Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:32:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_080923APB_FTO_507780
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-30-001-006-002/14760
(JABAGUDA) 		2430001000NRG24080920230623764 08/09/2023 SARABANI BHATRA 2430001WL026531 SARABANI BHATRA 00415 SBIN0010933 2844 2844 Processed 09/11/2023 7256946885 SARABANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 DABUGAM OR-30-001-006-002/14761
(JABAGUDA) 		2430001000NRG24080920230623765 08/09/2023 MAINA NAYAK 2430001WL026531 MAINA NAYAK 00415 SBIN0010933 2844 2844 Processed 09/11/2023 7256946883 CHITARAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 DABUGAM OR-30-001-006-002/14761
(JABAGUDA) 		2430001000NRG24080920230623766 08/09/2023 MAINA NAYAK 2430001WL026531 MAINA NAYAK 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7256946884 MRS MAINA NAYAK STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-006-002/14794
(JABAGUDA) 		2430001000NRG24080920230623768 08/09/2023 RATNI NAIK 2430001WL026531 RATNI NAIK 00415 SBIN0010933 2844 2844 Processed 09/11/2023 7256946863 RATANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 DABUGAM OR-30-001-006-002/14794
(JABAGUDA) 		2430001000NRG24080920230623767 08/09/2023 SUKAMAN NAYAK 2430001WL026531 SUKAMAN NAYAK 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7256946881 MR SUKAMAN NAYAK STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-006-002/14808
(JABAGUDA) 		2430001000NRG24080920230623769 08/09/2023 KUMARI NAIK 2430001WL026531 KUMARI NAIK 00415 SBIN0010933 2844 2844 Processed 09/11/2023 7256946859 BUDAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 DABUGAM OR-30-001-006-002/14808
(JABAGUDA) 		2430001000NRG24080920230623770 08/09/2023 KUMARI NAIK 2430001WL026531 KUMARI NAIK 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7256946860 MRS KUMARI NAYAK STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-006-002/16171
(JABAGUDA) 		2430001000NRG24080920230623778 08/09/2023 PARSURAM BHATRA 2430001WL026531 PARSURAM BHATRA 00415 SBIN0010933 2844 2844 Processed 09/11/2023 7256946861 PARSHURAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 DABUGAM OR-30-001-006-002/16208
(JABAGUDA) 		2430001000NRG24080920230623780 08/09/2023 Surendra bhatra 2430001WL026531 Surendra bhatra 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7256946882 MR SURENDRABHATRA BHATRA STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-006-002/16404
(JABAGUDA) 		2430001000NRG24080920230623793 08/09/2023 UDARAN BHATRA 2430001WL026531 UDARAN BHATRA 00415 SBIN0010933 2844 2844 Processed 09/11/2023 7256946862 UDARAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 DABUGAM OR-30-001-006-002/7550
(JABAGUDA) 		2430001000NRG24080920230623808 08/09/2023 TULA BHATRA 2430001WL026531 TULA BHATRA 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7256946858 MR RAGHU BHATRA STATE BANK OF INDIA(508548)
SubTotal 31284 31284
12 DABUGAM OR-30-001-006-002/16182
(JABAGUDA) 		2430001000NRG24080920230623779 08/09/2023 AGADU BHATRA 2430001WL026531 AGADU BHATRA 00468 UBIN0562513 2844 2844 Processed 10/11/2023 7256946864 SHRI AGADU BHATRA STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-006-002/16387
(JABAGUDA) 		2430001000NRG24080920230623781 08/09/2023 GOMATI BHATRA 2430001WL026531 GOMATI BHATRA 00468 UBIN0562513 2844 2844 Processed 09/11/2023 7256946869 GOMATI BHATRA UNION BANK OF INDIA(508500)
14 DABUGAM OR-30-001-006-002/16388
(JABAGUDA) 		2430001000NRG24080920230623782 08/09/2023 DURLAMA BHATRA 2430001WL026531 DURLAMA BHATRA 00468 UBIN0562513 2844 2844 Processed 09/11/2023 7256946872 DURLAMA BHATRA UNION BANK OF INDIA(508500)
15 DABUGAM OR-30-001-006-002/16389
(JABAGUDA) 		2430001000NRG24080920230623783 08/09/2023 LALITA BHATRA 2430001WL026531 LALITA BHATRA 00468 UBIN0562513 2844 2844 Processed 09/11/2023 7256946866 Mr. AMAR PUJARI UTKAL GRAMEEN BANK(607234)
16 DABUGAM OR-30-001-006-002/16389
(JABAGUDA) 		2430001000NRG24080920230623784 08/09/2023 LALITA BHATRA 2430001WL026531 LALITA BHATRA 00468 UBIN0562513 2844 2844 Processed 09/11/2023 7256946867 Mrs. LALITA BHATRA UTKAL GRAMEEN BANK(607234)
17 DABUGAM OR-30-001-006-002/16392
(JABAGUDA) 		2430001000NRG24080920230623785 08/09/2023 CHAITANYA BHATRA 2430001WL026531 CHAITANYA BHATRA 00468 UBIN0562513 2844 2844 Processed 10/11/2023 7256946873 MR CHAITANYA BHATRA STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-006-002/16393
(JABAGUDA) 		2430001000NRG24080920230623786 08/09/2023 LAXMI BHATRA 2430001WL026531 LAXMI BHATRA 00468 UBIN0562513 2844 2844 Processed 10/11/2023 7256946874 MRS LAXMI BHATRA STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-006-002/16398
(JABAGUDA) 		2430001000NRG24080920230623787 08/09/2023 RUPAE BHATRA 2430001WL026531 RUPAE BHATRA 00468 UBIN0562513 2844 2844 Processed 10/11/2023 7256946865 MRS RUPAE BHATRA STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-006-002/16400
(JABAGUDA) 		2430001000NRG24080920230623788 08/09/2023 SABITA NAYAK 2430001WL026531 SABITA NAYAK 00468 UBIN0562513 2844 2844 Processed 09/11/2023 7256946870 SABITA NAYAK UNION BANK OF INDIA(508500)
21 DABUGAM OR-30-001-006-002/16400
(JABAGUDA) 		2430001000NRG24080920230623789 08/09/2023 SABITA NAYAK 2430001WL026531 SABITA NAYAK 00468 UBIN0562513 2844 2844 Processed 09/11/2023 7256946871 GAJENDRA BHATRA UNION BANK OF INDIA(508500)
22 DABUGAM OR-30-001-006-002/16401
(JABAGUDA) 		2430001000NRG24080920230623790 08/09/2023 KALASUNDAR BHATRA 2430001WL026531 KALASUNDAR BHATRA 00468 UBIN0562513 2844 2844 Processed 09/11/2023 7256946875 KALASUNDAR BHATRA UNION BANK OF INDIA(508500)
23 DABUGAM OR-30-001-006-002/16402
(JABAGUDA) 		2430001000NRG24080920230623792 08/09/2023 KAMALA BHATRA 2430001WL026531 KAMALA BHATRA 00468 UBIN0562513 2844 2844 Processed 10/11/2023 7256946868 MRS KAMALA BHATRA STATE BANK OF INDIA(508548)
SubTotal 34128 34128
24 DABUGAM OR-30-001-006-002/15865
(JABAGUDA) 		2430001000NRG24080920230623773 08/09/2023 MANU BHATRA 2430001WL026531 MANU BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256946876 Mr. MUNU BHATRA UTKAL GRAMEEN BANK(607234)
25 DABUGAM OR-30-001-006-002/15865
(JABAGUDA) 		2430001000NRG24080920230623774 08/09/2023 MANU BHATRA 2430001WL026531 MANU BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7256946877 MRS ADABARI BHATRA STATE BANK OF INDIA(508548)
26 DABUGAM OR-30-001-006-002/15973
(JABAGUDA) 		2430001000NRG24080920230623775 08/09/2023 PURNACHANDRA GOUDA 2430001WL026531 PURNACHANDRA GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7256946878 MR PURAN GOUD STATE BANK OF INDIA(508548)
27 DABUGAM OR-30-001-006-002/16142
(JABAGUDA) 		2430001000NRG24080920230623776 08/09/2023 TILA MAJHI 2430001WL026531 TILA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7256946879 MR TIL MAJHI STATE BANK OF INDIA(508548)
28 DABUGAM OR-30-001-006-002/16169
(JABAGUDA) 		2430001000NRG24080920230623777 08/09/2023 UMESH BHATRA 2430001WL026531 UMESH BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256946880 UMESH BHATRA UNION BANK OF INDIA(508500)
SubTotal 14220 14220
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_080923APB_FTO_507780 State Bank of India SBIN0010933 DABUGAON 31284
2 DABUGAM OR2430001_080923APB_FTO_507780 Union Bank of India UBIN0562513 NABARANGPUR 34128
3 DABUGAM OR2430001_080923APB_FTO_507780 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 5688
4 DABUGAM OR2430001_080923APB_FTO_507780 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 8532

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