Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_040723FTO_309762
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-30-001-007-001/17252
(JUNAPANI) 		2430001000NRG24040720230416890 04/07/2023 BANSINGH PUJARI 2430001WL010240 BANSINGH PUJARI 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4962430652 BANSINGH PUJARI ()
2 DABUGAM OR-30-001-007-001/17252
(JUNAPANI) 		2430001000NRG24040720230416891 04/07/2023 BANSINGH PUJARI 2430001WL010240 BANSINGH PUJARI 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4962430653 BANSINGH PUJARI ()
3 DABUGAM OR-30-001-007-002/1704971
(JUNAPANI) 		2430001000NRG24040720230416906 04/07/2023 ARJUN BHATRA 2430001WL010240 ARJUN BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4962430622 ARJUN BHATRA ()
4 DABUGAM OR-30-001-007-002/1704971
(JUNAPANI) 		2430001000NRG24040720230416907 04/07/2023 ARJUN BHATRA 2430001WL010240 ARJUN BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4962430623 ARJUN BHATRA ()
5 DABUGAM OR-30-001-007-002/1704972
(JUNAPANI) 		2430001000NRG24040720230416908 04/07/2023 BALI BHATRA 2430001WL010240 BALI BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4962430625 BALI BHATRA ()
6 DABUGAM OR-30-001-007-002/1704972
(JUNAPANI) 		2430001000NRG24040720230416909 04/07/2023 BALI BHATRA 2430001WL010240 BALI BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4962430626 BALI BHATRA ()
7 DABUGAM OR-30-001-007-002/1704974
(JUNAPANI) 		2430001000NRG24040720230416910 04/07/2023 PADAMANA BHATRA 2430001WL010240 PADAMANA BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4962430627 PADAMANA BHATRA ()
8 DABUGAM OR-30-001-007-002/1704975
(JUNAPANI) 		2430001000NRG24040720230416911 04/07/2023 PABITRA BHATRA 2430001WL010240 PABITRA BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4962430633 PABITRA BHATRA ()
9 DABUGAM OR-30-001-007-002/1704975
(JUNAPANI) 		2430001000NRG24040720230416912 04/07/2023 PABITRA BHATRA 2430001WL010240 PABITRA BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4962430634 PABITRA BHATRA ()
10 DABUGAM OR-30-001-007-002/1704977
(JUNAPANI) 		2430001000NRG24040720230416913 04/07/2023 GABARU BHATRA 2430001WL010240 GABARU BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4962430624 GABARU BHATRA ()
11 DABUGAM OR-30-001-007-002/1704978
(JUNAPANI) 		2430001000NRG24040720230416914 04/07/2023 RAGHUNATH BHATRA 2430001WL010240 RAGHUNATH BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4962430631 RAGHUNATH BHATRA ()
12 DABUGAM OR-30-001-007-002/1704978
(JUNAPANI) 		2430001000NRG24040720230416915 04/07/2023 RAGHUNATH BHATRA 2430001WL010240 RAGHUNATH BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4962430632 RAGHUNATH BHATRA ()
13 DABUGAM OR-30-001-007-002/1704979
(JUNAPANI) 		2430001000NRG24040720230416916 04/07/2023 JAGADIS BHATRA 2430001WL010240 JAGADIS BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4962430629 JAGADIS BHATRA ()
14 DABUGAM OR-30-001-007-002/1704979
(JUNAPANI) 		2430001000NRG24040720230416917 04/07/2023 JAGADIS BHATRA 2430001WL010240 JAGADIS BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4962430630 JAGADIS BHATRA ()
15 DABUGAM OR-30-001-007-002/1704981
(JUNAPANI) 		2430001000NRG24040720230416918 04/07/2023 ASAMANI BHATRA 2430001WL010240 ASAMANI BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4962430635 ASAMANI BHATRA ()
16 DABUGAM OR-30-001-007-002/1704981
(JUNAPANI) 		2430001000NRG24040720230416919 04/07/2023 ASAMANI BHATRA 2430001WL010240 ASAMANI BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4962430636 ASAMANI BHATRA ()
17 DABUGAM OR-30-001-007-002/1704984
(JUNAPANI) 		2430001000NRG24040720230416920 04/07/2023 KESANDRA BHATRA 2430001WL010240 KESANDRA BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4962430628 KESANDRA BHATRA ()
18 DABUGAM OR-30-001-007-002/1705038
(JUNAPANI) 		2430001000NRG24040720230416921 04/07/2023 CHAYANA BHATRA 2430001WL010240 CHAYANA BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4962430655 CHAYANA BHATRA ()
19 DABUGAM OR-30-001-007-002/1705038
(JUNAPANI) 		2430001000NRG24040720230416922 04/07/2023 CHAYANA BHATRA 2430001WL010240 CHAYANA BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4962430656 CHAYANA BHATRA ()
20 DABUGAM OR-30-001-007-002/1705039
(JUNAPANI) 		2430001000NRG24040720230416923 04/07/2023 LALITA BHATRA 2430001WL010240 LALITA BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4962430654 LALITA BHATRA ()
21 DABUGAM OR-30-001-007-002/1705042
(JUNAPANI) 		2430001000NRG24040720230416924 04/07/2023 GURUBARI BHATRA 2430001WL010240 GURUBARI BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4962430651 GURUBARI BHATRA ()
22 DABUGAM OR-30-001-007-006/1704989
(JUNAPANI) 		2430001000NRG24040720230416943 04/07/2023 SABHASING BHATRA 2430001WL010240 SABHASING BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4962430650 SABHASING BHATRA ()
23 DABUGAM OR-30-001-007-006/1704992
(JUNAPANI) 		2430001000NRG24040720230416944 04/07/2023 TANKADHAR BHATRA 2430001WL010240 TANKADHAR BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4962430649 TANKADHAR BHATRA ()
24 DABUGAM OR-30-001-007-006/1704995
(JUNAPANI) 		2430001000NRG24040720230416945 04/07/2023 UDRAN BHATRA 2430001WL010240 UDRAN BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4962430639 UDRAN BHATRA ()
25 DABUGAM OR-30-001-007-006/1704995
(JUNAPANI) 		2430001000NRG24040720230416946 04/07/2023 UDRAN BHATRA 2430001WL010240 UDRAN BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4962430640 UDRAN BHATRA ()
26 DABUGAM OR-30-001-007-006/1704996
(JUNAPANI) 		2430001000NRG24040720230416947 04/07/2023 SRIDHAR BHATRA 2430001WL010240 SRIDHAR BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4962430644 SRIDHAR BHATRA ()
27 DABUGAM OR-30-001-007-006/1704996
(JUNAPANI) 		2430001000NRG24040720230416948 04/07/2023 SRIDHAR BHATRA 2430001WL010240 SRIDHAR BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4962430645 SRIDHAR BHATRA ()
28 DABUGAM OR-30-001-007-006/1705001
(JUNAPANI) 		2430001000NRG24040720230416949 04/07/2023 GHASIRAM GOUD 2430001WL010240 GHASIRAM GOUD 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4962430647 GHASIRAM GOUD ()
29 DABUGAM OR-30-001-007-006/1705001
(JUNAPANI) 		2430001000NRG24040720230416950 04/07/2023 GHASIRAM GOUD 2430001WL010240 GHASIRAM GOUD 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4962430648 GHASIRAM GOUD ()
30 DABUGAM OR-30-001-007-006/1705002
(JUNAPANI) 		2430001000NRG24040720230416951 04/07/2023 SUDAR GOUD 2430001WL010240 SUDAR GOUD 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4962430637 SUDAR GOUD ()
31 DABUGAM OR-30-001-007-006/1705002
(JUNAPANI) 		2430001000NRG24040720230416952 04/07/2023 SUDAR GOUD 2430001WL010240 SUDAR GOUD 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4962430638 SUDAR GOUD ()
32 DABUGAM OR-30-001-007-006/1705003
(JUNAPANI) 		2430001000NRG24040720230416953 04/07/2023 SIMANCHAL GOUD 2430001WL010240 SIMANCHAL GOUD 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4962430642 SIMANCHAL GOUD ()
33 DABUGAM OR-30-001-007-006/1705003
(JUNAPANI) 		2430001000NRG24040720230416954 04/07/2023 SIMANCHAL GOUD 2430001WL010240 SIMANCHAL GOUD 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4962430643 SIMANCHAL GOUD ()
34 DABUGAM OR-30-001-007-006/1705004
(JUNAPANI) 		2430001000NRG24040720230416955 04/07/2023 DHANIRAM BHATRA 2430001WL010240 DHANIRAM BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4962430646 DHANIRAM BHATRA ()
35 DABUGAM OR-30-001-007-006/5078
(JUNAPANI) 		2430001000NRG24040720230416957 04/07/2023 RAMESH BHATRA 2430001WL010240 RAMESH BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4962430641 RAMESH BHATRA ()
SubTotal 82950 82950
Total 82950 82950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_040723FTO_309762 76407201 Dabugam 82950

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