Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_221223APB_FTO_926172
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-30-001-006-002/16208
(JABAGUDA) 		2430001000NRG24221220230941146 22/12/2023 Surendra bhatra 2430001WL068647 Surendra bhatra 00415 SBIN0010933 2844 2844 Processed 09/03/2024 1545482779 MR SURENDRABHATRA BHATRA STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-006-002/7533
(JABAGUDA) 		2430001000NRG24221220230941148 22/12/2023 SUMITRA HARIJAN 2430001WL068647 SUMITRA HARIJAN 00415 SBIN0010933 2844 2844 Processed 09/03/2024 1545482776 SUMITA HARIJAN STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-006-004/7065
(JABAGUDA) 		2430001000NRG24221220230941155 22/12/2023 BALA BHATRA 2430001WL068647 BALA BHATRA 00415 SBIN0010933 2844 2844 Processed 09/03/2024 1545482777 BAL BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
4 DABUGAM OR-30-001-006-004/7065
(JABAGUDA) 		2430001000NRG24221220230941156 22/12/2023 BALA BHATRA 2430001WL068647 BALA BHATRA 00415 SBIN0010933 2844 2844 Processed 09/03/2024 1545482778 Mrs. ASMOTI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 11376 11376
5 DABUGAM OR-30-001-006-002/16197
(JABAGUDA) 		2430001000NRG24221220230941145 22/12/2023 JAGANNATH PUJARI 2430001WL068647 JAGANNATH PUJARI 00468 UBIN0562513 2844 2844 Processed 10/03/2024 1545482780 JAGANNATH PUJARI UNION BANK OF INDIA(508500)
SubTotal 2844 2844
6 DABUGAM OR-30-001-006-002/16627
(JABAGUDA) 		2430001000NRG24221220230941147 22/12/2023 SATYA NARAYANA MIRGAN 2430001WL068647 SATYA NARAYANA MIRGAN 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1545482782 Mr. SATYA NARAYANA MIRGAN UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
7 DABUGAM OR-30-001-006-002/16034
(JABAGUDA) 		2430001000NRG24221220230941141 22/12/2023 MANGARU BHATRA 2430001WL068647 MANGARU BHATRA 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1545482772 MR MANGARU BHATRA STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-006-002/16036
(JABAGUDA) 		2430001000NRG24221220230941142 22/12/2023 FULKUMAR BHATRA 2430001WL068647 FULKUMAR BHATRA 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1545482773 MR FULAKUMAR BHATRA STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-006-002/16091
(JABAGUDA) 		2430001000NRG24221220230941144 22/12/2023 LALITA BHATRA 2430001WL068647 LALITA BHATRA 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1545482775 SUKAL BHATRA STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-006-004/16024
(JABAGUDA) 		2430001000NRG24221220230941150 22/12/2023 NIRANJAN PUJARI 2430001WL068647 NIRANJAN PUJARI 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1545482767 NIRANJAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DABUGAM OR-30-001-006-004/16028
(JABAGUDA) 		2430001000NRG24221220230941152 22/12/2023 RANJAN KUMAR PUJARI 2430001WL068647 RANJAN KUMAR PUJARI 00691 IPOS0000001 2607 2607 Processed 09/03/2024 1545482768 MR RANJAN KUMAR PUJARI STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-006-005/16040
(JABAGUDA) 		2430001000NRG24221220230941158 22/12/2023 CHARAN BHATRA 2430001WL068647 CHARAN BHATRA 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1545482770 CHARAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 DABUGAM OR-30-001-006-005/16045
(JABAGUDA) 		2430001000NRG24221220230941159 22/12/2023 GOPINATH BHATRA 2430001WL068647 GOPINATH BHATRA 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1545482771 MR GOPINATH BHATRA STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-006-005/16046
(JABAGUDA) 		2430001000NRG24221220230941160 22/12/2023 KAMALU BHATRA 2430001WL068647 KAMALU BHATRA 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1545482774 Mr. KAMALU BHATRA UTKAL GRAMEEN BANK(607234)
15 DABUGAM OR-30-001-006-005/16047
(JABAGUDA) 		2430001000NRG24221220230941161 22/12/2023 RABISING BHATRA 2430001WL068647 RABISING BHATRA 00691 IPOS0000001 2844 2844 Processed 10/03/2024 1545482769 RABI SING BHATRA UNION BANK OF INDIA(508500)
SubTotal 25359 25359
16 DABUGAM OR-30-001-006-002/7662
(JABAGUDA) 		2430001000NRG24221220230941149 22/12/2023 M S GOUDA 2430001WL068647 M S GOUDA 764001 2844 2844 Processed 09/03/2024 1545482781 MR MANSAI GOUD STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 45267 45267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_221223APB_FTO_926172 76407201 2844
2 DABUGAM OR2430001_221223APB_FTO_926172 State Bank of India SBIN0010933 DABUGAON 11376
3 DABUGAM OR2430001_221223APB_FTO_926172 Union Bank of India UBIN0562513 NABARANGPUR 2844
4 DABUGAM OR2430001_221223APB_FTO_926172 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 2844
5 DABUGAM OR2430001_221223APB_FTO_926172 India Post Payments Bank IPOS0000001 NABARANGPUR 25359

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