Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_120523APB_FTO_108506
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-30-001-007-002/17119
(JUNAPANI) 		2430001000NRG24120520230135874 12/05/2023 DAYAMAN BHATRA 2430001WL003207 DAYAMAN BHATRA 00468 UBIN0562513 3318 3318 Processed 19/05/2023 1692239666 DAYAMANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
2 DABUGAM OR-30-001-007-002/17127
(JUNAPANI) 		2430001000NRG24120520230135879 12/05/2023 LAIBAN BHATRA 2430001WL003207 LAIBAN BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 19/05/2023 1692239667 LAIBAN BHATRA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3318 3318
3 DABUGAM OR-30-001-007-002/16811
(JUNAPANI) 		2430001000NRG24120520230135846 12/05/2023 LAXMI BHATRA 2430001WL003207 LAXMI BHATRA 00691 IPOS0000001 3318 3318 Processed 19/05/2023 1692239659 MRS LAKHAMI BHATRA STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-007-002/16995
(JUNAPANI) 		2430001000NRG24120520230135848 12/05/2023 HEMADHAR BHATRA 2430001WL003207 HEMADHAR BHATRA 00691 IPOS0000001 3318 3318 Processed 19/05/2023 1692239655 HEMADHARA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DABUGAM OR-30-001-007-002/16998
(JUNAPANI) 		2430001000NRG24120520230135849 12/05/2023 JUGASAE BHATRA 2430001WL003207 JUGASAE BHATRA 00691 IPOS0000001 3318 3318 Processed 19/05/2023 1692239657 JUGASAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 DABUGAM OR-30-001-007-002/17010
(JUNAPANI) 		2430001000NRG24120520230135850 12/05/2023 SANAPATH BHATRA 2430001WL003207 SANAPATH BHATRA 00691 IPOS0000001 3318 3318 Processed 19/05/2023 1692239665 SANAPAT BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 DABUGAM OR-30-001-007-002/1705044
(JUNAPANI) 		2430001000NRG24120520230135851 12/05/2023 HALADHAR BHATRA 2430001WL003207 HALADHAR BHATRA 00691 IPOS0000001 3318 3318 Processed 19/05/2023 1692239649 HALADHARA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 DABUGAM OR-30-001-007-002/1705047
(JUNAPANI) 		2430001000NRG24120520230135852 12/05/2023 JAGANNATH BHATRA 2430001WL003207 JAGANNATH BHATRA 00691 IPOS0000001 3318 3318 Processed 19/05/2023 1692239668 SHRI JAGARNATH BHATRA STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-007-002/1705049
(JUNAPANI) 		2430001000NRG24120520230135853 12/05/2023 CHITARA GOUD 2430001WL003207 CHITARA GOUD 00691 IPOS0000001 3318 3318 Processed 19/05/2023 1692239671 CHITARA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
10 DABUGAM OR-30-001-007-002/1705050
(JUNAPANI) 		2430001000NRG24120520230135854 12/05/2023 CHAITANYA BHATRA 2430001WL003207 CHAITANYA BHATRA 00691 IPOS0000001 3318 3318 Processed 19/05/2023 1692239673 CHAITANYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 DABUGAM OR-30-001-007-002/1705051
(JUNAPANI) 		2430001000NRG24120520230135855 12/05/2023 KUSHA BHATRA 2430001WL003207 KUSHA BHATRA 00691 IPOS0000001 3318 3318 Processed 19/05/2023 1692239656 KUSHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 DABUGAM OR-30-001-007-002/1705052
(JUNAPANI) 		2430001000NRG24120520230135856 12/05/2023 LAXMAN GOUDA 2430001WL003207 LAXMAN GOUDA 00691 IPOS0000001 3318 3318 Processed 19/05/2023 1692239670 LAXMAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
13 DABUGAM OR-30-001-007-002/1705053
(JUNAPANI) 		2430001000NRG24120520230135857 12/05/2023 KESHABA PUJARI 2430001WL003207 KESHABA PUJARI 00691 IPOS0000001 3318 3318 Processed 19/05/2023 1692239672 KESHABA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DABUGAM OR-30-001-007-002/1705056
(JUNAPANI) 		2430001000NRG24120520230135858 12/05/2023 DAIMATI BHATRA 2430001WL003207 DAIMATI BHATRA 00691 IPOS0000001 3318 3318 Processed 19/05/2023 1692239660 DAIMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 DABUGAM OR-30-001-007-002/1705065
(JUNAPANI) 		2430001000NRG24120520230135859 12/05/2023 RAICHAND BHATRA 2430001WL003207 RAICHAND BHATRA 00691 IPOS0000001 3318 3318 Processed 19/05/2023 1692239664 SHRI RAICHANDA BHATRA STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-007-002/1705070
(JUNAPANI) 		2430001000NRG24120520230135860 12/05/2023 KHIRAMANI NAYAK 2430001WL003207 KHIRAMANI NAYAK 00691 IPOS0000001 3318 3318 Processed 19/05/2023 1692239662 KHIRAMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 DABUGAM OR-30-001-007-002/17054
(JUNAPANI) 		2430001000NRG24120520230135861 12/05/2023 TULARAM BHATRA 2430001WL003207 TULARAM BHATRA 00691 IPOS0000001 3318 3318 Processed 19/05/2023 1692239669 TULARAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 DABUGAM OR-30-001-007-002/17055
(JUNAPANI) 		2430001000NRG24120520230135862 12/05/2023 GURUBANDHU BHATRA 2430001WL003207 GURUBANDHU BHATRA 00691 IPOS0000001 3318 3318 Processed 19/05/2023 1692239650 GURUBANDHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DABUGAM OR-30-001-007-002/17059
(JUNAPANI) 		2430001000NRG24120520230135864 12/05/2023 MUNIRAM PUJARI 2430001WL003207 MUNIRAM PUJARI 00691 IPOS0000001 3318 3318 Processed 19/05/2023 1692239643 MUNIRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 DABUGAM OR-30-001-007-002/17059
(JUNAPANI) 		2430001000NRG24120520230135865 12/05/2023 MUNIRAM PUJARI 2430001WL003207 MUNIRAM PUJARI 00691 IPOS0000001 3318 3318 Processed 19/05/2023 1692239644 RAMA BHATRA UNION BANK OF INDIA(508500)
21 DABUGAM OR-30-001-007-002/17060
(JUNAPANI) 		2430001000NRG24120520230135866 12/05/2023 KOUSHIK GOUD 2430001WL003207 KOUSHIK GOUD 00691 IPOS0000001 3318 3318 Processed 19/05/2023 1692239648 MR KOUSHIK GOUD STATE BANK OF INDIA(508548)
22 DABUGAM OR-30-001-007-002/17063
(JUNAPANI) 		2430001000NRG24120520230135868 12/05/2023 KESPARI BHATRA 2430001WL003207 KESPARI BHATRA 00691 IPOS0000001 3318 3318 Processed 19/05/2023 1692239641 KISHAPARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 DABUGAM OR-30-001-007-002/17065
(JUNAPANI) 		2430001000NRG24120520230135869 12/05/2023 KIRTAN BHATRA 2430001WL003207 KIRTAN BHATRA 00691 IPOS0000001 3318 3318 Processed 19/05/2023 1692239642 KIRTTAN BHATRA STATE BANK OF INDIA(508548)
24 DABUGAM OR-30-001-007-002/17066
(JUNAPANI) 		2430001000NRG24120520230135870 12/05/2023 BENUDHAR MAJHI 2430001WL003207 BENUDHAR MAJHI 00691 IPOS0000001 3318 3318 Processed 19/05/2023 1692239663 BENUDHAR MAJHI IDBI BANK(607095)
25 DABUGAM OR-30-001-007-002/17068
(JUNAPANI) 		2430001000NRG24120520230135871 12/05/2023 JAGENDRA BHATRA 2430001WL003207 JAGENDRA BHATRA 00691 IPOS0000001 3318 3318 Processed 19/05/2023 1692239661 MR JOGENDRA BHATRA STATE BANK OF INDIA(508548)
26 DABUGAM OR-30-001-007-002/17117
(JUNAPANI) 		2430001000NRG24120520230135872 12/05/2023 MANASINGH BHATRA 2430001WL003207 MANASINGH BHATRA 00691 IPOS0000001 3318 3318 Processed 19/05/2023 1692239652 MANASINGH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 DABUGAM OR-30-001-007-002/17118
(JUNAPANI) 		2430001000NRG24120520230135873 12/05/2023 SATAI PUJARI 2430001WL003207 SATAI PUJARI 00691 IPOS0000001 3318 3318 Processed 19/05/2023 1692239658 DEVISINGH PUJARI STATE BANK OF INDIA(508548)
28 DABUGAM OR-30-001-007-002/17121
(JUNAPANI) 		2430001000NRG24120520230135875 12/05/2023 LAKHI CHANDRA BHATRA 2430001WL003207 LAKHI CHANDRA BHATRA 00691 IPOS0000001 3318 3318 Processed 19/05/2023 1692239651 LAKHI CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 DABUGAM OR-30-001-007-002/17124
(JUNAPANI) 		2430001000NRG24120520230135876 12/05/2023 DASA BHATRA 2430001WL003207 DASA BHATRA 00691 IPOS0000001 3318 3318 Processed 19/05/2023 1692239653 DASA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 DABUGAM OR-30-001-007-002/17125
(JUNAPANI) 		2430001000NRG24120520230135877 12/05/2023 MANIRAM BHATRA 2430001WL003207 MANIRAM BHATRA 00691 IPOS0000001 3318 3318 Processed 19/05/2023 1692239647 MANIRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 DABUGAM OR-30-001-007-002/17126
(JUNAPANI) 		2430001000NRG24120520230135878 12/05/2023 SADA PUJARI 2430001WL003207 SADA PUJARI 00691 IPOS0000001 3318 3318 Processed 19/05/2023 1692239646 SADA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DABUGAM OR-30-001-007-002/17133
(JUNAPANI) 		2430001000NRG24120520230135880 12/05/2023 SUBASA BHATRA 2430001WL003207 SUBASA BHATRA 00691 IPOS0000001 3318 3318 Processed 19/05/2023 1692239645 SUBASA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 DABUGAM OR-30-001-007-002/17134
(JUNAPANI) 		2430001000NRG24120520230135881 12/05/2023 PITAM BHATRA 2430001WL003207 PITAM BHATRA 00691 IPOS0000001 3318 3318 Processed 19/05/2023 1692239654 PITAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102858 102858
Total 109494 109494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_120523APB_FTO_108506 Union Bank of India UBIN0562513 NABARANGPUR 3318
2 DABUGAM OR2430001_120523APB_FTO_108506 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 3318
3 DABUGAM OR2430001_120523APB_FTO_108506 India Post Payments Bank IPOS0000001 NABARANGPUR 102858

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