Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:13:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_280623FTO_289065
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-30-001-002-002/9770
(BORIGAM) 		2430001002NRG24280620230383535 28/06/2023 NADA PANAKA 2430001002WL009455 NADA PANAKA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680483 NADA PANAKA ()
2 DABUGAM OR-30-001-002-002/9771
(BORIGAM) 		2430001002NRG24280620230383536 28/06/2023 DHANAMATI 2430001002WL009455 DHANAMATI 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680492 DHANAMATI ()
3 DABUGAM OR-30-001-002-002/9771
(BORIGAM) 		2430001002NRG24280620230383537 28/06/2023 DHANAMATI 2430001002WL009455 DHANAMATI 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680491 DHANAMATI ()
4 DABUGAM OR-30-001-002-002/9778
(BORIGAM) 		2430001002NRG24280620230383538 28/06/2023 GANESH 2430001002WL009455 GANESH 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680493 GANESH ()
5 DABUGAM OR-30-001-002-002/9784
(BORIGAM) 		2430001002NRG24280620230383539 28/06/2023 BANA PUJARI 2430001002WL009455 BANA PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680449 BANA PUJARI ()
6 DABUGAM OR-30-001-002-002/9785
(BORIGAM) 		2430001002NRG24280620230383541 28/06/2023 RAJ KUMBHAR 2430001002WL009455 RAJ KUMBHAR 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680448 RAJ KUMBHAR ()
7 DABUGAM OR-30-001-002-002/9785
(BORIGAM) 		2430001002NRG24280620230383540 28/06/2023 RAJAKUMAR 2430001002WL009455 RAJAKUMAR 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680486 RAJAKUMAR ()
8 DABUGAM OR-30-001-002-002/9788
(BORIGAM) 		2430001002NRG24280620230383542 28/06/2023 KAMALU BHATRA 2430001002WL009455 KAMALU BHATRA 76407201 SBIN0000DOP 2844 2844 Rejected 05/07/2023 3063680446 Account closed
9 DABUGAM OR-30-001-002-002/9797
(BORIGAM) 		2430001002NRG24280620230383543 28/06/2023 RABI PANAKA 2430001002WL009455 RABI PANAKA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680484 RABI PANAKA ()
10 DABUGAM OR-30-001-002-002/9799
(BORIGAM) 		2430001002NRG24280620230383544 28/06/2023 DHANA PUJARI 2430001002WL009455 DHANA PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680447 DHANA PUJARI ()
11 DABUGAM OR-30-001-002-002/9805
(BORIGAM) 		2430001002NRG24280620230383545 28/06/2023 MANGARU PUJARI 2430001002WL009455 MANGARU PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680490 MANGARU PUJARI ()
12 DABUGAM OR-30-001-002-002/9808
(BORIGAM) 		2430001002NRG24280620230383546 28/06/2023 LAXMI 2430001002WL009455 LAXMI 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680487 LAXMI ()
13 DABUGAM OR-30-001-002-002/9810
(BORIGAM) 		2430001002NRG24280620230383547 28/06/2023 BALADEB PUJARI 2430001002WL009455 BALADEB PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680488 BALADEB PUJARI ()
14 DABUGAM OR-30-001-002-002/9810
(BORIGAM) 		2430001002NRG24280620230383548 28/06/2023 BALADEB PUJARI 2430001002WL009455 BALADEB PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680489 BALADEB PUJARI ()
15 DABUGAM OR-30-001-002-002/9816
(BORIGAM) 		2430001002NRG24280620230383549 28/06/2023 KRISHNA PANAKA 2430001002WL009455 KRISHNA PANAKA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680485 KRISHNA PANAKA ()
16 DABUGAM OR-30-001-002-006/10583
(BORIGAM) 		2430001002NRG24280620230383550 28/06/2023 SARADU KOLLAR 2430001002WL009455 SARADU KOLLAR 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680445 SARADU KOLLAR ()
17 DABUGAM OR-30-001-002-006/10583
(BORIGAM) 		2430001002NRG24280620230383551 28/06/2023 SARADU KOLLAR 2430001002WL009455 SARADU KOLLAR 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680444 SARADU KOLLAR ()
18 DABUGAM OR-30-001-002-006/10584
(BORIGAM) 		2430001002NRG24280620230383552 28/06/2023 BALARAM PUJARI 2430001002WL009455 BALARAM PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680494 BALARAM PUJARI ()
19 DABUGAM OR-30-001-002-010/9186
(BORIGAM) 		2430001002NRG24280620230383553 28/06/2023 MANA BHATRA 2430001002WL009455 MANA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680482 MANA BHATRA ()
20 DABUGAM OR-30-001-002-010/9208
(BORIGAM) 		2430001002NRG24280620230383554 28/06/2023 PADAM BHATRA 2430001002WL009455 PADAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680461 PADAM BHATRA ()
21 DABUGAM OR-30-001-002-010/9218
(BORIGAM) 		2430001002NRG24280620230383555 28/06/2023 TARA PUJARI 2430001002WL009455 TARA PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680453 TARA PUJARI ()
22 DABUGAM OR-30-001-002-010/9220
(BORIGAM) 		2430001002NRG24280620230383556 28/06/2023 DAYA BHATRA 2430001002WL009455 DAYA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680456 DAYA BHATRA ()
23 DABUGAM OR-30-001-002-010/9226
(BORIGAM) 		2430001002NRG24280620230383557 28/06/2023 KHAMA BHATRA 2430001002WL009455 KHAMA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680458 KHAMA BHATRA ()
24 DABUGAM OR-30-001-002-010/9229
(BORIGAM) 		2430001002NRG24280620230383558 28/06/2023 LAIBAN GOUDA 2430001002WL009455 LAIBAN GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680474 LAIBAN GOUDA ()
25 DABUGAM OR-30-001-002-010/9231
(BORIGAM) 		2430001002NRG24280620230383559 28/06/2023 PATI BHATRA 2430001002WL009455 PATI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680475 PATI BHATRA ()
26 DABUGAM OR-30-001-002-010/9232
(BORIGAM) 		2430001002NRG24280620230383560 28/06/2023 DUMAR BHATRA 2430001002WL009455 DUMAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680480 DUMAR BHATRA ()
27 DABUGAM OR-30-001-002-010/9240
(BORIGAM) 		2430001002NRG24280620230383561 28/06/2023 SADA BHATRA 2430001002WL009455 SADA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680469 SADA BHATRA ()
28 DABUGAM OR-30-001-002-010/9252
(BORIGAM) 		2430001002NRG24280620230383562 28/06/2023 JAGANNATHA BHATRA 2430001002WL009455 JAGANNATHA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680481 JAGANNATHA BHATRA ()
29 DABUGAM OR-30-001-002-010/9258
(BORIGAM) 		2430001002NRG24280620230383563 28/06/2023 BASU BHATRA 2430001002WL009455 BASU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680443 BASU BHATRA ()
30 DABUGAM OR-30-001-002-010/9259
(BORIGAM) 		2430001002NRG24280620230383564 28/06/2023 LABA BHATRA 2430001002WL009455 LABA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680468 LABA BHATRA ()
31 DABUGAM OR-30-001-002-010/9266
(BORIGAM) 		2430001002NRG24280620230383565 28/06/2023 NARASINGHA BHARA 2430001002WL009455 NARASINGHA BHARA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680471 NARASINGHA BHARA ()
32 DABUGAM OR-30-001-002-010/9273
(BORIGAM) 		2430001002NRG24280620230383566 28/06/2023 SARADU PUJARI 2430001002WL009455 SARADU PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680442 SARADU PUJARI ()
33 DABUGAM OR-30-001-002-010/9282
(BORIGAM) 		2430001002NRG24280620230383567 28/06/2023 PADALAM BHATRA 2430001002WL009455 PADALAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680470 PADALAM BHATRA ()
34 DABUGAM OR-30-001-002-010/9284
(BORIGAM) 		2430001002NRG24280620230383568 28/06/2023 SHYAMA BHATRA 2430001002WL009455 SHYAMA BHATRA 76407201 SBIN0000DOP 2844 2844 Rejected 05/07/2023 3063680495 Account closed
35 DABUGAM OR-30-001-002-010/9286
(BORIGAM) 		2430001002NRG24280620230383569 28/06/2023 KALISA BHATRA 2430001002WL009455 KALISA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680473 KALISA BHATRA ()
36 DABUGAM OR-30-001-002-010/9292
(BORIGAM) 		2430001002NRG24280620230383570 28/06/2023 HARI BHATRA 2430001002WL009455 HARI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680451 HARI BHATRA ()
37 DABUGAM OR-30-001-002-010/9295
(BORIGAM) 		2430001002NRG24280620230383571 28/06/2023 MANGALU BHATRA 2430001002WL009455 MANGALU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680450 MANGALU BHATRA ()
38 DABUGAM OR-30-001-002-010/9297
(BORIGAM) 		2430001002NRG24280620230383572 28/06/2023 MANAGAL BHATRA 2430001002WL009455 MANAGAL BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680496 MANAGAL BHATRA ()
39 DABUGAM OR-30-001-002-010/9299
(BORIGAM) 		2430001002NRG24280620230383573 28/06/2023 LAXAMANA BHATRA 2430001002WL009455 LAXAMANA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680464 LAXAMANA BHATRA ()
40 DABUGAM OR-30-001-002-010/9299
(BORIGAM) 		2430001002NRG24280620230383574 28/06/2023 LAXAMANA BHATRA 2430001002WL009455 LAXAMANA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680465 LAXAMANA BHATRA ()
41 DABUGAM OR-30-001-002-010/9304
(BORIGAM) 		2430001002NRG24280620230383575 28/06/2023 RAINU BHATRA 2430001002WL009455 RAINU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680476 RAINU BHATRA ()
42 DABUGAM OR-30-001-002-010/9304
(BORIGAM) 		2430001002NRG24280620230383576 28/06/2023 RAINU BHATRA 2430001002WL009455 RAINU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680477 RAINU BHATRA ()
43 DABUGAM OR-30-001-002-010/9311
(BORIGAM) 		2430001002NRG24280620230383577 28/06/2023 SANGRAM BHATRA 2430001002WL009455 SANGRAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680479 SANGRAM BHATRA ()
44 DABUGAM OR-30-001-002-010/9318
(BORIGAM) 		2430001002NRG24280620230383578 28/06/2023 KANI BHATRA 2430001002WL009455 KANI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680460 KANI BHATRA ()
45 DABUGAM OR-30-001-002-010/9319
(BORIGAM) 		2430001002NRG24280620230383579 28/06/2023 DHANAR BHATRA 2430001002WL009455 DHANAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680457 DHANAR BHATRA ()
46 DABUGAM OR-30-001-002-010/9327
(BORIGAM) 		2430001002NRG24280620230383580 28/06/2023 INDRA BHATRA 2430001002WL009455 INDRA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680472 INDRA BHATRA ()
47 DABUGAM OR-30-001-002-010/9330
(BORIGAM) 		2430001002NRG24280620230383581 28/06/2023 ISWAR BHATRA 2430001002WL009455 ISWAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680455 ISWAR BHATRA ()
48 DABUGAM OR-30-001-002-010/9337
(BORIGAM) 		2430001002NRG24280620230383582 28/06/2023 MAHADEB BHATRA 2430001002WL009455 MAHADEB BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680452 MAHADEB BHATRA ()
49 DABUGAM OR-30-001-002-010/9344
(BORIGAM) 		2430001002NRG24280620230383583 28/06/2023 SARADU BHATRA 2430001002WL009455 SARADU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680466 SARADU BHATRA ()
50 DABUGAM OR-30-001-002-010/9344
(BORIGAM) 		2430001002NRG24280620230383584 28/06/2023 SARADU BHATRA 2430001002WL009455 SARADU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680467 SARADU BHATRA ()
51 DABUGAM OR-30-001-002-010/9345
(BORIGAM) 		2430001002NRG24280620230383585 28/06/2023 MAHADEB BHATRA 2430001002WL009455 MAHADEB BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680478 MAHADEB BHATRA ()
52 DABUGAM OR-30-001-002-010/9346
(BORIGAM) 		2430001002NRG24280620230383586 28/06/2023 ARAKHITA BHATRA 2430001002WL009455 ARAKHITA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680462 ARAKHITA BHATRA ()
53 DABUGAM OR-30-001-002-010/9346
(BORIGAM) 		2430001002NRG24280620230383587 28/06/2023 ARAKHITA BHATRA 2430001002WL009455 ARAKHITA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680463 ARAKHITA BHATRA ()
54 DABUGAM OR-30-001-002-010/9351
(BORIGAM) 		2430001002NRG24280620230383588 28/06/2023 DAMU BHATRA 2430001002WL009455 DAMU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680454 DAMU BHATRA ()
55 DABUGAM OR-30-001-002-010/9354
(BORIGAM) 		2430001002NRG24280620230383589 28/06/2023 RAINU PUJARI 2430001002WL009455 RAINU PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680459 RAINU PUJARI ()
SubTotal 156420 156420
Total 156420 156420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001002_280623FTO_289065 76407201 Dabugam 156420

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