Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_280723FTO_391924
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-30-001-002-002/15157
(BORIGAM) 		2430001000NRG24280720230505658 28/07/2023 BHARAT PUJARI 2430001WL012722 BHARAT PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976224391 BHARAT PUJARI ()
2 DABUGAM OR-30-001-002-002/16227
(BORIGAM) 		2430001000NRG24280720230505659 28/07/2023 KUMESWARI KUMBHAR 2430001WL012722 KUMESWARI KUMBHAR 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4976224420 KUMESWARI KUMBHAR ()
3 DABUGAM OR-30-001-002-002/16231
(BORIGAM) 		2430001000NRG24280720230505660 28/07/2023 NARASING BHATRA 2430001WL012722 NARASING BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976224421 NARASING BHATRA ()
4 DABUGAM OR-30-001-002-002/16233
(BORIGAM) 		2430001000NRG24280720230505661 28/07/2023 SABHA BHATRA 2430001WL012722 SABHA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976224423 SABHA BHATRA ()
5 DABUGAM OR-30-001-002-002/16521
(BORIGAM) 		2430001000NRG24280720230505662 28/07/2023 DAMBURU PANKA 2430001WL012722 DAMBURU PANKA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976224419 DAMBURU PANKA ()
6 DABUGAM OR-30-001-002-002/17251
(BORIGAM) 		2430001000NRG24280720230505663 28/07/2023 RUK BHATRA 2430001WL012722 RUK BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976224425 RUK BHATRA ()
7 DABUGAM OR-30-001-002-002/17253
(BORIGAM) 		2430001000NRG24280720230505664 28/07/2023 SATMAN KUMBHAR 2430001WL012722 SATMAN KUMBHAR 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976224426 SATMAN KUMBHAR ()
8 DABUGAM OR-30-001-002-002/17255
(BORIGAM) 		2430001000NRG24280720230505665 28/07/2023 BENU BHATRA 2430001WL012722 BENU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976224427 BENU BHATRA ()
9 DABUGAM OR-30-001-002-002/17264
(BORIGAM) 		2430001000NRG24280720230505666 28/07/2023 PARSHURAM MALI 2430001WL012722 PARSHURAM MALI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976224389 PARSHURAM MALI ()
10 DABUGAM OR-30-001-002-002/17265
(BORIGAM) 		2430001000NRG24280720230505667 28/07/2023 SARADU KUMBHAR 2430001WL012722 SARADU KUMBHAR 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976224390 SARADU KUMBHAR ()
11 DABUGAM OR-30-001-002-003/16105
(BORIGAM) 		2430001000NRG24280720230505668 28/07/2023 BHADAR BHATRA 2430001WL012722 BHADAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976224417 BHADAR BHATRA ()
12 DABUGAM OR-30-001-002-003/16109
(BORIGAM) 		2430001000NRG24280720230505669 28/07/2023 SHAKURAM BHATRA 2430001WL012722 SHAKURAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976224414 SHAKURAM BHATRA ()
13 DABUGAM OR-30-001-002-003/16112
(BORIGAM) 		2430001000NRG24280720230505670 28/07/2023 HIRAN BHATRA 2430001WL012722 HIRAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976224415 HIRAN BHATRA ()
14 DABUGAM OR-30-001-002-003/16116
(BORIGAM) 		2430001000NRG24280720230505671 28/07/2023 ASAMATI BHATRA 2430001WL012722 ASAMATI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976224412 ASAMATI BHATRA ()
15 DABUGAM OR-30-001-002-003/16117
(BORIGAM) 		2430001000NRG24280720230505672 28/07/2023 JAYARAM BHATRA 2430001WL012722 JAYARAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976224413 JAYARAM BHATRA ()
16 DABUGAM OR-30-001-002-003/16154
(BORIGAM) 		2430001000NRG24280720230505673 28/07/2023 RUD BHATRA 2430001WL012722 RUD BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976224411 RUD BHATRA ()
17 DABUGAM OR-30-001-002-003/16155
(BORIGAM) 		2430001000NRG24280720230505674 28/07/2023 BASANTI BHATRA 2430001WL012722 BASANTI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976224424 BASANTI BHATRA ()
18 DABUGAM OR-30-001-002-004/16085
(BORIGAM) 		2430001000NRG24280720230505675 28/07/2023 SANJAY PANKA 2430001WL012722 SANJAY PANKA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976224422 SANJAY PANKA ()
19 DABUGAM OR-30-001-002-004/16087
(BORIGAM) 		2430001000NRG24280720230505676 28/07/2023 SAMANATH MALI 2430001WL012722 SAMANATH MALI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976224416 SAMANATH MALI ()
20 DABUGAM OR-30-001-002-004/16198
(BORIGAM) 		2430001000NRG24280720230505677 28/07/2023 DILIP PANKA 2430001WL012722 DILIP PANKA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976224418 DILIP PANKA ()
21 DABUGAM OR-30-001-002-009/17365
(BORIGAM) 		2430001000NRG24280720230505678 28/07/2023 ASAMAN MUDULI 2430001WL012722 ASAMAN MUDULI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976224402 ASAMAN MUDULI ()
22 DABUGAM OR-30-001-002-009/17367
(BORIGAM) 		2430001000NRG24280720230505679 28/07/2023 RANJIT BHATRA 2430001WL012722 RANJIT BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976224407 RANJIT BHATRA ()
23 DABUGAM OR-30-001-002-009/17368
(BORIGAM) 		2430001000NRG24280720230505680 28/07/2023 DAIMATI PARAJA 2430001WL012722 DAIMATI PARAJA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976224399 DAIMATI PARAJA ()
24 DABUGAM OR-30-001-002-009/17369
(BORIGAM) 		2430001000NRG24280720230505681 28/07/2023 MINARAJ MAJHI 2430001WL012722 MINARAJ MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976224398 MINARAJ MAJHI ()
25 DABUGAM OR-30-001-002-009/17370
(BORIGAM) 		2430001000NRG24280720230505682 28/07/2023 MANAK BHATRA 2430001WL012722 MANAK BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976224400 MANAK BHATRA ()
26 DABUGAM OR-30-001-002-009/17370
(BORIGAM) 		2430001000NRG24280720230505683 28/07/2023 MANAK BHATRA 2430001WL012722 MANAK BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976224401 MANAK BHATRA ()
27 DABUGAM OR-30-001-002-009/17374
(BORIGAM) 		2430001000NRG24280720230505684 28/07/2023 RAJU MUDULI 2430001WL012722 RAJU MUDULI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976224403 RAJU MUDULI ()
28 DABUGAM OR-30-001-002-009/17374
(BORIGAM) 		2430001000NRG24280720230505685 28/07/2023 RAJU MUDULI 2430001WL012722 RAJU MUDULI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976224404 RAJU MUDULI ()
29 DABUGAM OR-30-001-002-009/17375
(BORIGAM) 		2430001000NRG24280720230505686 28/07/2023 DHANUR PARAJA 2430001WL012722 DHANUR PARAJA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976224405 DHANUR PARAJA ()
30 DABUGAM OR-30-001-002-009/17375
(BORIGAM) 		2430001000NRG24280720230505687 28/07/2023 DHANUR PARAJA 2430001WL012722 DHANUR PARAJA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976224406 DHANUR PARAJA ()
31 DABUGAM OR-30-001-002-009/17377
(BORIGAM) 		2430001000NRG24280720230505688 28/07/2023 SOMANATH BHATRA 2430001WL012722 SOMANATH BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976224397 SOMANATH BHATRA ()
32 DABUGAM OR-30-001-002-009/17381
(BORIGAM) 		2430001000NRG24280720230505690 28/07/2023 HIRASING GOUD 2430001WL012722 HIRASING GOUD 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976224396 HIRASING GOUD ()
33 DABUGAM OR-30-001-002-009/17382
(BORIGAM) 		2430001000NRG24280720230505691 28/07/2023 LACHAMAN BHATRA 2430001WL012722 LACHAMAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976224394 LACHAMAN BHATRA ()
34 DABUGAM OR-30-001-002-009/17382
(BORIGAM) 		2430001000NRG24280720230505692 28/07/2023 LACHAMAN BHATRA 2430001WL012722 LACHAMAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976224395 LACHAMAN BHATRA ()
35 DABUGAM OR-30-001-002-009/17384
(BORIGAM) 		2430001000NRG24280720230505693 28/07/2023 SAMBARU BHATRA 2430001WL012722 SAMBARU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976224392 SAMBARU BHATRA ()
36 DABUGAM OR-30-001-002-009/17384
(BORIGAM) 		2430001000NRG24280720230505694 28/07/2023 SAMBARU BHATRA 2430001WL012722 SAMBARU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976224393 SAMBARU BHATRA ()
37 DABUGAM OR-30-001-002-009/17386
(BORIGAM) 		2430001000NRG24280720230505695 28/07/2023 PURNI BHATRA 2430001WL012722 PURNI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976224408 PURNI BHATRA ()
38 DABUGAM OR-30-001-002-009/9910
(BORIGAM) 		2430001000NRG24280720230505696 28/07/2023 ASTU BHATRA 2430001WL012722 ASTU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976224409 ASTU BHATRA ()
39 DABUGAM OR-30-001-002-009/9910
(BORIGAM) 		2430001000NRG24280720230505697 28/07/2023 ASTU BHATRA 2430001WL012722 ASTU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976224410 ASTU BHATRA ()
SubTotal 110442 110442
Total 110442 110442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_280723FTO_391924 76407201 Dabugam 110442

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