Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:10:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_110823FTO_443073
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-30-001-005-001/36
(GHODAKHUNTA) 		2430001000NRG24110820230545588 11/08/2023 JAGANATHA BHATRA 2430001WL014592 JAGANATHA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4971639427 JAGANATHA BHATRA ()
2 DABUGAM OR-30-001-005-001/4
(GHODAKHUNTA) 		2430001000NRG24110820230545589 11/08/2023 LACHAMAN ODA 2430001WL014592 LACHAMAN ODA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4971639430 LACHAMAN ODA ()
3 DABUGAM OR-30-001-005-001/4
(GHODAKHUNTA) 		2430001000NRG24110820230545590 11/08/2023 LACHAMAN ODA 2430001WL014592 LACHAMAN ODA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4971639431 LACHAMAN ODA ()
4 DABUGAM OR-30-001-005-001/5
(GHODAKHUNTA) 		2430001000NRG24110820230545591 11/08/2023 HARI ODA 2430001WL014592 HARI ODA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4971639432 HARI ODA ()
5 DABUGAM OR-30-001-005-001/58
(GHODAKHUNTA) 		2430001000NRG24110820230545592 11/08/2023 RAMA ODA 2430001WL014592 RAMA ODA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4971639429 RAMA ODA ()
6 DABUGAM OR-30-001-005-001/63
(GHODAKHUNTA) 		2430001000NRG24110820230545593 11/08/2023 TULA KALAR 2430001WL014592 TULA KALAR 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4971639433 TULA KALAR ()
7 DABUGAM OR-30-001-005-001/63
(GHODAKHUNTA) 		2430001000NRG24110820230545594 11/08/2023 TULA KALARI 2430001WL014592 TULA KALARI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4971639434 TULA KALARI ()
8 DABUGAM OR-30-001-005-001/67
(GHODAKHUNTA) 		2430001000NRG24110820230545595 11/08/2023 RAMASING BHATARA 2430001WL014592 RAMASING BHATARA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4971639426 RAMASING BHATARA ()
9 DABUGAM OR-30-001-005-001/83
(GHODAKHUNTA) 		2430001000NRG24110820230545597 11/08/2023 SAMARU KALAR 2430001WL014592 SAMARU KALAR 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4971639428 SAMARU KALAR ()
10 DABUGAM OR-30-001-005-002/350
(GHODAKHUNTA) 		2430001000NRG24110820230545599 11/08/2023 KAMULU SABARA 2430001WL014592 KAMULU SABARA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4971639439 KAMULU SABARA ()
11 DABUGAM OR-30-001-005-002/352
(GHODAKHUNTA) 		2430001000NRG24110820230545600 11/08/2023 SUKACHANDASABARA 2430001WL014592 SUKACHANDASABARA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4971639424 SUKACHANDASABARA ()
12 DABUGAM OR-30-001-005-002/354
(GHODAKHUNTA) 		2430001000NRG24110820230545601 11/08/2023 MAGANGARAJA SABAR 2430001WL014592 MAGANGARAJA SABAR 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4971639440 MAGANGARAJA SABAR ()
13 DABUGAM OR-30-001-005-002/354
(GHODAKHUNTA) 		2430001000NRG24110820230545602 11/08/2023 MAGANGARAJA SABAR 2430001WL014592 MAGANGARAJA SABAR 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4971639441 MAGANGARAJA SABAR ()
14 DABUGAM OR-30-001-005-002/364
(GHODAKHUNTA) 		2430001000NRG24110820230545603 11/08/2023 SANA SABAR 2430001WL014592 SANA SABAR 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4971639421 SANA SABAR ()
15 DABUGAM OR-30-001-005-002/364
(GHODAKHUNTA) 		2430001000NRG24110820230545604 11/08/2023 SANA SABAR 2430001WL014592 SANA SABAR 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4971639420 SANA SABAR ()
16 DABUGAM OR-30-001-005-002/398
(GHODAKHUNTA) 		2430001000NRG24110820230545605 11/08/2023 JHINDHAR GOUDA 2430001WL014592 JHINDHAR GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4971639403 JHINDHAR GOUDA ()
17 DABUGAM OR-30-001-005-002/401
(GHODAKHUNTA) 		2430001000NRG24110820230545606 11/08/2023 LAXMAN SABAR 2430001WL014592 LAXMAN SABAR 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4971639415 LAXMAN SABAR ()
18 DABUGAM OR-30-001-005-002/401
(GHODAKHUNTA) 		2430001000NRG24110820230545607 11/08/2023 LAXMAN SABAR 2430001WL014592 LAXMAN SABAR 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4971639416 LAXMAN SABAR ()
19 DABUGAM OR-30-001-005-002/413
(GHODAKHUNTA) 		2430001000NRG24110820230545608 11/08/2023 MADHAB BHATARA 2430001WL014592 MADHAB BHATARA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4971639405 MADHAB BHATARA ()
20 DABUGAM OR-30-001-005-002/413
(GHODAKHUNTA) 		2430001000NRG24110820230545609 11/08/2023 MADHAB BHATARA 2430001WL014592 MADHAB BHATARA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4971639406 MADHAB BHATARA ()
21 DABUGAM OR-30-001-005-002/428
(GHODAKHUNTA) 		2430001000NRG24110820230545610 11/08/2023 KARTHIK SABAR 2430001WL014592 KARTHIK SABAR 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4971639423 KARTHIK SABAR ()
22 DABUGAM OR-30-001-005-002/428
(GHODAKHUNTA) 		2430001000NRG24110820230545611 11/08/2023 KARTHIK SABAR 2430001WL014592 KARTHIK SABAR 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4971639422 KARTHIK SABAR ()
23 DABUGAM OR-30-001-005-002/440
(GHODAKHUNTA) 		2430001000NRG24110820230545612 11/08/2023 HALADHAR SABAR 2430001WL014592 HALADHAR SABAR 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4971639443 HALADHAR SABAR ()
24 DABUGAM OR-30-001-005-002/474
(GHODAKHUNTA) 		2430001000NRG24110820230545613 11/08/2023 BALACHNADRA SABAR 2430001WL014592 BALACHNADRA SABAR 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4971639444 BALACHNADRA SABAR ()
25 DABUGAM OR-30-001-005-002/483
(GHODAKHUNTA) 		2430001000NRG24110820230545614 11/08/2023 GURU BHATRA 2430001WL014592 GURU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4971639417 GURU BHATRA ()
26 DABUGAM OR-30-001-005-002/511
(GHODAKHUNTA) 		2430001000NRG24110820230545616 11/08/2023 BUDURU BHATRA 2430001WL014592 BUDURU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4971639411 BUDURU BHATRA ()
27 DABUGAM OR-30-001-005-002/520
(GHODAKHUNTA) 		2430001000NRG24110820230545617 11/08/2023 DHANRAJ SABAR 2430001WL014592 DHANRAJ SABAR 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4971639419 DHANRAJ SABAR ()
28 DABUGAM OR-30-001-005-002/525
(GHODAKHUNTA) 		2430001000NRG24110820230545618 11/08/2023 SUBASH BHATRA 2430001WL014592 SUBASH BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4971639409 SUBASH BHATRA ()
29 DABUGAM OR-30-001-005-002/528
(GHODAKHUNTA) 		2430001000NRG24110820230545619 11/08/2023 CHAITAN MAJHI 2430001WL014592 CHAITAN MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4971639402 CHAITAN MAJHI ()
30 DABUGAM OR-30-001-005-002/533
(GHODAKHUNTA) 		2430001000NRG24110820230545620 11/08/2023 BANDHU BHATRA 2430001WL014592 BANDHU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4971639413 BANDHU BHATRA ()
31 DABUGAM OR-30-001-005-002/533
(GHODAKHUNTA) 		2430001000NRG24110820230545621 11/08/2023 BANDHU BHATRA 2430001WL014592 BANDHU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4971639414 BANDHU BHATRA ()
32 DABUGAM OR-30-001-005-002/537
(GHODAKHUNTA) 		2430001000NRG24110820230545622 11/08/2023 SUKRU BHATRA 2430001WL014592 SUKRU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4971639408 SUKRU BHATRA ()
33 DABUGAM OR-30-001-005-002/548
(GHODAKHUNTA) 		2430001000NRG24110820230545623 11/08/2023 MANGALSAI BHATRA 2430001WL014592 MANGALSAI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4971639407 MANGALSAI BHATRA ()
34 DABUGAM OR-30-001-005-002/551
(GHODAKHUNTA) 		2430001000NRG24110820230545624 11/08/2023 SUKRU BHATRA 2430001WL014592 SUKRU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4971639410 SUKRU BHATRA ()
35 DABUGAM OR-30-001-005-002/554
(GHODAKHUNTA) 		2430001000NRG24110820230545625 11/08/2023 RACHANA BHATRA 2430001WL014592 RACHANA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4971639418 RACHANA BHATRA ()
36 DABUGAM OR-30-001-005-002/559
(GHODAKHUNTA) 		2430001000NRG24110820230545626 11/08/2023 DHANAR BHATRA 2430001WL014592 DHANAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4971639442 DHANAR BHATRA ()
37 DABUGAM OR-30-001-005-002/566
(GHODAKHUNTA) 		2430001000NRG24110820230545627 11/08/2023 LAKI SABAR 2430001WL014592 LAKI SABAR 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4971639445 LAKI SABAR ()
38 DABUGAM OR-30-001-005-002/595
(GHODAKHUNTA) 		2430001000NRG24110820230545629 11/08/2023 SITARAM BHATRA 2430001WL014592 SITARAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4971639412 SITARAM BHATRA ()
39 DABUGAM OR-30-001-005-002/610
(GHODAKHUNTA) 		2430001000NRG24110820230545630 11/08/2023 RAJ SABAR 2430001WL014592 RAJ SABAR 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4971639437 RAJ SABAR ()
40 DABUGAM OR-30-001-005-002/613
(GHODAKHUNTA) 		2430001000NRG24110820230545631 11/08/2023 JAYA BHATRA 2430001WL014592 JAYA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4971639446 JAYA BHATRA ()
41 DABUGAM OR-30-001-005-002/614
(GHODAKHUNTA) 		2430001000NRG24110820230545632 11/08/2023 PADMAN SABAR 2430001WL014592 PADMAN SABAR 76407201 SBIN0000DOP 2844 2844 Rejected 30/08/2023 4971639425 No Such Account
42 DABUGAM OR-30-001-005-002/620
(GHODAKHUNTA) 		2430001000NRG24110820230545633 11/08/2023 NARA BHATRA 2430001WL014592 NARA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4971639438 NARA BHATRA ()
43 DABUGAM OR-30-001-005-002/632
(GHODAKHUNTA) 		2430001000NRG24110820230545634 11/08/2023 KAMALLOCHAN MAJHI 2430001WL014592 KAMALLOCHAN MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4971639435 KAMALLOCHAN MAJHI ()
44 DABUGAM OR-30-001-005-002/632
(GHODAKHUNTA) 		2430001000NRG24110820230545635 11/08/2023 KAMALLOCHAN MAJHI 2430001WL014592 KAMALLOCHAN MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4971639436 KAMALLOCHAN MAJHI ()
45 DABUGAM OR-30-001-005-002/636
(GHODAKHUNTA) 		2430001000NRG24110820230545636 11/08/2023 KUSTA BHATRA 2430001WL014592 KUSTA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4971639404 KUSTA 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_110823FTO_443073 76407201 Dabugam 127980

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