Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:54:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_030523FTO_75804
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-30-001-002-009/16237
(BORIGAM) 		2430001002NRG24030520230084070 03/05/2023 BUDURAM BHATRA 2430001002WL001974 BUDURAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357911 BUDURAM BHATRA ()
2 DABUGAM OR-30-001-002-009/16240
(BORIGAM) 		2430001002NRG24030520230084071 03/05/2023 SANADHAR BHATRA 2430001002WL001974 SANADHAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357913 SANADHAR BHATRA ()
3 DABUGAM OR-30-001-002-009/16241
(BORIGAM) 		2430001002NRG24030520230084072 03/05/2023 BALIRAM BHATRA 2430001002WL001974 BALIRAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357914 BALIRAM BHATRA ()
4 DABUGAM OR-30-001-002-009/16242
(BORIGAM) 		2430001002NRG24030520230084073 03/05/2023 DASHAMAT BHATRA 2430001002WL001974 DASHAMAT BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357909 DASHAMAT BHATRA ()
5 DABUGAM OR-30-001-002-009/16242
(BORIGAM) 		2430001002NRG24030520230084074 03/05/2023 DASHAMAT BHATRA 2430001002WL001974 DASHAMAT BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357910 DASHAMAT BHATRA ()
6 DABUGAM OR-30-001-002-009/16245
(BORIGAM) 		2430001002NRG24030520230084075 03/05/2023 BHADRA PARAJA 2430001002WL001974 BHADRA PARAJA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357908 BHADRA PARAJA ()
7 DABUGAM OR-30-001-002-009/16246
(BORIGAM) 		2430001002NRG24030520230084076 03/05/2023 BHAGARATHI PARAJA 2430001002WL001974 BHAGARATHI PARAJA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357903 BHAGARATHI PARAJA ()
8 DABUGAM OR-30-001-002-009/16247
(BORIGAM) 		2430001002NRG24030520230084077 03/05/2023 ANANTARAM BHATRA 2430001002WL001974 ANANTARAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357883 ANANTARAM BHATRA ()
9 DABUGAM OR-30-001-002-009/16248
(BORIGAM) 		2430001002NRG24030520230084078 03/05/2023 BALDAS BHATRA 2430001002WL001974 BALDAS BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357912 BALDAS BHATRA ()
10 DABUGAM OR-30-001-002-009/16249
(BORIGAM) 		2430001002NRG24030520230084079 03/05/2023 CHAINU BHATRA 2430001002WL001974 CHAINU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357906 CHAINU BHATRA ()
11 DABUGAM OR-30-001-002-009/16249
(BORIGAM) 		2430001002NRG24030520230084080 03/05/2023 CHAINU BHATRA 2430001002WL001974 CHAINU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357907 CHAINU BHATRA ()
12 DABUGAM OR-30-001-002-009/16251
(BORIGAM) 		2430001002NRG24030520230084081 03/05/2023 DANSAI BHATRA 2430001002WL001974 DANSAI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357901 DANSAI BHATRA ()
13 DABUGAM OR-30-001-002-009/16251
(BORIGAM) 		2430001002NRG24030520230084082 03/05/2023 DANSAI BHATRA 2430001002WL001974 DANSAI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357902 DANSAI BHATRA ()
14 DABUGAM OR-30-001-002-009/16253
(BORIGAM) 		2430001002NRG24030520230084083 03/05/2023 DASAMU PARAJA 2430001002WL001974 DASAMU PARAJA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357900 DASAMU PARAJA ()
15 DABUGAM OR-30-001-002-009/16254
(BORIGAM) 		2430001002NRG24030520230084084 03/05/2023 DHANURJAYA PARAJA 2430001002WL001974 DHANURJAYA PARAJA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357904 DHANURJAYA PARAJA ()
16 DABUGAM OR-30-001-002-009/16254
(BORIGAM) 		2430001002NRG24030520230084085 03/05/2023 DHANURJAYA PARAJA 2430001002WL001974 DHANURJAYA PARAJA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357905 DHANURJAYA PARAJA ()
17 DABUGAM OR-30-001-002-009/16255
(BORIGAM) 		2430001002NRG24030520230084086 03/05/2023 SATRUGHAN KUMBHAR 2430001002WL001974 SATRUGHAN KUMBHAR 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357898 SATRUGHAN KUMBHAR ()
18 DABUGAM OR-30-001-002-009/16255
(BORIGAM) 		2430001002NRG24030520230084087 03/05/2023 SATRUGHAN KUMBHAR 2430001002WL001974 SATRUGHAN KUMBHAR 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357899 SATRUGHAN KUMBHAR ()
19 DABUGAM OR-30-001-002-009/16256
(BORIGAM) 		2430001002NRG24030520230084088 03/05/2023 DAMBURU BHATRA 2430001002WL001974 DAMBURU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357896 DAMBURU BHATRA ()
20 DABUGAM OR-30-001-002-009/16256
(BORIGAM) 		2430001002NRG24030520230084089 03/05/2023 DAMBURU BHATRA 2430001002WL001974 DAMBURU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357897 DAMBURU BHATRA ()
21 DABUGAM OR-30-001-002-009/16257
(BORIGAM) 		2430001002NRG24030520230084090 03/05/2023 SUDARSHAN BHATRA 2430001002WL001974 SUDARSHAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357894 SUDARSHAN BHATRA ()
22 DABUGAM OR-30-001-002-009/16259
(BORIGAM) 		2430001002NRG24030520230084091 03/05/2023 BALADEB BHATRA 2430001002WL001974 BALADEB BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357893 BALADEB BHATRA ()
23 DABUGAM OR-30-001-002-009/16261
(BORIGAM) 		2430001002NRG24030520230084092 03/05/2023 RABISING BHATRA 2430001002WL001974 RABISING BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357895 RABISING BHATRA ()
24 DABUGAM OR-30-001-002-009/16262
(BORIGAM) 		2430001002NRG24030520230084093 03/05/2023 KURSHNA GOUD 2430001002WL001974 KURSHNA GOUD 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357891 KURSHNA GOUD ()
25 DABUGAM OR-30-001-002-009/16262
(BORIGAM) 		2430001002NRG24030520230084094 03/05/2023 KURSHNA GOUD 2430001002WL001974 KURSHNA GOUD 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357892 KURSHNA GOUD ()
26 DABUGAM OR-30-001-002-009/16263
(BORIGAM) 		2430001002NRG24030520230084095 03/05/2023 SHUKAMAN BHATRA 2430001002WL001974 SHUKAMAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357890 SHUKAMAN BHATRA ()
27 DABUGAM OR-30-001-002-009/16264
(BORIGAM) 		2430001002NRG24030520230084096 03/05/2023 MUNIBAS PARAJA 2430001002WL001974 MUNIBAS PARAJA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357889 MUNIBAS PARAJA ()
28 DABUGAM OR-30-001-002-009/16266
(BORIGAM) 		2430001002NRG24030520230084097 03/05/2023 TRIPURA BHATRA 2430001002WL001974 TRIPURA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357887 TRIPURA BHATRA ()
29 DABUGAM OR-30-001-002-009/16267
(BORIGAM) 		2430001002NRG24030520230084098 03/05/2023 SAMAN BHATRA 2430001002WL001974 SAMAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357888 SAMAN BHATRA ()
30 DABUGAM OR-30-001-002-009/16269
(BORIGAM) 		2430001002NRG24030520230084099 03/05/2023 FULSING GOUD 2430001002WL001974 FULSING GOUD 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357886 FULSING GOUD ()
31 DABUGAM OR-30-001-002-009/16270
(BORIGAM) 		2430001002NRG24030520230084100 03/05/2023 JALIM BHATRA 2430001002WL001974 JALIM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357884 JALIM BHATRA ()
32 DABUGAM OR-30-001-002-009/16270
(BORIGAM) 		2430001002NRG24030520230084101 03/05/2023 JALIM BHATRA 2430001002WL001974 JALIM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357885 JALIM BHATRA ()
33 DABUGAM OR-30-001-002-009/17364
(BORIGAM) 		2430001002NRG24030520230084102 03/05/2023 BUDAI GOUDA 2430001002WL001974 BUDAI GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357879 BUDAI GOUDA ()
34 DABUGAM OR-30-001-002-009/17365
(BORIGAM) 		2430001002NRG24030520230084103 03/05/2023 ASAMAN MUDULI 2430001002WL001974 ASAMAN MUDULI 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357875 ASAMAN MUDULI ()
35 DABUGAM OR-30-001-002-009/17367
(BORIGAM) 		2430001002NRG24030520230084104 03/05/2023 RANJIT BHATRA 2430001002WL001974 RANJIT BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357880 RANJIT BHATRA ()
36 DABUGAM OR-30-001-002-009/17369
(BORIGAM) 		2430001002NRG24030520230084105 03/05/2023 MINARAJ MAJHI 2430001002WL001974 MINARAJ MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357873 MINARAJ MAJHI ()
37 DABUGAM OR-30-001-002-009/17373
(BORIGAM) 		2430001002NRG24030520230084106 03/05/2023 JAY MAJHI 2430001002WL001974 JAY MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357869 JAY MAJHI ()
38 DABUGAM OR-30-001-002-009/17373
(BORIGAM) 		2430001002NRG24030520230084107 03/05/2023 JAY MAJHI 2430001002WL001974 JAY MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357870 JAY MAJHI ()
39 DABUGAM OR-30-001-002-009/17374
(BORIGAM) 		2430001002NRG24030520230084108 03/05/2023 RAJU MUDULI 2430001002WL001974 RAJU MUDULI 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357876 RAJU MUDULI ()
40 DABUGAM OR-30-001-002-009/17377
(BORIGAM) 		2430001002NRG24030520230084109 03/05/2023 SOMANATH BHATRA 2430001002WL001974 SOMANATH BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357872 SOMANATH BHATRA ()
41 DABUGAM OR-30-001-002-009/17380
(BORIGAM) 		2430001002NRG24030520230084110 03/05/2023 TULARAM PAIKA 2430001002WL001974 TULARAM PAIKA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357874 TULARAM PAIKA ()
42 DABUGAM OR-30-001-002-009/17381
(BORIGAM) 		2430001002NRG24030520230084111 03/05/2023 HIRASING GOUD 2430001002WL001974 HIRASING GOUD 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357871 HIRASING GOUD ()
43 DABUGAM OR-30-001-002-009/17385
(BORIGAM) 		2430001002NRG24030520230084112 03/05/2023 LACHU GOUD 2430001002WL001974 LACHU GOUD 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357868 LACHU GOUD ()
44 DABUGAM OR-30-001-002-009/17386
(BORIGAM) 		2430001002NRG24030520230084113 03/05/2023 PURNI BHATRA 2430001002WL001974 PURNI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357881 PURNI BHATRA ()
45 DABUGAM OR-30-001-002-009/17388
(BORIGAM) 		2430001002NRG24030520230084114 03/05/2023 SUDAR BHATRA 2430001002WL001974 SUDAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357877 SUDAR BHATRA ()
46 DABUGAM OR-30-001-002-009/17388
(BORIGAM) 		2430001002NRG24030520230084115 03/05/2023 SUDAR BHATRA 2430001002WL001974 SUDAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357878 SUDAR BHATRA ()
47 DABUGAM OR-30-001-002-009/9910
(BORIGAM) 		2430001002NRG24030520230084116 03/05/2023 ASTU BHATRA 2430001002WL001974 ASTU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491357882 ASTU BHATRA ()
SubTotal 133668 133668
Total 133668 133668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001002_030523FTO_75804 76407201 Dabugam 133668

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