Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:11:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_050623APB_FTO_198375
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-30-001-003-001/14932
(CHACHARAGUDA) 		2430001000NRG24050620230257255 05/06/2023 KAPILASH BHATRA 2430001WL006261 KAPILASH BHATRA 00045 BARB0NABARA 2607 2607 Processed 10/06/2023 2398396916 LAXMI BHATRA STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-003-001/15005
(CHACHARAGUDA) 		2430001000NRG24050620230257259 05/06/2023 GOPABANDHU BHATRA 2430001WL006261 GOPABANDHU BHATRA 00045 BARB0NABARA 2607 2607 Processed 10/06/2023 2398396914 MRS BHANUMATI BHATRA STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-003-001/15007
(CHACHARAGUDA) 		2430001000NRG24050620230257260 05/06/2023 KAPI BHATRA 2430001WL006261 KAPI BHATRA 00045 BARB0NABARA 2607 2607 Processed 10/06/2023 2398396915 MR KAPI BHATRA STATE BANK OF INDIA(508548)
SubTotal 7821 7821
4 DABUGAM OR-30-001-003-001/13213
(CHACHARAGUDA) 		2430001000NRG24050620230257180 05/06/2023 SHUATI GAUD 2430001WL006261 SHUATI GAUD 00415 SBIN0010933 2844 2844 Processed 10/06/2023 2398396861 Mr. CHAITAN GOUD UTKAL GRAMEEN BANK(607234)
5 DABUGAM OR-30-001-003-001/13213
(CHACHARAGUDA) 		2430001000NRG24050620230257181 05/06/2023 SHUATI GAUD 2430001WL006261 SHUATI GAUD 00415 SBIN0010933 2844 2844 Processed 10/06/2023 2398396862 MRS SUATI GOUD STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-003-001/13249
(CHACHARAGUDA) 		2430001000NRG24050620230257182 05/06/2023 RATNI BHATRA 2430001WL006261 RATNI BHATRA 00415 SBIN0010933 2844 2844 Processed 10/06/2023 2398396874 MRS RATNI BHATRA STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-003-001/13254
(CHACHARAGUDA) 		2430001000NRG24050620230257183 05/06/2023 MANA TANTI 2430001WL006261 MANA TANTI 00415 SBIN0010933 2844 2844 Processed 10/06/2023 2398396922 MR MANA TANTI STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-003-001/13256
(CHACHARAGUDA) 		2430001000NRG24050620230257185 05/06/2023 BHAGABATI KALAR 2430001WL006261 BHAGABATI KALAR 00415 SBIN0010933 2844 2844 Processed 10/06/2023 2398396925 MRS BHAGABATI KALARA STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-003-001/13256
(CHACHARAGUDA) 		2430001000NRG24050620230257184 05/06/2023 SUNA KALAR 2430001WL006261 SUNA KALAR 00415 SBIN0010933 2844 2844 Processed 10/06/2023 2398396887 MR SUNA KALAR STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-003-001/13277
(CHACHARAGUDA) 		2430001000NRG24050620230257186 05/06/2023 CHITRASEN KALAR 2430001WL006261 CHITRASEN KALAR 00415 SBIN0010933 2844 2844 Processed 10/06/2023 2398396888 MR CHITRASEN KALAR STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-003-001/13277
(CHACHARAGUDA) 		2430001000NRG24050620230257187 05/06/2023 CHITRASEN KALAR 2430001WL006261 CHITRASEN KALAR 00415 SBIN0010933 2844 2844 Processed 10/06/2023 2398396889 MRS CHAITI KALARA STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-003-001/13286
(CHACHARAGUDA) 		2430001000NRG24050620230257188 05/06/2023 TULABATI TANTI 2430001WL006261 TULABATI TANTI 00415 SBIN0010933 2844 2844 Processed 10/06/2023 2398396884 Mr. JAGATU TANTI UTKAL GRAMEEN BANK(607234)
13 DABUGAM OR-30-001-003-001/13286
(CHACHARAGUDA) 		2430001000NRG24050620230257189 05/06/2023 TULABATI TANTI 2430001WL006261 TULABATI TANTI 00415 SBIN0010933 2844 2844 Processed 10/06/2023 2398396885 MRS TULABATI TANTI STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-003-001/13300
(CHACHARAGUDA) 		2430001000NRG24050620230257190 05/06/2023 GURUBANDHU KALAR 2430001WL006261 GURUBANDHU KALAR 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396864 MRS GURUBANDHU KALAR STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-003-001/13326
(CHACHARAGUDA) 		2430001000NRG24050620230257191 05/06/2023 NILA BHATRA 2430001WL006261 NILA BHATRA 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396879 MR TANKADHAR BHATRA STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-003-001/13326
(CHACHARAGUDA) 		2430001000NRG24050620230257192 05/06/2023 NILA BHATRA 2430001WL006261 NILA BHATRA 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396880 Mrs. NILA BHATRA UTKAL GRAMEEN BANK(607234)
17 DABUGAM OR-30-001-003-001/13329
(CHACHARAGUDA) 		2430001000NRG24050620230257193 05/06/2023 PADMA BHATRA 2430001WL006261 PADMA BHATRA 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396892 MRS GURABARI BHATRA STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-003-001/13329
(CHACHARAGUDA) 		2430001000NRG24050620230257194 05/06/2023 PADMA BHATRA 2430001WL006261 PADMA BHATRA 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396893 Mr. LAXMAN BHATRA UTKAL GRAMEEN BANK(607234)
19 DABUGAM OR-30-001-003-001/13329
(CHACHARAGUDA) 		2430001000NRG24050620230257195 05/06/2023 PADMA BHATRA 2430001WL006261 PADMA BHATRA 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396894 MRS PADMA BHATRA STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-003-001/13379
(CHACHARAGUDA) 		2430001000NRG24050620230257196 05/06/2023 CHITRASEN BHATRA 2430001WL006261 CHITRASEN BHATRA 00415 SBIN0010933 2607 2607 Rejected 10/06/2023 2398396929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 DABUGAM OR-30-001-003-001/13379
(CHACHARAGUDA) 		2430001000NRG24050620230257197 05/06/2023 CHITRASEN BHATRA 2430001WL006261 CHITRASEN BHATRA 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396868 MS SANMATI BHATRA STATE BANK OF INDIA(508548)
22 DABUGAM OR-30-001-003-001/13405
(CHACHARAGUDA) 		2430001000NRG24050620230257199 05/06/2023 SATAYA BHATRA 2430001WL006261 SATAYA BHATRA 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396923 MRS SATAYA BHATRA STATE BANK OF INDIA(508548)
23 DABUGAM OR-30-001-003-001/13408
(CHACHARAGUDA) 		2430001000NRG24050620230257200 05/06/2023 BUDABARI BHATRA 2430001WL006261 BUDABARI BHATRA 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396851 Mr. PADALAM BHATRA UTKAL GRAMEEN BANK(607234)
24 DABUGAM OR-30-001-003-001/13408
(CHACHARAGUDA) 		2430001000NRG24050620230257201 05/06/2023 BUDABARI BHATRA 2430001WL006261 BUDABARI BHATRA 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396852 MRS BUDABARI BHATRA STATE BANK OF INDIA(508548)
25 DABUGAM OR-30-001-003-001/13416
(CHACHARAGUDA) 		2430001000NRG24050620230257202 05/06/2023 DAMU BHATRA 2430001WL006261 DAMU BHATRA 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396896 DAMU BHATRA STATE BANK OF INDIA(508548)
26 DABUGAM OR-30-001-003-001/13418
(CHACHARAGUDA) 		2430001000NRG24050620230257204 05/06/2023 CHAITAN BHATRA 2430001WL006261 CHAITAN BHATRA 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396859 MRS LATA BHATRA STATE BANK OF INDIA(508548)
27 DABUGAM OR-30-001-003-001/13418
(CHACHARAGUDA) 		2430001000NRG24050620230257203 05/06/2023 JEMA BHATRA 2430001WL006261 JEMA BHATRA 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396866 MRS JEMA BHATRA STATE BANK OF INDIA(508548)
28 DABUGAM OR-30-001-003-001/13436
(CHACHARAGUDA) 		2430001000NRG24050620230257205 05/06/2023 ANKA HARIJAN 2430001WL006261 ANKA HARIJAN 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396927 MR ANKA HARIJAN STATE BANK OF INDIA(508548)
29 DABUGAM OR-30-001-003-001/13441
(CHACHARAGUDA) 		2430001000NRG24050620230257207 05/06/2023 BALARAM KALAR 2430001WL006261 BALARAM KALAR 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396869 MR BALARAM KALARA STATE BANK OF INDIA(508548)
30 DABUGAM OR-30-001-003-001/13441
(CHACHARAGUDA) 		2430001000NRG24050620230257208 05/06/2023 MANAKI KALAR 2430001WL006261 MANAKI KALAR 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396890 MRS MANAKI KALAR STATE BANK OF INDIA(508548)
31 DABUGAM OR-30-001-003-001/13443
(CHACHARAGUDA) 		2430001000NRG24050620230257210 05/06/2023 TULABATI LAHARA 2430001WL006261 TULABATI LAHARA 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396901 MRS TULABATI LAHARA STATE BANK OF INDIA(508548)
32 DABUGAM OR-30-001-003-001/13462
(CHACHARAGUDA) 		2430001000NRG24050620230257211 05/06/2023 USHA BHATRA 2430001WL006261 USHA BHATRA 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396875 Mrs. USHABATI BHATRA UTKAL GRAMEEN BANK(607234)
33 DABUGAM OR-30-001-003-001/13470
(CHACHARAGUDA) 		2430001000NRG24050620230257212 05/06/2023 ANADI BHATARA 2430001WL006261 ANADI BHATARA 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396876 Mr. TRINATH BHATRA UTKAL GRAMEEN BANK(607234)
34 DABUGAM OR-30-001-003-001/13470
(CHACHARAGUDA) 		2430001000NRG24050620230257213 05/06/2023 SANAMATI BHATRA 2430001WL006261 SANAMATI BHATRA 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396882 DAMU BHATRA STATE BANK OF INDIA(508548)
35 DABUGAM OR-30-001-003-001/13497
(CHACHARAGUDA) 		2430001000NRG24050620230257214 05/06/2023 BADAR BHATRA 2430001WL006261 BADAR BHATRA 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396853 BADAR BHATRA INDUSIND BANK(607189)
36 DABUGAM OR-30-001-003-001/13497
(CHACHARAGUDA) 		2430001000NRG24050620230257215 05/06/2023 BADAR BHATRA 2430001WL006261 BADAR BHATRA 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396854 MRS SONADI BHATRA STATE BANK OF INDIA(508548)
37 DABUGAM OR-30-001-003-001/13510
(CHACHARAGUDA) 		2430001000NRG24050620230257216 05/06/2023 RADAMA BHATRA 2430001WL006261 RADAMA BHATRA 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396856 Mr. KESAB BHATRA UTKAL GRAMEEN BANK(607234)
38 DABUGAM OR-30-001-003-001/13510
(CHACHARAGUDA) 		2430001000NRG24050620230257217 05/06/2023 RADAMA BHATRA 2430001WL006261 RADAMA BHATRA 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396855 Mrs. RADMA BHATRA UTKAL GRAMEEN BANK(607234)
39 DABUGAM OR-30-001-003-001/13518
(CHACHARAGUDA) 		2430001000NRG24050620230257219 05/06/2023 BALRAM BHATRA 2430001WL006261 BALRAM BHATRA 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396902 BALRAM BHATRA STATE BANK OF INDIA(508548)
40 DABUGAM OR-30-001-003-001/13518
(CHACHARAGUDA) 		2430001000NRG24050620230257218 05/06/2023 KUMARI BHATRA 2430001WL006261 KUMARI BHATRA 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396877 MRS KUMARI BHATARA STATE BANK OF INDIA(508548)
41 DABUGAM OR-30-001-003-001/13518
(CHACHARAGUDA) 		2430001000NRG24050620230257220 05/06/2023 RATUKA BHATRA 2430001WL006261 RATUKA BHATRA 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396891 MRS RATULA BHATRA STATE BANK OF INDIA(508548)
42 DABUGAM OR-30-001-003-001/13520
(CHACHARAGUDA) 		2430001000NRG24050620230257222 05/06/2023 BUDAN KUMBHAR 2430001WL006261 BUDAN KUMBHAR 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396907 BUDAN KUMBHAR STATE BANK OF INDIA(508548)
43 DABUGAM OR-30-001-003-001/13520
(CHACHARAGUDA) 		2430001000NRG24050620230257223 05/06/2023 HARI KUMBHAR 2430001WL006261 HARI KUMBHAR 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396921 MR HARI KUMBHAR STATE BANK OF INDIA(508548)
44 DABUGAM OR-30-001-003-001/13520
(CHACHARAGUDA) 		2430001000NRG24050620230257221 05/06/2023 SANKAR KUMBHAR 2430001WL006261 SANKAR KUMBHAR 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396900 SANKAR KUMBHAR STATE BANK OF INDIA(508548)
45 DABUGAM OR-30-001-003-001/13535
(CHACHARAGUDA) 		2430001000NRG24050620230257224 05/06/2023 LACHHANADEI BHATRA 2430001WL006261 LACHHANADEI BHATRA 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396870 LACHHANADEI BHATRA STATE BANK OF INDIA(508548)
46 DABUGAM OR-30-001-003-001/13536
(CHACHARAGUDA) 		2430001000NRG24050620230257225 05/06/2023 JAGADU BHATRA 2430001WL006261 JAGADU BHATRA 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396924 MR JAGADU BHATRA STATE BANK OF INDIA(508548)
47 DABUGAM OR-30-001-003-001/13536
(CHACHARAGUDA) 		2430001000NRG24050620230257226 05/06/2023 KOUSALYA BHATARA 2430001WL006261 KOUSALYA BHATARA 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396878 MRS KOUSALYA BHATARA STATE BANK OF INDIA(508548)
48 DABUGAM OR-30-001-003-001/13542
(CHACHARAGUDA) 		2430001000NRG24050620230257227 05/06/2023 BUDAYA KALAR 2430001WL006261 BUDAYA KALAR 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396860 Mrs. BUDAE KALAR UTKAL GRAMEEN BANK(607234)
49 DABUGAM OR-30-001-003-001/13542
(CHACHARAGUDA) 		2430001000NRG24050620230257228 05/06/2023 MANAE KALAR 2430001WL006261 MANAE KALAR 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396926 MRS MANAE KALAR STATE BANK OF INDIA(508548)
50 DABUGAM OR-30-001-003-001/13542
(CHACHARAGUDA) 		2430001000NRG24050620230257229 05/06/2023 SHUKRI KALAR 2430001WL006261 SHUKRI KALAR 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396872 MRS SUKRI KALAR STATE BANK OF INDIA(508548)
51 DABUGAM OR-30-001-003-001/13559
(CHACHARAGUDA) 		2430001000NRG24050620230257230 05/06/2023 SUKRU BHATRA 2430001WL006261 SUKRU BHATRA 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396865 SUKRU BHATRA STATE BANK OF INDIA(508548)
52 DABUGAM OR-30-001-003-001/13559
(CHACHARAGUDA) 		2430001000NRG24050620230257231 05/06/2023 SUKRU BHATRA 2430001WL006261 SUKRU BHATRA 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396881 MRS PADMA BHATRA STATE BANK OF INDIA(508548)
53 DABUGAM OR-30-001-003-001/13569
(CHACHARAGUDA) 		2430001000NRG24050620230257232 05/06/2023 JAGABANDHU BHATRA 2430001WL006261 JAGABANDHU BHATRA 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396863 MR JAGABANDHU BHATRA STATE BANK OF INDIA(508548)
54 DABUGAM OR-30-001-003-001/13583
(CHACHARAGUDA) 		2430001000NRG24050620230257235 05/06/2023 SANADEI BHATRA 2430001WL006261 SANADEI BHATRA 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396867 MRS SANADEI BHATRA STATE BANK OF INDIA(508548)
55 DABUGAM OR-30-001-003-001/13586
(CHACHARAGUDA) 		2430001000NRG24050620230257237 05/06/2023 ADABARI BHATRA 2430001WL006261 ADABARI BHATRA 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396895 MRS ADABARI BHATRA STATE BANK OF INDIA(508548)
56 DABUGAM OR-30-001-003-001/13604
(CHACHARAGUDA) 		2430001000NRG24050620230257238 05/06/2023 MANGARI BHATRA 2430001WL006261 MANGARI BHATRA 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396873 MANGARI BHATRA BANK OF BARODA(606985)
57 DABUGAM OR-30-001-003-001/14799
(CHACHARAGUDA) 		2430001000NRG24050620230257241 05/06/2023 ASHADI KALAR 2430001WL006261 ASHADI KALAR 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396871 MRS ASHADI KALAR STATE BANK OF INDIA(508548)
58 DABUGAM OR-30-001-003-001/14799
(CHACHARAGUDA) 		2430001000NRG24050620230257240 05/06/2023 RATAN KALAR 2430001WL006261 RATAN KALAR 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396883 MR RATAN KALAR STATE BANK OF INDIA(508548)
59 DABUGAM OR-30-001-003-001/14844
(CHACHARAGUDA) 		2430001000NRG24050620230257242 05/06/2023 JAYANTI BHATRA 2430001WL006261 JAYANTI BHATRA 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396886 Mr. MAHESWAR BHATRA UTKAL GRAMEEN BANK(607234)
60 DABUGAM OR-30-001-003-001/14866
(CHACHARAGUDA) 		2430001000NRG24050620230257245 05/06/2023 MAINA BINDHANI 2430001WL006261 MAINA BINDHANI 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396904 MRS MAINA BINDHANI STATE BANK OF INDIA(508548)
61 DABUGAM OR-30-001-003-001/14866
(CHACHARAGUDA) 		2430001000NRG24050620230257244 05/06/2023 RAMA BINDHANI 2430001WL006261 RAMA BINDHANI 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396903 MR RAM BINDHANI STATE BANK OF INDIA(508548)
62 DABUGAM OR-30-001-003-001/14898
(CHACHARAGUDA) 		2430001000NRG24050620230257247 05/06/2023 LATA BHATRA 2430001WL006261 LATA BHATRA 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396912 MRS LATA BHATRA STATE BANK OF INDIA(508548)
63 DABUGAM OR-30-001-003-001/14899
(CHACHARAGUDA) 		2430001000NRG24050620230257249 05/06/2023 CHANDRA BHATRA 2430001WL006261 CHANDRA BHATRA 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396908 MRS CHANDRA BHATRA STATE BANK OF INDIA(508548)
64 DABUGAM OR-30-001-003-001/14917
(CHACHARAGUDA) 		2430001000NRG24050620230257252 05/06/2023 LUCKY LAHARA 2430001WL006261 LUCKY LAHARA 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396905 MR LUCKY LAHARA STATE BANK OF INDIA(508548)
65 DABUGAM OR-30-001-003-001/14917
(CHACHARAGUDA) 		2430001000NRG24050620230257253 05/06/2023 MUNGAE LAHARA 2430001WL006261 MUNGAE LAHARA 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396906 MRS MUNGAE LAHARA STATE BANK OF INDIA(508548)
66 DABUGAM OR-30-001-003-001/14940
(CHACHARAGUDA) 		2430001000NRG24050620230257256 05/06/2023 RAMAKRUSHNA BHATRA 2430001WL006261 RAMAKRUSHNA BHATRA 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396897 MR RAMAKRUSNA BHATRA STATE BANK OF INDIA(508548)
67 DABUGAM OR-30-001-003-001/14940
(CHACHARAGUDA) 		2430001000NRG24050620230257257 05/06/2023 RAMAKRUSHNA BHATRA 2430001WL006261 RAMAKRUSHNA BHATRA 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396898 MRS JEMA BHATRA STATE BANK OF INDIA(508548)
68 DABUGAM OR-30-001-003-001/15043
(CHACHARAGUDA) 		2430001000NRG24050620230257261 05/06/2023 JALAMATI KALAR 2430001WL006261 JALAMATI KALAR 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396909 NARAYAN KALAR UNION BANK OF INDIA(508500)
69 DABUGAM OR-30-001-003-001/15043
(CHACHARAGUDA) 		2430001000NRG24050620230257262 05/06/2023 JALAMATI KALAR 2430001WL006261 JALAMATI KALAR 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396910 MRS JALAMATI KALAR STATE BANK OF INDIA(508548)
70 DABUGAM OR-30-001-003-001/150617
(CHACHARAGUDA) 		2430001000NRG24050620230257263 05/06/2023 BALA BHATRA 2430001WL006261 BALA BHATRA 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396913 MRS ANCHAY BHATRA STATE BANK OF INDIA(508548)
71 DABUGAM OR-30-001-003-001/150807
(CHACHARAGUDA) 		2430001000NRG24050620230257266 05/06/2023 PARLAHAD MAJHI 2430001WL006261 PARLAHAD MAJHI 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396911 MR PARLAHAD MAJHI STATE BANK OF INDIA(508548)
72 DABUGAM OR-30-001-003-001/150811
(CHACHARAGUDA) 		2430001000NRG24050620230257267 05/06/2023 BUDH KALAR 2430001WL006261 BUDH KALAR 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396899 MRS BUDH KALAR STATE BANK OF INDIA(508548)
73 DABUGAM OR-30-001-003-001/150815
(CHACHARAGUDA) 		2430001000NRG24050620230257268 05/06/2023 LUCKY BHATRA 2430001WL006261 LUCKY BHATRA 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396858 MR LAKINATH BHATRA STATE BANK OF INDIA(508548)
74 DABUGAM OR-30-001-003-001/150818
(CHACHARAGUDA) 		2430001000NRG24050620230257269 05/06/2023 JAMUNA MAJHI 2430001WL006261 JAMUNA MAJHI 00415 SBIN0010933 2607 2607 Processed 10/06/2023 2398396857 MRS JAMUNA MAJHI STATE BANK OF INDIA(508548)
SubTotal 187467 187467
75 DABUGAM OR-30-001-003-001/13569
(CHACHARAGUDA) 		2430001000NRG24050620230257233 05/06/2023 MALATI BHATRA 2430001WL006261 MALATI BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 10/06/2023 2398396918 Mrs. MALATI BHATRA UTKAL GRAMEEN BANK(607234)
76 DABUGAM OR-30-001-003-001/150803
(CHACHARAGUDA) 		2430001000NRG24050620230257264 05/06/2023 KAPILAS BHATRA 2430001WL006261 KAPILAS BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 10/06/2023 2398396920 MR LACHHAMAN BHATRA STATE BANK OF INDIA(508548)
77 DABUGAM OR-30-001-003-001/150806
(CHACHARAGUDA) 		2430001000NRG24050620230257265 05/06/2023 KABIRAJ MAJHI 2430001WL006261 KABIRAJ MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 10/06/2023 2398396919 MR KABIRAJ MAJHI STATE BANK OF INDIA(508548)
SubTotal 7821 7821
78 DABUGAM OR-30-001-003-001/14905
(CHACHARAGUDA) 		2430001000NRG24050620230257251 05/06/2023 PADURAM BHATRA 2430001WL006261 PADURAM BHATRA 00691 IPOS0000001 2607 2607 Processed 10/06/2023 2398396928 Mrs. PURNI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
79 DABUGAM OR-30-001-003-001/13436
(CHACHARAGUDA) 		2430001000NRG24050620230257206 05/06/2023 ANKA HARIJAN 2430001WL006261 ANKA HARIJAN 764001 2607 2607 Processed 10/06/2023 2398396917 MRS JAMUBATI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 208323 208323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_050623APB_FTO_198375 76407201 2607
2 DABUGAM OR2430001_050623APB_FTO_198375 Bank of Baroda BARB0NABARA Nabarangapur 7821
3 DABUGAM OR2430001_050623APB_FTO_198375 State Bank of India SBIN0010933 DABUGAON 187467
4 DABUGAM OR2430001_050623APB_FTO_198375 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 7821
5 DABUGAM OR2430001_050623APB_FTO_198375 India Post Payments Bank IPOS0000001 NABARANGPUR 2607

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