Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:17:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001010_030823APB_FTO_411108
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-30-001-010-003/19678
(JUNAPANI) 		2430001010NRG24030820230522311 03/08/2023 DAMRU JANI 2430001010WL013314 DAMRU JANI 00045 BARB0NABARA 2370 2370 Processed 30/08/2023 4971839390 Dambaru Jani BANK OF BARODA(606985)
SubTotal 2370 2370
2 DABUGAM OR-30-001-007-003/1705020
(JUNAPANI) 		2430001010NRG24030820230522286 03/08/2023 PUSTAM BHATRA 2430001010WL013314 PUSTAM BHATRA 00045 BARB0UMARKO 2370 2370 Processed 30/08/2023 4971839374 PUSTAM BHATRA BANK OF BARODA(606985)
3 DABUGAM OR-30-001-007-003/1705020
(JUNAPANI) 		2430001010NRG24030820230522287 03/08/2023 PUSTAM BHATRA 2430001010WL013314 PUSTAM BHATRA 00045 BARB0UMARKO 2370 2370 Processed 30/08/2023 4971839375 ICHHA BHATRA UNION BANK OF INDIA(508500)
4 DABUGAM OR-30-001-007-003/1705021
(JUNAPANI) 		2430001010NRG24030820230522288 03/08/2023 JAGANNTH BHATRA 2430001010WL013314 JAGANNTH BHATRA 00045 BARB0UMARKO 2370 2370 Processed 30/08/2023 4971839373 JAGANNATH BHATRA BANK OF BARODA(606985)
SubTotal 7110 7110
5 DABUGAM OR-30-001-007-003/16944
(JUNAPANI) 		2430001010NRG24030820230522276 03/08/2023 CHINTAMANI GOUD 2430001010WL013314 CHINTAMANI GOUD 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4971839367 MRS CHINTAMANI GOUD STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-007-003/16962
(JUNAPANI) 		2430001010NRG24030820230522280 03/08/2023 JAYMANI JANI 2430001010WL013314 JAYMANI JANI 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4971839370 MRS JAYMANI JANI STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-007-003/16965
(JUNAPANI) 		2430001010NRG24030820230522281 03/08/2023 HARABATI JNI 2430001010WL013314 HARABATI JNI 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4971839362 MRS HARABATI JANI STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-007-003/1705016
(JUNAPANI) 		2430001010NRG24030820230522282 03/08/2023 SANADI LAHARA 2430001010WL013314 SANADI LAHARA 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4971839359 MR KUMANDAN LAHARA STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-007-003/1705018
(JUNAPANI) 		2430001010NRG24030820230522284 03/08/2023 MURI BHATRA 2430001010WL013314 MURI BHATRA 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4971839368 SANU BHATRA STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-007-003/1705018
(JUNAPANI) 		2430001010NRG24030820230522285 03/08/2023 MURI BHATRA 2430001010WL013314 MURI BHATRA 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4971839369 MRS MURI BHATRA STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-007-003/1705025
(JUNAPANI) 		2430001010NRG24030820230522289 03/08/2023 GANCHAY BHATRA 2430001010WL013314 GANCHAY BHATRA 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4971839363 GANCHAY BHATRA STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-007-003/1705025
(JUNAPANI) 		2430001010NRG24030820230522290 03/08/2023 GANCHAY BHATRA 2430001010WL013314 GANCHAY BHATRA 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4971839364 NIRA BHATRA UNION BANK OF INDIA(508500)
13 DABUGAM OR-30-001-007-003/19672
(JUNAPANI) 		2430001010NRG24030820230522301 03/08/2023 Subhadra jani 2430001010WL013314 Subhadra jani 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4971839371 BAJA JANI UNION BANK OF INDIA(508500)
14 DABUGAM OR-30-001-007-003/19672
(JUNAPANI) 		2430001010NRG24030820230522302 03/08/2023 Subhadra jani 2430001010WL013314 Subhadra jani 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4971839372 MRS SUBHADARA BHATRA STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-007-003/19685
(JUNAPANI) 		2430001010NRG24030820230522305 03/08/2023 BALIRAM 2430001010WL013314 BALIRAM 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4971839365 BALIRAM LAHARA STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-007-003/19685
(JUNAPANI) 		2430001010NRG24030820230522306 03/08/2023 BALIRAM 2430001010WL013314 BALIRAM 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4971839366 MRS BHAGYA LAHARA STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-007-003/19686
(JUNAPANI) 		2430001010NRG24030820230522307 03/08/2023 BAGA LAHARA 2430001010WL013314 BAGA LAHARA 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4971839360 BAIDANATH LAHARA UNION BANK OF INDIA(508500)
18 DABUGAM OR-30-001-007-003/19686
(JUNAPANI) 		2430001010NRG24030820230522308 03/08/2023 BAGA LAHARA 2430001010WL013314 BAGA LAHARA 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4971839361 MR BAGA LAHARA STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-007-003/6474
(JUNAPANI) 		2430001010NRG24030820230522309 03/08/2023 SANYASI BHATRA 2430001010WL013314 SANYASI BHATRA 00415 SBIN0010933 2370 2370 Processed 30/08/2023 4971839391 MR SANYASI BHATRA STATE BANK OF INDIA(508548)
SubTotal 35550 35550
20 DABUGAM OR-30-001-007-003/14766
(JUNAPANI) 		2430001010NRG24030820230522274 03/08/2023 SUKRU BHATRA 2430001010WL013314 SUKRU BHATRA 00468 UBIN0562513 2370 2370 Processed 30/08/2023 4971839388 SUKRU BHATRA UNION BANK OF INDIA(508500)
21 DABUGAM OR-30-001-007-003/14766
(JUNAPANI) 		2430001010NRG24030820230522275 03/08/2023 SUKRU BHATRA 2430001010WL013314 SUKRU BHATRA 00468 UBIN0562513 2370 2370 Processed 30/08/2023 4971839389 MISS BUDAY BHATRA STATE BANK OF INDIA(508548)
22 DABUGAM OR-30-001-007-003/16952
(JUNAPANI) 		2430001010NRG24030820230522277 03/08/2023 MANSAI JANI 2430001010WL013314 MANSAI JANI 00468 UBIN0562513 2370 2370 Processed 30/08/2023 4971839376 MANASAY JANI UNION BANK OF INDIA(508500)
23 DABUGAM OR-30-001-007-003/1705028
(JUNAPANI) 		2430001010NRG24030820230522291 03/08/2023 KESHAB JANI 2430001010WL013314 KESHAB JANI 00468 UBIN0562513 2370 2370 Processed 30/08/2023 4971839381 KESHAB JANI UNION BANK OF INDIA(508500)
24 DABUGAM OR-30-001-007-003/1705028
(JUNAPANI) 		2430001010NRG24030820230522292 03/08/2023 KESHAB JANI 2430001010WL013314 KESHAB JANI 00468 UBIN0562513 2370 2370 Processed 30/08/2023 4971839382 CHANDRABATI JANI UNION BANK OF INDIA(508500)
25 DABUGAM OR-30-001-007-003/1705029
(JUNAPANI) 		2430001010NRG24030820230522293 03/08/2023 PULASING BHTRA 2430001010WL013314 PULASING BHTRA 00468 UBIN0562513 2370 2370 Processed 30/08/2023 4971839383 PULASING BHATRA BANK OF BARODA(606985)
26 DABUGAM OR-30-001-007-003/1705029
(JUNAPANI) 		2430001010NRG24030820230522294 03/08/2023 PULASING BHTRA 2430001010WL013314 PULASING BHTRA 00468 UBIN0562513 2370 2370 Processed 30/08/2023 4971839384 BUBAN DEI BHATRA BANK OF BARODA(606985)
27 DABUGAM OR-30-001-007-003/1705033
(JUNAPANI) 		2430001010NRG24030820230522295 03/08/2023 SAMA BHATRA 2430001010WL013314 SAMA BHATRA 00468 UBIN0562513 2370 2370 Processed 30/08/2023 4971839387 SAMA BHATRA BANK OF BARODA(606985)
28 DABUGAM OR-30-001-007-003/1705043
(JUNAPANI) 		2430001010NRG24030820230522297 03/08/2023 DASHARATH BHATRA 2430001010WL013314 DASHARATH BHATRA 00468 UBIN0562513 2370 2370 Processed 30/08/2023 4971839377 DASHARATH BHATRA UNION BANK OF INDIA(508500)
29 DABUGAM OR-30-001-007-003/1705043
(JUNAPANI) 		2430001010NRG24030820230522298 03/08/2023 DASHARATH BHATRA 2430001010WL013314 DASHARATH BHATRA 00468 UBIN0562513 2370 2370 Processed 30/08/2023 4971839378 MRS MANGALADEI PUJARI STATE BANK OF INDIA(508548)
30 DABUGAM OR-30-001-007-003/1705044
(JUNAPANI) 		2430001010NRG24030820230522299 03/08/2023 MANGANATH BHATRA 2430001010WL013314 MANGANATH BHATRA 00468 UBIN0562513 2370 2370 Processed 30/08/2023 4971839379 MANGANATH BHATRA UNION BANK OF INDIA(508500)
31 DABUGAM OR-30-001-007-003/1705044
(JUNAPANI) 		2430001010NRG24030820230522300 03/08/2023 MANGANATH BHATRA 2430001010WL013314 MANGANATH BHATRA 00468 UBIN0562513 2370 2370 Processed 30/08/2023 4971839380 Dashai Bhatra FINO PAYMENTS BANK LTD(608001)
32 DABUGAM OR-30-001-007-003/19676
(JUNAPANI) 		2430001010NRG24030820230522303 03/08/2023 HARIBANDU BHATRA 2430001010WL013314 HARIBANDU BHATRA 00468 UBIN0562513 2370 2370 Processed 30/08/2023 4971839385 HARIBANDHU BHATRA UNION BANK OF INDIA(508500)
33 DABUGAM OR-30-001-007-003/19676
(JUNAPANI) 		2430001010NRG24030820230522304 03/08/2023 HARIBANDU BHATRA 2430001010WL013314 HARIBANDU BHATRA 00468 UBIN0562513 2370 2370 Processed 30/08/2023 4971839386 MRS JAYAMANI BHATRA STATE BANK OF INDIA(508548)
SubTotal 33180 33180
Total 78210 78210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001010_030823APB_FTO_411108 Bank of Baroda BARB0NABARA Nabarangapur 2370
2 DABUGAM OR2430001010_030823APB_FTO_411108 Bank of Baroda BARB0UMARKO UMARKOTE 7110
3 DABUGAM OR2430001010_030823APB_FTO_411108 State Bank of India SBIN0010933 DABUGAON 35550
4 DABUGAM OR2430001010_030823APB_FTO_411108 Union Bank of India UBIN0562513 NABARANGPUR 33180

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