Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:03:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_280723FTO_392042
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-30-001-002-010/9194
(BORIGAM) 		2430001000NRG24280720230505717 28/07/2023 FAGUN BHATRA 2430001WL012724 FAGUN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978067477 FAGUN BHATRA ()
2 DABUGAM OR-30-001-002-010/9220
(BORIGAM) 		2430001000NRG24280720230505718 28/07/2023 DAYA BHATRA 2430001WL012724 DAYA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978067455 DAYA BHATRA ()
3 DABUGAM OR-30-001-002-010/9226
(BORIGAM) 		2430001000NRG24280720230505719 28/07/2023 KHAMA BHATRA 2430001WL012724 KHAMA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978067458 KHAMA BHATRA ()
4 DABUGAM OR-30-001-002-010/9229
(BORIGAM) 		2430001000NRG24280720230505720 28/07/2023 LAIBAN GOUDA 2430001WL012724 LAIBAN GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978067467 LAIBAN GOUDA ()
5 DABUGAM OR-30-001-002-010/9229
(BORIGAM) 		2430001000NRG24280720230505721 28/07/2023 LAIBAN GOUDA 2430001WL012724 LAIBAN GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978067468 LAIBAN GOUDA ()
6 DABUGAM OR-30-001-002-010/9231
(BORIGAM) 		2430001000NRG24280720230505722 28/07/2023 PATI BHATRA 2430001WL012724 PATI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978067471 PATI BHATRA ()
7 DABUGAM OR-30-001-002-010/9232
(BORIGAM) 		2430001000NRG24280720230505723 28/07/2023 DUMAR BHATRA 2430001WL012724 DUMAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978067472 DUMAR BHATRA ()
8 DABUGAM OR-30-001-002-010/9232
(BORIGAM) 		2430001000NRG24280720230505724 28/07/2023 DUMAR BHATRA 2430001WL012724 DUMAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978067473 DUMAR BHATRA ()
9 DABUGAM OR-30-001-002-010/9244
(BORIGAM) 		2430001000NRG24280720230505725 28/07/2023 MANSINGH BHATRA 2430001WL012724 MANSINGH BHATRA 76407201 SBIN0000DOP 2844 2844 Rejected 30/08/2023 4978067474 Account closed
10 DABUGAM OR-30-001-002-010/9247
(BORIGAM) 		2430001000NRG24280720230505726 28/07/2023 MUNDI PUJARI 2430001WL012724 MUNDI PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978067469 MUNDI PUJARI ()
11 DABUGAM OR-30-001-002-010/9248
(BORIGAM) 		2430001000NRG24280720230505727 28/07/2023 LAIBANA BHATRA 2430001WL012724 LAIBANA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978067452 LAIBANA BHATRA ()
12 DABUGAM OR-30-001-002-010/9252
(BORIGAM) 		2430001000NRG24280720230505728 28/07/2023 JAGANNATHA BHATRA 2430001WL012724 JAGANNATHA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978067475 JAGANNATHA BHATRA ()
13 DABUGAM OR-30-001-002-010/9252
(BORIGAM) 		2430001000NRG24280720230505729 28/07/2023 JAGANNATHA BHATRA 2430001WL012724 JAGANNATHA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978067476 JAGANNATHA BHATRA ()
14 DABUGAM OR-30-001-002-010/9282
(BORIGAM) 		2430001000NRG24280720230505730 28/07/2023 PADALAM BHATRA 2430001WL012724 PADALAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978067463 PADALAM BHATRA ()
15 DABUGAM OR-30-001-002-010/9284
(BORIGAM) 		2430001000NRG24280720230505731 28/07/2023 SHYAMA BHATRA 2430001WL012724 SHYAMA BHATRA 76407201 SBIN0000DOP 2844 2844 Rejected 30/08/2023 4978067466 Account closed
16 DABUGAM OR-30-001-002-010/9292
(BORIGAM) 		2430001000NRG24280720230505732 28/07/2023 HARI BHATRA 2430001WL012724 HARI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978067449 HARI BHATRA ()
17 DABUGAM OR-30-001-002-010/9297
(BORIGAM) 		2430001000NRG24280720230505733 28/07/2023 MANAGAL BHATRA 2430001WL012724 MANAGAL BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978067461 MANAGAL BHATRA ()
18 DABUGAM OR-30-001-002-010/9302
(BORIGAM) 		2430001000NRG24280720230505734 28/07/2023 UDAR BHATRA 2430001WL012724 UDAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978067470 UDAR BHATRA ()
19 DABUGAM OR-30-001-002-010/9318
(BORIGAM) 		2430001000NRG24280720230505735 28/07/2023 KANI BHATRA 2430001WL012724 KANI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978067460 KANI BHATRA ()
20 DABUGAM OR-30-001-002-010/9319
(BORIGAM) 		2430001000NRG24280720230505736 28/07/2023 DHANAR BHATRA 2430001WL012724 DHANAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978067456 DHANAR BHATRA ()
21 DABUGAM OR-30-001-002-010/9330
(BORIGAM) 		2430001000NRG24280720230505737 28/07/2023 BUDURA BHATRA 2430001WL012724 BUDURA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978067453 BUDURA BHATRA ()
22 DABUGAM OR-30-001-002-010/9330
(BORIGAM) 		2430001000NRG24280720230505738 28/07/2023 BUDURA BHATRA 2430001WL012724 BUDURA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978067454 BUDURA BHATRA ()
23 DABUGAM OR-30-001-002-010/9332
(BORIGAM) 		2430001000NRG24280720230505739 28/07/2023 CHAINU PUJARI 2430001WL012724 CHAINU PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978067457 CHAINU PUJARI ()
24 DABUGAM OR-30-001-002-010/9337
(BORIGAM) 		2430001000NRG24280720230505740 28/07/2023 MAHADEB BHATRA 2430001WL012724 MAHADEB BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978067450 MAHADEB BHATRA ()
25 DABUGAM OR-30-001-002-010/9337
(BORIGAM) 		2430001000NRG24280720230505741 28/07/2023 MAHADEB BHATRA 2430001WL012724 MAHADEB BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978067451 MAHADEB BHATRA ()
26 DABUGAM OR-30-001-002-010/9343
(BORIGAM) 		2430001000NRG24280720230505742 28/07/2023 SAMADU BHATRA 2430001WL012724 SAMADU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978067464 SAMADU BHATRA ()
27 DABUGAM OR-30-001-002-010/9343
(BORIGAM) 		2430001000NRG24280720230505743 28/07/2023 SAMADU BHATRA 2430001WL012724 SAMADU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978067465 SAMADU BHATRA ()
28 DABUGAM OR-30-001-002-010/9344
(BORIGAM) 		2430001000NRG24280720230505744 28/07/2023 SARADU BHATRA 2430001WL012724 SARADU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978067462 SARADU BHATRA ()
29 DABUGAM OR-30-001-002-010/9354
(BORIGAM) 		2430001000NRG24280720230505746 28/07/2023 RAINU PUJARI 2430001WL012724 RAINU PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978067459 RAINU PUJARI ()
SubTotal 82476 82476
Total 82476 82476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_280723FTO_392042 76407201 Dabugam 82476

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