Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:45:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001010_101023FTO_623881
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-30-001-007-005/16925
(JUNAPANI) 		2430001010NRG24101020230706843 10/10/2023 BIDYA BHATRA 2430001010WL044584 BIDYA BHATRA 00048 BKID0005582 3555 3555 Processed 09/11/2023 7256637494 BIDYA BHATRA ()
2 DABUGAM OR-30-001-007-005/16997
(JUNAPANI) 		2430001010NRG24101020230706827 10/10/2023 FULASINGH BHATRA 2430001010WL044576 FULASINGH BHATRA 00048 BKID0005582 3555 3555 Processed 09/11/2023 7256637490 FULASINGH BHATRA ()
3 DABUGAM OR-30-001-007-005/17010
(JUNAPANI) 		2430001010NRG24101020230706820 10/10/2023 NILAM BHATRA 2430001010WL044573 NILAM BHATRA 00048 BKID0005582 3555 3555 Processed 09/11/2023 7256637493 NILAM BHATRA ()
4 DABUGAM OR-30-001-007-005/17228
(JUNAPANI) 		2430001010NRG24101020230706834 10/10/2023 MAHIRAM PUJARI 2430001010WL044579 MAHIRAM PUJARI 00048 BKID0005582 1896 1896 Processed 09/11/2023 7256637495 MAHIRAM PUJARI ()
5 DABUGAM OR-30-001-007-005/17231
(JUNAPANI) 		2430001010NRG24101020230706831 10/10/2023 CHAITAN BHATRA 2430001010WL044578 CHAITAN BHATRA 00048 BKID0005582 3555 3555 Processed 09/11/2023 7256637491 CHAITAN BHATRA ()
6 DABUGAM OR-30-001-007-005/17231
(JUNAPANI) 		2430001010NRG24101020230706832 10/10/2023 CHAITAN BHATRA 2430001010WL044578 CHAITAN BHATRA 00048 BKID0005582 1896 1896 Processed 09/11/2023 7256637492 CHAITAN BHATRA ()
7 DABUGAM OR-30-001-007-005/17252
(JUNAPANI) 		2430001010NRG24101020230706841 10/10/2023 TULASI PANAKA 2430001010WL044583 TULASI PANAKA 00048 BKID0005582 3555 3555 Processed 09/11/2023 7256637496 TULASI PANAKA ()
8 DABUGAM OR-30-001-007-005/17252
(JUNAPANI) 		2430001010NRG24101020230706842 10/10/2023 TULASI PANAKA 2430001010WL044583 TULASI PANAKA 00048 BKID0005582 3555 3555 Processed 09/11/2023 7256637497 TULASI PANAKA ()
SubTotal 25122 25122
9 DABUGAM OR-30-001-007-005/17003
(JUNAPANI) 		2430001010NRG24101020230706733 10/10/2023 DAMANI BHATRA 2430001010WL044545 DAMANI BHATRA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7256637501 MRS DAMANI BHATRA ()
10 DABUGAM OR-30-001-007-005/17296
(JUNAPANI) 		2430001010NRG24101020230706738 10/10/2023 LACHANDEI BHATRA 2430001010WL044547 LACHANDEI BHATRA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7256637499 MR LACHANDEI BHATRA ()
11 DABUGAM OR-30-001-007-005/17485
(JUNAPANI) 		2430001010NRG24101020230706840 10/10/2023 Manakdei Bhatra 2430001010WL044582 Manakdei Bhatra 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7256637504 MRS MANAK DEI ()
12 DABUGAM OR-30-001-007-005/17489
(JUNAPANI) 		2430001010NRG24101020230706767 10/10/2023 ANADI SING 2430001010WL044559 ANADI SING 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7256637508 MISS ANADI SING ()
13 DABUGAM OR-30-001-007-005/17489
(JUNAPANI) 		2430001010NRG24101020230706768 10/10/2023 BALIRAM BINDHANI 2430001010WL044559 BALIRAM BINDHANI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7256637506 SHRI BALIRAM BINDHANI ()
14 DABUGAM OR-30-001-007-005/17503
(JUNAPANI) 		2430001010NRG24101020230706759 10/10/2023 BUDANTI PANAKA 2430001010WL044556 BUDANTI PANAKA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7256637505 MRS BUDANTI PANAKA ()
15 DABUGAM OR-30-001-007-005/17504
(JUNAPANI) 		2430001010NRG24101020230706760 10/10/2023 BELOMATI MAJHI 2430001010WL044557 BELOMATI MAJHI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7256637502 MRS BELOMATI MAJHI ()
16 DABUGAM OR-30-001-007-005/17504
(JUNAPANI) 		2430001010NRG24101020230706761 10/10/2023 BELOMATI MAJHI 2430001010WL044557 BELOMATI MAJHI 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7256637503 MRS BELOMATI MAJHI ()
17 DABUGAM OR-30-001-007-005/17506
(JUNAPANI) 		2430001010NRG24101020230706731 10/10/2023 CHAINU BHATRA 2430001010WL044544 CHAINU BHATRA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7256637500 MR CHAINU BHATRA ()
18 DABUGAM OR-30-001-007-005/17507
(JUNAPANI) 		2430001010NRG24101020230706732 10/10/2023 HARIBANDHU BHATRA 2430001010WL044544 HARIBANDHU BHATRA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7256637507 MR HARIBANDHU BHATRA ()
SubTotal 35550 35550
19 DABUGAM OR-30-001-007-003/1705960
(JUNAPANI) 		2430001010NRG24101020230706754 10/10/2023 KAILAS BHATRA 2430001010WL044554 KAILAS BHATRA 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7256637509 KAILAS BHATRA ()
20 DABUGAM OR-30-001-007-005/17503
(JUNAPANI) 		2430001010NRG24101020230706758 10/10/2023 Parsuram Panaka 2430001010WL044556 Parsuram Panaka 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7256637510 Parsuram Panaka ()
21 DABUGAM OR-30-001-007-011/17772
(JUNAPANI) 		2430001010NRG24101020230706755 10/10/2023 JUBARAJ BHATRA 2430001010WL044554 JUBARAJ BHATRA 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7256637511 JUBARAJ BHATRA ()
SubTotal 10665 10665
22 DABUGAM OR-30-001-007-005/17208
(JUNAPANI) 		2430001010NRG24101020230706780 10/10/2023 MANA KALAR 2430001010WL044563 MANA KALAR 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7256637498 MANA KALAR ()
SubTotal 3555 3555
Total 74892 74892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001010_101023FTO_623881 Bank of India BKID0005582 NABARANGAPUR 25122
2 DABUGAM OR2430001010_101023FTO_623881 State Bank of India SBIN0010933 DABUGAON 35550
3 DABUGAM OR2430001010_101023FTO_623881 Union Bank of India UBIN0562513 NABARANGPUR 10665
4 DABUGAM OR2430001010_101023FTO_623881 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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