Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:03:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001003_251223FTO_931829
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-30-001-003-001/13472
(CHACHARAGUDA) 		2430001003NRG24251220230952763 25/12/2023 HIRAN BHATRA 2430001003WL069157 HIRAN BHATRA 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549100515 MR HIRAN BHATRA ()
2 DABUGAM OR-30-001-003-001/13472
(CHACHARAGUDA) 		2430001003NRG24251220230952764 25/12/2023 MANAKI BHATRA 2430001003WL069157 MANAKI BHATRA 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549100523 MRS MANAKI BHATRA ()
3 DABUGAM OR-30-001-003-001/13517
(CHACHARAGUDA) 		2430001003NRG24251220230952767 25/12/2023 SANAPAT BHATRA 2430001003WL069157 SANAPAT BHATRA 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549100524 MRS FULMA BHATRA ()
4 DABUGAM OR-30-001-003-001/13519
(CHACHARAGUDA) 		2430001003NRG24251220230952768 25/12/2023 MANDA BHATRA 2430001003WL069157 MANDA BHATRA 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549100517 MRS KARLAMATI BHATRA ()
5 DABUGAM OR-30-001-003-001/13533
(CHACHARAGUDA) 		2430001003NRG24251220230952773 25/12/2023 NILA BHATRA 2430001003WL069157 NILA BHATRA 00415 SBIN0010933 2607 2607 Rejected 09/03/2024 1549100514 No Such Account
6 DABUGAM OR-30-001-003-001/13555
(CHACHARAGUDA) 		2430001003NRG24251220230952774 25/12/2023 DAMANI BHATRA 2430001003WL069157 DAMANI BHATRA 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549100545 MRS DAMANI BHATRA ()
7 DABUGAM OR-30-001-003-001/13585
(CHACHARAGUDA) 		2430001003NRG24251220230952776 25/12/2023 TULASA BHATRA 2430001003WL069157 TULASA BHATRA 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549100516 MRS TULASA BHATRA ()
8 DABUGAM OR-30-001-003-001/13604
(CHACHARAGUDA) 		2430001003NRG24251220230952779 25/12/2023 SUKRU BHATRA 2430001003WL069157 SUKRU BHATRA 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549100543 MR SUKRU BHATRA ()
9 DABUGAM OR-30-001-003-001/14844
(CHACHARAGUDA) 		2430001003NRG24251220230952787 25/12/2023 JAYANTI BHATRA 2430001003WL069157 JAYANTI BHATRA 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549100544 MRS JAYANTI BHATRA ()
10 DABUGAM OR-30-001-003-001/14939
(CHACHARAGUDA) 		2430001003NRG24251220230952797 25/12/2023 ARJUN BHATRA 2430001003WL069157 ARJUN BHATRA 00415 SBIN0010933 2607 2607 Processed 09/03/2024 1549100518 MR SUNADHAR BHATRA ()
SubTotal 26070 26070
11 DABUGAM OR-30-001-003-001/150673
(CHACHARAGUDA) 		2430001003NRG24251220230952827 25/12/2023 SURENDRA BHATRA 2430001003WL069157 SURENDRA BHATRA 00468 UBIN0562513 2607 2607 Processed 09/03/2024 1549100520 SURENDRA BHATRA ()
12 DABUGAM OR-30-001-003-001/150674
(CHACHARAGUDA) 		2430001003NRG24251220230952828 25/12/2023 PHULSING BHATRA 2430001003WL069157 PHULSING BHATRA 00468 UBIN0562513 2607 2607 Processed 09/03/2024 1549100521 PHULSING BHATRA ()
13 DABUGAM OR-30-001-003-001/150675
(CHACHARAGUDA) 		2430001003NRG24251220230952829 25/12/2023 PITAM BHATRA 2430001003WL069157 PITAM BHATRA 00468 UBIN0562513 2607 2607 Processed 09/03/2024 1549100522 PITAM BHATRA ()
SubTotal 7821 7821
14 DABUGAM OR-30-001-003-001/14928
(CHACHARAGUDA) 		2430001003NRG24251220230952795 25/12/2023 DHANIRAM BHATRA 2430001003WL069157 DHANIRAM BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 09/03/2024 1549100519 DHANIRAM BHATRA ()
SubTotal 2607 2607
15 DABUGAM OR-30-001-003-001/15024
(CHACHARAGUDA) 		2430001003NRG24251220230952798 25/12/2023 SEBATI BHATRA 2430001003WL069157 SEBATI BHATRA 00691 IPOS0000001 2607 2607 Processed 09/03/2024 1549100538 SEBATI BHATRA ()
16 DABUGAM OR-30-001-003-001/15028
(CHACHARAGUDA) 		2430001003NRG24251220230952802 25/12/2023 KUSA BHATRA 2430001003WL069157 KUSA BHATRA 00691 IPOS0000001 2607 2607 Processed 09/03/2024 1549100542 KUSA BHATRA ()
17 DABUGAM OR-30-001-003-001/15031
(CHACHARAGUDA) 		2430001003NRG24251220230952806 25/12/2023 ARJUN BHATRA 2430001003WL069157 ARJUN BHATRA 00691 IPOS0000001 2607 2607 Processed 09/03/2024 1549100540 ARJUN BHATRA ()
18 DABUGAM OR-30-001-003-001/15031
(CHACHARAGUDA) 		2430001003NRG24251220230952807 25/12/2023 ARJUN BHATRA 2430001003WL069157 ARJUN BHATRA 00691 IPOS0000001 2607 2607 Processed 09/03/2024 1549100539 ARJUN BHATRA ()
19 DABUGAM OR-30-001-003-001/15032
(CHACHARAGUDA) 		2430001003NRG24251220230952809 25/12/2023 NIBINA BHATRA 2430001003WL069157 NIBINA BHATRA 00691 IPOS0000001 2607 2607 Processed 09/03/2024 1549100541 NIBINA BHATRA ()
20 DABUGAM OR-30-001-003-001/150657
(CHACHARAGUDA) 		2430001003NRG24251220230952812 25/12/2023 ASMAN BHATRA 2430001003WL069157 ASMAN BHATRA 00691 IPOS0000001 2607 2607 Processed 09/03/2024 1549100537 ASMAN BHATRA ()
21 DABUGAM OR-30-001-003-001/150659
(CHACHARAGUDA) 		2430001003NRG24251220230952813 25/12/2023 MANAHAR BHATRA 2430001003WL069157 MANAHAR BHATRA 00691 IPOS0000001 2607 2607 Processed 09/03/2024 1549100536 MANAHAR BHATRA ()
22 DABUGAM OR-30-001-003-001/150660
(CHACHARAGUDA) 		2430001003NRG24251220230952814 25/12/2023 BALARAM BHATRA 2430001003WL069157 BALARAM BHATRA 00691 IPOS0000001 2370 2370 Processed 09/03/2024 1549100535 BALARAM BHATRA ()
23 DABUGAM OR-30-001-003-001/150661
(CHACHARAGUDA) 		2430001003NRG24251220230952815 25/12/2023 GANCHAI BHATRA 2430001003WL069157 GANCHAI BHATRA 00691 IPOS0000001 2607 2607 Processed 09/03/2024 1549100534 GANCHAI BHATRA ()
24 DABUGAM OR-30-001-003-001/150663
(CHACHARAGUDA) 		2430001003NRG24251220230952817 25/12/2023 BALARAM BHATRA 2430001003WL069157 BALARAM BHATRA 00691 IPOS0000001 2607 2607 Processed 09/03/2024 1549100533 BALARAM BHATRA ()
25 DABUGAM OR-30-001-003-001/150664
(CHACHARAGUDA) 		2430001003NRG24251220230952818 25/12/2023 RAMAKRUSHNA BHATRA 2430001003WL069157 RAMAKRUSHNA BHATRA 00691 IPOS0000001 2607 2607 Processed 09/03/2024 1549100532 RAMAKRUSHNA BHATRA ()
26 DABUGAM OR-30-001-003-001/150665
(CHACHARAGUDA) 		2430001003NRG24251220230952819 25/12/2023 TANKADHAR BHATRA 2430001003WL069157 TANKADHAR BHATRA 00691 IPOS0000001 2607 2607 Processed 09/03/2024 1549100531 TANKADHAR BHATRA ()
27 DABUGAM OR-30-001-003-001/150666
(CHACHARAGUDA) 		2430001003NRG24251220230952820 25/12/2023 KHAGAPATI BHATRA 2430001003WL069157 KHAGAPATI BHATRA 00691 IPOS0000001 2607 2607 Processed 09/03/2024 1549100530 KHAGAPATI BHATRA ()
28 DABUGAM OR-30-001-003-001/150667
(CHACHARAGUDA) 		2430001003NRG24251220230952821 25/12/2023 JAGANNATH BHATRA 2430001003WL069157 JAGANNATH BHATRA 00691 IPOS0000001 2607 2607 Processed 09/03/2024 1549100529 JAGANNATH BHATRA ()
29 DABUGAM OR-30-001-003-001/150669
(CHACHARAGUDA) 		2430001003NRG24251220230952823 25/12/2023 RAISING BHATRA 2430001003WL069157 RAISING BHATRA 00691 IPOS0000001 2607 2607 Processed 09/03/2024 1549100528 RAISING BHATRA ()
30 DABUGAM OR-30-001-003-001/150670
(CHACHARAGUDA) 		2430001003NRG24251220230952824 25/12/2023 NAKULA BHATRA 2430001003WL069157 NAKULA BHATRA 00691 IPOS0000001 2607 2607 Processed 09/03/2024 1549100527 NAKULA BHATRA ()
31 DABUGAM OR-30-001-003-001/150671
(CHACHARAGUDA) 		2430001003NRG24251220230952825 25/12/2023 MANOJ BHATRA 2430001003WL069157 MANOJ BHATRA 00691 IPOS0000001 2607 2607 Processed 09/03/2024 1549100526 MANOJ BHATRA ()
32 DABUGAM OR-30-001-003-001/150672
(CHACHARAGUDA) 		2430001003NRG24251220230952826 25/12/2023 BHALANATH BHATRA 2430001003WL069157 BHALANATH BHATRA 00691 IPOS0000001 2607 2607 Processed 09/03/2024 1549100525 BHALANATH BHATRA ()
SubTotal 46689 46689
Total 83187 83187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001003_251223FTO_931829 State Bank of India SBIN0010933 DABUGAON 26070
2 DABUGAM OR2430001003_251223FTO_931829 Union Bank of India UBIN0562513 NABARANGPUR 7821
3 DABUGAM OR2430001003_251223FTO_931829 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 2607
4 DABUGAM OR2430001003_251223FTO_931829 India Post Payments Bank IPOS0000001 JEYPORE 44082
5 DABUGAM OR2430001003_251223FTO_931829 India Post Payments Bank IPOS0000001 NABARANGPUR 2607

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