Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:07:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_180523FTO_128096
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-30-001-002-006/15032
(BORIGAM) 		2430001002NRG24180520230166107 18/05/2023 KAMALA KALAR 2430001002WL003985 KAMALA KALAR 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340730 KAMALA KALAR ()
2 DABUGAM OR-30-001-002-006/16162
(BORIGAM) 		2430001002NRG24180520230166108 18/05/2023 BHANUMATI PUJARI 2430001002WL003985 BHANUMATI PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340741 BHANUMATI PUJARI ()
3 DABUGAM OR-30-001-002-006/16163
(BORIGAM) 		2430001002NRG24180520230166109 18/05/2023 DAYALU BHATRA 2430001002WL003985 DAYALU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340740 DAYALU BHATRA ()
4 DABUGAM OR-30-001-002-006/16164
(BORIGAM) 		2430001002NRG24180520230166110 18/05/2023 RUPSINGH BHATRA 2430001002WL003985 RUPSINGH BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340737 RUPSINGH BHATRA ()
5 DABUGAM OR-30-001-002-006/16164
(BORIGAM) 		2430001002NRG24180520230166111 18/05/2023 RUPSINGH BHATRA 2430001002WL003985 RUPSINGH BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340738 RUPSINGH BHATRA ()
6 DABUGAM OR-30-001-002-006/16165
(BORIGAM) 		2430001002NRG24180520230166112 18/05/2023 BHUJA GOUDA 2430001002WL003985 BHUJA GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340739 BHUJA GOUDA ()
7 DABUGAM OR-30-001-002-006/16169
(BORIGAM) 		2430001002NRG24180520230166113 18/05/2023 KANAK PUJARI 2430001002WL003985 KANAK PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340746 KANAK PUJARI ()
8 DABUGAM OR-30-001-002-006/16173
(BORIGAM) 		2430001002NRG24180520230166114 18/05/2023 PHAGUN BHATRA 2430001002WL003985 PHAGUN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340732 PHAGUN BHATRA ()
9 DABUGAM OR-30-001-002-006/16173
(BORIGAM) 		2430001002NRG24180520230166115 18/05/2023 PHAGUN BHATRA 2430001002WL003985 PHAGUN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340733 PHAGUN BHATRA ()
10 DABUGAM OR-30-001-002-006/16182
(BORIGAM) 		2430001002NRG24180520230166116 18/05/2023 SANGITA BHATRA 2430001002WL003985 SANGITA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340742 SANGITA BHATRA ()
11 DABUGAM OR-30-001-002-006/16186
(BORIGAM) 		2430001002NRG24180520230166117 18/05/2023 DHANIRAM KALAR 2430001002WL003985 DHANIRAM KALAR 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340744 DHANIRAM KALAR ()
12 DABUGAM OR-30-001-002-006/16187
(BORIGAM) 		2430001002NRG24180520230166118 18/05/2023 NILAM BHATRA 2430001002WL003985 NILAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340766 NILAM BHATRA ()
13 DABUGAM OR-30-001-002-006/16189
(BORIGAM) 		2430001002NRG24180520230166119 18/05/2023 UDARAM BHATRA 2430001002WL003985 UDARAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340764 UDARAM BHATRA ()
14 DABUGAM OR-30-001-002-006/16190
(BORIGAM) 		2430001002NRG24180520230166120 18/05/2023 BAIDNATH BHATRA 2430001002WL003985 BAIDNATH BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340729 BAIDNATH BHATRA ()
15 DABUGAM OR-30-001-002-006/16191
(BORIGAM) 		2430001002NRG24180520230166121 18/05/2023 SACHHA BHATRA 2430001002WL003985 SACHHA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340745 SACHHA BHATRA ()
16 DABUGAM OR-30-001-002-006/16192
(BORIGAM) 		2430001002NRG24180520230166122 18/05/2023 SANAE BHATRA 2430001002WL003985 SANAE BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340767 SANAE BHATRA ()
17 DABUGAM OR-30-001-002-006/16192
(BORIGAM) 		2430001002NRG24180520230166123 18/05/2023 SANAE BHATRA 2430001002WL003985 SANAE BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340768 SANAE BHATRA ()
18 DABUGAM OR-30-001-002-006/16193
(BORIGAM) 		2430001002NRG24180520230166124 18/05/2023 LALIT GAUDA 2430001002WL003985 LALIT GAUDA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340769 LALIT GAUDA ()
19 DABUGAM OR-30-001-002-006/16193
(BORIGAM) 		2430001002NRG24180520230166125 18/05/2023 LALIT GAUDA 2430001002WL003985 LALIT GAUDA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340770 LALIT GAUDA ()
20 DABUGAM OR-30-001-002-006/16216
(BORIGAM) 		2430001002NRG24180520230166126 18/05/2023 KANAK KALAR 2430001002WL003985 KANAK KALAR 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340731 KANAK KALAR ()
21 DABUGAM OR-30-001-002-006/16221
(BORIGAM) 		2430001002NRG24180520230166127 18/05/2023 BASUDEB KALAR 2430001002WL003985 BASUDEB KALAR 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340743 BASUDEB KALAR ()
22 DABUGAM OR-30-001-002-006/16223
(BORIGAM) 		2430001002NRG24180520230166128 18/05/2023 DAYARAM KALAR 2430001002WL003985 DAYARAM KALAR 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340736 DAYARAM KALAR ()
23 DABUGAM OR-30-001-002-006/16224
(BORIGAM) 		2430001002NRG24180520230166129 18/05/2023 DHANAR KALAR 2430001002WL003985 DHANAR KALAR 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340734 DHANAR KALAR ()
24 DABUGAM OR-30-001-002-006/16224
(BORIGAM) 		2430001002NRG24180520230166130 18/05/2023 DHANAR KALAR 2430001002WL003985 DHANAR KALAR 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340735 DHANAR KALAR ()
25 DABUGAM OR-30-001-002-007/16120
(BORIGAM) 		2430001002NRG24180520230166131 18/05/2023 SANDAR BHATRA 2430001002WL003985 SANDAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340727 SANDAR BHATRA ()
26 DABUGAM OR-30-001-002-007/16120
(BORIGAM) 		2430001002NRG24180520230166132 18/05/2023 SANDAR BHATRA 2430001002WL003985 SANDAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340728 SANDAR BHATRA ()
27 DABUGAM OR-30-001-002-007/16121
(BORIGAM) 		2430001002NRG24180520230166133 18/05/2023 JAMUNA BHATRA 2430001002WL003985 JAMUNA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340726 JAMUNA BHATRA ()
28 DABUGAM OR-30-001-002-007/16123
(BORIGAM) 		2430001002NRG24180520230166134 18/05/2023 CHAMPA BHATRA 2430001002WL003985 CHAMPA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340725 CHAMPA BHATRA ()
29 DABUGAM OR-30-001-002-007/16125
(BORIGAM) 		2430001002NRG24180520230166135 18/05/2023 BISAMA BHATRA 2430001002WL003985 BISAMA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340719 BISAMA BHATRA ()
30 DABUGAM OR-30-001-002-007/16125
(BORIGAM) 		2430001002NRG24180520230166136 18/05/2023 BISAMA BHATRA 2430001002WL003985 BISAMA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340720 BISAMA BHATRA ()
31 DABUGAM OR-30-001-002-007/16127
(BORIGAM) 		2430001002NRG24180520230166137 18/05/2023 RAMA BHATRA 2430001002WL003985 RAMA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340723 RAMA BHATRA ()
32 DABUGAM OR-30-001-002-007/16130
(BORIGAM) 		2430001002NRG24180520230166138 18/05/2023 BALIRAM BHATRA 2430001002WL003985 BALIRAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340722 BALIRAM BHATRA ()
33 DABUGAM OR-30-001-002-007/16136
(BORIGAM) 		2430001002NRG24180520230166139 18/05/2023 KHAGAPATI BHATRA 2430001002WL003985 KHAGAPATI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340721 KHAGAPATI BHATRA ()
34 DABUGAM OR-30-001-002-007/16142
(BORIGAM) 		2430001002NRG24180520230166140 18/05/2023 MANA BHATRA 2430001002WL003985 MANA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340717 MANA BHATRA ()
35 DABUGAM OR-30-001-002-007/16142
(BORIGAM) 		2430001002NRG24180520230166141 18/05/2023 MANA BHATRA 2430001002WL003985 MANA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340718 MANA BHATRA ()
36 DABUGAM OR-30-001-002-007/16144
(BORIGAM) 		2430001002NRG24180520230166142 18/05/2023 KHEJA KALAR 2430001002WL003985 KHEJA KALAR 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340724 KHEJA KALAR ()
37 DABUGAM OR-30-001-002-008/17457
(BORIGAM) 		2430001002NRG24180520230166143 18/05/2023 SANU SANTA 2430001002WL003985 SANU SANTA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340711 SANU SANTA ()
38 DABUGAM OR-30-001-002-008/17457
(BORIGAM) 		2430001002NRG24180520230166144 18/05/2023 SANU SANTA 2430001002WL003985 SANU SANTA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340712 SANU SANTA ()
39 DABUGAM OR-30-001-002-008/17460
(BORIGAM) 		2430001002NRG24180520230166145 18/05/2023 LACHHAMA SANTA 2430001002WL003985 LACHHAMA SANTA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340710 LACHHAMA SANTA ()
40 DABUGAM OR-30-001-002-008/17462
(BORIGAM) 		2430001002NRG24180520230166146 18/05/2023 JADU SANTA 2430001002WL003985 JADU SANTA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340709 JADU SANTA ()
41 DABUGAM OR-30-001-002-008/17465
(BORIGAM) 		2430001002NRG24180520230166147 18/05/2023 BUDAI SANTA 2430001002WL003985 BUDAI SANTA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340713 BUDAI SANTA ()
42 DABUGAM OR-30-001-002-008/17466
(BORIGAM) 		2430001002NRG24180520230166148 18/05/2023 SUSMITA SANTA 2430001002WL003985 SUSMITA SANTA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340715 SUSMITA SANTA ()
43 DABUGAM OR-30-001-002-008/17468
(BORIGAM) 		2430001002NRG24180520230166149 18/05/2023 KUHADI SANTA 2430001002WL003985 KUHADI SANTA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340714 KUHADI SANTA ()
44 DABUGAM OR-30-001-002-008/17472
(BORIGAM) 		2430001002NRG24180520230166150 18/05/2023 NARNU SANTA 2430001002WL003985 NARNU SANTA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340716 NARNU SANTA ()
45 DABUGAM OR-30-001-002-009/16237
(BORIGAM) 		2430001002NRG24180520230166151 18/05/2023 BUDURAM BHATRA 2430001002WL003985 BUDURAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340761 BUDURAM BHATRA ()
46 DABUGAM OR-30-001-002-009/16238
(BORIGAM) 		2430001002NRG24180520230166152 18/05/2023 PRAKASH BHATRA 2430001002WL003985 PRAKASH BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340759 PRAKASH BHATRA ()
47 DABUGAM OR-30-001-002-009/16238
(BORIGAM) 		2430001002NRG24180520230166153 18/05/2023 PRAKASH BHATRA 2430001002WL003985 PRAKASH BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340760 PRAKASH BHATRA ()
48 DABUGAM OR-30-001-002-009/16240
(BORIGAM) 		2430001002NRG24180520230166154 18/05/2023 SANADHAR BHATRA 2430001002WL003985 SANADHAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340763 SANADHAR BHATRA ()
49 DABUGAM OR-30-001-002-009/16241
(BORIGAM) 		2430001002NRG24180520230166155 18/05/2023 BALIRAM BHATRA 2430001002WL003985 BALIRAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340765 BALIRAM BHATRA ()
50 DABUGAM OR-30-001-002-009/16245
(BORIGAM) 		2430001002NRG24180520230166156 18/05/2023 BHADRA PARAJA 2430001002WL003985 BHADRA PARAJA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340758 BHADRA PARAJA ()
51 DABUGAM OR-30-001-002-009/16246
(BORIGAM) 		2430001002NRG24180520230166157 18/05/2023 BHAGARATHI PARAJA 2430001002WL003985 BHAGARATHI PARAJA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340757 BHAGARATHI PARAJA ()
52 DABUGAM OR-30-001-002-009/16247
(BORIGAM) 		2430001002NRG24180520230166158 18/05/2023 ANANTARAM BHATRA 2430001002WL003985 ANANTARAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340747 ANANTARAM BHATRA ()
53 DABUGAM OR-30-001-002-009/16248
(BORIGAM) 		2430001002NRG24180520230166159 18/05/2023 BALDAS BHATRA 2430001002WL003985 BALDAS BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340762 BALDAS BHATRA ()
54 DABUGAM OR-30-001-002-009/16253
(BORIGAM) 		2430001002NRG24180520230166160 18/05/2023 DASAMU PARAJA 2430001002WL003985 DASAMU PARAJA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340756 DASAMU PARAJA ()
55 DABUGAM OR-30-001-002-009/16257
(BORIGAM) 		2430001002NRG24180520230166161 18/05/2023 SUDARSHAN BHATRA 2430001002WL003985 SUDARSHAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340752 SUDARSHAN BHATRA ()
56 DABUGAM OR-30-001-002-009/16258
(BORIGAM) 		2430001002NRG24180520230166162 18/05/2023 LAXMAN BHATRA 2430001002WL003985 LAXMAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340754 LAXMAN BHATRA ()
57 DABUGAM OR-30-001-002-009/16258
(BORIGAM) 		2430001002NRG24180520230166163 18/05/2023 LAXMAN BHATRA 2430001002WL003985 LAXMAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340755 LAXMAN BHATRA ()
58 DABUGAM OR-30-001-002-009/16259
(BORIGAM) 		2430001002NRG24180520230166164 18/05/2023 BALADEB BHATRA 2430001002WL003985 BALADEB BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340751 BALADEB BHATRA ()
59 DABUGAM OR-30-001-002-009/16260
(BORIGAM) 		2430001002NRG24180520230166165 18/05/2023 LACHHU BHATRA 2430001002WL003985 LACHHU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340750 LACHHU BHATRA ()
60 DABUGAM OR-30-001-002-009/16261
(BORIGAM) 		2430001002NRG24180520230166166 18/05/2023 RABISING BHATRA 2430001002WL003985 RABISING BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340753 RABISING BHATRA ()
61 DABUGAM OR-30-001-002-009/16263
(BORIGAM) 		2430001002NRG24180520230166167 18/05/2023 SHUKAMAN BHATRA 2430001002WL003985 SHUKAMAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340749 SHUKAMAN BHATRA ()
62 DABUGAM OR-30-001-002-009/16264
(BORIGAM) 		2430001002NRG24180520230166168 18/05/2023 MUNIBAS PARAJA 2430001002WL003985 MUNIBAS PARAJA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1821340748 MUNIBAS PARAJA ()
SubTotal 176328 176328
Total 176328 176328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001002_180523FTO_128096 76407201 Dabugam 176328

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