Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_090623APB_FTO_215796
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-30-001-005-005/936
(GHODAKHUNTA) 		2430001000NRG24090620230280473 09/06/2023 SAMA BHATRA 2430001WL006877 SAMA BHATRA 00045 BARB0UMARKO 711 711 Processed 14/06/2023 2541652766 MRS JAYATI BHATRA STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-005-007/14771
(GHODAKHUNTA) 		2430001000NRG24090620230280477 09/06/2023 LAKSHI BHATRA 2430001WL006877 LAKSHI BHATRA 00045 BARB0UMARKO 711 711 Processed 14/06/2023 2541652765 LAKSHI BHATRA BANK OF BARODA(606985)
3 DABUGAM OR-30-001-005-007/225
(GHODAKHUNTA) 		2430001000NRG24090620230280503 09/06/2023 MADHU ODA 2430001WL006877 MADHU ODA 00045 BARB0UMARKO 711 711 Processed 14/06/2023 2541652767 MADHU ODA BANK OF BARODA(606985)
4 DABUGAM OR-30-001-005-007/225
(GHODAKHUNTA) 		2430001000NRG24090620230280504 09/06/2023 MADHU ODA 2430001WL006877 MADHU ODA 00045 BARB0UMARKO 711 711 Processed 14/06/2023 2541652768 MRS RAIBARI ODA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 DABUGAM OR-30-001-005-005/911
(GHODAKHUNTA) 		2430001000NRG24090620230280460 09/06/2023 JAGAT BHATRA 2430001WL006877 JAGAT BHATRA 00415 SBIN0010933 711 711 Processed 14/06/2023 2541652753 MR JAGAT BHATRA STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-005-005/921
(GHODAKHUNTA) 		2430001000NRG24090620230280466 09/06/2023 SANAPAT BHATRA 2430001WL006877 SANAPAT BHATRA 00415 SBIN0010933 711 711 Processed 14/06/2023 2541652743 MR SANAPAT BHATRA STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-005-005/921
(GHODAKHUNTA) 		2430001000NRG24090620230280467 09/06/2023 SANAPAT BHATRA 2430001WL006877 SANAPAT BHATRA 00415 SBIN0010933 711 711 Processed 14/06/2023 2541652744 SANAMATI BHATRA STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-005-005/934
(GHODAKHUNTA) 		2430001000NRG24090620230280471 09/06/2023 PRATIMA BHATRA 2430001WL006877 PRATIMA BHATRA 00415 SBIN0010933 711 711 Processed 14/06/2023 2541652755 MRS PRATIMA BHATRA STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-005-005/938
(GHODAKHUNTA) 		2430001000NRG24090620230280474 09/06/2023 TULA BHATRA 2430001WL006877 TULA BHATRA 00415 SBIN0010933 711 711 Processed 14/06/2023 2541652758 MRS TULA BHATRA STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-005-005/938
(GHODAKHUNTA) 		2430001000NRG24090620230280475 09/06/2023 TULA BHATRA 2430001WL006877 TULA BHATRA 00415 SBIN0010933 711 711 Processed 14/06/2023 2541652759 MRS SANABARI BHATRA STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-005-005/943
(GHODAKHUNTA) 		2430001000NRG24090620230280476 09/06/2023 SABITA NAYAK 2430001WL006877 SABITA NAYAK 00415 SBIN0010933 711 711 Processed 14/06/2023 2541652763 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-005-007/153
(GHODAKHUNTA) 		2430001000NRG24090620230280479 09/06/2023 TILAKA 2430001WL006877 TILAKA 00415 SBIN0010933 711 711 Processed 14/06/2023 2541652739 MRS TILAK BHATRA STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-005-007/167
(GHODAKHUNTA) 		2430001000NRG24090620230280482 09/06/2023 BALI BHATRA 2430001WL006877 BALI BHATRA 00415 SBIN0010933 711 711 Processed 14/06/2023 2541652747 BALI BHATRA STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-005-007/170
(GHODAKHUNTA) 		2430001000NRG24090620230280484 09/06/2023 BHANA BHATRA 2430001WL006877 BHANA BHATRA 00415 SBIN0010933 711 711 Processed 14/06/2023 2541652762 MRS BHANA BHATRA STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-005-007/170
(GHODAKHUNTA) 		2430001000NRG24090620230280483 09/06/2023 RAGHU BHATRA 2430001WL006877 RAGHU BHATRA 00415 SBIN0010933 711 711 Processed 14/06/2023 2541652754 RAGHU BHATRA STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-005-007/183
(GHODAKHUNTA) 		2430001000NRG24090620230280487 09/06/2023 GOURI BHATRA 2430001WL006877 GOURI BHATRA 00415 SBIN0010933 711 711 Processed 14/06/2023 2541652751 MRS GOURI BHATRA STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-005-007/183
(GHODAKHUNTA) 		2430001000NRG24090620230280486 09/06/2023 LACHAMAN BHATRA 2430001WL006877 LACHAMAN BHATRA 00415 SBIN0010933 711 711 Processed 14/06/2023 2541652748 MR LACHAMAN BHATRA STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-005-007/186
(GHODAKHUNTA) 		2430001000NRG24090620230280488 09/06/2023 BUDANTI BHATRA 2430001WL006877 BUDANTI BHATRA 00415 SBIN0010933 711 711 Processed 14/06/2023 2541652750 MRS BUDANTI BHATRA STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-005-007/192
(GHODAKHUNTA) 		2430001000NRG24090620230280491 09/06/2023 HIRAI ODA 2430001WL006877 HIRAI ODA 00415 SBIN0010933 711 711 Processed 14/06/2023 2541652756 MR RAGHU ODA STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-005-007/192
(GHODAKHUNTA) 		2430001000NRG24090620230280492 09/06/2023 HIRAI ODA 2430001WL006877 HIRAI ODA 00415 SBIN0010933 711 711 Processed 14/06/2023 2541652757 MRS HIRAI ODA STATE BANK OF INDIA(508548)
21 DABUGAM OR-30-001-005-007/201
(GHODAKHUNTA) 		2430001000NRG24090620230280495 09/06/2023 SUKU ODA 2430001WL006877 SUKU ODA 00415 SBIN0010933 711 711 Processed 14/06/2023 2541652749 SUKU ODA STATE BANK OF INDIA(508548)
22 DABUGAM OR-30-001-005-007/212
(GHODAKHUNTA) 		2430001000NRG24090620230280498 09/06/2023 SANAMATI ODA 2430001WL006877 SANAMATI ODA 00415 SBIN0010933 711 711 Processed 14/06/2023 2541652752 SANAMATI ODA STATE BANK OF INDIA(508548)
23 DABUGAM OR-30-001-005-007/219
(GHODAKHUNTA) 		2430001000NRG24090620230280499 09/06/2023 SUBHADRA PANKA 2430001WL006877 SUBHADRA PANKA 00415 SBIN0010933 711 711 Processed 14/06/2023 2541652740 MR ISWAR PANAKA STATE BANK OF INDIA(508548)
24 DABUGAM OR-30-001-005-007/219
(GHODAKHUNTA) 		2430001000NRG24090620230280500 09/06/2023 SUBHADRA PANKA 2430001WL006877 SUBHADRA PANKA 00415 SBIN0010933 711 711 Processed 14/06/2023 2541652741 SUVADRA PANAKA STATE BANK OF INDIA(508548)
25 DABUGAM OR-30-001-005-007/223
(GHODAKHUNTA) 		2430001000NRG24090620230280502 09/06/2023 BHAGIRATHI ODO 2430001WL006877 BHAGIRATHI ODO 00415 SBIN0010933 711 711 Processed 14/06/2023 2541652742 MRS KAMALA ODA STATE BANK OF INDIA(508548)
26 DABUGAM OR-30-001-005-007/230
(GHODAKHUNTA) 		2430001000NRG24090620230280508 09/06/2023 SANTA BHATRA 2430001WL006877 SANTA BHATRA 00415 SBIN0010933 711 711 Processed 14/06/2023 2541652760 SANAMATI BHATRA BANK OF BARODA(606985)
27 DABUGAM OR-30-001-005-007/230
(GHODAKHUNTA) 		2430001000NRG24090620230280509 09/06/2023 SANTA BHATRA 2430001WL006877 SANTA BHATRA 00415 SBIN0010933 711 711 Processed 14/06/2023 2541652761 GURU BHATRA BANK OF BARODA(606985)
28 DABUGAM OR-30-001-005-007/272
(GHODAKHUNTA) 		2430001000NRG24090620230280517 09/06/2023 SANADHAR BHATARA 2430001WL006877 SANADHAR BHATARA 00415 SBIN0010933 711 711 Processed 14/06/2023 2541652764 MR SANADHAR BHATRA STATE BANK OF INDIA(508548)
29 DABUGAM OR-30-001-005-007/281
(GHODAKHUNTA) 		2430001000NRG24090620230280519 09/06/2023 LACHU MAJHI 2430001WL006877 LACHU MAJHI 00415 SBIN0010933 711 711 Processed 14/06/2023 2541652745 LACHU MAJHI STATE BANK OF INDIA(508548)
30 DABUGAM OR-30-001-005-007/281
(GHODAKHUNTA) 		2430001000NRG24090620230280520 09/06/2023 LACHU MAJHI 2430001WL006877 LACHU MAJHI 00415 SBIN0010933 711 711 Processed 14/06/2023 2541652746 MR CHANDRARAM MAJHI STATE BANK OF INDIA(508548)
SubTotal 18486 18486
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_090623APB_FTO_215796 Bank of Baroda BARB0UMARKO UMARKOTE 2844
2 DABUGAM OR2430001_090623APB_FTO_215796 State Bank of India SBIN0010933 DABUGAON 18486

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