Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:03:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001010_170623APB_FTO_248857
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-30-001-010-003/19678
(JUNAPANI) 		2430001010NRG24170620230320051 17/06/2023 DAMRU JANI 2430001010WL007902 DAMRU JANI 00045 BARB0NABARA 2370 2370 Processed 27/06/2023 2806555087 Dambaru Jani BANK OF BARODA(606985)
SubTotal 2370 2370
2 DABUGAM OR-30-001-007-003/1705020
(JUNAPANI) 		2430001010NRG24170620230320024 17/06/2023 PUSTAM BHATRA 2430001010WL007902 PUSTAM BHATRA 00045 BARB0UMARKO 2133 2133 Processed 27/06/2023 2806555089 ICHHA BHATRA UNION BANK OF INDIA(508500)
3 DABUGAM OR-30-001-007-003/1705021
(JUNAPANI) 		2430001010NRG24170620230320025 17/06/2023 JAGANNTH BHATRA 2430001010WL007902 JAGANNTH BHATRA 00045 BARB0UMARKO 2133 2133 Processed 27/06/2023 2806555088 JAGANNATH BHATRA BANK OF BARODA(606985)
SubTotal 4266 4266
4 DABUGAM OR-30-001-007-003/16944
(JUNAPANI) 		2430001010NRG24170620230320010 17/06/2023 CHINTAMANI GOUD 2430001010WL007902 CHINTAMANI GOUD 00415 SBIN0010933 2607 2607 Processed 27/06/2023 2806555081 MRS CHINTAMANI GOUD STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-007-003/16955
(JUNAPANI) 		2430001010NRG24170620230320013 17/06/2023 SRIMATI JANI 2430001010WL007902 SRIMATI JANI 00415 SBIN0010933 2607 2607 Processed 27/06/2023 2806555073 MR PADMAN JANI STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-007-003/16961
(JUNAPANI) 		2430001010NRG24170620230320014 17/06/2023 RAMACHANDRA JANI 2430001010WL007902 RAMACHANDRA JANI 00415 SBIN0010933 2607 2607 Processed 27/06/2023 2806555069 RAMCHANDRA JANI STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-007-003/16962
(JUNAPANI) 		2430001010NRG24170620230320016 17/06/2023 JAYMANI JANI 2430001010WL007902 JAYMANI JANI 00415 SBIN0010933 2370 2370 Processed 27/06/2023 2806555084 MRS JAYMANI JANI STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-007-003/16965
(JUNAPANI) 		2430001010NRG24170620230320017 17/06/2023 HARABATI JNI 2430001010WL007902 HARABATI JNI 00415 SBIN0010933 2370 2370 Processed 27/06/2023 2806555076 MRS HARABATI JANI STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-007-003/1705016
(JUNAPANI) 		2430001010NRG24170620230320018 17/06/2023 SANADI LAHARA 2430001010WL007902 SANADI LAHARA 00415 SBIN0010933 2133 2133 Processed 27/06/2023 2806555072 MR KUMANDAN LAHARA STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-007-003/1705018
(JUNAPANI) 		2430001010NRG24170620230320020 17/06/2023 MURI BHATRA 2430001010WL007902 MURI BHATRA 00415 SBIN0010933 2133 2133 Processed 27/06/2023 2806555082 SANU BHATRA STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-007-003/1705018
(JUNAPANI) 		2430001010NRG24170620230320021 17/06/2023 MURI BHATRA 2430001010WL007902 MURI BHATRA 00415 SBIN0010933 2133 2133 Processed 27/06/2023 2806555083 MRS MURI BHATRA STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-007-003/1705019
(JUNAPANI) 		2430001010NRG24170620230320022 17/06/2023 GONGA BHATRA 2430001010WL007902 GONGA BHATRA 00415 SBIN0010933 2133 2133 Processed 27/06/2023 2806555070 GANGA BHATRA AXIS BANK(607153)
13 DABUGAM OR-30-001-007-003/1705019
(JUNAPANI) 		2430001010NRG24170620230320023 17/06/2023 GONGA BHATRA 2430001010WL007902 GONGA BHATRA 00415 SBIN0010933 2133 2133 Processed 27/06/2023 2806555071 MRS BIMALA BHATRA STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-007-003/1705022
(JUNAPANI) 		2430001010NRG24170620230320026 17/06/2023 SANMATI BHATRA 2430001010WL007902 SANMATI BHATRA 00415 SBIN0010933 2133 2133 Processed 27/06/2023 2806555067 GOBARDHAN BHATRA BANK OF BARODA(606985)
15 DABUGAM OR-30-001-007-003/1705022
(JUNAPANI) 		2430001010NRG24170620230320027 17/06/2023 SANMATI BHATRA 2430001010WL007902 SANMATI BHATRA 00415 SBIN0010933 2133 2133 Processed 27/06/2023 2806555068 MISS SANMATI BHATRA STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-007-003/1705025
(JUNAPANI) 		2430001010NRG24170620230320028 17/06/2023 GANCHAY BHATRA 2430001010WL007902 GANCHAY BHATRA 00415 SBIN0010933 2133 2133 Processed 27/06/2023 2806555077 GANCHAY BHATRA STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-007-003/19672
(JUNAPANI) 		2430001010NRG24170620230320041 17/06/2023 Subhadra jani 2430001010WL007902 Subhadra jani 00415 SBIN0010933 2133 2133 Processed 27/06/2023 2806555085 BAJA JANI UNION BANK OF INDIA(508500)
18 DABUGAM OR-30-001-007-003/19672
(JUNAPANI) 		2430001010NRG24170620230320042 17/06/2023 Subhadra jani 2430001010WL007902 Subhadra jani 00415 SBIN0010933 2133 2133 Processed 27/06/2023 2806555086 MRS SUBHADARA BHATRA STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-007-003/19685
(JUNAPANI) 		2430001010NRG24170620230320045 17/06/2023 BALIRAM 2430001010WL007902 BALIRAM 00415 SBIN0010933 2133 2133 Processed 27/06/2023 2806555078 BALIRAM LAHARA STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-007-003/19685
(JUNAPANI) 		2430001010NRG24170620230320046 17/06/2023 BALIRAM 2430001010WL007902 BALIRAM 00415 SBIN0010933 2133 2133 Processed 27/06/2023 2806555079 MRS BHAGYA LAHARA STATE BANK OF INDIA(508548)
21 DABUGAM OR-30-001-007-003/19686
(JUNAPANI) 		2430001010NRG24170620230320047 17/06/2023 BAGA LAHARA 2430001010WL007902 BAGA LAHARA 00415 SBIN0010933 1896 1896 Processed 27/06/2023 2806555074 BAIDANATH LAHARA UNION BANK OF INDIA(508500)
22 DABUGAM OR-30-001-007-003/19686
(JUNAPANI) 		2430001010NRG24170620230320048 17/06/2023 BAGA LAHARA 2430001010WL007902 BAGA LAHARA 00415 SBIN0010933 2370 2370 Processed 27/06/2023 2806555075 MR BAGA LAHARA STATE BANK OF INDIA(508548)
23 DABUGAM OR-30-001-007-003/6474
(JUNAPANI) 		2430001010NRG24170620230320049 17/06/2023 SANYASI BHATRA 2430001010WL007902 SANYASI BHATRA 00415 SBIN0010933 2370 2370 Processed 27/06/2023 2806555080 MR SANYASI BHATRA STATE BANK OF INDIA(508548)
SubTotal 44793 44793
24 DABUGAM OR-30-001-007-003/14766
(JUNAPANI) 		2430001010NRG24170620230320008 17/06/2023 SUKRU BHATRA 2430001010WL007902 SUKRU BHATRA 00468 UBIN0562513 2607 2607 Processed 27/06/2023 2806555104 SUKRU BHATRA UNION BANK OF INDIA(508500)
25 DABUGAM OR-30-001-007-003/14766
(JUNAPANI) 		2430001010NRG24170620230320009 17/06/2023 SUKRU BHATRA 2430001010WL007902 SUKRU BHATRA 00468 UBIN0562513 2607 2607 Processed 27/06/2023 2806555105 MISS BUDAY BHATRA STATE BANK OF INDIA(508548)
26 DABUGAM OR-30-001-007-003/16952
(JUNAPANI) 		2430001010NRG24170620230320011 17/06/2023 MANSAI JANI 2430001010WL007902 MANSAI JANI 00468 UBIN0562513 2607 2607 Processed 27/06/2023 2806555090 MANASAY JANI UNION BANK OF INDIA(508500)
27 DABUGAM OR-30-001-007-003/1705027
(JUNAPANI) 		2430001010NRG24170620230320029 17/06/2023 BADU BHATRA 2430001010WL007902 BADU BHATRA 00468 UBIN0562513 2133 2133 Processed 27/06/2023 2806555097 BADU BHATRA UNION BANK OF INDIA(508500)
28 DABUGAM OR-30-001-007-003/1705027
(JUNAPANI) 		2430001010NRG24170620230320030 17/06/2023 BADU BHATRA 2430001010WL007902 BADU BHATRA 00468 UBIN0562513 2133 2133 Processed 27/06/2023 2806555098 MISS TULASA BHATRA STATE BANK OF INDIA(508548)
29 DABUGAM OR-30-001-007-003/1705028
(JUNAPANI) 		2430001010NRG24170620230320031 17/06/2023 KESHAB JANI 2430001010WL007902 KESHAB JANI 00468 UBIN0562513 2133 2133 Processed 27/06/2023 2806555095 KESHAB JANI UNION BANK OF INDIA(508500)
30 DABUGAM OR-30-001-007-003/1705028
(JUNAPANI) 		2430001010NRG24170620230320032 17/06/2023 KESHAB JANI 2430001010WL007902 KESHAB JANI 00468 UBIN0562513 2133 2133 Processed 27/06/2023 2806555096 CHANDRABATI JANI UNION BANK OF INDIA(508500)
31 DABUGAM OR-30-001-007-003/1705029
(JUNAPANI) 		2430001010NRG24170620230320033 17/06/2023 PULASING BHTRA 2430001010WL007902 PULASING BHTRA 00468 UBIN0562513 2133 2133 Processed 27/06/2023 2806555099 PULASING BHATRA BANK OF BARODA(606985)
32 DABUGAM OR-30-001-007-003/1705029
(JUNAPANI) 		2430001010NRG24170620230320034 17/06/2023 PULASING BHTRA 2430001010WL007902 PULASING BHTRA 00468 UBIN0562513 2133 2133 Processed 27/06/2023 2806555100 BUBAN DEI BHATRA BANK OF BARODA(606985)
33 DABUGAM OR-30-001-007-003/1705033
(JUNAPANI) 		2430001010NRG24170620230320035 17/06/2023 SAMA BHATRA 2430001010WL007902 SAMA BHATRA 00468 UBIN0562513 2133 2133 Processed 27/06/2023 2806555103 SAMA BHATRA BANK OF BARODA(606985)
34 DABUGAM OR-30-001-007-003/1705043
(JUNAPANI) 		2430001010NRG24170620230320037 17/06/2023 DASHARATH BHATRA 2430001010WL007902 DASHARATH BHATRA 00468 UBIN0562513 2133 2133 Processed 27/06/2023 2806555091 DASHARATH BHATRA UNION BANK OF INDIA(508500)
35 DABUGAM OR-30-001-007-003/1705043
(JUNAPANI) 		2430001010NRG24170620230320038 17/06/2023 DASHARATH BHATRA 2430001010WL007902 DASHARATH BHATRA 00468 UBIN0562513 2133 2133 Processed 27/06/2023 2806555092 MRS MANGALADEI PUJARI STATE BANK OF INDIA(508548)
36 DABUGAM OR-30-001-007-003/1705044
(JUNAPANI) 		2430001010NRG24170620230320039 17/06/2023 MANGANATH BHATRA 2430001010WL007902 MANGANATH BHATRA 00468 UBIN0562513 2133 2133 Processed 27/06/2023 2806555093 MANGANATH BHATRA UNION BANK OF INDIA(508500)
37 DABUGAM OR-30-001-007-003/1705044
(JUNAPANI) 		2430001010NRG24170620230320040 17/06/2023 MANGANATH BHATRA 2430001010WL007902 MANGANATH BHATRA 00468 UBIN0562513 2133 2133 Processed 27/06/2023 2806555094 Dashai Bhatra FINO PAYMENTS BANK LTD(608001)
38 DABUGAM OR-30-001-007-003/19676
(JUNAPANI) 		2430001010NRG24170620230320043 17/06/2023 HARIBANDU BHATRA 2430001010WL007902 HARIBANDU BHATRA 00468 UBIN0562513 2133 2133 Processed 27/06/2023 2806555101 HARIBANDHU BHATRA UNION BANK OF INDIA(508500)
39 DABUGAM OR-30-001-007-003/19676
(JUNAPANI) 		2430001010NRG24170620230320044 17/06/2023 HARIBANDU BHATRA 2430001010WL007902 HARIBANDU BHATRA 00468 UBIN0562513 2133 2133 Processed 27/06/2023 2806555102 MRS JAYAMANI BHATRA STATE BANK OF INDIA(508548)
SubTotal 35550 35550
Total 86979 86979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001010_170623APB_FTO_248857 Bank of Baroda BARB0NABARA Nabarangapur 2370
2 DABUGAM OR2430001010_170623APB_FTO_248857 Bank of Baroda BARB0UMARKO UMARKOTE 4266
3 DABUGAM OR2430001010_170623APB_FTO_248857 State Bank of India SBIN0010933 DABUGAON 44793
4 DABUGAM OR2430001010_170623APB_FTO_248857 Union Bank of India UBIN0562513 NABARANGPUR 35550

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