Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:56:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_010723APB_FTO_303287
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-30-001-006-004/14771
(JABAGUDA) 		2430001000NRG24010720230404980 01/07/2023 HIRADHAR BHATRA 2430001WL009929 HIRADHAR BHATRA 00415 SBIN0010933 2844 2844 Processed 11/07/2023 3326842762 MR HIRADAR BHATRA STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-006-004/16097
(JABAGUDA) 		2430001000NRG24010720230404983 01/07/2023 BASMAN BHATRA 2430001WL009929 BASMAN BHATRA 00415 SBIN0010933 2844 2844 Processed 11/07/2023 3326842761 Mr. BASAMAN BHATRA UTKAL GRAMEEN BANK(607234)
3 DABUGAM OR-30-001-006-005/16134
(JABAGUDA) 		2430001000NRG24010720230405005 01/07/2023 BALI BHATRA 2430001WL009929 BALI BHATRA 00415 SBIN0010933 2607 2607 Processed 11/07/2023 3326842763 MRS CHANDRA BHATRA STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-006-005/6934
(JABAGUDA) 		2430001000NRG24010720230405011 01/07/2023 KHAGU MAJHI 2430001WL009929 KHAGU MAJHI 00415 SBIN0010933 2844 2844 Processed 12/07/2023 3326842760 KHAGU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DABUGAM OR-30-001-006-005/6976
(JABAGUDA) 		2430001000NRG24010720230405016 01/07/2023 PADAM BHATRA 2430001WL009929 PADAM BHATRA 00415 SBIN0010933 2844 2844 Processed 12/07/2023 3326842765 PADAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 DABUGAM OR-30-001-006-005/7008
(JABAGUDA) 		2430001000NRG24010720230405020 01/07/2023 MENAKA 2430001WL009929 MENAKA 00415 SBIN0010933 2607 2607 Processed 11/07/2023 3326842764 MRS RAIBARI BHATARA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
7 DABUGAM OR-30-001-006-002/16123
(JABAGUDA) 		2430001000NRG24010720230404971 01/07/2023 NARASING BHTRA 2430001WL009929 NARASING BHTRA 00468 UBIN0562513 711 711 Processed 11/07/2023 3326842770 Mr. NARASINGA BHATRA UTKAL GRAMEEN BANK(607234)
8 DABUGAM OR-30-001-006-002/16400
(JABAGUDA) 		2430001000NRG24010720230404972 01/07/2023 SABITA NAYAK 2430001WL009929 SABITA NAYAK 00468 UBIN0562513 711 711 Processed 11/07/2023 3326842771 SABITA NAYAK UNION BANK OF INDIA(508500)
9 DABUGAM OR-30-001-006-002/16400
(JABAGUDA) 		2430001000NRG24010720230404973 01/07/2023 SABITA NAYAK 2430001WL009929 SABITA NAYAK 00468 UBIN0562513 711 711 Processed 11/07/2023 3326842772 GAJENDRA BHATRA UNION BANK OF INDIA(508500)
10 DABUGAM OR-30-001-006-003/16099
(JABAGUDA) 		2430001000NRG24010720230404975 01/07/2023 MAHESWAR PUJARI 2430001WL009929 MAHESWAR PUJARI 00468 UBIN0562513 2844 2844 Processed 11/07/2023 3326842767 MAHESWAR PUJARI UNION BANK OF INDIA(508500)
11 DABUGAM OR-30-001-006-005/16133
(JABAGUDA) 		2430001000NRG24010720230405003 01/07/2023 PADAMAN BHATRA 2430001WL009929 PADAMAN BHATRA 00468 UBIN0562513 2607 2607 Processed 11/07/2023 3326842766 MRS IRADI BHATRA STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-006-005/16352
(JABAGUDA) 		2430001000NRG24010720230405007 01/07/2023 KAMALU BINDHANI 2430001WL009929 KAMALU BINDHANI 00468 UBIN0562513 2607 2607 Processed 11/07/2023 3326842768 KAMALU BINDHANI UNION BANK OF INDIA(508500)
13 DABUGAM OR-30-001-006-005/16352
(JABAGUDA) 		2430001000NRG24010720230405008 01/07/2023 KAMALU BINDHANI 2430001WL009929 KAMALU BINDHANI 00468 UBIN0562513 2607 2607 Processed 11/07/2023 3326842769 SHUKUMATI BINDHANI INDUSIND BANK(607189)
SubTotal 12798 12798
14 DABUGAM OR-30-001-006-005/6899
(JABAGUDA) 		2430001000NRG24010720230405010 01/07/2023 MANGAN MAJHI 2430001WL009929 MANGAN MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 11/07/2023 3326842773 Mr. MANGAN MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
15 DABUGAM OR-30-001-006-003/16089
(JABAGUDA) 		2430001000NRG24010720230404974 01/07/2023 PARSHURAM PUJARI 2430001WL009929 PARSHURAM PUJARI 00691 IPOS0000001 2844 2844 Processed 11/07/2023 3326842754 PARSHURAM PUJARI FINO PAYMENTS BANK LTD(608001)
16 DABUGAM OR-30-001-006-005/16108
(JABAGUDA) 		2430001000NRG24010720230404986 01/07/2023 SANSAI MAJHI 2430001WL009929 SANSAI MAJHI 00691 IPOS0000001 2844 2844 Processed 11/07/2023 3326842756 MR SANSAI MAJHI STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-006-005/16108
(JABAGUDA) 		2430001000NRG24010720230404987 01/07/2023 SANSAI MAJHI 2430001WL009929 SANSAI MAJHI 00691 IPOS0000001 2844 2844 Processed 11/07/2023 3326842757 MRS SRIMATI BHATRA STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-006-005/16110
(JABAGUDA) 		2430001000NRG24010720230404988 01/07/2023 SABUTRI BINDHANI 2430001WL009929 SABUTRI BINDHANI 00691 IPOS0000001 2844 2844 Processed 11/07/2023 3326842758 Mr. GURUBANDHU BINDHANI UTKAL GRAMEEN BANK(607234)
19 DABUGAM OR-30-001-006-005/16110
(JABAGUDA) 		2430001000NRG24010720230404989 01/07/2023 SABUTRI BINDHANI 2430001WL009929 SABUTRI BINDHANI 00691 IPOS0000001 2844 2844 Processed 11/07/2023 3326842759 MRS SABITRI BINDHANI STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-006-005/16112
(JABAGUDA) 		2430001000NRG24010720230404990 01/07/2023 PURAN BHARA 2430001WL009929 PURAN BHARA 00691 IPOS0000001 2844 2844 Processed 11/07/2023 3326842745 PURAN BHATRA BANK OF BARODA(606985)
21 DABUGAM OR-30-001-006-005/16112
(JABAGUDA) 		2430001000NRG24010720230404991 01/07/2023 PURAN BHARA 2430001WL009929 PURAN BHARA 00691 IPOS0000001 2844 2844 Processed 11/07/2023 3326842746 MRS PARAMA BHATRA STATE BANK OF INDIA(508548)
22 DABUGAM OR-30-001-006-005/16113
(JABAGUDA) 		2430001000NRG24010720230404992 01/07/2023 LAXMI BHATRA 2430001WL009929 LAXMI BHATRA 00691 IPOS0000001 2844 2844 Processed 11/07/2023 3326842743 Mr. GHASIRAM BHATRA UTKAL GRAMEEN BANK(607234)
23 DABUGAM OR-30-001-006-005/16113
(JABAGUDA) 		2430001000NRG24010720230404993 01/07/2023 LAXMI BHATRA 2430001WL009929 LAXMI BHATRA 00691 IPOS0000001 2844 2844 Processed 11/07/2023 3326842744 MRS LAXMI MAJHI STATE BANK OF INDIA(508548)
24 DABUGAM OR-30-001-006-005/16119
(JABAGUDA) 		2430001000NRG24010720230404994 01/07/2023 PADAMAN BINDHANI 2430001WL009929 PADAMAN BINDHANI 00691 IPOS0000001 948 948 Processed 11/07/2023 3326842752 PADAMAN BINDHANI UNION BANK OF INDIA(508500)
25 DABUGAM OR-30-001-006-005/16119
(JABAGUDA) 		2430001000NRG24010720230404995 01/07/2023 PADAMAN BINDHANI 2430001WL009929 PADAMAN BINDHANI 00691 IPOS0000001 1422 1422 Processed 11/07/2023 3326842753 Mrs. BAIDI BINDHANI UTKAL GRAMEEN BANK(607234)
26 DABUGAM OR-30-001-006-005/16128
(JABAGUDA) 		2430001000NRG24010720230404996 01/07/2023 DAMU BHATRA 2430001WL009929 DAMU BHATRA 00691 IPOS0000001 2844 2844 Processed 11/07/2023 3326842750 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
27 DABUGAM OR-30-001-006-005/16129
(JABAGUDA) 		2430001000NRG24010720230404997 01/07/2023 PUSTAM BHATRA 2430001WL009929 PUSTAM BHATRA 00691 IPOS0000001 2844 2844 Processed 11/07/2023 3326842747 Mr. PUSTAM BHATRA UTKAL GRAMEEN BANK(607234)
28 DABUGAM OR-30-001-006-005/16129
(JABAGUDA) 		2430001000NRG24010720230404998 01/07/2023 PUSTAM BHATRA 2430001WL009929 PUSTAM BHATRA 00691 IPOS0000001 2844 2844 Processed 11/07/2023 3326842748 MRS IRMANI BHATRA STATE BANK OF INDIA(508548)
29 DABUGAM OR-30-001-006-005/16130
(JABAGUDA) 		2430001000NRG24010720230405000 01/07/2023 DAYANIDHI BHATRA 2430001WL009929 DAYANIDHI BHATRA 00691 IPOS0000001 2844 2844 Processed 11/07/2023 3326842749 MRS BASAMATI BHATRA STATE BANK OF INDIA(508548)
30 DABUGAM OR-30-001-006-005/16132
(JABAGUDA) 		2430001000NRG24010720230405001 01/07/2023 KAMALLOCHAN BHATRA 2430001WL009929 KAMALLOCHAN BHATRA 00691 IPOS0000001 2607 2607 Processed 11/07/2023 3326842751 KAMAL LOCHAN BHATRA UNION BANK OF INDIA(508500)
31 DABUGAM OR-30-001-006-005/16137
(JABAGUDA) 		2430001000NRG24010720230405006 01/07/2023 PRAHALLAD BHATRA 2430001WL009929 PRAHALLAD BHATRA 00691 IPOS0000001 2607 2607 Processed 12/07/2023 3326842755 BAIDI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44556 44556
Total 76551 76551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_010723APB_FTO_303287 State Bank of India SBIN0010933 DABUGAON 16590
2 DABUGAM OR2430001_010723APB_FTO_303287 Union Bank of India UBIN0562513 NABARANGPUR 12798
3 DABUGAM OR2430001_010723APB_FTO_303287 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 2607
4 DABUGAM OR2430001_010723APB_FTO_303287 India Post Payments Bank IPOS0000001 NABARANGPUR 44556

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