Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_200723FTO_361668
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-30-001-002-004/16042
(BORIGAM) 		2430001000NRG24200720230477666 20/07/2023 PHAGUNI GOUD 2430001WL011945 PHAGUNI GOUD 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450524 PHAGUNI GOUD ()
2 DABUGAM OR-30-001-002-004/16050
(BORIGAM) 		2430001000NRG24200720230477667 20/07/2023 MANGARU MALI 2430001WL011945 MANGARU MALI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450523 MANGARU MALI ()
3 DABUGAM OR-30-001-002-004/16082
(BORIGAM) 		2430001000NRG24200720230477668 20/07/2023 JALADHAR PANAKA 2430001WL011945 JALADHAR PANAKA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450498 JALADHAR PANAKA ()
4 DABUGAM OR-30-001-002-004/16087
(BORIGAM) 		2430001000NRG24200720230477669 20/07/2023 SAMANATH MALI 2430001WL011945 SAMANATH MALI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450495 SAMANATH MALI ()
5 DABUGAM OR-30-001-002-004/16088
(BORIGAM) 		2430001000NRG24200720230477670 20/07/2023 SAMARU MALI 2430001WL011945 SAMARU MALI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450499 SAMARU MALI ()
6 DABUGAM OR-30-001-002-004/16089
(BORIGAM) 		2430001000NRG24200720230477671 20/07/2023 BISWANATH ROUT 2430001WL011945 BISWANATH ROUT 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450494 BISWANATH ROUT ()
7 DABUGAM OR-30-001-002-004/16091
(BORIGAM) 		2430001000NRG24200720230477672 20/07/2023 GIRIDHAR MALI 2430001WL011945 GIRIDHAR MALI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450493 GIRIDHAR MALI ()
8 DABUGAM OR-30-001-002-004/16092
(BORIGAM) 		2430001000NRG24200720230477673 20/07/2023 SADHAB PANAKA 2430001WL011945 SADHAB PANAKA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450497 SADHAB PANAKA ()
9 DABUGAM OR-30-001-002-004/16097
(BORIGAM) 		2430001000NRG24200720230477674 20/07/2023 BHAGBAN ROUT 2430001WL011945 BHAGBAN ROUT 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450496 BHAGBAN ROUT ()
10 DABUGAM OR-30-001-002-004/16212
(BORIGAM) 		2430001000NRG24200720230477675 20/07/2023 GURUBARU GOUD 2430001WL011945 GURUBARU GOUD 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450500 GURUBARU GOUD ()
11 DABUGAM OR-30-001-002-004/16214
(BORIGAM) 		2430001000NRG24200720230477676 20/07/2023 GAJENDRA GAND 2430001WL011945 GAJENDRA GAND 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450522 GAJENDRA GAND ()
12 DABUGAM OR-30-001-002-004/16215
(BORIGAM) 		2430001000NRG24200720230477677 20/07/2023 BALI GOUD 2430001WL011945 BALI GOUD 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450501 BALI GOUD ()
13 DABUGAM OR-30-001-002-009/16237
(BORIGAM) 		2430001000NRG24200720230477678 20/07/2023 BUDURAM BHATRA 2430001WL011945 BUDURAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450518 BUDURAM BHATRA ()
14 DABUGAM OR-30-001-002-009/16240
(BORIGAM) 		2430001000NRG24200720230477679 20/07/2023 SANADHAR BHATRA 2430001WL011945 SANADHAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450520 SANADHAR BHATRA ()
15 DABUGAM OR-30-001-002-009/16241
(BORIGAM) 		2430001000NRG24200720230477680 20/07/2023 BALIRAM BHATRA 2430001WL011945 BALIRAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450521 BALIRAM BHATRA ()
16 DABUGAM OR-30-001-002-009/16242
(BORIGAM) 		2430001000NRG24200720230477681 20/07/2023 DASHAMAT BHATRA 2430001WL011945 DASHAMAT BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450516 DASHAMAT BHATRA ()
17 DABUGAM OR-30-001-002-009/16242
(BORIGAM) 		2430001000NRG24200720230477682 20/07/2023 DASHAMAT BHATRA 2430001WL011945 DASHAMAT BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450517 DASHAMAT BHATRA ()
18 DABUGAM OR-30-001-002-009/16248
(BORIGAM) 		2430001000NRG24200720230477683 20/07/2023 BALDAS BHATRA 2430001WL011945 BALDAS BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450519 BALDAS BHATRA ()
19 DABUGAM OR-30-001-002-009/16249
(BORIGAM) 		2430001000NRG24200720230477684 20/07/2023 CHAINU BHATRA 2430001WL011945 CHAINU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450514 CHAINU BHATRA ()
20 DABUGAM OR-30-001-002-009/16249
(BORIGAM) 		2430001000NRG24200720230477685 20/07/2023 CHAINU BHATRA 2430001WL011945 CHAINU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450515 CHAINU BHATRA ()
21 DABUGAM OR-30-001-002-009/16251
(BORIGAM) 		2430001000NRG24200720230477686 20/07/2023 DANSAI BHATRA 2430001WL011945 DANSAI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450512 DANSAI BHATRA ()
22 DABUGAM OR-30-001-002-009/16251
(BORIGAM) 		2430001000NRG24200720230477687 20/07/2023 DANSAI BHATRA 2430001WL011945 DANSAI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450513 DANSAI BHATRA ()
23 DABUGAM OR-30-001-002-009/16256
(BORIGAM) 		2430001000NRG24200720230477688 20/07/2023 DAMBURU BHATRA 2430001WL011945 DAMBURU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450510 DAMBURU BHATRA ()
24 DABUGAM OR-30-001-002-009/16256
(BORIGAM) 		2430001000NRG24200720230477689 20/07/2023 DAMBURU BHATRA 2430001WL011945 DAMBURU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450511 DAMBURU BHATRA ()
25 DABUGAM OR-30-001-002-009/16257
(BORIGAM) 		2430001000NRG24200720230477690 20/07/2023 SUDARSHAN BHATRA 2430001WL011945 SUDARSHAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450508 SUDARSHAN BHATRA ()
26 DABUGAM OR-30-001-002-009/16259
(BORIGAM) 		2430001000NRG24200720230477691 20/07/2023 BALADEB BHATRA 2430001WL011945 BALADEB BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450507 BALADEB BHATRA ()
27 DABUGAM OR-30-001-002-009/16261
(BORIGAM) 		2430001000NRG24200720230477692 20/07/2023 RABISING BHATRA 2430001WL011945 RABISING BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450509 RABISING BHATRA ()
28 DABUGAM OR-30-001-002-009/16263
(BORIGAM) 		2430001000NRG24200720230477693 20/07/2023 SHUKAMAN BHATRA 2430001WL011945 SHUKAMAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450506 SHUKAMAN BHATRA ()
29 DABUGAM OR-30-001-002-009/16266
(BORIGAM) 		2430001000NRG24200720230477694 20/07/2023 TRIPURA BHATRA 2430001WL011945 TRIPURA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450504 TRIPURA BHATRA ()
30 DABUGAM OR-30-001-002-009/16267
(BORIGAM) 		2430001000NRG24200720230477695 20/07/2023 SAMAN BHATRA 2430001WL011945 SAMAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450505 SAMAN BHATRA ()
31 DABUGAM OR-30-001-002-009/16270
(BORIGAM) 		2430001000NRG24200720230477696 20/07/2023 JALIM BHATRA 2430001WL011945 JALIM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450502 JALIM BHATRA ()
32 DABUGAM OR-30-001-002-009/16270
(BORIGAM) 		2430001000NRG24200720230477697 20/07/2023 JALIM BHATRA 2430001WL011945 JALIM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450503 JALIM BHATRA ()
33 DABUGAM OR-30-001-002-009/17364
(BORIGAM) 		2430001000NRG24200720230477698 20/07/2023 BUDAI GOUDA 2430001WL011945 BUDAI GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450528 BUDAI GOUDA ()
34 DABUGAM OR-30-001-002-009/17365
(BORIGAM) 		2430001000NRG24200720230477699 20/07/2023 ASAMAN MUDULI 2430001WL011945 ASAMAN MUDULI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450532 ASAMAN MUDULI ()
35 DABUGAM OR-30-001-002-009/17366
(BORIGAM) 		2430001000NRG24200720230477700 20/07/2023 DEBISING GOUD 2430001WL011945 DEBISING GOUD 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450537 DEBISING GOUD ()
36 DABUGAM OR-30-001-002-009/17366
(BORIGAM) 		2430001000NRG24200720230477701 20/07/2023 DEBISING GOUD 2430001WL011945 DEBISING GOUD 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450536 DEBISING GOUD ()
37 DABUGAM OR-30-001-002-009/17367
(BORIGAM) 		2430001000NRG24200720230477702 20/07/2023 RANJIT BHATRA 2430001WL011945 RANJIT BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450527 RANJIT BHATRA ()
38 DABUGAM OR-30-001-002-009/17369
(BORIGAM) 		2430001000NRG24200720230477703 20/07/2023 MINARAJ MAJHI 2430001WL011945 MINARAJ MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450533 MINARAJ MAJHI ()
39 DABUGAM OR-30-001-002-009/17374
(BORIGAM) 		2430001000NRG24200720230477704 20/07/2023 RAJU MUDULI 2430001WL011945 RAJU MUDULI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450531 RAJU MUDULI ()
40 DABUGAM OR-30-001-002-009/17377
(BORIGAM) 		2430001000NRG24200720230477705 20/07/2023 SOMANATH BHATRA 2430001WL011945 SOMANATH BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450534 SOMANATH BHATRA ()
41 DABUGAM OR-30-001-002-009/17381
(BORIGAM) 		2430001000NRG24200720230477706 20/07/2023 HIRASING GOUD 2430001WL011945 HIRASING GOUD 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450535 HIRASING GOUD ()
42 DABUGAM OR-30-001-002-009/17386
(BORIGAM) 		2430001000NRG24200720230477707 20/07/2023 PURNI BHATRA 2430001WL011945 PURNI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450526 PURNI BHATRA ()
43 DABUGAM OR-30-001-002-009/17388
(BORIGAM) 		2430001000NRG24200720230477708 20/07/2023 SUDAR BHATRA 2430001WL011945 SUDAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450530 SUDAR BHATRA ()
44 DABUGAM OR-30-001-002-009/17388
(BORIGAM) 		2430001000NRG24200720230477709 20/07/2023 SUDAR BHATRA 2430001WL011945 SUDAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450529 SUDAR BHATRA ()
45 DABUGAM OR-30-001-002-009/9910
(BORIGAM) 		2430001000NRG24200720230477710 20/07/2023 ASTU BHATRA 2430001WL011945 ASTU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962450525 ASTU BHATRA ()
SubTotal 127980 127980
Total 127980 127980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_200723FTO_361668 76407201 Dabugam 127980

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