Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001006_260523FTO_160870
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-30-001-006-001/7102
(JABAGUDA) 		2430001006NRG24260520230209275 26/05/2023 BANA HARIJAN 2430001006WL005070 BANA HARIJAN 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1980244570 BANA HARIJAN ()
2 DABUGAM OR-30-001-006-001/7124
(JABAGUDA) 		2430001006NRG24260520230209276 26/05/2023 TULA MAJHI 2430001006WL005070 TULA MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1980244552 TULA MAJHI ()
3 DABUGAM OR-30-001-006-001/7124
(JABAGUDA) 		2430001006NRG24260520230209277 26/05/2023 TULA MAJHI 2430001006WL005070 TULA MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1980244553 TULA MAJHI ()
4 DABUGAM OR-30-001-006-001/7126
(JABAGUDA) 		2430001006NRG24260520230209278 26/05/2023 MANGARU BHATRA 2430001006WL005070 MANGARU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1980244548 MANGARU BHATRA ()
5 DABUGAM OR-30-001-006-001/7126
(JABAGUDA) 		2430001006NRG24260520230209279 26/05/2023 MANGARU BHATRA 2430001006WL005070 MANGARU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1980244549 MANGARU BHATRA ()
6 DABUGAM OR-30-001-006-001/7183
(JABAGUDA) 		2430001006NRG24260520230209280 26/05/2023 ISWARA BHATRA 2430001006WL005070 ISWARA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1980244569 ISWARA BHATRA ()
7 DABUGAM OR-30-001-006-001/7183
(JABAGUDA) 		2430001006NRG24260520230209281 26/05/2023 ISWARA BHATRA 2430001006WL005070 ISWARA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1980244568 ISWARA BHATRA ()
8 DABUGAM OR-30-001-006-001/7185
(JABAGUDA) 		2430001006NRG24260520230209283 26/05/2023 DAMAU MAJHI 2430001006WL005070 DAMAU MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1980244551 DAMAU MAJHI ()
9 DABUGAM OR-30-001-006-001/7185
(JABAGUDA) 		2430001006NRG24260520230209282 26/05/2023 DAMU MAJHI 2430001006WL005070 DAMU MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1980244550 DAMU MAJHI ()
10 DABUGAM OR-30-001-006-005/6902
(JABAGUDA) 		2430001006NRG24260520230209307 26/05/2023 SUGUNU BHATRA 2430001006WL005070 SUGUNU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1980244567 SUGUNU BHATRA ()
11 DABUGAM OR-30-001-006-005/6921
(JABAGUDA) 		2430001006NRG24260520230209308 26/05/2023 BHAGAT BHATRA 2430001006WL005070 BHAGAT BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1980244558 BHAGAT BHATRA ()
12 DABUGAM OR-30-001-006-005/6921
(JABAGUDA) 		2430001006NRG24260520230209309 26/05/2023 BHAGAT BHATRA 2430001006WL005070 BHAGAT BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1980244559 BHAGAT BHATRA ()
13 DABUGAM OR-30-001-006-005/6928
(JABAGUDA) 		2430001006NRG24260520230209310 26/05/2023 MAHADEV BHATRA 2430001006WL005070 MAHADEV BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1980244560 MAHADEV BHATRA ()
14 DABUGAM OR-30-001-006-005/6928
(JABAGUDA) 		2430001006NRG24260520230209311 26/05/2023 MAHADEV BHATRA 2430001006WL005070 MAHADEV BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1980244561 MAHADEV BHATRA ()
15 DABUGAM OR-30-001-006-005/6931
(JABAGUDA) 		2430001006NRG24260520230209312 26/05/2023 SANTA MAJHI 2430001006WL005070 SANTA MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1980244564 SANTA MAJHI ()
16 DABUGAM OR-30-001-006-005/6931
(JABAGUDA) 		2430001006NRG24260520230209313 26/05/2023 SANTA MAJHI 2430001006WL005070 SANTA MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1980244565 SANTA MAJHI ()
17 DABUGAM OR-30-001-006-005/7018
(JABAGUDA) 		2430001006NRG24260520230209314 26/05/2023 DUARU MAJHI 2430001006WL005070 DUARU MAJHI 76407201 SBIN0000DOP 2370 2370 Rejected 31/05/2023 1980244566 Account closed
18 DABUGAM OR-30-001-006-005/7026
(JABAGUDA) 		2430001006NRG24260520230209316 26/05/2023 GHANA SHYAM MAJHI 2430001006WL005070 GHANA SHYAM MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1980244563 GHANA SHYAM MAJHI ()
19 DABUGAM OR-30-001-006-005/7026
(JABAGUDA) 		2430001006NRG24260520230209315 26/05/2023 GHANASHYAM MAJHI 2430001006WL005070 GHANASHYAM MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1980244562 GHANASHYAM MAJHI ()
20 DABUGAM OR-30-001-006-005/7034
(JABAGUDA) 		2430001006NRG24260520230209317 26/05/2023 PARSURAMA MAJHI 2430001006WL005070 PARSURAMA MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1980244554 PARSURAMA MAJHI ()
21 DABUGAM OR-30-001-006-005/7034
(JABAGUDA) 		2430001006NRG24260520230209318 26/05/2023 PARSURAMA MAJHI 2430001006WL005070 PARSURAMA MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1980244555 PARSURAMA MAJHI ()
22 DABUGAM OR-30-001-006-005/7051
(JABAGUDA) 		2430001006NRG24260520230209319 26/05/2023 SUNAMATI 2430001006WL005070 SUNAMATI 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1980244556 SUNAMATI ()
23 DABUGAM OR-30-001-006-005/7051
(JABAGUDA) 		2430001006NRG24260520230209320 26/05/2023 SUNAMATI 2430001006WL005070 SUNAMATI 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1980244557 SUNAMATI ()
SubTotal 64938 64938
Total 64938 64938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001006_260523FTO_160870 76407201 Dabugam 64938

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