Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:25:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_040723FTO_309480
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-30-001-007-001/17169
(JUNAPANI) 		2430001000NRG24040720230416364 04/07/2023 BHAGABAN PUJARI 2430001WL010228 BHAGABAN PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962425461 BHAGABAN PUJARI ()
2 DABUGAM OR-30-001-007-001/17169
(JUNAPANI) 		2430001000NRG24040720230416365 04/07/2023 BHAGABAN PUJARI 2430001WL010228 BHAGABAN PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962425460 BHAGABAN PUJARI ()
3 DABUGAM OR-30-001-007-001/17178
(JUNAPANI) 		2430001000NRG24040720230416366 04/07/2023 DAINU BHATRA 2430001WL010228 DAINU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962425462 DAINU BHATRA ()
4 DABUGAM OR-30-001-007-001/17181
(JUNAPANI) 		2430001000NRG24040720230416367 04/07/2023 MANKDEI BHAT 2430001WL010228 MANKDEI BHAT 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962425464 MANKDEI BHAT ()
5 DABUGAM OR-30-001-007-001/17181
(JUNAPANI) 		2430001000NRG24040720230416368 04/07/2023 MANKDEI BHAT 2430001WL010228 MANKDEI BHAT 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962425463 MANKDEI BHAT ()
6 DABUGAM OR-30-001-007-002/6034
(JUNAPANI) 		2430001000NRG24040720230416369 04/07/2023 SUKAMAN BHATRA 2430001WL010228 SUKAMAN BHATRA 76407201 SBIN0000DOP 948 948 Processed 30/08/2023 4962425434 SUKAMAN BHATRA ()
7 DABUGAM OR-30-001-007-006/1704998
(JUNAPANI) 		2430001000NRG24040720230416370 04/07/2023 RAMFULA BHATRA 2430001WL010228 RAMFULA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962425465 RAMFULA BHATRA ()
8 DABUGAM OR-30-001-007-006/1705000
(JUNAPANI) 		2430001000NRG24040720230416371 04/07/2023 GHASIRAM BHATRA 2430001WL010228 GHASIRAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962425466 GHASIRAM BHATRA ()
9 DABUGAM OR-30-001-007-006/17183
(JUNAPANI) 		2430001000NRG24040720230416372 04/07/2023 DEBISINGH MAJHI 2430001WL010228 DEBISINGH MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962425426 DEBISINGH MAJHI ()
10 DABUGAM OR-30-001-007-006/17183
(JUNAPANI) 		2430001000NRG24040720230416373 04/07/2023 DEBISINGH MAJHI 2430001WL010228 DEBISINGH MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962425427 DEBISINGH MAJHI ()
11 DABUGAM OR-30-001-007-006/17184
(JUNAPANI) 		2430001000NRG24040720230416374 04/07/2023 BANDU MAJHI 2430001WL010228 BANDU MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962425428 BANDU MAJHI ()
12 DABUGAM OR-30-001-007-006/17184
(JUNAPANI) 		2430001000NRG24040720230416375 04/07/2023 BANDU MAJHI 2430001WL010228 BANDU MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962425429 BANDU MAJHI ()
13 DABUGAM OR-30-001-007-006/17185
(JUNAPANI) 		2430001000NRG24040720230416376 04/07/2023 SOMNATH BHATRA 2430001WL010228 SOMNATH BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962425430 SOMNATH BHATRA ()
14 DABUGAM OR-30-001-007-006/17185
(JUNAPANI) 		2430001000NRG24040720230416377 04/07/2023 SOMNATH BHATRA 2430001WL010228 SOMNATH BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962425431 SOMNATH BHATRA ()
15 DABUGAM OR-30-001-007-006/17186
(JUNAPANI) 		2430001000NRG24040720230416378 04/07/2023 JAYA BHTRA 2430001WL010228 JAYA BHTRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962425432 JAYA BHTRA ()
16 DABUGAM OR-30-001-007-006/17186
(JUNAPANI) 		2430001000NRG24040720230416379 04/07/2023 JAYA BHTRA 2430001WL010228 JAYA BHTRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962425433 JAYA BHTRA ()
17 DABUGAM OR-30-001-007-006/5013
(JUNAPANI) 		2430001000NRG24040720230416380 04/07/2023 BALACHANDA 2430001WL010228 BALACHANDA 76407201 SBIN0000DOP 2844 2844 Rejected 30/08/2023 4962425458 No Such Account
18 DABUGAM OR-30-001-007-006/5049
(JUNAPANI) 		2430001000NRG24040720230416381 04/07/2023 AMAR BHATRA 2430001WL010228 AMAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962425447 AMAR BHATRA ()
19 DABUGAM OR-30-001-007-006/5050
(JUNAPANI) 		2430001000NRG24040720230416382 04/07/2023 KHAGA GOUDA 2430001WL010228 KHAGA GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962425467 KHAGA GOUDA ()
20 DABUGAM OR-30-001-007-006/5148
(JUNAPANI) 		2430001000NRG24040720230416384 04/07/2023 BARI 2430001WL010228 BARI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962425436 BARI ()
21 DABUGAM OR-30-001-007-006/5148
(JUNAPANI) 		2430001000NRG24040720230416383 04/07/2023 LAKHI BHATRA 2430001WL010228 LAKHI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962425435 LAKHI BHATRA ()
22 DABUGAM OR-30-001-007-008/5903
(JUNAPANI) 		2430001000NRG24040720230416385 04/07/2023 BIJALA MAJHI 2430001WL010228 BIJALA MAJHI 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4962425459 BIJALA MAJHI ()
23 DABUGAM OR-30-001-007-008/5975
(JUNAPANI) 		2430001000NRG24040720230416386 04/07/2023 RAJAPATI BISOI 2430001WL010228 RAJAPATI BISOI 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4962425457 RAJAPATI BISOI ()
24 DABUGAM OR-30-001-007-008/5975
(JUNAPANI) 		2430001000NRG24040720230416387 04/07/2023 RAJAPATI BISOI 2430001WL010228 RAJAPATI BISOI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962425456 RAJAPATI BISOI ()
25 DABUGAM OR-30-001-007-009/5825
(JUNAPANI) 		2430001000NRG24040720230416388 04/07/2023 SAMANA BHATRA 2430001WL010228 SAMANA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962425445 SAMANA BHATRA ()
26 DABUGAM OR-30-001-007-009/5825
(JUNAPANI) 		2430001000NRG24040720230416389 04/07/2023 SAMANA BHATRA 2430001WL010228 SAMANA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962425446 SAMANA BHATRA ()
27 DABUGAM OR-30-001-007-010/5252
(JUNAPANI) 		2430001000NRG24040720230416390 04/07/2023 KARTIKA BHATRA 2430001WL010228 KARTIKA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962425437 KARTIKA BHATRA ()
28 DABUGAM OR-30-001-007-010/5252
(JUNAPANI) 		2430001000NRG24040720230416391 04/07/2023 KARTIKA BHATRA 2430001WL010228 KARTIKA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962425438 KARTIKA BHATRA ()
29 DABUGAM OR-30-001-007-010/5260
(JUNAPANI) 		2430001000NRG24040720230416392 04/07/2023 RAINU BHATRA 2430001WL010228 RAINU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962425448 RAINU BHATRA ()
30 DABUGAM OR-30-001-007-010/5263
(JUNAPANI) 		2430001000NRG24040720230416393 04/07/2023 KAMALDAS KALLAR 2430001WL010228 KAMALDAS KALLAR 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962425442 KAMALDAS KALLAR ()
31 DABUGAM OR-30-001-007-010/5307
(JUNAPANI) 		2430001000NRG24040720230416394 04/07/2023 NADU GOUDA 2430001WL010228 NADU GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962425453 NADU GOUDA ()
32 DABUGAM OR-30-001-007-010/5307
(JUNAPANI) 		2430001000NRG24040720230416395 04/07/2023 NADU GOUDA 2430001WL010228 NADU GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962425452 NADU GOUDA ()
33 DABUGAM OR-30-001-007-010/5333
(JUNAPANI) 		2430001000NRG24040720230416396 04/07/2023 ARJUNA GOUDA 2430001WL010228 ARJUNA GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962425441 ARJUNA GOUDA ()
34 DABUGAM OR-30-001-007-010/5335
(JUNAPANI) 		2430001000NRG24040720230416397 04/07/2023 DHARMU BHATRA 2430001WL010228 DHARMU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962425444 DHARMU BHATRA ()
35 DABUGAM OR-30-001-007-010/5343
(JUNAPANI) 		2430001000NRG24040720230416398 04/07/2023 HIRASING GOUDA 2430001WL010228 HIRASING GOUDA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4962425455 HIRASING GOUDA ()
36 DABUGAM OR-30-001-007-010/5366
(JUNAPANI) 		2430001000NRG24040720230416399 04/07/2023 BANASING BHATRA 2430001WL010228 BANASING BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962425439 BANASING BHATRA ()
37 DABUGAM OR-30-001-007-010/5366
(JUNAPANI) 		2430001000NRG24040720230416400 04/07/2023 BANASINGH BHATRA 2430001WL010228 BANASINGH BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962425440 BANASINGH BHATRA ()
38 DABUGAM OR-30-001-007-010/5402
(JUNAPANI) 		2430001000NRG24040720230416401 04/07/2023 LACHU BHATRA 2430001WL010228 LACHU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4962425454 LACHU BHATRA ()
39 DABUGAM OR-30-001-007-010/5409
(JUNAPANI) 		2430001000NRG24040720230416402 04/07/2023 NAKUL BHATRA 2430001WL010228 NAKUL BHATRA 76407201 SBIN0000DOP 2133 2133 Processed 30/08/2023 4962425451 NAKUL BHATRA ()
40 DABUGAM OR-30-001-007-010/5415
(JUNAPANI) 		2430001000NRG24040720230416403 04/07/2023 ARJUN KALAR 2430001WL010228 ARJUN KALAR 76407201 SBIN0000DOP 2133 2133 Processed 30/08/2023 4962425443 ARJUN KALAR ()
41 DABUGAM OR-30-001-007-010/5440
(JUNAPANI) 		2430001000NRG24040720230416404 04/07/2023 DEBA BHATRA 2430001WL010228 DEBA BHATRA 76407201 SBIN0000DOP 474 474 Processed 30/08/2023 4962425450 DEBA BHATRA ()
42 DABUGAM OR-30-001-007-010/5467
(JUNAPANI) 		2430001000NRG24040720230416406 04/07/2023 ANADU BINDHANI 2430001WL010228 ANADU BINDHANI 76407201 SBIN0000DOP 2844 2844 Rejected 30/08/2023 4962425449 Account closed
SubTotal 109494 109494
Total 109494 109494

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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_309480 76407201 Dabugam 109494

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