Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:56:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001006_041223APB_FTO_846034
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-30-001-006-002/16128
(JABAGUDA) 		2430001006NRG24041220230852824 04/12/2023 RAMESH MIRGAN 2430001006WL062697 RAMESH MIRGAN 00415 SBIN0010933 2844 2844 Processed 01/03/2024 1104171722 MR RAMESH MIRGAN STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-006-002/7667
(JABAGUDA) 		2430001006NRG24041220230852827 04/12/2023 Subarna Mirgan 2430001006WL062697 Subarna Mirgan 00415 SBIN0010933 2844 2844 Processed 01/03/2024 1104171739 SUBARNA MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 DABUGAM OR-30-001-006-005/16139
(JABAGUDA) 		2430001006NRG24041220230852837 04/12/2023 KUSHUMA BHATRA 2430001006WL062697 KUSHUMA BHATRA 00415 SBIN0010933 2844 2844 Processed 01/03/2024 1104171749 KUSHUMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 DABUGAM OR-30-001-006-005/16513
(JABAGUDA) 		2430001006NRG24041220230852838 04/12/2023 PACHAMI BHATRA 2430001006WL062697 PACHAMI BHATRA 00415 SBIN0010933 2844 2844 Processed 01/03/2024 1104171729 DASHAMU BHATRA STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-006-005/16521
(JABAGUDA) 		2430001006NRG24041220230852845 04/12/2023 SURENDRA PUJARI 2430001006WL062697 SURENDRA PUJARI 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1104171730 SURENDRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DABUGAM OR-30-001-006-005/16521
(JABAGUDA) 		2430001006NRG24041220230852846 04/12/2023 SURENDRA PUJARI 2430001006WL062697 SURENDRA PUJARI 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1104171731 MRS JEMANI PUJARI STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-006-005/16523
(JABAGUDA) 		2430001006NRG24041220230852848 04/12/2023 SANAMATI BHATRA 2430001006WL062697 SANAMATI BHATRA 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1104171750 MRS SANAMATI BHATRA STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-006-005/16530
(JABAGUDA) 		2430001006NRG24041220230852853 04/12/2023 KUSHA PUJARI 2430001006WL062697 KUSHA PUJARI 00415 SBIN0010933 2844 2844 Processed 01/03/2024 1104171736 MR KUSH PUJARI STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-006-005/16531
(JABAGUDA) 		2430001006NRG24041220230852854 04/12/2023 KESHAB BHATRA 2430001006WL062697 KESHAB BHATRA 00415 SBIN0010933 2844 2844 Processed 01/03/2024 1104171748 MR KESHAB BHATRA STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-006-005/16571
(JABAGUDA) 		2430001006NRG24041220230852856 04/12/2023 RADHAMANI BHATRA 2430001006WL062697 RADHAMANI BHATRA 00415 SBIN0010933 2844 2844 Processed 01/03/2024 1104171745 MRS RADHAMANI BHATRA STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-006-005/16571
(JABAGUDA) 		2430001006NRG24041220230852857 04/12/2023 RADHAMANI BHATRA 2430001006WL062697 RADHAMANI BHATRA 00415 SBIN0010933 2844 2844 Processed 01/03/2024 1104171746 MR LALIT BHATRA STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-006-005/7044
(JABAGUDA) 		2430001006NRG24041220230852859 04/12/2023 RAGHU BHATRA 2430001006WL062697 RAGHU BHATRA 00415 SBIN0010933 2844 2844 Processed 01/03/2024 1104171742 RAGHUNATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33417 33417
13 DABUGAM OR-30-001-006-002/16115
(JABAGUDA) 		2430001006NRG24041220230852823 04/12/2023 MANU BISIOI 2430001006WL062697 MANU BISIOI 00468 UBIN0562513 2844 2844 Processed 01/03/2024 1104171738 MANU BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DABUGAM OR-30-001-006-004/16093
(JABAGUDA) 		2430001006NRG24041220230852830 04/12/2023 LAMBUDHAR MAJHI 2430001006WL062697 LAMBUDHAR MAJHI 00468 UBIN0562513 2844 2844 Processed 29/02/2024 1104171741 Lambudhar Majhi FINO PAYMENTS BANK LTD(608001)
15 DABUGAM OR-30-001-006-005/16118
(JABAGUDA) 		2430001006NRG24041220230852831 04/12/2023 NILADHAR BHATRA 2430001006WL062697 NILADHAR BHATRA 00468 UBIN0562513 2844 2844 Processed 01/03/2024 1104171744 Mr. NILADHAR BHATRA UTKAL GRAMEEN BANK(607234)
16 DABUGAM OR-30-001-006-005/16118
(JABAGUDA) 		2430001006NRG24041220230852832 04/12/2023 NILADHAR BHATRA 2430001006WL062697 NILADHAR BHATRA 00468 UBIN0562513 2844 2844 Processed 01/03/2024 1104171737 MRS PARBATI BHATRA STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-006-005/16136
(JABAGUDA) 		2430001006NRG24041220230852835 04/12/2023 KUMAE BHATRA 2430001006WL062697 KUMAE BHATRA 00468 UBIN0562513 2844 2844 Processed 01/03/2024 1104171747 KUMAE BHATARA UNION BANK OF INDIA(508500)
18 DABUGAM OR-30-001-006-005/16526
(JABAGUDA) 		2430001006NRG24041220230852850 04/12/2023 TULAKU BHATRA 2430001006WL062697 TULAKU BHATRA 00468 UBIN0562513 2607 2607 Processed 01/03/2024 1104171743 TULAKU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DABUGAM OR-30-001-006-005/16527
(JABAGUDA) 		2430001006NRG24041220230852851 04/12/2023 SANTULA MAJHI 2430001006WL062697 SANTULA MAJHI 00468 UBIN0562513 2607 2607 Processed 01/03/2024 1104171751 MISS SANTULA BHATRA STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-006-005/16572
(JABAGUDA) 		2430001006NRG24041220230852858 04/12/2023 TANKADHAR BHATRA 2430001006WL062697 TANKADHAR BHATRA 00468 UBIN0562513 2844 2844 Processed 01/03/2024 1104171752 TANKADHAR BHATRA UNION BANK OF INDIA(508500)
SubTotal 22278 22278
21 DABUGAM OR-30-001-006-002/15868
(JABAGUDA) 		2430001006NRG24041220230852818 04/12/2023 GURUBARU BHATRA 2430001006WL062697 GURUBARU BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1104171760 Gurubaru Bhatra FINO PAYMENTS BANK LTD(608001)
22 DABUGAM OR-30-001-006-002/16142
(JABAGUDA) 		2430001006NRG24041220230852825 04/12/2023 TILA MAJHI 2430001006WL062697 TILA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1104171759 MR TIL MAJHI STATE BANK OF INDIA(508548)
23 DABUGAM OR-30-001-006-002/16354
(JABAGUDA) 		2430001006NRG24041220230852826 04/12/2023 PADAM BISOYI 2430001006WL062697 PADAM BISOYI 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1104171761 MR PADAM BISOYI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
24 DABUGAM OR-30-001-006-001/7162
(JABAGUDA) 		2430001006NRG24041220230852810 04/12/2023 DAMANA BHATRA 2430001006WL062697 DAMANA BHATRA 00691 IPOS0000001 2844 2844 Processed 01/03/2024 1104171723 DAMANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 DABUGAM OR-30-001-006-001/7162
(JABAGUDA) 		2430001006NRG24041220230852811 04/12/2023 DAMANA BHATRA 2430001006WL062697 DAMANA BHATRA 00691 IPOS0000001 2844 2844 Processed 01/03/2024 1104171724 MRS KANCHAN BHATRA STATE BANK OF INDIA(508548)
26 DABUGAM OR-30-001-006-002/16031
(JABAGUDA) 		2430001006NRG24041220230852819 04/12/2023 CHANDRA MIRGAN 2430001006WL062697 CHANDRA MIRGAN 00691 IPOS0000001 2844 2844 Processed 01/03/2024 1104171725 CHANDRA MIRGAN S/O TULARAM MIRGAN PUNJAB NATIONAL BANK(508568)
27 DABUGAM OR-30-001-006-002/16032
(JABAGUDA) 		2430001006NRG24041220230852820 04/12/2023 PRAHALLAD HARIJAN 2430001006WL062697 PRAHALLAD HARIJAN 00691 IPOS0000001 2844 2844 Processed 01/03/2024 1104171726 MR PRAHALAD HARIJAN STATE BANK OF INDIA(508548)
28 DABUGAM OR-30-001-006-005/16127
(JABAGUDA) 		2430001006NRG24041220230852833 04/12/2023 GURUBANDHU BHATRA 2430001006WL062697 GURUBANDHU BHATRA 00691 IPOS0000001 2844 2844 Processed 01/03/2024 1104171728 GURUBANDHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 DABUGAM OR-30-001-006-005/16127
(JABAGUDA) 		2430001006NRG24041220230852834 04/12/2023 GURUBANDHU BHATRA 2430001006WL062697 GURUBANDHU BHATRA 00691 IPOS0000001 2844 2844 Processed 01/03/2024 1104171732 MRS PADAMANI BHATRA STATE BANK OF INDIA(508548)
30 DABUGAM OR-30-001-006-005/16137
(JABAGUDA) 		2430001006NRG24041220230852836 04/12/2023 PRAHALLAD BHATRA 2430001006WL062697 PRAHALLAD BHATRA 00691 IPOS0000001 2844 2844 Processed 01/03/2024 1104171727 BAIDI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 DABUGAM OR-30-001-006-005/16516
(JABAGUDA) 		2430001006NRG24041220230852839 04/12/2023 DUTIKA BHATRA 2430001006WL062697 DUTIKA BHATRA 00691 IPOS0000001 2844 2844 Processed 01/03/2024 1104171735 DUTIKA BHATRA UNION BANK OF INDIA(508500)
32 DABUGAM OR-30-001-006-005/16517
(JABAGUDA) 		2430001006NRG24041220230852840 04/12/2023 CHAITAN BHATRA 2430001006WL062697 CHAITAN BHATRA 00691 IPOS0000001 2844 2844 Processed 01/03/2024 1104171734 Mr. CHAITAN BHATRA UTKAL GRAMEEN BANK(607234)
33 DABUGAM OR-30-001-006-005/16518
(JABAGUDA) 		2430001006NRG24041220230852841 04/12/2023 DHANURDHAR BHATRA 2430001006WL062697 DHANURDHAR BHATRA 00691 IPOS0000001 2844 2844 Processed 01/03/2024 1104171733 DHANUDHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28440 28440
34 DABUGAM OR-30-001-006-001/7085
(JABAGUDA) 		2430001006NRG24041220230852803 04/12/2023 DAMBARU PUJARI 2430001006WL062697 DAMBARU PUJARI 764001 2844 2844 Processed 01/03/2024 1104171762 Mr. DAMARU PUJARI UTKAL GRAMEEN BANK(607234)
35 DABUGAM OR-30-001-006-001/7087
(JABAGUDA) 		2430001006NRG24041220230852805 04/12/2023 MATIRAM PUJARI 2430001006WL062697 MATIRAM PUJARI 764001 2844 2844 Processed 01/03/2024 1104171753 MRS SANABARI PUJARI STATE BANK OF INDIA(508548)
36 DABUGAM OR-30-001-006-001/7088
(JABAGUDA) 		2430001006NRG24041220230852806 04/12/2023 SUNADHAR BHATRA 2430001006WL062697 SUNADHAR BHATRA 764001 2844 2844 Processed 01/03/2024 1104171757 MR SANADHAR BHATRA STATE BANK OF INDIA(508548)
37 DABUGAM OR-30-001-006-001/7121
(JABAGUDA) 		2430001006NRG24041220230852808 04/12/2023 PATI BHATRA 2430001006WL062697 PATI BHATRA 764001 2844 2844 Processed 01/03/2024 1104171756 PATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 DABUGAM OR-30-001-006-001/7124
(JABAGUDA) 		2430001006NRG24041220230852809 04/12/2023 TULA MAJHI 2430001006WL062697 TULA MAJHI 764001 2844 2844 Processed 01/03/2024 1104171763 MR TULA MAJHI STATE BANK OF INDIA(508548)
39 DABUGAM OR-30-001-006-001/7163
(JABAGUDA) 		2430001006NRG24041220230852812 04/12/2023 BALI BHATRA 2430001006WL062697 BALI BHATRA 764001 2844 2844 Processed 01/03/2024 1104171754 BALI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 DABUGAM OR-30-001-006-001/7165
(JABAGUDA) 		2430001006NRG24041220230852813 04/12/2023 LAKHAMU BHATRA 2430001006WL062697 LAKHAMU BHATRA 764001 2844 2844 Processed 01/03/2024 1104171740 LAXMU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 DABUGAM OR-30-001-006-001/7185
(JABAGUDA) 		2430001006NRG24041220230852814 04/12/2023 DAMU MAJHI 2430001006WL062697 DAMU MAJHI 764001 2844 2844 Processed 01/03/2024 1104171758 MR DAMU MAJHI STATE BANK OF INDIA(508548)
42 DABUGAM OR-30-001-006-001/7200
(JABAGUDA) 		2430001006NRG24041220230852816 04/12/2023 BASUDEB BINDHANI 2430001006WL062697 BASUDEB BINDHANI 764001 2844 2844 Processed 01/03/2024 1104171755 MRS LACHANADEI BINDHANI STATE BANK OF INDIA(508548)
SubTotal 25596 25596
Total 118263 118263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001006_041223APB_FTO_846034 76407201 25596
2 DABUGAM OR2430001006_041223APB_FTO_846034 State Bank of India SBIN0010933 DABUGAON 33417
3 DABUGAM OR2430001006_041223APB_FTO_846034 Union Bank of India UBIN0562513 NABARANGPUR 22278
4 DABUGAM OR2430001006_041223APB_FTO_846034 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 2844
5 DABUGAM OR2430001006_041223APB_FTO_846034 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 5688
6 DABUGAM OR2430001006_041223APB_FTO_846034 India Post Payments Bank IPOS0000001 NABARANGPUR 28440

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