Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_191223FTO_910268
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-30-001-005-001/115
(GHODAKHUNTA) 		2430001000NRG24191220230924968 19/12/2023 HIRAN BHATRA 2430001WL067912 HIRAN BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/03/2024 1550263982 HIRAN BHATRA ()
2 DABUGAM OR-30-001-005-001/127
(GHODAKHUNTA) 		2430001000NRG24191220230924969 19/12/2023 AITA BHATRA 2430001WL067912 AITA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/03/2024 1550263981 AITA BHATRA ()
3 DABUGAM OR-30-001-005-001/131
(GHODAKHUNTA) 		2430001000NRG24191220230924970 19/12/2023 ISWARA BHATARA 2430001WL067912 ISWARA BHATARA 76407201 SBIN0000DOP 2607 2607 Processed 09/03/2024 1550263961 ISWARA BHATARA ()
4 DABUGAM OR-30-001-005-001/5
(GHODAKHUNTA) 		2430001000NRG24191220230924971 19/12/2023 HARI ODA 2430001WL067912 HARI ODA 76407201 SBIN0000DOP 2607 2607 Processed 09/03/2024 1550263983 HARI ODA ()
5 DABUGAM OR-30-001-005-001/99
(GHODAKHUNTA) 		2430001000NRG24191220230924972 19/12/2023 SITARAM BHATRA 2430001WL067912 SITARAM BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/03/2024 1550263985 SITARAM BHATRA ()
6 DABUGAM OR-30-001-005-001/99
(GHODAKHUNTA) 		2430001000NRG24191220230924973 19/12/2023 SITARAM BHATRA 2430001WL067912 SITARAM BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 09/03/2024 1550263984 SITARAM BHATRA ()
7 DABUGAM OR-30-001-005-002/375
(GHODAKHUNTA) 		2430001000NRG24191220230924974 19/12/2023 JAGA SABAR 2430001WL067912 JAGA SABAR 76407201 SBIN0000DOP 2607 2607 Processed 09/03/2024 1550263966 JAGA SABAR ()
8 DABUGAM OR-30-001-005-002/401
(GHODAKHUNTA) 		2430001000NRG24191220230924975 19/12/2023 LAXMAN SABAR 2430001WL067912 LAXMAN SABAR 76407201 SBIN0000DOP 2607 2607 Processed 09/03/2024 1550263976 LAXMAN SABAR ()
9 DABUGAM OR-30-001-005-002/408
(GHODAKHUNTA) 		2430001000NRG24191220230924976 19/12/2023 DASAURU PUJARI 2430001WL067912 DASAURU PUJARI 76407201 SBIN0000DOP 2607 2607 Processed 09/03/2024 1550263974 DASAURU PUJARI ()
10 DABUGAM OR-30-001-005-002/502
(GHODAKHUNTA) 		2430001000NRG24191220230924977 19/12/2023 SAMA BHATRA 2430001WL067912 SAMA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/03/2024 1550263977 SAMA BHATRA ()
11 DABUGAM OR-30-001-005-002/606
(GHODAKHUNTA) 		2430001000NRG24191220230924978 19/12/2023 JAGAT BHATARA 2430001WL067912 JAGAT BHATARA 76407201 SBIN0000DOP 2607 2607 Processed 09/03/2024 1550263968 JAGAT BHATARA ()
12 DABUGAM OR-30-001-005-002/636
(GHODAKHUNTA) 		2430001000NRG24191220230924979 19/12/2023 KUSTA BHATRA 2430001WL067912 KUSTA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/03/2024 1550263973 KUSTA BHATRA ()
13 DABUGAM OR-30-001-005-002/639
(GHODAKHUNTA) 		2430001000NRG24191220230924980 19/12/2023 NELAMA BHATRA 2430001WL067912 NELAMA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/03/2024 1550263969 NELAMA BHATRA ()
14 DABUGAM OR-30-001-005-002/682
(GHODAKHUNTA) 		2430001000NRG24191220230924981 19/12/2023 RABI VATARA 2430001WL067912 RABI VATARA 76407201 SBIN0000DOP 2607 2607 Processed 09/03/2024 1550263967 RABI VATARA ()
15 DABUGAM OR-30-001-005-003/1192
(GHODAKHUNTA) 		2430001000NRG24191220230924982 19/12/2023 GUPTA BHATRA 2430001WL067912 GUPTA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/03/2024 1550263963 GUPTA BHATRA ()
16 DABUGAM OR-30-001-005-003/1214
(GHODAKHUNTA) 		2430001000NRG24191220230924983 19/12/2023 DHARAMU BHATRA 2430001WL067912 DHARAMU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/03/2024 1550263962 DHARAMU BHATRA ()
17 DABUGAM OR-30-001-005-003/1235
(GHODAKHUNTA) 		2430001000NRG24191220230924984 19/12/2023 MANDIA JANI 2430001WL067912 MANDIA JANI 76407201 SBIN0000DOP 2607 2607 Processed 09/03/2024 1550263972 MANDIA JANI ()
18 DABUGAM OR-30-001-005-003/1282
(GHODAKHUNTA) 		2430001000NRG24191220230924985 19/12/2023 JUGADHARA BHATRA 2430001WL067912 JUGADHARA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/03/2024 1550263964 JUGADHARA BHATRA ()
19 DABUGAM OR-30-001-005-003/1283
(GHODAKHUNTA) 		2430001000NRG24191220230924986 19/12/2023 GHASI BHATRA 2430001WL067912 GHASI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/03/2024 1550263979 GHASI BHATRA ()
20 DABUGAM OR-30-001-005-003/1286
(GHODAKHUNTA) 		2430001000NRG24191220230924987 19/12/2023 DHANASING BHATRA 2430001WL067912 DHANASING BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/03/2024 1550263980 DHANASING BHATRA ()
21 DABUGAM OR-30-001-005-003/1337
(GHODAKHUNTA) 		2430001000NRG24191220230924988 19/12/2023 MANA BHATRA 2430001WL067912 MANA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/03/2024 1550263970 MANA BHATRA ()
22 DABUGAM OR-30-001-005-003/1337
(GHODAKHUNTA) 		2430001000NRG24191220230924989 19/12/2023 MANA BHATRA 2430001WL067912 MANA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/03/2024 1550263971 MANA BHATRA ()
23 DABUGAM OR-30-001-005-003/1357
(GHODAKHUNTA) 		2430001000NRG24191220230924990 19/12/2023 RATI BHATRA 2430001WL067912 RATI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/03/2024 1550263978 RATI BHATRA ()
24 DABUGAM OR-30-001-005-003/1408
(GHODAKHUNTA) 		2430001000NRG24191220230924991 19/12/2023 PURNA BHATRA 2430001WL067912 PURNA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/03/2024 1550263975 PURNA BHATRA ()
25 DABUGAM OR-30-001-005-004/1042
(GHODAKHUNTA) 		2430001000NRG24191220230924992 19/12/2023 B BHATRA 2430001WL067912 B BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/03/2024 1550263957 B BHATRA ()
26 DABUGAM OR-30-001-005-004/1046
(GHODAKHUNTA) 		2430001000NRG24191220230924993 19/12/2023 LALITA BHATRA 2430001WL067912 LALITA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/03/2024 1550263958 LALITA BHATRA ()
27 DABUGAM OR-30-001-005-004/1135
(GHODAKHUNTA) 		2430001000NRG24191220230924994 19/12/2023 TULASI BHATRA 2430001WL067912 TULASI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/03/2024 1550263965 TULASI BHATRA ()
28 DABUGAM OR-30-001-005-005/912
(GHODAKHUNTA) 		2430001000NRG24191220230924995 19/12/2023 HANU BHATRA 2430001WL067912 HANU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/03/2024 1550263960 HANU BHATRA ()
29 DABUGAM OR-30-001-005-005/920
(GHODAKHUNTA) 		2430001000NRG24191220230924996 19/12/2023 S BHATRA 2430001WL067912 S BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/03/2024 1550263959 S BHATRA ()
30 DABUGAM OR-30-001-005-007/261
(GHODAKHUNTA) 		2430001000NRG24191220230924997 19/12/2023 SURA BHATRA 2430001WL067912 SURA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/03/2024 1550263986 SURA BHATRA ()
SubTotal 77973 77973
Total 77973 77973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_191223FTO_910268 76407201 Dabugam 77973

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