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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:56:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001006_040523APB_FTO_80123
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-30-001-006-002/16099
(JABAGUDA) 		2430001006NRG24040520230091070 04/05/2023 KAMAL LOCHAN BHATRA 2430001006WL002143 KAMAL LOCHAN BHATRA 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491846026 KAMAL LOCHAN BHATRA STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-006-002/16099
(JABAGUDA) 		2430001006NRG24040520230091071 04/05/2023 KAMAL LOCHAN BHATRA 2430001006WL002143 KAMAL LOCHAN BHATRA 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491846027 MRS BASANTI BHATRA STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-006-002/16127
(JABAGUDA) 		2430001006NRG24040520230091074 04/05/2023 SADHU BINDHANI 2430001006WL002143 SADHU BINDHANI 00415 SBIN0010933 237 237 Processed 12/05/2023 1491846029 MR SADHU BINDHANI STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-006-002/16127
(JABAGUDA) 		2430001006NRG24040520230091075 04/05/2023 SADHU BINDHANI 2430001006WL002143 SADHU BINDHANI 00415 SBIN0010933 237 237 Processed 12/05/2023 1491846030 MRS RAMABATI BINDHANI STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-006-002/16128
(JABAGUDA) 		2430001006NRG24040520230091076 04/05/2023 RAMESH MIRGAN 2430001006WL002143 RAMESH MIRGAN 00415 SBIN0010933 1185 1185 Processed 12/05/2023 1491846011 MR RAMESH MIRGAN STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-006-005/16088
(JABAGUDA) 		2430001006NRG24040520230091102 04/05/2023 PHULCHAND BHATRA 2430001006WL002143 PHULCHAND BHATRA 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491846028 PHULCHAND BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 DABUGAM OR-30-001-006-005/16094
(JABAGUDA) 		2430001006NRG24040520230091104 04/05/2023 KUMARI BHATRA 2430001006WL002143 KUMARI BHATRA 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491846033 SAITO KASHYAP INDIAN OVERSEAS BANK(508541)
8 DABUGAM OR-30-001-006-005/16094
(JABAGUDA) 		2430001006NRG24040520230091103 04/05/2023 SATYA BHATRA 2430001006WL002143 SATYA BHATRA 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491846032 MR SATYA BHATRA STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-006-005/16144
(JABAGUDA) 		2430001006NRG24040520230091134 04/05/2023 Mandhar bhatra 2430001006WL002143 Mandhar bhatra 00415 SBIN0010933 2844 2844 Processed 12/05/2023 1491846031 SHRI MANADHAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 18723 18723
10 DABUGAM OR-30-001-006-002/16100
(JABAGUDA) 		2430001006NRG24040520230091072 04/05/2023 FAGANU RAM PANAKA 2430001006WL002143 FAGANU RAM PANAKA 00468 UBIN0562513 2844 2844 Processed 12/05/2023 1491846039 MR FAGANU RAM PANKA STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-006-005/16097
(JABAGUDA) 		2430001006NRG24040520230091106 04/05/2023 KARNA BHATRA 2430001006WL002143 KARNA BHATRA 00468 UBIN0562513 2844 2844 Processed 12/05/2023 1491846044 KARNA BHATRA UNION BANK OF INDIA(508500)
12 DABUGAM OR-30-001-006-005/16098
(JABAGUDA) 		2430001006NRG24040520230091107 04/05/2023 RAGHUNATH BHATRA 2430001006WL002143 RAGHUNATH BHATRA 00468 UBIN0562513 2844 2844 Processed 12/05/2023 1491846046 RAGHUNATH BHATRA UNION BANK OF INDIA(508500)
13 DABUGAM OR-30-001-006-005/16098
(JABAGUDA) 		2430001006NRG24040520230091108 04/05/2023 RAGHUNATH BHATRA 2430001006WL002143 RAGHUNATH BHATRA 00468 UBIN0562513 2844 2844 Processed 12/05/2023 1491846047 MRS BELAMATI BHATRA STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-006-005/16100
(JABAGUDA) 		2430001006NRG24040520230091111 04/05/2023 BAKCHAND BHATRA 2430001006WL002143 BAKCHAND BHATRA 00468 UBIN0562513 2844 2844 Processed 12/05/2023 1491846041 BAKCHAND BHATRA UNION BANK OF INDIA(508500)
15 DABUGAM OR-30-001-006-005/16101
(JABAGUDA) 		2430001006NRG24040520230091113 04/05/2023 RAGHUNATH BHATRA 2430001006WL002143 RAGHUNATH BHATRA 00468 UBIN0562513 2844 2844 Processed 12/05/2023 1491846036 MRS JOSADA BHATRA STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-006-005/16102
(JABAGUDA) 		2430001006NRG24040520230091114 04/05/2023 SRIKANT MAJH 2430001006WL002143 SRIKANT MAJH 00468 UBIN0562513 2844 2844 Processed 12/05/2023 1491846042 SRIKANT MAJHI UNION BANK OF INDIA(508500)
17 DABUGAM OR-30-001-006-005/16102
(JABAGUDA) 		2430001006NRG24040520230091115 04/05/2023 SRIKANT MAJH 2430001006WL002143 SRIKANT MAJH 00468 UBIN0562513 2844 2844 Processed 12/05/2023 1491846043 MISS BASANTI BHATRA STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-006-005/16103
(JABAGUDA) 		2430001006NRG24040520230091116 04/05/2023 MANU MAJHI 2430001006WL002143 MANU MAJHI 00468 UBIN0562513 2844 2844 Processed 12/05/2023 1491846037 MANU MAJHI UNION BANK OF INDIA(508500)
19 DABUGAM OR-30-001-006-005/16103
(JABAGUDA) 		2430001006NRG24040520230091117 04/05/2023 MANU MAJHI 2430001006WL002143 MANU MAJHI 00468 UBIN0562513 2844 2844 Processed 12/05/2023 1491846038 MRS MANAKI MAJHI STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-006-005/16111
(JABAGUDA) 		2430001006NRG24040520230091121 04/05/2023 LAKHAMU BHATRA 2430001006WL002143 LAKHAMU BHATRA 00468 UBIN0562513 2844 2844 Processed 12/05/2023 1491846034 MR LAKAMU BHATRA STATE BANK OF INDIA(508548)
21 DABUGAM OR-30-001-006-005/16111
(JABAGUDA) 		2430001006NRG24040520230091122 04/05/2023 LAKHAMU BHATRA 2430001006WL002143 LAKHAMU BHATRA 00468 UBIN0562513 2844 2844 Processed 12/05/2023 1491846035 GHASINI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 DABUGAM OR-30-001-006-005/16118
(JABAGUDA) 		2430001006NRG24040520230091129 04/05/2023 NILADHAR BHATRA 2430001006WL002143 NILADHAR BHATRA 00468 UBIN0562513 2844 2844 Processed 12/05/2023 1491846040 MRS PARBATI BHATRA STATE BANK OF INDIA(508548)
23 DABUGAM OR-30-001-006-005/16352
(JABAGUDA) 		2430001006NRG24040520230091135 04/05/2023 KAMALU BINDHANI 2430001006WL002143 KAMALU BINDHANI 00468 UBIN0562513 2844 2844 Processed 12/05/2023 1491846048 KAMALU BINDHANI UNION BANK OF INDIA(508500)
24 DABUGAM OR-30-001-006-005/16352
(JABAGUDA) 		2430001006NRG24040520230091136 04/05/2023 KAMALU BINDHANI 2430001006WL002143 KAMALU BINDHANI 00468 UBIN0562513 2844 2844 Processed 12/05/2023 1491846049 SHUKUMATI BINDHANI INDUSIND BANK(607189)
25 DABUGAM OR-30-001-006-005/16353
(JABAGUDA) 		2430001006NRG24040520230091137 04/05/2023 LALIT KUMAR BHATRA 2430001006WL002143 LALIT KUMAR BHATRA 00468 UBIN0562513 2844 2844 Processed 12/05/2023 1491846045 LALIT KUMAR BHATRA UNION BANK OF INDIA(508500)
SubTotal 45504 45504
26 DABUGAM OR-30-001-006-002/16131
(JABAGUDA) 		2430001006NRG24040520230091077 04/05/2023 BANDHU BHATRA 2430001006WL002143 BANDHU BHATRA 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491846068 Mr. BANDHU BHATRA UTKAL GRAMEEN BANK(607234)
27 DABUGAM OR-30-001-006-002/16131
(JABAGUDA) 		2430001006NRG24040520230091078 04/05/2023 BANDHU BHATRA 2430001006WL002143 BANDHU BHATRA 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1491846069 Miss. CHANDRIKA BHATRA UTKAL GRAMEEN BANK(607234)
28 DABUGAM OR-30-001-006-005/15841
(JABAGUDA) 		2430001006NRG24040520230091079 04/05/2023 DAIMAN BHATRA 2430001006WL002143 DAIMAN BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 12/05/2023 1491846050 Mr. DAIMAN BHATRA UTKAL GRAMEEN BANK(607234)
29 DABUGAM OR-30-001-006-005/15843
(JABAGUDA) 		2430001006NRG24040520230091081 04/05/2023 SADAN BHATRA 2430001006WL002143 SADAN BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491846061 Mr. SADAN BHATRA UTKAL GRAMEEN BANK(607234)
30 DABUGAM OR-30-001-006-005/15844
(JABAGUDA) 		2430001006NRG24040520230091083 04/05/2023 CHAITAN BHATRA 2430001006WL002143 CHAITAN BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491846051 Mr. CHAITAN BHATRA UTKAL GRAMEEN BANK(607234)
31 DABUGAM OR-30-001-006-005/15845
(JABAGUDA) 		2430001006NRG24040520230091084 04/05/2023 JAGABANDHU BHATRA 2430001006WL002143 JAGABANDHU BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491846059 JAGABANDHU BHATRA FINO PAYMENTS BANK LTD(608001)
32 DABUGAM OR-30-001-006-005/15846
(JABAGUDA) 		2430001006NRG24040520230091085 04/05/2023 PADAM BHATRA 2430001006WL002143 PADAM BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491846057 MR PADAM BHATRA STATE BANK OF INDIA(508548)
33 DABUGAM OR-30-001-006-005/15846
(JABAGUDA) 		2430001006NRG24040520230091086 04/05/2023 PADAM BHATRA 2430001006WL002143 PADAM BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491846058 MRS BURNADABATI BHATRA STATE BANK OF INDIA(508548)
34 DABUGAM OR-30-001-006-005/15847
(JABAGUDA) 		2430001006NRG24040520230091087 04/05/2023 DHABALU BHATRA 2430001006WL002143 DHABALU BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491846052 DHABALU BHATRA STATE BANK OF INDIA(508548)
35 DABUGAM OR-30-001-006-005/15849
(JABAGUDA) 		2430001006NRG24040520230091089 04/05/2023 DHANASINGH BHATRA 2430001006WL002143 DHANASINGH BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491846053 DHANASINGH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 DABUGAM OR-30-001-006-005/15849
(JABAGUDA) 		2430001006NRG24040520230091090 04/05/2023 DHANASINGH BHATRA 2430001006WL002143 DHANASINGH BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491846054 MRS SUPATI MAJHI STATE BANK OF INDIA(508548)
37 DABUGAM OR-30-001-006-005/15850
(JABAGUDA) 		2430001006NRG24040520230091091 04/05/2023 NARASINGH BHATRA 2430001006WL002143 NARASINGH BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491846065 Mr. NARASINGH BHATRA UTKAL GRAMEEN BANK(607234)
38 DABUGAM OR-30-001-006-005/15852
(JABAGUDA) 		2430001006NRG24040520230091093 04/05/2023 DAMUDAR BHATARA 2430001006WL002143 DAMUDAR BHATARA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491846066 MR DAMUDAR BHATARA STATE BANK OF INDIA(508548)
39 DABUGAM OR-30-001-006-005/15852
(JABAGUDA) 		2430001006NRG24040520230091094 04/05/2023 DAMUDAR BHATARA 2430001006WL002143 DAMUDAR BHATARA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491846067 MRS DEBATI BHATRA STATE BANK OF INDIA(508548)
40 DABUGAM OR-30-001-006-005/15853
(JABAGUDA) 		2430001006NRG24040520230091095 04/05/2023 BHAGAT BHATRA 2430001006WL002143 BHAGAT BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491846060 Mr. BHAGAT BHATRA UTKAL GRAMEEN BANK(607234)
41 DABUGAM OR-30-001-006-005/15854
(JABAGUDA) 		2430001006NRG24040520230091097 04/05/2023 CHAMARU BINDHANI 2430001006WL002143 CHAMARU BINDHANI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491846063 Mr. CHAMARU BINDHANI UTKAL GRAMEEN BANK(607234)
42 DABUGAM OR-30-001-006-005/15854
(JABAGUDA) 		2430001006NRG24040520230091098 04/05/2023 CHAMARU BINDHANI 2430001006WL002143 CHAMARU BINDHANI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491846064 Kanak Bindhani FINO PAYMENTS BANK LTD(608001)
43 DABUGAM OR-30-001-006-005/15856
(JABAGUDA) 		2430001006NRG24040520230091099 04/05/2023 GURUBANDHU BHATRA 2430001006WL002143 GURUBANDHU BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491846055 Mr. GURUBANDHU BHATRA UTKAL GRAMEEN BANK(607234)
44 DABUGAM OR-30-001-006-005/15856
(JABAGUDA) 		2430001006NRG24040520230091100 04/05/2023 GURUBANDHU BHATRA 2430001006WL002143 GURUBANDHU BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491846056 MRS KUMARI BHATRA STATE BANK OF INDIA(508548)
45 DABUGAM OR-30-001-006-005/15857
(JABAGUDA) 		2430001006NRG24040520230091101 04/05/2023 SUNA BHATRA 2430001006WL002143 SUNA BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1491846062 Mr. SUNA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 51429 51429
46 DABUGAM OR-30-001-006-005/16096
(JABAGUDA) 		2430001006NRG24040520230091105 04/05/2023 RAN BHATRA 2430001006WL002143 RAN BHATRA 00691 IPOS0000001 2844 2844 Processed 12/05/2023 1491846018 Mr. RAN BHATRA UTKAL GRAMEEN BANK(607234)
47 DABUGAM OR-30-001-006-005/16099
(JABAGUDA) 		2430001006NRG24040520230091110 04/05/2023 DASHAMU BHATRA 2430001006WL002143 DASHAMU BHATRA 00691 IPOS0000001 2844 2844 Processed 12/05/2023 1491846012 MRS LAXMI BHATRA STATE BANK OF INDIA(508548)
48 DABUGAM OR-30-001-006-005/16108
(JABAGUDA) 		2430001006NRG24040520230091118 04/05/2023 SANSAI MAJHI 2430001006WL002143 SANSAI MAJHI 00691 IPOS0000001 2844 2844 Processed 12/05/2023 1491846022 MR SANSAI MAJHI STATE BANK OF INDIA(508548)
49 DABUGAM OR-30-001-006-005/16108
(JABAGUDA) 		2430001006NRG24040520230091119 04/05/2023 SANSAI MAJHI 2430001006WL002143 SANSAI MAJHI 00691 IPOS0000001 2844 2844 Processed 12/05/2023 1491846023 MRS SRIMATI BHATRA STATE BANK OF INDIA(508548)
50 DABUGAM OR-30-001-006-005/16110
(JABAGUDA) 		2430001006NRG24040520230091120 04/05/2023 SABUTRI BINDHANI 2430001006WL002143 SABUTRI BINDHANI 00691 IPOS0000001 2844 2844 Processed 12/05/2023 1491846024 MRS SABITRI BINDHANI STATE BANK OF INDIA(508548)
51 DABUGAM OR-30-001-006-005/16112
(JABAGUDA) 		2430001006NRG24040520230091123 04/05/2023 PURAN BHARA 2430001006WL002143 PURAN BHARA 00691 IPOS0000001 2844 2844 Processed 12/05/2023 1491846015 PURAN BHATRA BANK OF BARODA(606985)
52 DABUGAM OR-30-001-006-005/16112
(JABAGUDA) 		2430001006NRG24040520230091124 04/05/2023 PURAN BHARA 2430001006WL002143 PURAN BHARA 00691 IPOS0000001 2844 2844 Processed 12/05/2023 1491846016 MRS PARAMA BHATRA STATE BANK OF INDIA(508548)
53 DABUGAM OR-30-001-006-005/16113
(JABAGUDA) 		2430001006NRG24040520230091125 04/05/2023 LAXMI BHATRA 2430001006WL002143 LAXMI BHATRA 00691 IPOS0000001 2844 2844 Processed 12/05/2023 1491846014 MRS LAXMI MAJHI STATE BANK OF INDIA(508548)
54 DABUGAM OR-30-001-006-005/16114
(JABAGUDA) 		2430001006NRG24040520230091126 04/05/2023 DEBA BHATRA 2430001006WL002143 DEBA BHATRA 00691 IPOS0000001 2844 2844 Processed 12/05/2023 1491846020 MR DEBA BHATRA STATE BANK OF INDIA(508548)
55 DABUGAM OR-30-001-006-005/16114
(JABAGUDA) 		2430001006NRG24040520230091127 04/05/2023 DEBA BHATRA 2430001006WL002143 DEBA BHATRA 00691 IPOS0000001 2844 2844 Processed 12/05/2023 1491846021 MRS RUKUNI BHATRA STATE BANK OF INDIA(508548)
56 DABUGAM OR-30-001-006-005/16115
(JABAGUDA) 		2430001006NRG24040520230091128 04/05/2023 NARASINGH BHATRA 2430001006WL002143 NARASINGH BHATRA 00691 IPOS0000001 2844 2844 Processed 12/05/2023 1491846013 MISS TILAKA BHATRA STATE BANK OF INDIA(508548)
57 DABUGAM OR-30-001-006-005/16119
(JABAGUDA) 		2430001006NRG24040520230091131 04/05/2023 PADAMAN BINDHANI 2430001006WL002143 PADAMAN BINDHANI 00691 IPOS0000001 2370 2370 Processed 12/05/2023 1491846019 Mrs. BAIDI BINDHANI UTKAL GRAMEEN BANK(607234)
58 DABUGAM OR-30-001-006-005/16127
(JABAGUDA) 		2430001006NRG24040520230091132 04/05/2023 GURUBANDHU BHATRA 2430001006WL002143 GURUBANDHU BHATRA 00691 IPOS0000001 2844 2844 Processed 12/05/2023 1491846025 GURUBANDHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
59 DABUGAM OR-30-001-006-005/16128
(JABAGUDA) 		2430001006NRG24040520230091133 04/05/2023 DAMU BHATRA 2430001006WL002143 DAMU BHATRA 00691 IPOS0000001 2844 2844 Processed 12/05/2023 1491846017 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 39342 39342
Total 154998 154998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001006_040523APB_FTO_80123 State Bank of India SBIN0010933 DABUGAON 18723
2 DABUGAM OR2430001006_040523APB_FTO_80123 Union Bank of India UBIN0562513 NABARANGPUR 45504
3 DABUGAM OR2430001006_040523APB_FTO_80123 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 11376
4 DABUGAM OR2430001006_040523APB_FTO_80123 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 40053
5 DABUGAM OR2430001006_040523APB_FTO_80123 India Post Payments Bank IPOS0000001 NABARANGPUR 39342

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