Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:17:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_021223FTO_840362
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-30-001-002-002/16161
(BORIGAM) 		2430001000NRG24021220230846059 02/12/2023 PANCHAMAN BHATRA 2430001WL062147 PANCHAMAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 29/02/2024 1071369551 PANCHAMAN BHATRA ()
2 DABUGAM OR-30-001-002-002/16503
(BORIGAM) 		2430001000NRG24021220230846060 02/12/2023 JAGANNATH SABAR 2430001WL062147 JAGANNATH SABAR 76407201 SBIN0000DOP 2844 2844 Processed 29/02/2024 1071369553 JAGANNATH SABAR ()
3 DABUGAM OR-30-001-002-002/16517
(BORIGAM) 		2430001000NRG24021220230846061 02/12/2023 GAJINDRA PANAKA 2430001WL062147 GAJINDRA PANAKA 76407201 SBIN0000DOP 2844 2844 Processed 29/02/2024 1071369552 GAJINDRA PANAKA ()
4 DABUGAM OR-30-001-002-002/17254
(BORIGAM) 		2430001000NRG24021220230846062 02/12/2023 MAN BHATRA 2430001WL062147 MAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 29/02/2024 1071369525 MAN BHATRA ()
5 DABUGAM OR-30-001-002-003/16102
(BORIGAM) 		2430001000NRG24021220230846063 02/12/2023 JAGAMAN BHATRA 2430001WL062147 JAGAMAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 29/02/2024 1071369544 JAGAMAN BHATRA ()
6 DABUGAM OR-30-001-002-003/16103
(BORIGAM) 		2430001000NRG24021220230846064 02/12/2023 RUKAN BHATARA 2430001WL062147 RUKAN BHATARA 76407201 SBIN0000DOP 2844 2844 Processed 29/02/2024 1071369554 RUKAN BHATARA ()
7 DABUGAM OR-30-001-002-003/16145
(BORIGAM) 		2430001000NRG24021220230846065 02/12/2023 CHANDRABATI BHATRA 2430001WL062147 CHANDRABATI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 29/02/2024 1071369539 CHANDRABATI BHATRA ()
8 DABUGAM OR-30-001-002-003/16150
(BORIGAM) 		2430001000NRG24021220230846066 02/12/2023 BALIRAM BHATRA 2430001WL062147 BALIRAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 29/02/2024 1071369543 BALIRAM BHATRA ()
9 DABUGAM OR-30-001-002-003/16235
(BORIGAM) 		2430001000NRG24021220230846067 02/12/2023 PITAM NAYAK 2430001WL062147 PITAM NAYAK 76407201 SBIN0000DOP 2844 2844 Processed 29/02/2024 1071369546 PITAM NAYAK ()
10 DABUGAM OR-30-001-002-004/16090
(BORIGAM) 		2430001000NRG24021220230846068 02/12/2023 RAM PANKA 2430001WL062147 RAM PANKA 76407201 SBIN0000DOP 2844 2844 Processed 29/02/2024 1071369540 RAM PANKA ()
11 DABUGAM OR-30-001-002-005/10356
(BORIGAM) 		2430001000NRG24021220230846069 02/12/2023 SURA MAJHI 2430001WL062147 SURA MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 29/02/2024 1071369535 SURA MAJHI ()
12 DABUGAM OR-30-001-002-005/16060
(BORIGAM) 		2430001000NRG24021220230846070 02/12/2023 MANDHAR BHATRA 2430001WL062147 MANDHAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 29/02/2024 1071369534 MANDHAR BHATRA ()
13 DABUGAM OR-30-001-002-005/16062
(BORIGAM) 		2430001000NRG24021220230846071 02/12/2023 PADAMA BHATRA 2430001WL062147 PADAMA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 29/02/2024 1071369533 PADAMA BHATRA ()
14 DABUGAM OR-30-001-002-005/16063
(BORIGAM) 		2430001000NRG24021220230846072 02/12/2023 DAMBARU BHATRA 2430001WL062147 DAMBARU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 29/02/2024 1071369532 DAMBARU BHATRA ()
15 DABUGAM OR-30-001-002-005/16071
(BORIGAM) 		2430001000NRG24021220230846073 02/12/2023 KUSAN PUJARI 2430001WL062147 KUSAN PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 29/02/2024 1071369536 KUSAN PUJARI ()
16 DABUGAM OR-30-001-002-005/17451
(BORIGAM) 		2430001000NRG24021220230846074 02/12/2023 BANASING PUJARI 2430001WL062147 BANASING PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 29/02/2024 1071369521 BANASING PUJARI ()
17 DABUGAM OR-30-001-002-005/17451
(BORIGAM) 		2430001000NRG24021220230846075 02/12/2023 BANASING PUJARI 2430001WL062147 BANASING PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 29/02/2024 1071369522 BANASING PUJARI ()
18 DABUGAM OR-30-001-002-005/17452
(BORIGAM) 		2430001000NRG24021220230846076 02/12/2023 GHENUA MAJHI 2430001WL062147 GHENUA MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 29/02/2024 1071369523 GHENUA MAJHI ()
19 DABUGAM OR-30-001-002-005/17452
(BORIGAM) 		2430001000NRG24021220230846077 02/12/2023 GHENUA MAJHI 2430001WL062147 GHENUA MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 29/02/2024 1071369524 GHENUA MAJHI ()
20 DABUGAM OR-30-001-002-005/17453
(BORIGAM) 		2430001000NRG24021220230846078 02/12/2023 MANGAL BHATRA 2430001WL062147 MANGAL BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 29/02/2024 1071369520 MANGAL BHATRA ()
21 DABUGAM OR-30-001-002-005/17456
(BORIGAM) 		2430001000NRG24021220230846079 02/12/2023 BUDHU BHATRA 2430001WL062147 BUDHU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 29/02/2024 1071369526 BUDHU BHATRA ()
22 DABUGAM OR-30-001-002-006/16162
(BORIGAM) 		2430001000NRG24021220230846080 02/12/2023 BHANUMATI PUJARI 2430001WL062147 BHANUMATI PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 29/02/2024 1071369545 BHANUMATI PUJARI ()
23 DABUGAM OR-30-001-002-006/16180
(BORIGAM) 		2430001000NRG24021220230846081 02/12/2023 DASHARU BHATRA 2430001WL062147 DASHARU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 29/02/2024 1071369547 DASHARU BHATRA ()
24 DABUGAM OR-30-001-002-006/16182
(BORIGAM) 		2430001000NRG24021220230846082 02/12/2023 SANGITA BHATRA 2430001WL062147 SANGITA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 29/02/2024 1071369548 SANGITA BHATRA ()
25 DABUGAM OR-30-001-002-007/16130
(BORIGAM) 		2430001000NRG24021220230846083 02/12/2023 BALIRAM BHATRA 2430001WL062147 BALIRAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 29/02/2024 1071369538 BALIRAM BHATRA ()
26 DABUGAM OR-30-001-002-007/16136
(BORIGAM) 		2430001000NRG24021220230846084 02/12/2023 KHAGAPATI BHATRA 2430001WL062147 KHAGAPATI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 29/02/2024 1071369537 KHAGAPATI BHATRA ()
27 DABUGAM OR-30-001-002-007/16138
(BORIGAM) 		2430001000NRG24021220230846085 02/12/2023 BALARAM BHATRA 2430001WL062147 BALARAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 29/02/2024 1071369542 BALARAM BHATRA ()
28 DABUGAM OR-30-001-002-007/16140
(BORIGAM) 		2430001000NRG24021220230846086 02/12/2023 SUBHADRA BHATRA 2430001WL062147 SUBHADRA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 29/02/2024 1071369541 SUBHADRA BHATRA ()
29 DABUGAM OR-30-001-002-009/16260
(BORIGAM) 		2430001000NRG24021220230846087 02/12/2023 LACHHU BHATRA 2430001WL062147 LACHHU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 29/02/2024 1071369550 LACHHU BHATRA ()
30 DABUGAM OR-30-001-002-009/16268
(BORIGAM) 		2430001000NRG24021220230846088 02/12/2023 RUKMAN BHATRA 2430001WL062147 RUKMAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 29/02/2024 1071369549 RUKMAN BHATRA ()
31 DABUGAM OR-30-001-002-010/1600
(BORIGAM) 		2430001000NRG24021220230846089 02/12/2023 BALI BHATRA 2430001WL062147 BALI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 29/02/2024 1071369531 BALI BHATRA ()
32 DABUGAM OR-30-001-002-010/16002
(BORIGAM) 		2430001000NRG24021220230846090 02/12/2023 AMERSINGH BHATRA 2430001WL062147 AMERSINGH BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 29/02/2024 1071369530 AMERSINGH BHATRA ()
33 DABUGAM OR-30-001-002-010/16011
(BORIGAM) 		2430001000NRG24021220230846091 02/12/2023 BHGAT BHATRA 2430001WL062147 BHGAT BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 29/02/2024 1071369529 BHGAT BHATRA ()
34 DABUGAM OR-30-001-002-010/16013
(BORIGAM) 		2430001000NRG24021220230846092 02/12/2023 MOTIRAM BHATRA 2430001WL062147 MOTIRAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 29/02/2024 1071369528 MOTIRAM BHATRA ()
35 DABUGAM OR-30-001-002-010/17437
(BORIGAM) 		2430001000NRG24021220230846093 02/12/2023 DAIMATI BHATRA 2430001WL062147 DAIMATI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 29/02/2024 1071369527 DAIMATI BHATRA ()
SubTotal 99540 99540
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_021223FTO_840362 76407201 Dabugam 99540

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