Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:02:50 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_180823FTO_470813
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-30-001-001-005/8719
(BADA OLAMA) 		2430001000NRG24180820230563498 18/08/2023 MAKA GOUDA 2430001WL016352 MAKA GOUDA 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523052 MAKA GOUDA ()
2 DABUGAM OR-30-001-001-005/8722
(BADA OLAMA) 		2430001000NRG24180820230563499 18/08/2023 KULADHAR BHATRA 2430001WL016352 KULADHAR BHATRA 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523055 KULADHAR BHATRA ()
3 DABUGAM OR-30-001-001-005/8724
(BADA OLAMA) 		2430001000NRG24180820230563500 18/08/2023 TOPI BHATRA 2430001WL016352 TOPI BHATRA 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523084 TOPI BHATRA ()
4 DABUGAM OR-30-001-001-005/8725
(BADA OLAMA) 		2430001000NRG24180820230563501 18/08/2023 DAINU BHATRA 2430001WL016352 DAINU BHATRA 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523035 DAINU BHATRA ()
5 DABUGAM OR-30-001-001-005/8733
(BADA OLAMA) 		2430001000NRG24180820230563502 18/08/2023 MANGULU BHATRA 2430001WL016352 MANGULU BHATRA 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523040 MANGULU BHATRA ()
6 DABUGAM OR-30-001-001-005/8740
(BADA OLAMA) 		2430001000NRG24180820230563503 18/08/2023 SANADI BHATRA 2430001WL016352 SANADI BHATRA 76407501 SBIN0000DOP 3792 3792 Rejected 30/08/2023 4973523023 No Such Account
7 DABUGAM OR-30-001-001-005/8747
(BADA OLAMA) 		2430001000NRG24180820230563505 18/08/2023 JAMUNA 2430001WL016352 JAMUNA 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523030 JAMUNA ()
8 DABUGAM OR-30-001-001-005/8747
(BADA OLAMA) 		2430001000NRG24180820230563504 18/08/2023 KALIRAM BHATRA 2430001WL016352 KALIRAM BHATRA 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523029 KALIRAM BHATRA ()
9 DABUGAM OR-30-001-001-005/8749
(BADA OLAMA) 		2430001000NRG24180820230563506 18/08/2023 SYAMA BHATRA 2430001WL016352 SYAMA BHATRA 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523080 SYAMA BHATRA ()
10 DABUGAM OR-30-001-001-005/8750
(BADA OLAMA) 		2430001000NRG24180820230563507 18/08/2023 SANASAE BHATRA 2430001WL016352 SANASAE BHATRA 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523082 SANASAE BHATRA ()
11 DABUGAM OR-30-001-001-005/8750
(BADA OLAMA) 		2430001000NRG24180820230563508 18/08/2023 SANASAE BHATRA 2430001WL016352 SANASAE BHATRA 76407501 SBIN0000DOP 3555 3555 Processed 30/08/2023 4973523081 SANASAE BHATRA ()
12 DABUGAM OR-30-001-001-005/8754
(BADA OLAMA) 		2430001000NRG24180820230563510 18/08/2023 SUDAR BHATRA 2430001WL016352 SUDAR BHATRA 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523050 SUDAR BHATRA ()
13 DABUGAM OR-30-001-001-005/8754
(BADA OLAMA) 		2430001000NRG24180820230563511 18/08/2023 SUDAR BHATRA 2430001WL016352 SUDAR BHATRA 76407501 SBIN0000DOP 3555 3555 Processed 30/08/2023 4973523051 SUDAR BHATRA ()
14 DABUGAM OR-30-001-001-005/8762
(BADA OLAMA) 		2430001000NRG24180820230563512 18/08/2023 SANADHAR BHATRA 2430001WL016352 SANADHAR BHATRA 76407501 SBIN0000DOP 3792 3792 Rejected 30/08/2023 4973523068 No Such Account
15 DABUGAM OR-30-001-001-005/8762
(BADA OLAMA) 		2430001000NRG24180820230563513 18/08/2023 SANADHAR BHATRA 2430001WL016352 SANADHAR BHATRA 76407501 SBIN0000DOP 3792 3792 Rejected 30/08/2023 4973523067 No Such Account
16 DABUGAM OR-30-001-001-005/8766
(BADA OLAMA) 		2430001000NRG24180820230563514 18/08/2023 DHANIA BHATRA 2430001WL016352 DHANIA BHATRA 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523033 DHANIA BHATRA ()
17 DABUGAM OR-30-001-001-005/8767
(BADA OLAMA) 		2430001000NRG24180820230563515 18/08/2023 MAHANGU BHATRA 2430001WL016352 MAHANGU BHATRA 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523044 MAHANGU BHATRA ()
18 DABUGAM OR-30-001-001-005/8770
(BADA OLAMA) 		2430001000NRG24180820230563516 18/08/2023 BANDHU BHATRA 2430001WL016352 BANDHU BHATRA 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523045 BANDHU BHATRA ()
19 DABUGAM OR-30-001-001-005/8770
(BADA OLAMA) 		2430001000NRG24180820230563517 18/08/2023 BANDHU BHATRA 2430001WL016352 BANDHU BHATRA 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523046 BANDHU BHATRA ()
20 DABUGAM OR-30-001-001-005/8771
(BADA OLAMA) 		2430001000NRG24180820230563518 18/08/2023 RAMA BHATRA 2430001WL016352 RAMA BHATRA 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523048 RAMA BHATRA ()
21 DABUGAM OR-30-001-001-005/8771
(BADA OLAMA) 		2430001000NRG24180820230563519 18/08/2023 RAMA BHATRA 2430001WL016352 RAMA BHATRA 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523049 RAMA BHATRA ()
22 DABUGAM OR-30-001-001-005/8773
(BADA OLAMA) 		2430001000NRG24180820230563520 18/08/2023 LACHAMAN BHATRA 2430001WL016352 LACHAMAN BHATRA 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523031 LACHAMAN BHATRA ()
23 DABUGAM OR-30-001-001-005/8774
(BADA OLAMA) 		2430001000NRG24180820230563521 18/08/2023 MADHU BHATRA 2430001WL016352 MADHU BHATRA 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523042 MADHU BHATRA ()
24 DABUGAM OR-30-001-001-005/8775
(BADA OLAMA) 		2430001000NRG24180820230563522 18/08/2023 KAMALU HARIJAN 2430001WL016352 KAMALU HARIJAN 76407501 SBIN0000DOP 3555 3555 Processed 30/08/2023 4973523043 KAMALU HARIJAN ()
25 DABUGAM OR-30-001-001-005/8781
(BADA OLAMA) 		2430001000NRG24180820230563524 18/08/2023 DAMU BHATRA 2430001WL016352 DAMU BHATRA 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523056 DAMU BHATRA ()
26 DABUGAM OR-30-001-001-005/8781
(BADA OLAMA) 		2430001000NRG24180820230563525 18/08/2023 DAMU BHATRA 2430001WL016352 DAMU BHATRA 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523057 DAMU BHATRA ()
27 DABUGAM OR-30-001-001-005/8784
(BADA OLAMA) 		2430001000NRG24180820230563526 18/08/2023 SUKAMAN BHATRA 2430001WL016352 SUKAMAN BHATRA 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523036 SUKAMAN BHATRA ()
28 DABUGAM OR-30-001-001-005/8784
(BADA OLAMA) 		2430001000NRG24180820230563527 18/08/2023 SUKAMAN BHATRA 2430001WL016352 SUKAMAN BHATRA 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523037 SUKAMAN BHATRA ()
29 DABUGAM OR-30-001-001-005/8789
(BADA OLAMA) 		2430001000NRG24180820230563528 18/08/2023 SAMANATH BHATRA 2430001WL016352 SAMANATH BHATRA 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523041 SAMANATH BHATRA ()
30 DABUGAM OR-30-001-001-005/8792
(BADA OLAMA) 		2430001000NRG24180820230563529 18/08/2023 TANKADHAR BHATRA 2430001WL016352 TANKADHAR BHATRA 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523083 TANKADHAR BHATRA ()
31 DABUGAM OR-30-001-001-005/8800
(BADA OLAMA) 		2430001000NRG24180820230563531 18/08/2023 SABITA 2430001WL016352 SABITA 76407501 SBIN0000DOP 3792 3792 Rejected 30/08/2023 4973523026 No Such Account
32 DABUGAM OR-30-001-001-005/8802
(BADA OLAMA) 		2430001000NRG24180820230563532 18/08/2023 DHANAR BHATRA 2430001WL016352 DHANAR BHATRA 76407501 SBIN0000DOP 3792 3792 Rejected 30/08/2023 4973523027 No Such Account
33 DABUGAM OR-30-001-001-005/8816
(BADA OLAMA) 		2430001000NRG24180820230563533 18/08/2023 NINA BHATRA 2430001WL016352 NINA BHATRA 76407501 SBIN0000DOP 3792 3792 Rejected 30/08/2023 4973523070 No Such Account
34 DABUGAM OR-30-001-001-005/8818
(BADA OLAMA) 		2430001000NRG24180820230563534 18/08/2023 HARI BHATRA 2430001WL016352 HARI BHATRA 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523038 HARI BHATRA ()
35 DABUGAM OR-30-001-001-005/8821
(BADA OLAMA) 		2430001000NRG24180820230563535 18/08/2023 LAKHINATH BHATRA 2430001WL016352 LAKHINATH BHATRA 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523066 LAKHINATH BHATRA ()
36 DABUGAM OR-30-001-001-005/8826
(BADA OLAMA) 		2430001000NRG24180820230563536 18/08/2023 RADAMA 2430001WL016352 RADAMA 76407501 SBIN0000DOP 3792 3792 Rejected 30/08/2023 4973523021 No Such Account
37 DABUGAM OR-30-001-001-005/8827
(BADA OLAMA) 		2430001000NRG24180820230563537 18/08/2023 TILA BHATRA 2430001WL016352 TILA BHATRA 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523032 TILA BHATRA ()
38 DABUGAM OR-30-001-001-005/8828
(BADA OLAMA) 		2430001000NRG24180820230563538 18/08/2023 BANAMALI 2430001WL016352 BANAMALI 76407501 SBIN0000DOP 237 237 Rejected 30/08/2023 4973523020 No Such Account
39 DABUGAM OR-30-001-001-005/8832
(BADA OLAMA) 		2430001000NRG24180820230563539 18/08/2023 HALADHAR BHATRA 2430001WL016352 HALADHAR BHATRA 76407501 SBIN0000DOP 3555 3555 Rejected 30/08/2023 4973523069 No Such Account
40 DABUGAM OR-30-001-001-005/8837
(BADA OLAMA) 		2430001000NRG24180820230563540 18/08/2023 ASHARAM BHATRA 2430001WL016352 ASHARAM BHATRA 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523047 ASHARAM BHATRA ()
41 DABUGAM OR-30-001-001-005/8843
(BADA OLAMA) 		2430001000NRG24180820230563541 18/08/2023 PADALAM BHATRA 2430001WL016352 PADALAM BHATRA 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523039 PADALAM BHATRA ()
42 DABUGAM OR-30-001-001-005/8846
(BADA OLAMA) 		2430001000NRG24180820230563542 18/08/2023 BASU BHATRA 2430001WL016352 BASU BHATRA 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523058 BASU BHATRA ()
43 DABUGAM OR-30-001-001-005/8847
(BADA OLAMA) 		2430001000NRG24180820230563543 18/08/2023 KAMALU BHATRA 2430001WL016352 KAMALU BHATRA 76407501 SBIN0000DOP 3792 3792 Rejected 30/08/2023 4973523024 No Such Account
44 DABUGAM OR-30-001-001-005/8847
(BADA OLAMA) 		2430001000NRG24180820230563544 18/08/2023 KAMALU BHATRA 2430001WL016352 KAMALU BHATRA 76407501 SBIN0000DOP 3792 3792 Rejected 30/08/2023 4973523025 No Such Account
45 DABUGAM OR-30-001-001-005/8855
(BADA OLAMA) 		2430001000NRG24180820230563545 18/08/2023 RATAN BHATRA 2430001WL016352 RATAN BHATRA 76407501 SBIN0000DOP 3792 3792 Rejected 30/08/2023 4973523022 Account closed
46 DABUGAM OR-30-001-001-005/8859
(BADA OLAMA) 		2430001000NRG24180820230563546 18/08/2023 SANAMATI 2430001WL016352 SANAMATI 76407501 SBIN0000DOP 3792 3792 Rejected 30/08/2023 4973523019 No Such Account
47 DABUGAM OR-30-001-001-005/8868
(BADA OLAMA) 		2430001000NRG24180820230563547 18/08/2023 NARASING BHATRA 2430001WL016352 NARASING BHATRA 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523034 NARASING BHATRA ()
48 DABUGAM OR-30-001-001-005/8874
(BADA OLAMA) 		2430001000NRG24180820230563548 18/08/2023 ARJUN NAIK 2430001WL016352 ARJUN NAIK 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523053 ARJUN NAIK ()
49 DABUGAM OR-30-001-001-005/8874
(BADA OLAMA) 		2430001000NRG24180820230563549 18/08/2023 ARJUN NAIK 2430001WL016352 ARJUN NAIK 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523054 ARJUN NAIK ()
50 DABUGAM OR-30-001-001-006/8394
(BADA OLAMA) 		2430001000NRG24180820230563550 18/08/2023 BANDAKA HARIJAN 2430001WL016352 BANDAKA HARIJAN 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523060 BANDAKA HARIJAN ()
51 DABUGAM OR-30-001-001-006/8397
(BADA OLAMA) 		2430001000NRG24180820230563551 18/08/2023 NILAKANTHA JANI 2430001WL016352 NILAKANTHA JANI 76407501 SBIN0000DOP 3792 3792 Rejected 30/08/2023 4973523028 No Such Account
52 DABUGAM OR-30-001-001-006/8403
(BADA OLAMA) 		2430001000NRG24180820230563552 18/08/2023 DHANARAM 2430001WL016352 DHANARAM 76407501 SBIN0000DOP 3792 3792 Rejected 30/08/2023 4973523063 No Such Account
53 DABUGAM OR-30-001-001-006/8405
(BADA OLAMA) 		2430001000NRG24180820230563553 18/08/2023 DHANAR HARIJAN 2430001WL016352 DHANAR HARIJAN 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523079 DHANAR HARIJAN ()
54 DABUGAM OR-30-001-001-006/8408
(BADA OLAMA) 		2430001000NRG24180820230563554 18/08/2023 MAINA HARIJAN 2430001WL016352 MAINA HARIJAN 76407501 SBIN0000DOP 3792 3792 Rejected 30/08/2023 4973523064 No Such Account
55 DABUGAM OR-30-001-001-006/8411
(BADA OLAMA) 		2430001000NRG24180820230563555 18/08/2023 BANDHU HARIJAN 2430001WL016352 BANDHU HARIJAN 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523062 BANDHU HARIJAN ()
56 DABUGAM OR-30-001-001-006/8414
(BADA OLAMA) 		2430001000NRG24180820230563556 18/08/2023 KANI HARIJAN 2430001WL016352 KANI HARIJAN 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523061 KANI HARIJAN ()
57 DABUGAM OR-30-001-001-006/8415
(BADA OLAMA) 		2430001000NRG24180820230563557 18/08/2023 GHASIA HARIJAN 2430001WL016352 GHASIA HARIJAN 76407501 SBIN0000DOP 3792 3792 Rejected 30/08/2023 4973523065 No Such Account
58 DABUGAM OR-30-001-001-006/8417
(BADA OLAMA) 		2430001000NRG24180820230563558 18/08/2023 DAMBARU GOUDA 2430001WL016352 DAMBARU GOUDA 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523059 DAMBARU GOUDA ()
59 DABUGAM OR-30-001-001-006/8422
(BADA OLAMA) 		2430001000NRG24180820230563559 18/08/2023 KAMALA BHATRA 2430001WL016352 KAMALA BHATRA 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523074 KAMALA BHATRA ()
60 DABUGAM OR-30-001-001-006/8422
(BADA OLAMA) 		2430001000NRG24180820230563560 18/08/2023 KAMALA BHATRA 2430001WL016352 KAMALA BHATRA 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523073 KAMALA BHATRA ()
61 DABUGAM OR-30-001-001-006/8423
(BADA OLAMA) 		2430001000NRG24180820230563561 18/08/2023 LACHIMINATH BHATRA 2430001WL016352 LACHIMINATH BHATRA 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523076 LACHIMINATH BHATRA ()
62 DABUGAM OR-30-001-001-006/8423
(BADA OLAMA) 		2430001000NRG24180820230563562 18/08/2023 LACHIMINATH BHATRA 2430001WL016352 LACHIMINATH BHATRA 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523075 LACHIMINATH BHATRA ()
63 DABUGAM OR-30-001-001-006/8424
(BADA OLAMA) 		2430001000NRG24180820230563563 18/08/2023 MANGARU BHATRA 2430001WL016352 MANGARU BHATRA 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523087 MANGARU BHATRA ()
64 DABUGAM OR-30-001-001-006/8425
(BADA OLAMA) 		2430001000NRG24180820230563564 18/08/2023 LAKINATH BHATRA 2430001WL016352 LAKINATH BHATRA 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523078 LAKINATH BHATRA ()
65 DABUGAM OR-30-001-001-006/8425
(BADA OLAMA) 		2430001000NRG24180820230563565 18/08/2023 LAKINATH BHATRA 2430001WL016352 LAKINATH BHATRA 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523077 LAKINATH BHATRA ()
66 DABUGAM OR-30-001-001-006/8443
(BADA OLAMA) 		2430001000NRG24180820230563566 18/08/2023 TANKADHAR JANI 2430001WL016352 TANKADHAR JANI 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523086 TANKADHAR JANI ()
67 DABUGAM OR-30-001-001-006/8443
(BADA OLAMA) 		2430001000NRG24180820230563567 18/08/2023 TANKADHAR JANI 2430001WL016352 TANKADHAR JANI 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523085 TANKADHAR JANI ()
68 DABUGAM OR-30-001-001-006/8447
(BADA OLAMA) 		2430001000NRG24180820230563568 18/08/2023 MOTISING JANI 2430001WL016352 MOTISING JANI 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523072 MOTISING JANI ()
69 DABUGAM OR-30-001-001-006/8451
(BADA OLAMA) 		2430001000NRG24180820230563569 18/08/2023 MADAN HARIJAN 2430001WL016352 MADAN HARIJAN 76407501 SBIN0000DOP 3792 3792 Processed 30/08/2023 4973523071 MADAN HARIJAN ()
SubTotal 257145 257145
Total 257145 257145

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_180823FTO_470813 76407501 Kodinga 257145

Download In Excel