Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_040823FTO_416553
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-30-001-007-002/5989
(JUNAPANI) 		2430001000NRG24040820230524690 04/08/2023 KUSA GOUDA 2430001WL013440 KUSA GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972254906 KUSA GOUDA ()
2 DABUGAM OR-30-001-007-002/6005
(JUNAPANI) 		2430001000NRG24040820230524691 04/08/2023 THAKADHAR BHATRA 2430001WL013440 THAKADHAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972254944 THAKADHAR BHATRA ()
3 DABUGAM OR-30-001-007-002/6008
(JUNAPANI) 		2430001000NRG24040820230524692 04/08/2023 KAMLA BHATRA 2430001WL013440 KAMLA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972254907 KAMLA BHATRA ()
4 DABUGAM OR-30-001-007-002/6009
(JUNAPANI) 		2430001000NRG24040820230524693 04/08/2023 DAMARU BHATRA 2430001WL013440 DAMARU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972254904 DAMARU BHATRA ()
5 DABUGAM OR-30-001-007-002/6030
(JUNAPANI) 		2430001000NRG24040820230524694 04/08/2023 ASTHU BHATRA 2430001WL013440 ASTHU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972254914 ASTHU BHATRA ()
6 DABUGAM OR-30-001-007-002/6048
(JUNAPANI) 		2430001000NRG24040820230524695 04/08/2023 TULA BHATRA 2430001WL013440 TULA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972254942 TULA BHATRA ()
7 DABUGAM OR-30-001-007-002/6051
(JUNAPANI) 		2430001000NRG24040820230524696 04/08/2023 BAGABAN BHATRA 2430001WL013440 BAGABAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972254908 BAGABAN BHATRA ()
8 DABUGAM OR-30-001-007-002/6054
(JUNAPANI) 		2430001000NRG24040820230524697 04/08/2023 GANAPATI BHATRA 2430001WL013440 GANAPATI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972254913 GANAPATI BHATRA ()
9 DABUGAM OR-30-001-007-002/6056
(JUNAPANI) 		2430001000NRG24040820230524698 04/08/2023 PUSTAM BHATRA 2430001WL013440 PUSTAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972254943 PUSTAM BHATRA ()
10 DABUGAM OR-30-001-007-002/6062
(JUNAPANI) 		2430001000NRG24040820230524699 04/08/2023 DAINU PUJARI 2430001WL013440 DAINU PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972254945 DAINU PUJARI ()
11 DABUGAM OR-30-001-007-002/6074
(JUNAPANI) 		2430001000NRG24040820230524700 04/08/2023 BALI BHATRA 2430001WL013440 BALI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972254909 BALI BHATRA ()
12 DABUGAM OR-30-001-007-002/6094
(JUNAPANI) 		2430001000NRG24040820230524701 04/08/2023 HARI BHATRA 2430001WL013440 HARI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972254912 HARI BHATRA ()
13 DABUGAM OR-30-001-007-002/6096
(JUNAPANI) 		2430001000NRG24040820230524702 04/08/2023 DAMBURU BHATRA 2430001WL013440 DAMBURU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972254915 DAMBURU BHATRA ()
14 DABUGAM OR-30-001-007-002/6098
(JUNAPANI) 		2430001000NRG24040820230524703 04/08/2023 DASARU BHATRA 2430001WL013440 DASARU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4972254910 DASARU BHATRA ()
15 DABUGAM OR-30-001-007-002/6098
(JUNAPANI) 		2430001000NRG24040820230524704 04/08/2023 DASARU BHATRA 2430001WL013440 DASARU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972254911 DASARU BHATRA ()
16 DABUGAM OR-30-001-007-002/6128
(JUNAPANI) 		2430001000NRG24040820230524705 04/08/2023 HIRAN BHATRA 2430001WL013440 HIRAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972254940 HIRAN BHATRA ()
17 DABUGAM OR-30-001-007-008/5833
(JUNAPANI) 		2430001000NRG24040820230524706 04/08/2023 DEBAKI NAYAK 2430001WL013440 DEBAKI NAYAK 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972254918 DEBAKI NAYAK ()
18 DABUGAM OR-30-001-007-008/5846
(JUNAPANI) 		2430001000NRG24040820230524707 04/08/2023 SUBASH MAJHI 2430001WL013440 SUBASH MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972254920 SUBASH MAJHI ()
19 DABUGAM OR-30-001-007-008/5847
(JUNAPANI) 		2430001000NRG24040820230524708 04/08/2023 DAMU NISAI 2430001WL013440 DAMU NISAI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972254935 DAMU NISAI ()
20 DABUGAM OR-30-001-007-008/5865
(JUNAPANI) 		2430001000NRG24040820230524709 04/08/2023 KANI GOUDO 2430001WL013440 KANI GOUDO 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972254932 KANI GOUDO ()
21 DABUGAM OR-30-001-007-008/5875
(JUNAPANI) 		2430001000NRG24040820230524710 04/08/2023 P BHATRA 2430001WL013440 P BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972254922 P BHATRA ()
22 DABUGAM OR-30-001-007-008/5882
(JUNAPANI) 		2430001000NRG24040820230524711 04/08/2023 DHARAMU GOUDA 2430001WL013440 DHARAMU GOUDA 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4972254933 DHARAMU GOUDA ()
23 DABUGAM OR-30-001-007-008/5901
(JUNAPANI) 		2430001000NRG24040820230524712 04/08/2023 LAIKHAN PUJARI 2430001WL013440 LAIKHAN PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972254936 LAIKHAN PUJARI ()
24 DABUGAM OR-30-001-007-008/5904
(JUNAPANI) 		2430001000NRG24040820230524713 04/08/2023 KAMAL LOCHAN BHATRA 2430001WL013440 KAMAL LOCHAN BHATRA 76407201 SBIN0000DOP 2844 2844 Rejected 30/08/2023 4972254905 No Such Account
25 DABUGAM OR-30-001-007-008/5915
(JUNAPANI) 		2430001000NRG24040820230524714 04/08/2023 TULARAM GUODA 2430001WL013440 TULARAM GUODA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972254917 TULARAM GUODA ()
26 DABUGAM OR-30-001-007-008/5920
(JUNAPANI) 		2430001000NRG24040820230524715 04/08/2023 K C MAJHI 2430001WL013440 K C MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972254941 K C MAJHI ()
27 DABUGAM OR-30-001-007-008/5921
(JUNAPANI) 		2430001000NRG24040820230524716 04/08/2023 LAKHI MAJHI 2430001WL013440 LAKHI MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972254938 LAKHI MAJHI ()
28 DABUGAM OR-30-001-007-008/5922
(JUNAPANI) 		2430001000NRG24040820230524717 04/08/2023 MATING NAYAK 2430001WL013440 MATING NAYAK 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972254923 MATING NAYAK ()
29 DABUGAM OR-30-001-007-008/5924
(JUNAPANI) 		2430001000NRG24040820230524718 04/08/2023 B PUJRI 2430001WL013440 B PUJRI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972254924 B PUJRI ()
30 DABUGAM OR-30-001-007-008/5925
(JUNAPANI) 		2430001000NRG24040820230524719 04/08/2023 JAGABANDHU NAIAK 2430001WL013440 JAGABANDHU NAIAK 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972254939 JAGABANDHU NAIAK ()
31 DABUGAM OR-30-001-007-008/5927
(JUNAPANI) 		2430001000NRG24040820230524720 04/08/2023 BUDURAM MAJHI 2430001WL013440 BUDURAM MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972254931 BUDURAM MAJHI ()
32 DABUGAM OR-30-001-007-008/5928
(JUNAPANI) 		2430001000NRG24040820230524721 04/08/2023 MANEK BHATRA 2430001WL013440 MANEK BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972254926 MANEK BHATRA ()
33 DABUGAM OR-30-001-007-008/5944
(JUNAPANI) 		2430001000NRG24040820230524722 04/08/2023 BHI SA MAJHI 2430001WL013440 BHI SA MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972254919 BHI SA MAJHI ()
34 DABUGAM OR-30-001-007-008/5952
(JUNAPANI) 		2430001000NRG24040820230524723 04/08/2023 A R MAJHI 2430001WL013440 A R MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972254929 A R MAJHI ()
35 DABUGAM OR-30-001-007-008/5953
(JUNAPANI) 		2430001000NRG24040820230524724 04/08/2023 B BHATRA 2430001WL013440 B BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972254921 B BHATRA ()
36 DABUGAM OR-30-001-007-008/5956
(JUNAPANI) 		2430001000NRG24040820230524725 04/08/2023 L C MAJHI 2430001WL013440 L C MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972254930 L C MAJHI ()
37 DABUGAM OR-30-001-007-008/5961
(JUNAPANI) 		2430001000NRG24040820230524726 04/08/2023 RABI CH MAJHI 2430001WL013440 RABI CH MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972254927 RABI CH MAJHI ()
38 DABUGAM OR-30-001-007-008/5963
(JUNAPANI) 		2430001000NRG24040820230524727 04/08/2023 KRUS BISOI 2430001WL013440 KRUS BISOI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972254916 KRUS BISOI ()
39 DABUGAM OR-30-001-007-008/5965
(JUNAPANI) 		2430001000NRG24040820230524728 04/08/2023 N K MAJHI 2430001WL013440 N K MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972254928 N K MAJHI ()
40 DABUGAM OR-30-001-007-008/5966
(JUNAPANI) 		2430001000NRG24040820230524729 04/08/2023 SAMAN PUJARI 2430001WL013440 SAMAN PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972254937 SAMAN PUJARI ()
41 DABUGAM OR-30-001-007-008/5969
(JUNAPANI) 		2430001000NRG24040820230524730 04/08/2023 M R BHATRA 2430001WL013440 M R BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972254934 M R BHATRA ()
42 DABUGAM OR-30-001-007-008/5972
(JUNAPANI) 		2430001000NRG24040820230524731 04/08/2023 BISAMBER MAJHI 2430001WL013440 BISAMBER MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972254925 BISAMBER MAJHI ()
SubTotal 114945 114945
Total 114945 114945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_040823FTO_416553 76407201 Dabugam 114945

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