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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:00:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_061023APB_FTO_609459
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-30-001-005-008/1789857
(GHODAKHUNTA) 		2430001000NRG24061020230698538 06/10/2023 MANGATU BHATRA 2430001WL042597 MANGATU BHATRA 00032 UTIB0001974 2370 2370 Processed 10/11/2023 7325194095 MANGATU BHATRA AXIS BANK(607153)
SubTotal 2370 2370
2 DABUGAM OR-30-001-005-006/25650
(GHODAKHUNTA) 		2430001000NRG24061020230698522 06/10/2023 TULA BHATRA 2430001WL042597 TULA BHATRA 00354 PUNB0765900 2607 2607 Processed 10/11/2023 7325194094 TULA BHATRA PUNJAB NATIONAL BANK(508568)
3 DABUGAM OR-30-001-005-006/25658
(GHODAKHUNTA) 		2430001000NRG24061020230698524 06/10/2023 DAINU BHATRA 2430001WL042597 DAINU BHATRA 00354 PUNB0765900 2607 2607 Processed 10/11/2023 7325194090 DAINU BHATRA PUNJAB NATIONAL BANK(508568)
4 DABUGAM OR-30-001-005-006/25659
(GHODAKHUNTA) 		2430001000NRG24061020230698525 06/10/2023 RAMANATH BHATRA 2430001WL042597 RAMANATH BHATRA 00354 PUNB0765900 2607 2607 Processed 10/11/2023 7325194091 RAMANATH BHATRA PUNJAB NATIONAL BANK(508568)
5 DABUGAM OR-30-001-005-006/25661
(GHODAKHUNTA) 		2430001000NRG24061020230698526 06/10/2023 JAYANTI BHATRA 2430001WL042597 JAYANTI BHATRA 00354 PUNB0765900 2607 2607 Processed 10/11/2023 7325194092 JAYANTI BHATRA PUNJAB NATIONAL BANK(508568)
6 DABUGAM OR-30-001-005-006/25665
(GHODAKHUNTA) 		2430001000NRG24061020230698527 06/10/2023 Sunaphula Bhatra 2430001WL042597 Sunaphula Bhatra 00354 PUNB0765900 2607 2607 Processed 10/11/2023 7325194093 SUNAPHULA BHATRA PUNJAB NATIONAL BANK(508568)
7 DABUGAM OR-30-001-005-006/25667
(GHODAKHUNTA) 		2430001000NRG24061020230698528 06/10/2023 MAKUNDA BHATRA 2430001WL042597 MAKUNDA BHATRA 00354 PUNB0765900 2607 2607 Processed 10/11/2023 7325194089 MAKUNDA BHATRA PUNJAB NATIONAL BANK(508568)
8 DABUGAM OR-30-001-005-008/1789874
(GHODAKHUNTA) 		2430001000NRG24061020230698539 06/10/2023 HAMEED MANGARI 2430001WL042597 HAMEED MANGARI 00354 PUNB0765900 2370 2370 Processed 10/11/2023 7325194097 HAMEED MANGARI BANK OF BARODA(606985)
9 DABUGAM OR-30-001-005-008/1789876
(GHODAKHUNTA) 		2430001000NRG24061020230698540 06/10/2023 MANISHA HARIJAN 2430001WL042597 MANISHA HARIJAN 00354 PUNB0765900 2370 2370 Processed 10/11/2023 7325194096 MANISHA HARIJAN PUNJAB NATIONAL BANK(508568)
10 DABUGAM OR-30-001-005-008/179496
(GHODAKHUNTA) 		2430001000NRG24061020230698547 06/10/2023 GURUBARI SUN 2430001WL042597 GURUBARI SUN 00354 PUNB0765900 2607 2607 Processed 10/11/2023 7325194101 GURUBARI SUN INDUSIND BANK(607189)
11 DABUGAM OR-30-001-005-008/179497
(GHODAKHUNTA) 		2430001000NRG24061020230698548 06/10/2023 SONI HARIJAN 2430001WL042597 SONI HARIJAN 00354 PUNB0765900 2133 2133 Processed 10/11/2023 7325194102 MRS SONI HARIJAN STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-005-008/179535
(GHODAKHUNTA) 		2430001000NRG24061020230698549 06/10/2023 RIBIKA SAGARIA 2430001WL042597 RIBIKA SAGARIA 00354 PUNB0765900 2370 2370 Processed 10/11/2023 7325194100 UTTAM KHORA BANK OF BARODA(606985)
13 DABUGAM OR-30-001-005-008/179537
(GHODAKHUNTA) 		2430001000NRG24061020230698550 06/10/2023 TULA BHATRA 2430001WL042597 TULA BHATRA 00354 PUNB0765900 2607 2607 Processed 10/11/2023 7325194098 MISS TILATTAMA BHATRA STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-005-008/179541
(GHODAKHUNTA) 		2430001000NRG24061020230698551 06/10/2023 RATNA MANGURI 2430001WL042597 RATNA MANGURI 00354 PUNB0765900 2133 2133 Processed 10/11/2023 7325194099 RATNA MANGURI INDUSIND BANK(607189)
SubTotal 32232 32232
15 DABUGAM OR-30-001-005-006/25566
(GHODAKHUNTA) 		2430001000NRG24061020230698516 06/10/2023 DALIMBA BHATRA 2430001WL042597 DALIMBA BHATRA 00468 UBIN0562513 2607 2607 Processed 10/11/2023 7325194105 DALIMBA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 DABUGAM OR-30-001-005-008/1789672
(GHODAKHUNTA) 		2430001000NRG24061020230698530 06/10/2023 BASANTI HARIJAN 2430001WL042597 BASANTI HARIJAN 00468 UBIN0562513 2607 2607 Processed 10/11/2023 7325194106 Mrs. BASANTI HARIJAN UTKAL GRAMEEN BANK(607234)
17 DABUGAM OR-30-001-005-008/1789679
(GHODAKHUNTA) 		2430001000NRG24061020230698532 06/10/2023 GITANJALI CHHATRA 2430001WL042597 GITANJALI CHHATRA 00468 UBIN0562513 2607 2607 Processed 10/11/2023 7325194107 GITANJALI CHHATRA BANK OF BARODA(606985)
18 DABUGAM OR-30-001-005-008/1789692
(GHODAKHUNTA) 		2430001000NRG24061020230698533 06/10/2023 SURENDRA HARIJAN 2430001WL042597 SURENDRA HARIJAN 00468 UBIN0562513 2607 2607 Processed 10/11/2023 7325194104 SURENDRA HARIJAN BANK OF BARODA(606985)
19 DABUGAM OR-30-001-005-008/1789721
(GHODAKHUNTA) 		2430001000NRG24061020230698534 06/10/2023 SANJITA SUNA 2430001WL042597 SANJITA SUNA 00468 UBIN0562513 2607 2607 Processed 10/11/2023 7325194103 SANJITA SUNA FINO PAYMENTS BANK LTD(608001)
20 DABUGAM OR-30-001-005-008/179477
(GHODAKHUNTA) 		2430001000NRG24061020230698546 06/10/2023 NABA MANGURI 2430001WL042597 NABA MANGURI 00468 UBIN0562513 2607 2607 Processed 10/11/2023 7325194088 MR NABA MANGURI STATE BANK OF INDIA(508548)
SubTotal 15642 15642
Total 50244 50244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_061023APB_FTO_609459 AXIS BANK UTIB0001974 Umerkote 2370
2 DABUGAM OR2430001_061023APB_FTO_609459 Punjab National Bank PUNB0765900 UMERKOT 32232
3 DABUGAM OR2430001_061023APB_FTO_609459 Union Bank of India UBIN0562513 NABARANGPUR 15642

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