Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:20:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001007_301123APB_FTO_829660
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-30-001-007-010/17147
(JUNAPANI) 		2430001007NRG24301120230836950 30/11/2023 LAMBODHAR KALAR 2430001007WL061424 LAMBODHAR KALAR 00354 PUNB0765900 3555 3555 Processed 01/03/2024 1075030834 MANGALDI KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 DABUGAM OR-30-001-007-010/17147
(JUNAPANI) 		2430001007NRG24301120230836951 30/11/2023 LAMBODHAR KALAR 2430001007WL061424 LAMBODHAR KALAR 00354 PUNB0765900 3555 3555 Processed 01/03/2024 1075030835 LAMBODHAR KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
3 DABUGAM OR-30-001-007-010/16897
(JUNAPANI) 		2430001007NRG24301120230836944 30/11/2023 BHUJABAL BHATRA 2430001007WL061424 BHUJABAL BHATRA 00415 SBIN0010933 3555 3555 Processed 01/03/2024 1075030827 BHUJABAL BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 DABUGAM OR-30-001-007-010/16897
(JUNAPANI) 		2430001007NRG24301120230836945 30/11/2023 BHUJABAL BHATRA 2430001007WL061424 BHUJABAL BHATRA 00415 SBIN0010933 3555 3555 Processed 01/03/2024 1075030828 MRS PADA BHATRA STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-007-010/17150
(JUNAPANI) 		2430001007NRG24301120230836954 30/11/2023 DEBAKI BHATRA 2430001007WL061424 DEBAKI BHATRA 00415 SBIN0010933 948 948 Processed 01/03/2024 1075030831 PARSU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 DABUGAM OR-30-001-007-010/5345
(JUNAPANI) 		2430001007NRG24301120230836955 30/11/2023 DAMBARU BHATRA 2430001007WL061424 DAMBARU BHATRA 00415 SBIN0010933 3555 3555 Processed 01/03/2024 1075030842 DAMARU BHATRA STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-007-010/5345
(JUNAPANI) 		2430001007NRG24301120230836956 30/11/2023 DAMBARU BHATRA 2430001007WL061424 DAMBARU BHATRA 00415 SBIN0010933 3555 3555 Processed 01/03/2024 1075030841 MANAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 DABUGAM OR-30-001-007-010/5381
(JUNAPANI) 		2430001007NRG24301120230836957 30/11/2023 HARIBANDHU BHATRA 2430001007WL061424 HARIBANDHU BHATRA 00415 SBIN0010933 3555 3555 Processed 01/03/2024 1075030829 HARIBANDHU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
9 DABUGAM OR-30-001-007-010/5381
(JUNAPANI) 		2430001007NRG24301120230836958 30/11/2023 HARIBANDHU BHATRA 2430001007WL061424 HARIBANDHU BHATRA 00415 SBIN0010933 1896 1896 Processed 01/03/2024 1075030830 PADMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
10 DABUGAM OR-30-001-007-010/5530
(JUNAPANI) 		2430001007NRG24301120230836959 30/11/2023 CHANDRU BHATRA 2430001007WL061424 CHANDRU BHATRA 00415 SBIN0010933 3555 3555 Processed 01/03/2024 1075030840 CHANDURU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 DABUGAM OR-30-001-007-010/5530
(JUNAPANI) 		2430001007NRG24301120230836960 30/11/2023 CHANDRU BHATRA 2430001007WL061424 CHANDRU BHATRA 00415 SBIN0010933 3555 3555 Processed 01/03/2024 1075030826 MRS RATNI BHATARA STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-007-010/5543
(JUNAPANI) 		2430001007NRG24301120230836961 30/11/2023 JADU BHATRA 2430001007WL061424 JADU BHATRA 00415 SBIN0010933 3555 3555 Processed 01/03/2024 1075030832 MR JADU BHATRA STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-007-010/5543
(JUNAPANI) 		2430001007NRG24301120230836962 30/11/2023 JADU BHATRA 2430001007WL061424 JADU BHATRA 00415 SBIN0010933 3555 3555 Processed 01/03/2024 1075030833 MRS DAMANI BHATARA STATE BANK OF INDIA(508548)
SubTotal 34839 34839
14 DABUGAM OR-30-001-007-010/17019
(JUNAPANI) 		2430001007NRG24301120230836946 30/11/2023 TULASI BHATRA 2430001007WL061424 TULASI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1075030836 MR TULASI BHATRA STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-007-010/17019
(JUNAPANI) 		2430001007NRG24301120230836947 30/11/2023 TULASI BHATRA 2430001007WL061424 TULASI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1075030837 MRS HIRA BHATRA STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-007-010/17032
(JUNAPANI) 		2430001007NRG24301120230836948 30/11/2023 DAMU BHATRA 2430001007WL061424 DAMU BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1075030838 MRS DAMU BHATRA STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-007-010/17032
(JUNAPANI) 		2430001007NRG24301120230836949 30/11/2023 DAMU BHATRA 2430001007WL061424 DAMU BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1075030839 MRS KANAKA BHATRA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
Total 56169 56169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001007_301123APB_FTO_829660 Punjab National Bank PUNB0765900 UMERKOT 7110
2 DABUGAM OR2430001007_301123APB_FTO_829660 State Bank of India SBIN0010933 DABUGAON 34839
3 DABUGAM OR2430001007_301123APB_FTO_829660 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 14220

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