Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_250723FTO_378726
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-30-001-007-002/5989
(JUNAPANI) 		2430001000NRG24250720230493855 25/07/2023 KUSA GOUDA 2430001WL012403 KUSA GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973596727 KUSA GOUDA ()
2 DABUGAM OR-30-001-007-002/6000
(JUNAPANI) 		2430001000NRG24250720230493856 25/07/2023 PUSTAM BHATRA 2430001WL012403 PUSTAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973596741 PUSTAM BHATRA ()
3 DABUGAM OR-30-001-007-002/6005
(JUNAPANI) 		2430001000NRG24250720230493857 25/07/2023 THAKADHAR BHATRA 2430001WL012403 THAKADHAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973596775 THAKADHAR BHATRA ()
4 DABUGAM OR-30-001-007-002/6008
(JUNAPANI) 		2430001000NRG24250720230493858 25/07/2023 KAMLA BHATRA 2430001WL012403 KAMLA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973596729 KAMLA BHATRA ()
5 DABUGAM OR-30-001-007-002/6009
(JUNAPANI) 		2430001000NRG24250720230493859 25/07/2023 DAMARU BHATRA 2430001WL012403 DAMARU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973596734 DAMARU BHATRA ()
6 DABUGAM OR-30-001-007-002/6018
(JUNAPANI) 		2430001000NRG24250720230493860 25/07/2023 MANGALU BHATRA 2430001WL012403 MANGALU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973596733 MANGALU BHATRA ()
7 DABUGAM OR-30-001-007-002/6019
(JUNAPANI) 		2430001000NRG24250720230493861 25/07/2023 SANU BHATRA 2430001WL012403 SANU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973596726 SANU BHATRA ()
8 DABUGAM OR-30-001-007-002/6024
(JUNAPANI) 		2430001000NRG24250720230493862 25/07/2023 JAYARAM BHATRA 2430001WL012403 JAYARAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973596728 JAYARAM BHATRA ()
9 DABUGAM OR-30-001-007-002/6030
(JUNAPANI) 		2430001000NRG24250720230493863 25/07/2023 ASTHU BHATRA 2430001WL012403 ASTHU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973596740 ASTHU BHATRA ()
10 DABUGAM OR-30-001-007-002/6040
(JUNAPANI) 		2430001000NRG24250720230493864 25/07/2023 KHAGAPATI SARABU 2430001WL012403 KHAGAPATI SARABU 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973596725 KHAGAPATI SARABU ()
11 DABUGAM OR-30-001-007-002/6046
(JUNAPANI) 		2430001000NRG24250720230493865 25/07/2023 MAN SINGH BHATRA 2430001WL012403 MAN SINGH BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973596735 MAN SINGH BHATRA ()
12 DABUGAM OR-30-001-007-002/6048
(JUNAPANI) 		2430001000NRG24250720230493866 25/07/2023 TULA BHATRA 2430001WL012403 TULA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973596738 TULA BHATRA ()
13 DABUGAM OR-30-001-007-002/6051
(JUNAPANI) 		2430001000NRG24250720230493867 25/07/2023 BAGABAN BHATRA 2430001WL012403 BAGABAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973596736 BAGABAN BHATRA ()
14 DABUGAM OR-30-001-007-002/6054
(JUNAPANI) 		2430001000NRG24250720230493868 25/07/2023 GANAPATI BHATRA 2430001WL012403 GANAPATI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973596739 GANAPATI BHATRA ()
15 DABUGAM OR-30-001-007-002/6056
(JUNAPANI) 		2430001000NRG24250720230493869 25/07/2023 PUSTAM BHATRA 2430001WL012403 PUSTAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973596732 PUSTAM BHATRA ()
16 DABUGAM OR-30-001-007-002/6062
(JUNAPANI) 		2430001000NRG24250720230493870 25/07/2023 DAINU PUJARI 2430001WL012403 DAINU PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973596776 DAINU PUJARI ()
17 DABUGAM OR-30-001-007-002/6074
(JUNAPANI) 		2430001000NRG24250720230493871 25/07/2023 BALI BHATRA 2430001WL012403 BALI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973596774 BALI BHATRA ()
18 DABUGAM OR-30-001-007-002/6088
(JUNAPANI) 		2430001000NRG24250720230493872 25/07/2023 C GOUDA 2430001WL012403 C GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973596757 C GOUDA ()
19 DABUGAM OR-30-001-007-002/6090
(JUNAPANI) 		2430001000NRG24250720230493873 25/07/2023 KUMA BHATRA 2430001WL012403 KUMA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973596743 KUMA BHATRA ()
20 DABUGAM OR-30-001-007-002/6094
(JUNAPANI) 		2430001000NRG24250720230493874 25/07/2023 HARI BHATRA 2430001WL012403 HARI BHATRA 76407201 SBIN0000DOP 948 948 Processed 30/08/2023 4973596737 HARI BHATRA ()
21 DABUGAM OR-30-001-007-002/6096
(JUNAPANI) 		2430001000NRG24250720230493875 25/07/2023 DAMBURU BHATRA 2430001WL012403 DAMBURU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973596742 DAMBURU BHATRA ()
22 DABUGAM OR-30-001-007-002/6098
(JUNAPANI) 		2430001000NRG24250720230493876 25/07/2023 DASARU BHATRA 2430001WL012403 DASARU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973596773 DASARU BHATRA ()
23 DABUGAM OR-30-001-007-002/6115
(JUNAPANI) 		2430001000NRG24250720230493877 25/07/2023 JAY SINGH BHATRA 2430001WL012403 JAY SINGH BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973596731 JAY SINGH BHATRA ()
24 DABUGAM OR-30-001-007-002/6121
(JUNAPANI) 		2430001000NRG24250720230493878 25/07/2023 SAMA BHATRA 2430001WL012403 SAMA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973596730 SAMA BHATRA ()
25 DABUGAM OR-30-001-007-002/6128
(JUNAPANI) 		2430001000NRG24250720230493879 25/07/2023 HIRAN BHATRA 2430001WL012403 HIRAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973596771 HIRAN BHATRA ()
26 DABUGAM OR-30-001-007-008/5830
(JUNAPANI) 		2430001000NRG24250720230493880 25/07/2023 BALIRAM HARIJANA 2430001WL012403 BALIRAM HARIJANA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973596744 BALIRAM HARIJANA ()
27 DABUGAM OR-30-001-007-008/5833
(JUNAPANI) 		2430001000NRG24250720230493881 25/07/2023 DEBAKI NAYAK 2430001WL012403 DEBAKI NAYAK 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973596748 DEBAKI NAYAK ()
28 DABUGAM OR-30-001-007-008/5846
(JUNAPANI) 		2430001000NRG24250720230493882 25/07/2023 SUBASH MAJHI 2430001WL012403 SUBASH MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973596750 SUBASH MAJHI ()
29 DABUGAM OR-30-001-007-008/5847
(JUNAPANI) 		2430001000NRG24250720230493883 25/07/2023 DAMU NISAI 2430001WL012403 DAMU NISAI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973596766 DAMU NISAI ()
30 DABUGAM OR-30-001-007-008/5865
(JUNAPANI) 		2430001000NRG24250720230493884 25/07/2023 KANI GOUDO 2430001WL012403 KANI GOUDO 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973596763 KANI GOUDO ()
31 DABUGAM OR-30-001-007-008/5875
(JUNAPANI) 		2430001000NRG24250720230493885 25/07/2023 P BHATRA 2430001WL012403 P BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973596752 P BHATRA ()
32 DABUGAM OR-30-001-007-008/5882
(JUNAPANI) 		2430001000NRG24250720230493886 25/07/2023 DHARAMU GOUDA 2430001WL012403 DHARAMU GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973596764 DHARAMU GOUDA ()
33 DABUGAM OR-30-001-007-008/5886
(JUNAPANI) 		2430001000NRG24250720230493887 25/07/2023 MAN GOUDA 2430001WL012403 MAN GOUDA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973596745 MAN GOUDA ()
34 DABUGAM OR-30-001-007-008/5901
(JUNAPANI) 		2430001000NRG24250720230493888 25/07/2023 LAIKHAN PUJARI 2430001WL012403 LAIKHAN PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973596767 LAIKHAN PUJARI ()
35 DABUGAM OR-30-001-007-008/5904
(JUNAPANI) 		2430001000NRG24250720230493889 25/07/2023 KAMAL LOCHAN BHATRA 2430001WL012403 KAMAL LOCHAN BHATRA 76407201 SBIN0000DOP 2844 2844 Rejected 30/08/2023 4973596724 No Such Account
36 DABUGAM OR-30-001-007-008/5915
(JUNAPANI) 		2430001000NRG24250720230493890 25/07/2023 TULARAM GUODA 2430001WL012403 TULARAM GUODA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973596747 TULARAM GUODA ()
37 DABUGAM OR-30-001-007-008/5920
(JUNAPANI) 		2430001000NRG24250720230493891 25/07/2023 K C MAJHI 2430001WL012403 K C MAJHI 76407201 SBIN0000DOP 948 948 Processed 30/08/2023 4973596772 K C MAJHI ()
38 DABUGAM OR-30-001-007-008/5921
(JUNAPANI) 		2430001000NRG24250720230493892 25/07/2023 LAKHI MAJHI 2430001WL012403 LAKHI MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973596769 LAKHI MAJHI ()
39 DABUGAM OR-30-001-007-008/5922
(JUNAPANI) 		2430001000NRG24250720230493893 25/07/2023 MATING NAYAK 2430001WL012403 MATING NAYAK 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973596753 MATING NAYAK ()
40 DABUGAM OR-30-001-007-008/5924
(JUNAPANI) 		2430001000NRG24250720230493894 25/07/2023 B PUJRI 2430001WL012403 B PUJRI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973596754 B PUJRI ()
41 DABUGAM OR-30-001-007-008/5925
(JUNAPANI) 		2430001000NRG24250720230493895 25/07/2023 JAGABANDHU NAIAK 2430001WL012403 JAGABANDHU NAIAK 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4973596770 JAGABANDHU NAIAK ()
42 DABUGAM OR-30-001-007-008/5927
(JUNAPANI) 		2430001000NRG24250720230493896 25/07/2023 BUDURAM MAJHI 2430001WL012403 BUDURAM MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973596762 BUDURAM MAJHI ()
43 DABUGAM OR-30-001-007-008/5928
(JUNAPANI) 		2430001000NRG24250720230493897 25/07/2023 MANEK BHATRA 2430001WL012403 MANEK BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973596756 MANEK BHATRA ()
44 DABUGAM OR-30-001-007-008/5944
(JUNAPANI) 		2430001000NRG24250720230493898 25/07/2023 BHI SA MAJHI 2430001WL012403 BHI SA MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973596749 BHI SA MAJHI ()
45 DABUGAM OR-30-001-007-008/5952
(JUNAPANI) 		2430001000NRG24250720230493899 25/07/2023 A R MAJHI 2430001WL012403 A R MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973596760 A R MAJHI ()
46 DABUGAM OR-30-001-007-008/5953
(JUNAPANI) 		2430001000NRG24250720230493900 25/07/2023 B BHATRA 2430001WL012403 B BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973596751 B BHATRA ()
47 DABUGAM OR-30-001-007-008/5956
(JUNAPANI) 		2430001000NRG24250720230493901 25/07/2023 L C MAJHI 2430001WL012403 L C MAJHI 76407201 SBIN0000DOP 948 948 Processed 30/08/2023 4973596761 L C MAJHI ()
48 DABUGAM OR-30-001-007-008/5961
(JUNAPANI) 		2430001000NRG24250720230493902 25/07/2023 RABI CH MAJHI 2430001WL012403 RABI CH MAJHI 76407201 SBIN0000DOP 948 948 Processed 30/08/2023 4973596758 RABI CH MAJHI ()
49 DABUGAM OR-30-001-007-008/5963
(JUNAPANI) 		2430001000NRG24250720230493903 25/07/2023 KRUS BISOI 2430001WL012403 KRUS BISOI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973596746 KRUS BISOI ()
50 DABUGAM OR-30-001-007-008/5965
(JUNAPANI) 		2430001000NRG24250720230493904 25/07/2023 N K MAJHI 2430001WL012403 N K MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973596759 N K MAJHI ()
51 DABUGAM OR-30-001-007-008/5966
(JUNAPANI) 		2430001000NRG24250720230493905 25/07/2023 SAMAN PUJARI 2430001WL012403 SAMAN PUJARI 76407201 SBIN0000DOP 948 948 Processed 30/08/2023 4973596768 SAMAN PUJARI ()
52 DABUGAM OR-30-001-007-008/5969
(JUNAPANI) 		2430001000NRG24250720230493906 25/07/2023 M R BHATRA 2430001WL012403 M R BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973596765 M R BHATRA ()
53 DABUGAM OR-30-001-007-008/5972
(JUNAPANI) 		2430001000NRG24250720230493907 25/07/2023 BISAMBER MAJHI 2430001WL012403 BISAMBER MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4973596755 BISAMBER MAJHI ()
SubTotal 127506 127506
Total 127506 127506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_250723FTO_378726 76407201 Dabugam 127506

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