Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:56:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_210423APB_FTO_38638
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DABUGAM OR-30-001-006-002/16099
(JABAGUDA) 		2430001000NRG24210420230025782 21/04/2023 KAMAL LOCHAN BHATRA 2430001WL000591 KAMAL LOCHAN BHATRA 00415 SBIN0010933 1896 1896 Processed 10/05/2023 1398912898 KAMAL LOCHAN BHATRA STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-006-002/16099
(JABAGUDA) 		2430001000NRG24210420230025783 21/04/2023 KAMAL LOCHAN BHATRA 2430001WL000591 KAMAL LOCHAN BHATRA 00415 SBIN0010933 1896 1896 Processed 10/05/2023 1398912899 MRS BASANTI BHATRA STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-006-005/16088
(JABAGUDA) 		2430001000NRG24210420230025810 21/04/2023 PHULCHAND BHATRA 2430001WL000591 PHULCHAND BHATRA 00415 SBIN0010933 1896 1896 Processed 10/05/2023 1398912900 PHULCHAND BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 DABUGAM OR-30-001-006-005/16094
(JABAGUDA) 		2430001000NRG24210420230025812 21/04/2023 KUMARI BHATRA 2430001WL000591 KUMARI BHATRA 00415 SBIN0010933 1659 1659 Processed 10/05/2023 1398912903 SAITO KASHYAP INDIAN OVERSEAS BANK(508541)
5 DABUGAM OR-30-001-006-005/16094
(JABAGUDA) 		2430001000NRG24210420230025811 21/04/2023 SATYA BHATRA 2430001WL000591 SATYA BHATRA 00415 SBIN0010933 1896 1896 Processed 10/05/2023 1398912902 MR SATYA BHATRA STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-006-005/16144
(JABAGUDA) 		2430001000NRG24210420230025833 21/04/2023 Mandhar bhatra 2430001WL000591 Mandhar bhatra 00415 SBIN0010933 1896 1896 Processed 10/05/2023 1398912901 SHRI MANADHAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 11139 11139
7 DABUGAM OR-30-001-006-002/16100
(JABAGUDA) 		2430001000NRG24210420230025784 21/04/2023 FAGANU RAM PANAKA 2430001WL000591 FAGANU RAM PANAKA 00468 UBIN0562513 1896 1896 Processed 10/05/2023 1398912909 MR FAGANU RAM PANKA STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-006-005/16097
(JABAGUDA) 		2430001000NRG24210420230025814 21/04/2023 KARNA BHATRA 2430001WL000591 KARNA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398912913 KARNA BHATRA UNION BANK OF INDIA(508500)
9 DABUGAM OR-30-001-006-005/16098
(JABAGUDA) 		2430001000NRG24210420230025815 21/04/2023 RAGHUNATH BHATRA 2430001WL000591 RAGHUNATH BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1398912914 RAGHUNATH BHATRA UNION BANK OF INDIA(508500)
10 DABUGAM OR-30-001-006-005/16098
(JABAGUDA) 		2430001000NRG24210420230025816 21/04/2023 RAGHUNATH BHATRA 2430001WL000591 RAGHUNATH BHATRA 00468 UBIN0562513 1896 1896 Processed 10/05/2023 1398912915 MRS BELAMATI BHATRA STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-006-005/16100
(JABAGUDA) 		2430001000NRG24210420230025819 21/04/2023 BAKCHAND BHATRA 2430001WL000591 BAKCHAND BHATRA 00468 UBIN0562513 1896 1896 Processed 10/05/2023 1398912910 BAKCHAND BHATRA UNION BANK OF INDIA(508500)
12 DABUGAM OR-30-001-006-005/16101
(JABAGUDA) 		2430001000NRG24210420230025821 21/04/2023 RAGHUNATH BHATRA 2430001WL000591 RAGHUNATH BHATRA 00468 UBIN0562513 1896 1896 Processed 10/05/2023 1398912906 MRS JOSADA BHATRA STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-006-005/16102
(JABAGUDA) 		2430001000NRG24210420230025822 21/04/2023 SRIKANT MAJH 2430001WL000591 SRIKANT MAJH 00468 UBIN0562513 1896 1896 Processed 10/05/2023 1398912911 SRIKANT MAJHI UNION BANK OF INDIA(508500)
14 DABUGAM OR-30-001-006-005/16102
(JABAGUDA) 		2430001000NRG24210420230025823 21/04/2023 SRIKANT MAJH 2430001WL000591 SRIKANT MAJH 00468 UBIN0562513 1896 1896 Processed 10/05/2023 1398912912 MISS BASANTI BHATRA STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-006-005/16103
(JABAGUDA) 		2430001000NRG24210420230025824 21/04/2023 MANU MAJHI 2430001WL000591 MANU MAJHI 00468 UBIN0562513 1896 1896 Processed 10/05/2023 1398912907 MANU MAJHI UNION BANK OF INDIA(508500)
16 DABUGAM OR-30-001-006-005/16103
(JABAGUDA) 		2430001000NRG24210420230025825 21/04/2023 MANU MAJHI 2430001WL000591 MANU MAJHI 00468 UBIN0562513 1896 1896 Processed 10/05/2023 1398912908 MRS MANAKI MAJHI STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-006-005/16111
(JABAGUDA) 		2430001000NRG24210420230025829 21/04/2023 LAKHAMU BHATRA 2430001WL000591 LAKHAMU BHATRA 00468 UBIN0562513 1896 1896 Processed 10/05/2023 1398912904 MR LAKAMU BHATRA STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-006-005/16111
(JABAGUDA) 		2430001000NRG24210420230025830 21/04/2023 LAKHAMU BHATRA 2430001WL000591 LAKHAMU BHATRA 00468 UBIN0562513 1896 1896 Processed 10/05/2023 1398912905 GHASINI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DABUGAM OR-30-001-006-005/16352
(JABAGUDA) 		2430001000NRG24210420230025834 21/04/2023 KAMALU BINDHANI 2430001WL000591 KAMALU BINDHANI 00468 UBIN0562513 1896 1896 Processed 10/05/2023 1398912916 KAMALU BINDHANI UNION BANK OF INDIA(508500)
20 DABUGAM OR-30-001-006-005/16352
(JABAGUDA) 		2430001000NRG24210420230025835 21/04/2023 KAMALU BINDHANI 2430001WL000591 KAMALU BINDHANI 00468 UBIN0562513 1896 1896 Processed 10/05/2023 1398912917 SHUKUMATI BINDHANI INDUSIND BANK(607189)
SubTotal 26070 26070
21 DABUGAM OR-30-001-006-005/15841
(JABAGUDA) 		2430001000NRG24210420230025786 21/04/2023 DAIMAN BHATRA 2430001WL000591 DAIMAN BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/05/2023 1398912918 Mr. DAIMAN BHATRA UTKAL GRAMEEN BANK(607234)
22 DABUGAM OR-30-001-006-005/15843
(JABAGUDA) 		2430001000NRG24210420230025788 21/04/2023 SADAN BHATRA 2430001WL000591 SADAN BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/05/2023 1398912928 Mr. SADAN BHATRA UTKAL GRAMEEN BANK(607234)
23 DABUGAM OR-30-001-006-005/15844
(JABAGUDA) 		2430001000NRG24210420230025790 21/04/2023 CHAITAN BHATRA 2430001WL000591 CHAITAN BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/05/2023 1398912919 Mr. CHAITAN BHATRA UTKAL GRAMEEN BANK(607234)
24 DABUGAM OR-30-001-006-005/15845
(JABAGUDA) 		2430001000NRG24210420230025791 21/04/2023 JAGABANDHU BHATRA 2430001WL000591 JAGABANDHU BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/05/2023 1398912926 JAGABANDHU BHATRA FINO PAYMENTS BANK LTD(608001)
25 DABUGAM OR-30-001-006-005/15846
(JABAGUDA) 		2430001000NRG24210420230025792 21/04/2023 PADAM BHATRA 2430001WL000591 PADAM BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/05/2023 1398912924 MR PADAM BHATRA STATE BANK OF INDIA(508548)
26 DABUGAM OR-30-001-006-005/15846
(JABAGUDA) 		2430001000NRG24210420230025793 21/04/2023 PADAM BHATRA 2430001WL000591 PADAM BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/05/2023 1398912925 MRS BURNADABATI BHATRA STATE BANK OF INDIA(508548)
27 DABUGAM OR-30-001-006-005/15847
(JABAGUDA) 		2430001000NRG24210420230025794 21/04/2023 DHABALU BHATRA 2430001WL000591 DHABALU BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/05/2023 1398912920 DHABALU BHATRA STATE BANK OF INDIA(508548)
28 DABUGAM OR-30-001-006-005/15849
(JABAGUDA) 		2430001000NRG24210420230025796 21/04/2023 DHANASINGH BHATRA 2430001WL000591 DHANASINGH BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/05/2023 1398912921 DHANASINGH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 DABUGAM OR-30-001-006-005/15849
(JABAGUDA) 		2430001000NRG24210420230025797 21/04/2023 DHANASINGH BHATRA 2430001WL000591 DHANASINGH BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/05/2023 1398912922 MRS SUPATI MAJHI STATE BANK OF INDIA(508548)
30 DABUGAM OR-30-001-006-005/15850
(JABAGUDA) 		2430001000NRG24210420230025798 21/04/2023 NARASINGH BHATRA 2430001WL000591 NARASINGH BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/05/2023 1398912932 Mr. NARASINGH BHATRA UTKAL GRAMEEN BANK(607234)
31 DABUGAM OR-30-001-006-005/15852
(JABAGUDA) 		2430001000NRG24210420230025800 21/04/2023 DAMUDAR BHATARA 2430001WL000591 DAMUDAR BHATARA 00474 SBIN0RRUKGB 1896 1896 Processed 10/05/2023 1398912933 MR DAMUDAR BHATARA STATE BANK OF INDIA(508548)
32 DABUGAM OR-30-001-006-005/15852
(JABAGUDA) 		2430001000NRG24210420230025801 21/04/2023 DAMUDAR BHATARA 2430001WL000591 DAMUDAR BHATARA 00474 SBIN0RRUKGB 1896 1896 Processed 10/05/2023 1398912934 MRS DEBATI BHATRA STATE BANK OF INDIA(508548)
33 DABUGAM OR-30-001-006-005/15853
(JABAGUDA) 		2430001000NRG24210420230025802 21/04/2023 BHAGAT BHATRA 2430001WL000591 BHAGAT BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/05/2023 1398912927 Mr. BHAGAT BHATRA UTKAL GRAMEEN BANK(607234)
34 DABUGAM OR-30-001-006-005/15854
(JABAGUDA) 		2430001000NRG24210420230025804 21/04/2023 CHAMARU BINDHANI 2430001WL000591 CHAMARU BINDHANI 00474 SBIN0RRUKGB 1896 1896 Processed 10/05/2023 1398912930 Mr. CHAMARU BINDHANI UTKAL GRAMEEN BANK(607234)
35 DABUGAM OR-30-001-006-005/15854
(JABAGUDA) 		2430001000NRG24210420230025805 21/04/2023 CHAMARU BINDHANI 2430001WL000591 CHAMARU BINDHANI 00474 SBIN0RRUKGB 1896 1896 Processed 10/05/2023 1398912931 Kanak Bindhani FINO PAYMENTS BANK LTD(608001)
36 DABUGAM OR-30-001-006-005/15856
(JABAGUDA) 		2430001000NRG24210420230025806 21/04/2023 GURUBANDHU BHATRA 2430001WL000591 GURUBANDHU BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/05/2023 1398912923 Mr. GURUBANDHU BHATRA UTKAL GRAMEEN BANK(607234)
37 DABUGAM OR-30-001-006-005/15857
(JABAGUDA) 		2430001000NRG24210420230025808 21/04/2023 SUNA BHATRA 2430001WL000591 SUNA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/05/2023 1398912929 Mr. SUNA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 32232 32232
38 DABUGAM OR-30-001-006-005/16096
(JABAGUDA) 		2430001000NRG24210420230025813 21/04/2023 RAN BHATRA 2430001WL000591 RAN BHATRA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398912893 Mr. RAN BHATRA UTKAL GRAMEEN BANK(607234)
39 DABUGAM OR-30-001-006-005/16099
(JABAGUDA) 		2430001000NRG24210420230025818 21/04/2023 DASHAMU BHATRA 2430001WL000591 DASHAMU BHATRA 00691 IPOS0000001 1896 1896 Processed 10/05/2023 1398912891 MRS LAXMI BHATRA STATE BANK OF INDIA(508548)
40 DABUGAM OR-30-001-006-005/16108
(JABAGUDA) 		2430001000NRG24210420230025826 21/04/2023 SANSAI MAJHI 2430001WL000591 SANSAI MAJHI 00691 IPOS0000001 1896 1896 Processed 10/05/2023 1398912895 MR SANSAI MAJHI STATE BANK OF INDIA(508548)
41 DABUGAM OR-30-001-006-005/16108
(JABAGUDA) 		2430001000NRG24210420230025827 21/04/2023 SANSAI MAJHI 2430001WL000591 SANSAI MAJHI 00691 IPOS0000001 1896 1896 Processed 10/05/2023 1398912896 MRS SRIMATI BHATRA STATE BANK OF INDIA(508548)
42 DABUGAM OR-30-001-006-005/16110
(JABAGUDA) 		2430001000NRG24210420230025828 21/04/2023 SABUTRI BINDHANI 2430001WL000591 SABUTRI BINDHANI 00691 IPOS0000001 1896 1896 Processed 10/05/2023 1398912897 MRS SABITRI BINDHANI STATE BANK OF INDIA(508548)
43 DABUGAM OR-30-001-006-005/16112
(JABAGUDA) 		2430001000NRG24210420230025831 21/04/2023 PURAN BHARA 2430001WL000591 PURAN BHARA 00691 IPOS0000001 1896 1896 Processed 10/05/2023 1398912892 PURAN BHATRA BANK OF BARODA(606985)
44 DABUGAM OR-30-001-006-005/16131
(JABAGUDA) 		2430001000NRG24210420230025832 21/04/2023 SHANTI BHATRA 2430001WL000591 SHANTI BHATRA 00691 IPOS0000001 1896 1896 Processed 10/05/2023 1398912894 MRS SHANTI BHATRA STATE BANK OF INDIA(508548)
SubTotal 13035 13035
Total 82476 82476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_210423APB_FTO_38638 State Bank of India SBIN0010933 DABUGAON 11139
2 DABUGAM OR2430001_210423APB_FTO_38638 Union Bank of India UBIN0562513 NABARANGPUR 26070
3 DABUGAM OR2430001_210423APB_FTO_38638 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 5688
4 DABUGAM OR2430001_210423APB_FTO_38638 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 26544
5 DABUGAM OR2430001_210423APB_FTO_38638 India Post Payments Bank IPOS0000001 NABARANGPUR 13035

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