Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:39:50 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001005_170823FTO_467377
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-30-001-005-002/362
(GHODAKHUNTA) 		2430001005NRG24170820230561399 17/08/2023 FAGUNU SABAR 2430001005WL016120 FAGUNU SABAR 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494847 FAGUNU SABAR ()
2 DABUGAM OR-30-001-005-002/369
(GHODAKHUNTA) 		2430001005NRG24170820230561400 17/08/2023 MADAN BHATARA 2430001005WL016120 MADAN BHATARA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494861 MADAN BHATARA ()
3 DABUGAM OR-30-001-005-002/370
(GHODAKHUNTA) 		2430001005NRG24170820230561401 17/08/2023 KOLAR 2430001005WL016120 KOLAR 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494855 KOLAR ()
4 DABUGAM OR-30-001-005-002/384
(GHODAKHUNTA) 		2430001005NRG24170820230561402 17/08/2023 BALI SABAR 2430001005WL016120 BALI SABAR 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494854 BALI SABAR ()
5 DABUGAM OR-30-001-005-002/435
(GHODAKHUNTA) 		2430001005NRG24170820230561403 17/08/2023 SAMBARU BHATRA 2430001005WL016120 SAMBARU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494845 SAMBARU BHATRA ()
6 DABUGAM OR-30-001-005-002/438
(GHODAKHUNTA) 		2430001005NRG24170820230561404 17/08/2023 KARTIK SABAR 2430001005WL016120 KARTIK SABAR 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494860 KARTIK SABAR ()
7 DABUGAM OR-30-001-005-002/492
(GHODAKHUNTA) 		2430001005NRG24170820230561405 17/08/2023 DAMU BHATRA 2430001005WL016120 DAMU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494853 DAMU BHATRA ()
8 DABUGAM OR-30-001-005-002/502
(GHODAKHUNTA) 		2430001005NRG24170820230561406 17/08/2023 SAMA BHATRA 2430001005WL016120 SAMA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494852 SAMA BHATRA ()
9 DABUGAM OR-30-001-005-002/524
(GHODAKHUNTA) 		2430001005NRG24170820230561407 17/08/2023 ISWAR BHATARA 2430001005WL016120 ISWAR BHATARA 76407201 SBIN0000DOP 2607 2607 Rejected 30/08/2023 4973494859 Account closed
10 DABUGAM OR-30-001-005-002/552
(GHODAKHUNTA) 		2430001005NRG24170820230561408 17/08/2023 KAPURCHAND BHATRA 2430001005WL016120 KAPURCHAND BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494850 KAPURCHAND BHATRA ()
11 DABUGAM OR-30-001-005-002/558
(GHODAKHUNTA) 		2430001005NRG24170820230561409 17/08/2023 SAHADEV BHATRA 2430001005WL016120 SAHADEV BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494858 SAHADEV BHATRA ()
12 DABUGAM OR-30-001-005-002/561
(GHODAKHUNTA) 		2430001005NRG24170820230561410 17/08/2023 NIRAKAR SABAR 2430001005WL016120 NIRAKAR SABAR 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494851 NIRAKAR SABAR ()
13 DABUGAM OR-30-001-005-002/606
(GHODAKHUNTA) 		2430001005NRG24170820230561411 17/08/2023 JAGAT BHATARA 2430001005WL016120 JAGAT BHATARA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494844 JAGAT BHATARA ()
14 DABUGAM OR-30-001-005-002/609
(GHODAKHUNTA) 		2430001005NRG24170820230561412 17/08/2023 NILAM SABAR 2430001005WL016120 NILAM SABAR 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494846 NILAM SABAR ()
15 DABUGAM OR-30-001-005-002/639
(GHODAKHUNTA) 		2430001005NRG24170820230561413 17/08/2023 NELAMA BHATRA 2430001005WL016120 NELAMA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494856 NELAMA BHATRA ()
16 DABUGAM OR-30-001-005-002/718
(GHODAKHUNTA) 		2430001005NRG24170820230561414 17/08/2023 NARAD BHATRA 2430001005WL016120 NARAD BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494857 NARAD BHATRA ()
17 DABUGAM OR-30-001-005-004/1000
(GHODAKHUNTA) 		2430001005NRG24170820230561415 17/08/2023 S BHATRA 2430001005WL016120 S BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494837 S BHATRA ()
18 DABUGAM OR-30-001-005-004/1001
(GHODAKHUNTA) 		2430001005NRG24170820230561416 17/08/2023 D P BHATRA 2430001005WL016120 D P BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494823 D P BHATRA ()
19 DABUGAM OR-30-001-005-004/1003
(GHODAKHUNTA) 		2430001005NRG24170820230561417 17/08/2023 R N HARIJAN 2430001005WL016120 R N HARIJAN 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494824 R N HARIJAN ()
20 DABUGAM OR-30-001-005-004/1010
(GHODAKHUNTA) 		2430001005NRG24170820230561418 17/08/2023 M BANJARA 2430001005WL016120 M BANJARA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494827 M BANJARA ()
21 DABUGAM OR-30-001-005-004/1017
(GHODAKHUNTA) 		2430001005NRG24170820230561419 17/08/2023 B BHATRA 2430001005WL016120 B BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494834 B BHATRA ()
22 DABUGAM OR-30-001-005-004/1021
(GHODAKHUNTA) 		2430001005NRG24170820230561420 17/08/2023 BALIRAM BHATRA 2430001005WL016120 BALIRAM BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494843 BALIRAM BHATRA ()
23 DABUGAM OR-30-001-005-004/1022
(GHODAKHUNTA) 		2430001005NRG24170820230561421 17/08/2023 LACHHU BHATRA 2430001005WL016120 LACHHU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494842 LACHHU BHATRA ()
24 DABUGAM OR-30-001-005-004/1023
(GHODAKHUNTA) 		2430001005NRG24170820230561422 17/08/2023 D HARIJANA 2430001005WL016120 D HARIJANA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494828 D HARIJANA ()
25 DABUGAM OR-30-001-005-004/1025
(GHODAKHUNTA) 		2430001005NRG24170820230561423 17/08/2023 SUKADEBA BHATRA 2430001005WL016120 SUKADEBA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494838 SUKADEBA BHATRA ()
26 DABUGAM OR-30-001-005-004/1026
(GHODAKHUNTA) 		2430001005NRG24170820230561424 17/08/2023 BM ROUT 2430001005WL016120 BM ROUT 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494826 BM ROUT ()
27 DABUGAM OR-30-001-005-004/1028
(GHODAKHUNTA) 		2430001005NRG24170820230561425 17/08/2023 D BHATRA 2430001005WL016120 D BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494870 D BHATRA ()
28 DABUGAM OR-30-001-005-004/1029
(GHODAKHUNTA) 		2430001005NRG24170820230561426 17/08/2023 S BHTRA 2430001005WL016120 S BHTRA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494829 S BHTRA ()
29 DABUGAM OR-30-001-005-004/1035
(GHODAKHUNTA) 		2430001005NRG24170820230561427 17/08/2023 TULA BHATRA 2430001005WL016120 TULA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494831 TULA BHATRA ()
30 DABUGAM OR-30-001-005-004/1037
(GHODAKHUNTA) 		2430001005NRG24170820230561428 17/08/2023 NARASINGH MAJHI 2430001005WL016120 NARASINGH MAJHI 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494841 NARASINGH MAJHI ()
31 DABUGAM OR-30-001-005-004/1039
(GHODAKHUNTA) 		2430001005NRG24170820230561429 17/08/2023 DHANAPATI BHATRA 2430001005WL016120 DHANAPATI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494830 DHANAPATI BHATRA ()
32 DABUGAM OR-30-001-005-004/1041
(GHODAKHUNTA) 		2430001005NRG24170820230561430 17/08/2023 D BHATRA 2430001005WL016120 D BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494825 D BHATRA ()
33 DABUGAM OR-30-001-005-004/1042
(GHODAKHUNTA) 		2430001005NRG24170820230561431 17/08/2023 B BHATRA 2430001005WL016120 B BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494833 B BHATRA ()
34 DABUGAM OR-30-001-005-004/1044
(GHODAKHUNTA) 		2430001005NRG24170820230561432 17/08/2023 S P BHATRA 2430001005WL016120 S P BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494832 S P BHATRA ()
35 DABUGAM OR-30-001-005-004/1046
(GHODAKHUNTA) 		2430001005NRG24170820230561433 17/08/2023 LALITA BHATRA 2430001005WL016120 LALITA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494836 LALITA BHATRA ()
36 DABUGAM OR-30-001-005-004/1048
(GHODAKHUNTA) 		2430001005NRG24170820230561434 17/08/2023 G BHATRA 2430001005WL016120 G BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494835 G BHATRA ()
37 DABUGAM OR-30-001-005-007/174
(GHODAKHUNTA) 		2430001005NRG24170820230561435 17/08/2023 RAGHUNATH KALLAR 2430001005WL016120 RAGHUNATH KALLAR 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494862 RAGHUNATH KALLAR ()
38 DABUGAM OR-30-001-005-007/175
(GHODAKHUNTA) 		2430001005NRG24170820230561436 17/08/2023 GANGA BHATARA 2430001005WL016120 GANGA BHATARA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494849 GANGA BHATARA ()
39 DABUGAM OR-30-001-005-007/187
(GHODAKHUNTA) 		2430001005NRG24170820230561437 17/08/2023 SUKANANDA GOUDA 2430001005WL016120 SUKANANDA GOUDA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494868 SUKANANDA GOUDA ()
40 DABUGAM OR-30-001-005-007/194
(GHODAKHUNTA) 		2430001005NRG24170820230561438 17/08/2023 KRUSHNA CHANDRA KALAR 2430001005WL016120 KRUSHNA CHANDRA KALAR 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494839 KRUSHNA CHANDRA KALAR ()
41 DABUGAM OR-30-001-005-007/200
(GHODAKHUNTA) 		2430001005NRG24170820230561439 17/08/2023 DALASAI GOUDA 2430001005WL016120 DALASAI GOUDA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494869 DALASAI GOUDA ()
42 DABUGAM OR-30-001-005-007/224
(GHODAKHUNTA) 		2430001005NRG24170820230561440 17/08/2023 KUOSHALYA 2430001005WL016120 KUOSHALYA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494848 KUOSHALYA ()
43 DABUGAM OR-30-001-005-007/228
(GHODAKHUNTA) 		2430001005NRG24170820230561441 17/08/2023 GOBINDA KALAR 2430001005WL016120 GOBINDA KALAR 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494865 GOBINDA KALAR ()
44 DABUGAM OR-30-001-005-007/261
(GHODAKHUNTA) 		2430001005NRG24170820230561442 17/08/2023 SURA BHATRA 2430001005WL016120 SURA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494867 SURA BHATRA ()
45 DABUGAM OR-30-001-005-007/268
(GHODAKHUNTA) 		2430001005NRG24170820230561443 17/08/2023 GURU GOUDA 2430001005WL016120 GURU GOUDA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494863 GURU GOUDA ()
46 DABUGAM OR-30-001-005-007/299
(GHODAKHUNTA) 		2430001005NRG24170820230561444 17/08/2023 BALARAM KALAR 2430001005WL016120 BALARAM KALAR 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494864 BALARAM KALAR ()
47 DABUGAM OR-30-001-005-007/304
(GHODAKHUNTA) 		2430001005NRG24170820230561445 17/08/2023 TULA BHATRA 2430001005WL016120 TULA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494866 TULA BHATRA ()
48 DABUGAM OR-30-001-005-007/306
(GHODAKHUNTA) 		2430001005NRG24170820230561446 17/08/2023 ISWAR MAJHI 2430001005WL016120 ISWAR MAJHI 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4973494840 ISWAR MAJHI ()
SubTotal 125136 125136
Total 125136 125136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001005_170823FTO_467377 76407201 Dabugam 125136

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