Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:00:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001007_220623APB_FTO_267824
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-30-001-007-002/1705054
(JUNAPANI) 		2430001007NRG24220620230349205 22/06/2023 MUNIRAM 2430001007WL008654 MUNIRAM 00415 SBIN0010933 2844 2844 Processed 27/06/2023 2809012003 MUNIRAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DABUGAM OR-30-001-007-002/1705066
(JUNAPANI) 		2430001007NRG24220620230349210 22/06/2023 SANYASI BHATRA 2430001007WL008654 SANYASI BHATRA 00415 SBIN0010933 2844 2844 Processed 27/06/2023 2809012026 SHRI SANYASIBHATRA BHATRA STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-007-002/1705069
(JUNAPANI) 		2430001007NRG24220620230349211 22/06/2023 PADAM BHATRA 2430001007WL008654 PADAM BHATRA 00415 SBIN0010933 2844 2844 Processed 27/06/2023 2809012002 MR PADAM BHATRA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
4 DABUGAM OR-30-001-007-002/16995
(JUNAPANI) 		2430001007NRG24220620230349195 22/06/2023 HEMADHAR BHATRA 2430001007WL008654 HEMADHAR BHATRA 00691 IPOS0000001 2844 2844 Processed 27/06/2023 2809012017 HEMADHARA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DABUGAM OR-30-001-007-002/16998
(JUNAPANI) 		2430001007NRG24220620230349196 22/06/2023 JUGASAE BHATRA 2430001007WL008654 JUGASAE BHATRA 00691 IPOS0000001 2844 2844 Processed 27/06/2023 2809012019 JUGASAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 DABUGAM OR-30-001-007-002/17010
(JUNAPANI) 		2430001007NRG24220620230349197 22/06/2023 SANAPATH BHATRA 2430001007WL008654 SANAPATH BHATRA 00691 IPOS0000001 2844 2844 Processed 27/06/2023 2809012025 SANAPAT BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 DABUGAM OR-30-001-007-002/1705044
(JUNAPANI) 		2430001007NRG24220620230349198 22/06/2023 HALADHAR BHATRA 2430001007WL008654 HALADHAR BHATRA 00691 IPOS0000001 2844 2844 Processed 27/06/2023 2809012013 HALADHARA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 DABUGAM OR-30-001-007-002/1705047
(JUNAPANI) 		2430001007NRG24220620230349199 22/06/2023 JAGANNATH BHATRA 2430001007WL008654 JAGANNATH BHATRA 00691 IPOS0000001 2844 2844 Processed 27/06/2023 2809012016 JAGARNATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 DABUGAM OR-30-001-007-002/1705049
(JUNAPANI) 		2430001007NRG24220620230349200 22/06/2023 CHITARA GOUD 2430001007WL008654 CHITARA GOUD 00691 IPOS0000001 2844 2844 Processed 27/06/2023 2809012011 CHITARA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
10 DABUGAM OR-30-001-007-002/1705050
(JUNAPANI) 		2430001007NRG24220620230349201 22/06/2023 CHAITANYA BHATRA 2430001007WL008654 CHAITANYA BHATRA 00691 IPOS0000001 2844 2844 Processed 27/06/2023 2809012008 CHAITANYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 DABUGAM OR-30-001-007-002/1705051
(JUNAPANI) 		2430001007NRG24220620230349202 22/06/2023 KUSHA BHATRA 2430001007WL008654 KUSHA BHATRA 00691 IPOS0000001 2844 2844 Processed 27/06/2023 2809012018 KUSHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 DABUGAM OR-30-001-007-002/1705052
(JUNAPANI) 		2430001007NRG24220620230349203 22/06/2023 LAXMAN GOUDA 2430001007WL008654 LAXMAN GOUDA 00691 IPOS0000001 2844 2844 Processed 27/06/2023 2809012012 LAXMAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
13 DABUGAM OR-30-001-007-002/1705053
(JUNAPANI) 		2430001007NRG24220620230349204 22/06/2023 KESHABA PUJARI 2430001007WL008654 KESHABA PUJARI 00691 IPOS0000001 2844 2844 Processed 27/06/2023 2809012009 KESHABA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DABUGAM OR-30-001-007-002/1705056
(JUNAPANI) 		2430001007NRG24220620230349206 22/06/2023 DAIMATI BHATRA 2430001007WL008654 DAIMATI BHATRA 00691 IPOS0000001 2844 2844 Processed 27/06/2023 2809012020 DAIMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 DABUGAM OR-30-001-007-002/1705059
(JUNAPANI) 		2430001007NRG24220620230349208 22/06/2023 TULARAM BHATRA 2430001007WL008654 TULARAM BHATRA 00691 IPOS0000001 2844 2844 Processed 27/06/2023 2809012004 TULARAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 DABUGAM OR-30-001-007-002/1705065
(JUNAPANI) 		2430001007NRG24220620230349209 22/06/2023 RAICHAND BHATRA 2430001007WL008654 RAICHAND BHATRA 00691 IPOS0000001 2844 2844 Processed 27/06/2023 2809012024 RAICHANDA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 DABUGAM OR-30-001-007-002/1705070
(JUNAPANI) 		2430001007NRG24220620230349212 22/06/2023 KHIRAMANI NAYAK 2430001007WL008654 KHIRAMANI NAYAK 00691 IPOS0000001 2844 2844 Processed 27/06/2023 2809012022 KHIRAMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 DABUGAM OR-30-001-007-002/17054
(JUNAPANI) 		2430001007NRG24220620230349213 22/06/2023 TULARAM BHATRA 2430001007WL008654 TULARAM BHATRA 00691 IPOS0000001 2844 2844 Processed 27/06/2023 2809012015 TULARAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DABUGAM OR-30-001-007-002/17055
(JUNAPANI) 		2430001007NRG24220620230349214 22/06/2023 GURUBANDHU BHATRA 2430001007WL008654 GURUBANDHU BHATRA 00691 IPOS0000001 2844 2844 Processed 27/06/2023 2809012014 GURUBANDHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 DABUGAM OR-30-001-007-002/17059
(JUNAPANI) 		2430001007NRG24220620230349216 22/06/2023 MUNIRAM PUJARI 2430001007WL008654 MUNIRAM PUJARI 00691 IPOS0000001 2844 2844 Processed 27/06/2023 2809012007 MUNIRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 DABUGAM OR-30-001-007-002/17060
(JUNAPANI) 		2430001007NRG24220620230349217 22/06/2023 KOUSHIK GOUD 2430001007WL008654 KOUSHIK GOUD 00691 IPOS0000001 2844 2844 Processed 27/06/2023 2809012010 KOUSHIK GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
22 DABUGAM OR-30-001-007-002/17063
(JUNAPANI) 		2430001007NRG24220620230349219 22/06/2023 KESPARI BHATRA 2430001007WL008654 KESPARI BHATRA 00691 IPOS0000001 2844 2844 Processed 27/06/2023 2809012005 TULABATI BHATRA BANK OF BARODA(606985)
23 DABUGAM OR-30-001-007-002/17065
(JUNAPANI) 		2430001007NRG24220620230349220 22/06/2023 KIRTAN BHATRA 2430001007WL008654 KIRTAN BHATRA 00691 IPOS0000001 2844 2844 Processed 27/06/2023 2809012006 KIRTTAN BHATRA STATE BANK OF INDIA(508548)
24 DABUGAM OR-30-001-007-002/17066
(JUNAPANI) 		2430001007NRG24220620230349221 22/06/2023 BENUDHAR MAJHI 2430001007WL008654 BENUDHAR MAJHI 00691 IPOS0000001 2844 2844 Processed 27/06/2023 2809012023 BENUDHAR MAJHI IDBI BANK(607095)
25 DABUGAM OR-30-001-007-002/17068
(JUNAPANI) 		2430001007NRG24220620230349222 22/06/2023 JAGENDRA BHATRA 2430001007WL008654 JAGENDRA BHATRA 00691 IPOS0000001 2844 2844 Processed 27/06/2023 2809012021 MR JOGENDRA BHATRA STATE BANK OF INDIA(508548)
SubTotal 62568 62568
Total 71100 71100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001007_220623APB_FTO_267824 State Bank of India SBIN0010933 DABUGAON 8532
2 DABUGAM OR2430001007_220623APB_FTO_267824 India Post Payments Bank IPOS0000001 NABARANGPUR 62568

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