Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001006_311023APB_FTO_707318
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-30-001-006-004/16092
(JABAGUDA) 		2430001006NRG24311020230751870 31/10/2023 LACHIM BHATRA 2430001006WL052065 LACHIM BHATRA 00415 SBIN0010933 2370 2370 Processed 11/11/2023 7388385579 MR LACHIM BHATRA STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-006-005/16144
(JABAGUDA) 		2430001006NRG24311020230751904 31/10/2023 Mandhar bhatra 2430001006WL052065 Mandhar bhatra 00415 SBIN0010933 2370 2370 Processed 11/11/2023 7388385576 SHRI MANADHAR BHATRA STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-006-005/6944
(JABAGUDA) 		2430001006NRG24311020230751909 31/10/2023 MANIRAM BHATRA 2430001006WL052065 MANIRAM BHATRA 00415 SBIN0010933 2370 2370 Processed 11/11/2023 7388385577 MANIRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 DABUGAM OR-30-001-006-005/6976
(JABAGUDA) 		2430001006NRG24311020230751913 31/10/2023 PADAM BHATRA 2430001006WL052065 PADAM BHATRA 00415 SBIN0010933 2370 2370 Processed 11/11/2023 7388385578 PADAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9480 9480
5 DABUGAM OR-30-001-006-005/16095
(JABAGUDA) 		2430001006NRG24311020230751899 31/10/2023 RATAN BHATRA 2430001006WL052065 RATAN BHATRA 00468 UBIN0562513 2370 2370 Processed 11/11/2023 7388385582 Mr. RATAN BHATRA UTKAL GRAMEEN BANK(607234)
6 DABUGAM OR-30-001-006-005/16097
(JABAGUDA) 		2430001006NRG24311020230751901 31/10/2023 KARNA BHATRA 2430001006WL052065 KARNA BHATRA 00468 UBIN0562513 2370 2370 Processed 11/11/2023 7388385580 KARNA BHATRA UNION BANK OF INDIA(508500)
7 DABUGAM OR-30-001-006-005/16353
(JABAGUDA) 		2430001006NRG24311020230751905 31/10/2023 LALIT KUMAR BHATRA 2430001006WL052065 LALIT KUMAR BHATRA 00468 UBIN0562513 2370 2370 Processed 11/11/2023 7388385581 LALIT KUMAR BHATRA UNION BANK OF INDIA(508500)
8 DABUGAM OR-30-001-006-005/16526
(JABAGUDA) 		2430001006NRG24311020230751906 31/10/2023 TULAKU BHATRA 2430001006WL052065 TULAKU BHATRA 00468 UBIN0562513 2370 2370 Processed 11/11/2023 7388385583 TULAKU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9480 9480
9 DABUGAM OR-30-001-006-004/16102
(JABAGUDA) 		2430001006NRG24311020230751872 31/10/2023 RUPASAI MAJHI 2430001006WL052065 RUPASAI MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7388385614 BAISHAKI BHATARA FINO PAYMENTS BANK LTD(608001)
10 DABUGAM OR-30-001-006-004/16102
(JABAGUDA) 		2430001006NRG24311020230751873 31/10/2023 RUPASAI MAJHI 2430001006WL052065 RUPASAI MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7388385615 Mr. RUPASAI MAJHI UTKAL GRAMEEN BANK(607234)
11 DABUGAM OR-30-001-006-005/15837
(JABAGUDA) 		2430001006NRG24311020230751880 31/10/2023 SADAN BHATRA 2430001006WL052065 SADAN BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 11/11/2023 7388385599 Mr. SADAN BHATRA UTKAL GRAMEEN BANK(607234)
12 DABUGAM OR-30-001-006-005/15839
(JABAGUDA) 		2430001006NRG24311020230751881 31/10/2023 MAKUND BHATRA 2430001006WL052065 MAKUND BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7388385606 Mr. MAKUND BHATRA UTKAL GRAMEEN BANK(607234)
13 DABUGAM OR-30-001-006-005/15839
(JABAGUDA) 		2430001006NRG24311020230751882 31/10/2023 MAKUND BHATRA 2430001006WL052065 MAKUND BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7388385607 SATAI BHATRA STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-006-005/15841
(JABAGUDA) 		2430001006NRG24311020230751883 31/10/2023 DAIMAN BHATRA 2430001006WL052065 DAIMAN BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7388385600 Mr. DAIMAN BHATRA UTKAL GRAMEEN BANK(607234)
15 DABUGAM OR-30-001-006-005/15844
(JABAGUDA) 		2430001006NRG24311020230751885 31/10/2023 CHAITAN BHATRA 2430001006WL052065 CHAITAN BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7388385601 Mr. CHAITAN BHATRA UTKAL GRAMEEN BANK(607234)
16 DABUGAM OR-30-001-006-005/15844
(JABAGUDA) 		2430001006NRG24311020230751886 31/10/2023 CHAITAN BHATRA 2430001006WL052065 CHAITAN BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7388385602 MRS DAMANI BHATRA STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-006-005/15845
(JABAGUDA) 		2430001006NRG24311020230751887 31/10/2023 JAGABANDHU BHATRA 2430001006WL052065 JAGABANDHU BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7388385610 JAGABANDHU BHATRA FINO PAYMENTS BANK LTD(608001)
18 DABUGAM OR-30-001-006-005/15845
(JABAGUDA) 		2430001006NRG24311020230751888 31/10/2023 JAGABANDHU BHATRA 2430001006WL052065 JAGABANDHU BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7388385611 Mr. SUMATI BHATRA UTKAL GRAMEEN BANK(607234)
19 DABUGAM OR-30-001-006-005/15846
(JABAGUDA) 		2430001006NRG24311020230751889 31/10/2023 PADAM BHATRA 2430001006WL052065 PADAM BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7388385608 MR PADAM BHATRA STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-006-005/15846
(JABAGUDA) 		2430001006NRG24311020230751890 31/10/2023 PADAM BHATRA 2430001006WL052065 PADAM BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7388385609 MRS BURNADABATI BHATRA STATE BANK OF INDIA(508548)
21 DABUGAM OR-30-001-006-005/15847
(JABAGUDA) 		2430001006NRG24311020230751891 31/10/2023 DHABALU BHATRA 2430001006WL052065 DHABALU BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7388385603 DHABALU BHATRA STATE BANK OF INDIA(508548)
22 DABUGAM OR-30-001-006-005/15849
(JABAGUDA) 		2430001006NRG24311020230751893 31/10/2023 DHANASINGH BHATRA 2430001006WL052065 DHANASINGH BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7388385604 DHANASINGH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 DABUGAM OR-30-001-006-005/15849
(JABAGUDA) 		2430001006NRG24311020230751894 31/10/2023 DHANASINGH BHATRA 2430001006WL052065 DHANASINGH BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7388385605 MRS SUPATI MAJHI STATE BANK OF INDIA(508548)
24 DABUGAM OR-30-001-006-005/15850
(JABAGUDA) 		2430001006NRG24311020230751895 31/10/2023 NARASINGH BHATRA 2430001006WL052065 NARASINGH BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7388385613 Mr. NARASINGH BHATRA UTKAL GRAMEEN BANK(607234)
25 DABUGAM OR-30-001-006-005/15857
(JABAGUDA) 		2430001006NRG24311020230751897 31/10/2023 SUNA BHATRA 2430001006WL052065 SUNA BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7388385612 Mr. SUNA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 40053 40053
26 DABUGAM OR-30-001-006-005/16096
(JABAGUDA) 		2430001006NRG24311020230751900 31/10/2023 RAN BHATRA 2430001006WL052065 RAN BHATRA 00691 IPOS0000001 2370 2370 Processed 11/11/2023 7388385575 Mr. RAN BHATRA UTKAL GRAMEEN BANK(607234)
27 DABUGAM OR-30-001-006-005/16099
(JABAGUDA) 		2430001006NRG24311020230751903 31/10/2023 DASHAMU BHATRA 2430001006WL052065 DASHAMU BHATRA 00691 IPOS0000001 2370 2370 Processed 11/11/2023 7388385574 MRS LAXMI BHATRA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
28 DABUGAM OR-30-001-006-004/7066
(JABAGUDA) 		2430001006NRG24311020230751874 31/10/2023 J BHATRA 2430001006WL052065 J BHATRA 764001 2370 2370 Processed 11/11/2023 7388385584 JAGABANDHU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DABUGAM OR-30-001-006-004/7066
(JABAGUDA) 		2430001006NRG24311020230751875 31/10/2023 J BHATRA 2430001006WL052065 J BHATRA 764001 2370 2370 Processed 11/11/2023 7388385585 MRS SUBARNA MAJHI STATE BANK OF INDIA(508548)
30 DABUGAM OR-30-001-006-004/7067
(JABAGUDA) 		2430001006NRG24311020230751877 31/10/2023 S MAJHI 2430001006WL052065 S MAJHI 764001 2370 2370 Processed 11/11/2023 7388385587 MRS SAMARI MAJHI STATE BANK OF INDIA(508548)
31 DABUGAM OR-30-001-006-004/7067
(JABAGUDA) 		2430001006NRG24311020230751876 31/10/2023 SAMADU MAJHI 2430001006WL052065 SAMADU MAJHI 764001 2370 2370 Processed 11/11/2023 7388385586 SAMADU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DABUGAM OR-30-001-006-004/7069
(JABAGUDA) 		2430001006NRG24311020230751878 31/10/2023 HARISCHANDRA PUJARI 2430001006WL052065 HARISCHANDRA PUJARI 764001 2370 2370 Processed 11/11/2023 7388385588 HARISHANDRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DABUGAM OR-30-001-006-005/6903
(JABAGUDA) 		2430001006NRG24311020230751908 31/10/2023 BANSINGH BHATRA 2430001006WL052065 BANSINGH BHATRA 764001 2370 2370 Processed 11/11/2023 7388385595 BANASINGH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 DABUGAM OR-30-001-006-005/6975
(JABAGUDA) 		2430001006NRG24311020230751911 31/10/2023 DHANI BHATRA 2430001006WL052065 DHANI BHATRA 764001 2370 2370 Processed 11/11/2023 7388385597 MRS DEBATI BHATRA STATE BANK OF INDIA(508548)
35 DABUGAM OR-30-001-006-005/6977
(JABAGUDA) 		2430001006NRG24311020230751914 31/10/2023 KAMAL LOCHAN BHATRA 2430001006WL052065 KAMAL LOCHAN BHATRA 764001 2370 2370 Processed 11/11/2023 7388385598 HIRA BHATRA STATE BANK OF INDIA(508548)
36 DABUGAM OR-30-001-006-005/6981
(JABAGUDA) 		2430001006NRG24311020230751915 31/10/2023 JAYA BHATRA 2430001006WL052065 JAYA BHATRA 764001 2370 2370 Processed 11/11/2023 7388385593 MR JAY BHATRA STATE BANK OF INDIA(508548)
37 DABUGAM OR-30-001-006-005/6981
(JABAGUDA) 		2430001006NRG24311020230751916 31/10/2023 JAYA BHATRA 2430001006WL052065 JAYA BHATRA 764001 2370 2370 Processed 11/11/2023 7388385594 Mrs. DEBATI BHATRA UTKAL GRAMEEN BANK(607234)
38 DABUGAM OR-30-001-006-005/6986
(JABAGUDA) 		2430001006NRG24311020230751917 31/10/2023 HARICHANDRA BHATRA 2430001006WL052065 HARICHANDRA BHATRA 764001 2370 2370 Processed 11/11/2023 7388385592 HARISCHANDRA BHATRA STATE BANK OF INDIA(508548)
39 DABUGAM OR-30-001-006-005/6996
(JABAGUDA) 		2430001006NRG24311020230751920 31/10/2023 GURU BHATRA 2430001006WL052065 GURU BHATRA 764001 2370 2370 Processed 11/11/2023 7388385589 MR GURUDAS BHATRA STATE BANK OF INDIA(508548)
40 DABUGAM OR-30-001-006-005/6997
(JABAGUDA) 		2430001006NRG24311020230751922 31/10/2023 D S BHATRA 2430001006WL052065 D S BHATRA 764001 2370 2370 Processed 11/11/2023 7388385591 MRS SANBARI BHATRA STATE BANK OF INDIA(508548)
41 DABUGAM OR-30-001-006-005/6997
(JABAGUDA) 		2430001006NRG24311020230751921 31/10/2023 DHANSING BHATRA 2430001006WL052065 DHANSING BHATRA 764001 2370 2370 Processed 11/11/2023 7388385590 MR DHANASING BHATRA STATE BANK OF INDIA(508548)
42 DABUGAM OR-30-001-006-005/7009
(JABAGUDA) 		2430001006NRG24311020230751923 31/10/2023 MAGAL BHATRA 2430001006WL052065 MAGAL BHATRA 764001 2370 2370 Processed 11/11/2023 7388385596 MR MANGAL BHATRA STATE BANK OF INDIA(508548)
SubTotal 35550 35550
Total 99303 99303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001006_311023APB_FTO_707318 76407201 35550
2 DABUGAM OR2430001006_311023APB_FTO_707318 State Bank of India SBIN0010933 DABUGAON 9480
3 DABUGAM OR2430001006_311023APB_FTO_707318 Union Bank of India UBIN0562513 NABARANGPUR 9480
4 DABUGAM OR2430001006_311023APB_FTO_707318 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 9480
5 DABUGAM OR2430001006_311023APB_FTO_707318 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 30573
6 DABUGAM OR2430001006_311023APB_FTO_707318 India Post Payments Bank IPOS0000001 NABARANGPUR 4740

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