Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:36:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001003_170623FTO_248879
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-30-001-003-001/14931
(CHACHARAGUDA) 		2430001003NRG24170620230320967 17/06/2023 MADHAN BHATRA 2430001003WL007934 MADHAN BHATRA 00045 BARB0NABARA 2133 2133 Processed 27/06/2023 2806247528 MADHAN BHATRA ()
2 DABUGAM OR-30-001-003-001/14932
(CHACHARAGUDA) 		2430001003NRG24170620230320969 17/06/2023 KAPILASH BHATRA 2430001003WL007934 KAPILASH BHATRA 00045 BARB0NABARA 2133 2133 Processed 27/06/2023 2806247530 KAPILASH BHATRA ()
3 DABUGAM OR-30-001-003-001/15008
(CHACHARAGUDA) 		2430001003NRG24170620230320992 17/06/2023 PADU BHATRA 2430001003WL007934 PADU BHATRA 00045 BARB0NABARA 1185 1185 Processed 27/06/2023 2806247527 PADU BHATRA ()
4 DABUGAM OR-30-001-003-001/15020
(CHACHARAGUDA) 		2430001003NRG24170620230321004 17/06/2023 CHAITAN BHATRA 2430001003WL007934 CHAITAN BHATRA 00045 BARB0NABARA 1422 1422 Processed 27/06/2023 2806247529 CHAITAN BHATRA ()
SubTotal 6873 6873
5 DABUGAM OR-30-001-003-001/13270
(CHACHARAGUDA) 		2430001003NRG24170620230320922 17/06/2023 BAIDI BHATRA 2430001003WL007934 BAIDI BHATRA 00415 SBIN0010933 2133 2133 Processed 27/06/2023 2806247546 MRS BAIDI BHATRA ()
6 DABUGAM OR-30-001-003-001/13356
(CHACHARAGUDA) 		2430001003NRG24170620230320929 17/06/2023 BHAGIRATHI 2430001003WL007934 BHAGIRATHI 00415 SBIN0010933 2133 2133 Processed 27/06/2023 2806247547 MR RAGHUNATH BHATRA ()
7 DABUGAM OR-30-001-003-001/13359
(CHACHARAGUDA) 		2430001003NRG24170620230320930 17/06/2023 NARENDRA BHATRA 2430001003WL007934 NARENDRA BHATRA 00415 SBIN0010933 1659 1659 Processed 27/06/2023 2806247550 MR NARENDRA BHATRA ()
8 DABUGAM OR-30-001-003-001/13554
(CHACHARAGUDA) 		2430001003NRG24170620230320948 17/06/2023 JAITI BHATRA 2430001003WL007934 JAITI BHATRA 00415 SBIN0010933 2133 2133 Processed 27/06/2023 2806247545 MRS JAITI BHATRA ()
9 DABUGAM OR-30-001-003-001/13561
(CHACHARAGUDA) 		2430001003NRG24170620230320949 17/06/2023 MITHILA BHATRA 2430001003WL007934 MITHILA BHATRA 00415 SBIN0010933 2133 2133 Processed 27/06/2023 2806247544 MRS MITHILA BHATRA ()
10 DABUGAM OR-30-001-003-001/14939
(CHACHARAGUDA) 		2430001003NRG24170620230320980 17/06/2023 ARJUN BHATRA 2430001003WL007934 ARJUN BHATRA 00415 SBIN0010933 1422 1422 Processed 27/06/2023 2806247548 MR SUNADHAR BHATRA ()
11 DABUGAM OR-30-001-003-005/14555
(CHACHARAGUDA) 		2430001003NRG24170620230321046 17/06/2023 PITAMBAR GAUD 2430001003WL007934 PITAMBAR GAUD 00415 SBIN0010933 1185 1185 Processed 27/06/2023 2806247543 MR PITAMBAR GOUD ()
12 DABUGAM OR-30-001-003-005/14567
(CHACHARAGUDA) 		2430001003NRG24170620230321047 17/06/2023 TRINATH GOUD 2430001003WL007934 TRINATH GOUD 00415 SBIN0010933 1185 1185 Processed 27/06/2023 2806247542 MR TRINATH GOUD ()
SubTotal 13983 13983
13 DABUGAM OR-30-001-003-001/150673
(CHACHARAGUDA) 		2430001003NRG24170620230321042 17/06/2023 SURENDRA BHATRA 2430001003WL007934 SURENDRA BHATRA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2806247561 SURENDRA BHATRA ()
14 DABUGAM OR-30-001-003-001/150674
(CHACHARAGUDA) 		2430001003NRG24170620230321043 17/06/2023 PHULSING BHATRA 2430001003WL007934 PHULSING BHATRA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2806247562 PHULSING BHATRA ()
15 DABUGAM OR-30-001-003-001/150675
(CHACHARAGUDA) 		2430001003NRG24170620230321044 17/06/2023 PITAM BHATRA 2430001003WL007934 PITAM BHATRA 00468 UBIN0562513 1185 1185 Processed 27/06/2023 2806247563 PITAM BHATRA ()
SubTotal 3555 3555
16 DABUGAM OR-30-001-003-001/14929
(CHACHARAGUDA) 		2430001003NRG24170620230320965 17/06/2023 LAXMAN BHATRA 2430001003WL007934 LAXMAN BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 27/06/2023 2806247549 LAXMAN BHATRA ()
SubTotal 2133 2133
17 DABUGAM OR-30-001-003-001/14902
(CHACHARAGUDA) 		2430001003NRG24170620230320955 17/06/2023 JUDHISTIR BHATRA 2430001003WL007934 JUDHISTIR BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806247537 JUDHISTIR BHATRA ()
18 DABUGAM OR-30-001-003-001/15024
(CHACHARAGUDA) 		2430001003NRG24170620230321007 17/06/2023 SEBATI BHATRA 2430001003WL007934 SEBATI BHATRA 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806247536 SEBATI BHATRA ()
19 DABUGAM OR-30-001-003-001/15027
(CHACHARAGUDA) 		2430001003NRG24170620230321011 17/06/2023 BALARAM BHATRA 2430001003WL007934 BALARAM BHATRA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806247533 BALARAM BHATRA ()
20 DABUGAM OR-30-001-003-001/15028
(CHACHARAGUDA) 		2430001003NRG24170620230321012 17/06/2023 KUSA BHATRA 2430001003WL007934 KUSA BHATRA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806247531 KUSA BHATRA ()
21 DABUGAM OR-30-001-003-001/15031
(CHACHARAGUDA) 		2430001003NRG24170620230321016 17/06/2023 ARJUN BHATRA 2430001003WL007934 ARJUN BHATRA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806247534 ARJUN BHATRA ()
22 DABUGAM OR-30-001-003-001/15031
(CHACHARAGUDA) 		2430001003NRG24170620230321017 17/06/2023 ARJUN BHATRA 2430001003WL007934 ARJUN BHATRA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806247535 ARJUN BHATRA ()
23 DABUGAM OR-30-001-003-001/15032
(CHACHARAGUDA) 		2430001003NRG24170620230321019 17/06/2023 NIBINA BHATRA 2430001003WL007934 NIBINA BHATRA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806247532 NIBINA BHATRA ()
24 DABUGAM OR-30-001-003-001/150657
(CHACHARAGUDA) 		2430001003NRG24170620230321027 17/06/2023 ASMAN BHATRA 2430001003WL007934 ASMAN BHATRA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806247538 ASMAN BHATRA ()
25 DABUGAM OR-30-001-003-001/150659
(CHACHARAGUDA) 		2430001003NRG24170620230321028 17/06/2023 MANAHAR BHATRA 2430001003WL007934 MANAHAR BHATRA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806247539 MANAHAR BHATRA ()
26 DABUGAM OR-30-001-003-001/150660
(CHACHARAGUDA) 		2430001003NRG24170620230321029 17/06/2023 BALARAM BHATRA 2430001003WL007934 BALARAM BHATRA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806247540 BALARAM BHATRA ()
27 DABUGAM OR-30-001-003-001/150661
(CHACHARAGUDA) 		2430001003NRG24170620230321030 17/06/2023 GANCHAI BHATRA 2430001003WL007934 GANCHAI BHATRA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806247541 GANCHAI BHATRA ()
28 DABUGAM OR-30-001-003-001/150662
(CHACHARAGUDA) 		2430001003NRG24170620230321031 17/06/2023 BHAGABAN BHATRA 2430001003WL007934 BHAGABAN BHATRA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806247551 BHAGABAN BHATRA ()
29 DABUGAM OR-30-001-003-001/150663
(CHACHARAGUDA) 		2430001003NRG24170620230321032 17/06/2023 BALARAM BHATRA 2430001003WL007934 BALARAM BHATRA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806247552 BALARAM BHATRA ()
30 DABUGAM OR-30-001-003-001/150664
(CHACHARAGUDA) 		2430001003NRG24170620230321033 17/06/2023 RAMAKRUSHNA BHATRA 2430001003WL007934 RAMAKRUSHNA BHATRA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806247553 RAMAKRUSHNA BHATRA ()
31 DABUGAM OR-30-001-003-001/150665
(CHACHARAGUDA) 		2430001003NRG24170620230321034 17/06/2023 TANKADHAR BHATRA 2430001003WL007934 TANKADHAR BHATRA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806247554 TANKADHAR BHATRA ()
32 DABUGAM OR-30-001-003-001/150666
(CHACHARAGUDA) 		2430001003NRG24170620230321035 17/06/2023 KHAGAPATI BHATRA 2430001003WL007934 KHAGAPATI BHATRA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806247560 KHAGAPATI BHATRA ()
33 DABUGAM OR-30-001-003-001/150667
(CHACHARAGUDA) 		2430001003NRG24170620230321036 17/06/2023 JAGANNATH BHATRA 2430001003WL007934 JAGANNATH BHATRA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806247555 JAGANNATH BHATRA ()
34 DABUGAM OR-30-001-003-001/150669
(CHACHARAGUDA) 		2430001003NRG24170620230321038 17/06/2023 RAISING BHATRA 2430001003WL007934 RAISING BHATRA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806247556 RAISING BHATRA ()
35 DABUGAM OR-30-001-003-001/150670
(CHACHARAGUDA) 		2430001003NRG24170620230321039 17/06/2023 NAKULA BHATRA 2430001003WL007934 NAKULA BHATRA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806247557 NAKULA BHATRA ()
36 DABUGAM OR-30-001-003-001/150671
(CHACHARAGUDA) 		2430001003NRG24170620230321040 17/06/2023 MANOJ BHATRA 2430001003WL007934 MANOJ BHATRA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806247558 MANOJ BHATRA ()
37 DABUGAM OR-30-001-003-001/150672
(CHACHARAGUDA) 		2430001003NRG24170620230321041 17/06/2023 BHALANATH BHATRA 2430001003WL007934 BHALANATH BHATRA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806247559 BHALANATH BHATRA ()
SubTotal 25596 25596
Total 52140 52140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001003_170623FTO_248879 Bank of Baroda BARB0NABARA Nabarangapur 6873
2 DABUGAM OR2430001003_170623FTO_248879 State Bank of India SBIN0010933 DABUGAON 13983
3 DABUGAM OR2430001003_170623FTO_248879 Union Bank of India UBIN0562513 NABARANGPUR 3555
4 DABUGAM OR2430001003_170623FTO_248879 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 2133
5 DABUGAM OR2430001003_170623FTO_248879 India Post Payments Bank IPOS0000001 JEYPORE 22752
6 DABUGAM OR2430001003_170623FTO_248879 India Post Payments Bank IPOS0000001 NABARANGPUR 2844

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