Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:18:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_291223APB_FTO_953664
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-30-001-005-008/1789871
(GHODAKHUNTA) 		2430001000NRG24291220230974391 29/12/2023 TILAI BHATRA 2430001WL070634 TILAI BHATRA 00045 BARB0UMARKO 2844 2844 Processed 09/03/2024 1550460963 TILAI BHATRA BANK OF BARODA(606985)
SubTotal 2844 2844
2 DABUGAM OR-30-001-005-008/1789782
(GHODAKHUNTA) 		2430001000NRG24291220230974384 29/12/2023 MANOJ PUJARI 2430001WL070634 MANOJ PUJARI 00354 PUNB0765900 2844 2844 Processed 09/03/2024 1550460969 MR MANOJ PUJARI STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-005-008/1789868
(GHODAKHUNTA) 		2430001000NRG24291220230974389 29/12/2023 KALPANA BHATRA 2430001WL070634 KALPANA BHATRA 00354 PUNB0765900 2844 2844 Processed 09/03/2024 1550460964 KALPANA BHATRA UNION BANK OF INDIA(508500)
4 DABUGAM OR-30-001-005-008/1789989
(GHODAKHUNTA) 		2430001000NRG24291220230974405 29/12/2023 SANAMATI BHATRA 2430001WL070634 SANAMATI BHATRA 00354 PUNB0765900 2844 2844 Processed 09/03/2024 1550460968 SANAMATI BHATRA INDUSIND BANK(607189)
5 DABUGAM OR-30-001-005-008/1789990
(GHODAKHUNTA) 		2430001000NRG24291220230974406 29/12/2023 SUKALDEI BHATRA 2430001WL070634 SUKALDEI BHATRA 00354 PUNB0765900 2844 2844 Processed 09/03/2024 1550460970 SUKAL DEI BHATRA BANK OF BARODA(606985)
6 DABUGAM OR-30-001-005-008/1789990
(GHODAKHUNTA) 		2430001000NRG24291220230974407 29/12/2023 SUKALDEI BHATRA 2430001WL070634 SUKALDEI BHATRA 00354 PUNB0765900 2844 2844 Processed 09/03/2024 1550460971 DAMANI BHATRA BANK OF BARODA(606985)
SubTotal 14220 14220
7 DABUGAM OR-30-001-005-008/1789783
(GHODAKHUNTA) 		2430001000NRG24291220230974385 29/12/2023 SUBHADRA PUJARI 2430001WL070634 SUBHADRA PUJARI 00415 SBIN0010933 2844 2844 Processed 09/03/2024 1550460965 MISS SUBHADRA PUJARI STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-005-008/1789867
(GHODAKHUNTA) 		2430001000NRG24291220230974388 29/12/2023 AMBIKA BHATRA 2430001WL070634 AMBIKA BHATRA 00415 SBIN0010933 2844 2844 Processed 09/03/2024 1550460960 AMBIKA BHATRA BANK OF BARODA(606985)
9 DABUGAM OR-30-001-005-008/1789870
(GHODAKHUNTA) 		2430001000NRG24291220230974390 29/12/2023 SANAMATI BHATRA 2430001WL070634 SANAMATI BHATRA 00415 SBIN0010933 2844 2844 Processed 09/03/2024 1550460967 SANAMATI PUJARI STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-005-008/1789902
(GHODAKHUNTA) 		2430001000NRG24291220230974404 29/12/2023 UMABATI BHATRA 2430001WL070634 UMABATI BHATRA 00415 SBIN0010933 2844 2844 Processed 09/03/2024 1550460973 MRS UMABATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
11 DABUGAM OR-30-001-005-006/25527
(GHODAKHUNTA) 		2430001000NRG24291220230974371 29/12/2023 GHASIRAM BHATRA 2430001WL070634 GHASIRAM BHATRA 00468 UBIN0562513 2844 2844 Processed 09/03/2024 1550460972 GHASIRAM BHATRA UNION BANK OF INDIA(508500)
12 DABUGAM OR-30-001-005-008/1789791
(GHODAKHUNTA) 		2430001000NRG24291220230974386 29/12/2023 SAMARU BHATRA 2430001WL070634 SAMARU BHATRA 00468 UBIN0562513 2844 2844 Processed 09/03/2024 1550460961 MRS SUPATI BHATRA STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-005-008/1789791
(GHODAKHUNTA) 		2430001000NRG24291220230974387 29/12/2023 SAMARU BHATRA 2430001WL070634 SAMARU BHATRA 00468 UBIN0562513 2844 2844 Processed 09/03/2024 1550460962 SAMARU BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 8532 8532
14 DABUGAM OR-30-001-005-008/15302
(GHODAKHUNTA) 		2430001000NRG24291220230974382 29/12/2023 BHAKTA BHATRA 2430001WL070634 BHAKTA BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1550460974 MR BHAKTA BHATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
15 DABUGAM OR-30-001-005-006/25629
(GHODAKHUNTA) 		2430001000NRG24291220230974377 29/12/2023 Santula Harijan 2430001WL070634 Santula Harijan 00553 INDB0000695 2844 2844 Processed 09/03/2024 1550460966 Santula Harijan INDUSIND BANK(607189)
SubTotal 2844 2844
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_291223APB_FTO_953664 Bank of Baroda BARB0UMARKO UMARKOTE 2844
2 DABUGAM OR2430001_291223APB_FTO_953664 Punjab National Bank PUNB0765900 UMERKOT 14220
3 DABUGAM OR2430001_291223APB_FTO_953664 State Bank of India SBIN0010933 DABUGAON 11376
4 DABUGAM OR2430001_291223APB_FTO_953664 Union Bank of India UBIN0562513 NABARANGPUR 8532
5 DABUGAM OR2430001_291223APB_FTO_953664 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 2844
6 DABUGAM OR2430001_291223APB_FTO_953664 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2844

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