Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:59:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_231123FTO_803510
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-30-001-002-002/16161
(BORIGAM) 		2430001000NRG24231120230808905 23/11/2023 PANCHAMAN BHATRA 2430001WL059213 PANCHAMAN BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 01/03/2024 1158519302 PANCHAMAN BHATRA ()
2 DABUGAM OR-30-001-002-002/16503
(BORIGAM) 		2430001000NRG24231120230808906 23/11/2023 JAGANNATH SABAR 2430001WL059213 JAGANNATH SABAR 76407201 SBIN0000DOP 2607 2607 Processed 01/03/2024 1158519304 JAGANNATH SABAR ()
3 DABUGAM OR-30-001-002-002/16508
(BORIGAM) 		2430001000NRG24231120230808907 23/11/2023 DEBISAR PANAKA 2430001WL059213 DEBISAR PANAKA 76407201 SBIN0000DOP 2607 2607 Processed 01/03/2024 1158519305 DEBISAR PANAKA ()
4 DABUGAM OR-30-001-002-002/16517
(BORIGAM) 		2430001000NRG24231120230808908 23/11/2023 GAJINDRA PANAKA 2430001WL059213 GAJINDRA PANAKA 76407201 SBIN0000DOP 2607 2607 Processed 01/03/2024 1158519303 GAJINDRA PANAKA ()
5 DABUGAM OR-30-001-002-002/17254
(BORIGAM) 		2430001000NRG24231120230808909 23/11/2023 MAN BHATRA 2430001WL059213 MAN BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 01/03/2024 1158519259 MAN BHATRA ()
6 DABUGAM OR-30-001-002-002/17255
(BORIGAM) 		2430001000NRG24231120230808910 23/11/2023 BENU BHATRA 2430001WL059213 BENU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 01/03/2024 1158519258 BENU BHATRA ()
7 DABUGAM OR-30-001-002-002/9638
(BORIGAM) 		2430001000NRG24231120230808911 23/11/2023 JEMA 2430001WL059213 JEMA 76407201 SBIN0000DOP 2607 2607 Processed 01/03/2024 1158519288 JEMA ()
8 DABUGAM OR-30-001-002-003/16102
(BORIGAM) 		2430001000NRG24231120230808912 23/11/2023 JAGAMAN BHATRA 2430001WL059213 JAGAMAN BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 01/03/2024 1158519278 JAGAMAN BHATRA ()
9 DABUGAM OR-30-001-002-003/16103
(BORIGAM) 		2430001000NRG24231120230808913 23/11/2023 RUKAN BHATARA 2430001WL059213 RUKAN BHATARA 76407201 SBIN0000DOP 2607 2607 Processed 01/03/2024 1158519285 RUKAN BHATARA ()
10 DABUGAM OR-30-001-002-003/16145
(BORIGAM) 		2430001000NRG24231120230808914 23/11/2023 CHANDRABATI BHATRA 2430001WL059213 CHANDRABATI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 01/03/2024 1158519273 CHANDRABATI BHATRA ()
11 DABUGAM OR-30-001-002-003/16150
(BORIGAM) 		2430001000NRG24231120230808915 23/11/2023 BALIRAM BHATRA 2430001WL059213 BALIRAM BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 01/03/2024 1158519277 BALIRAM BHATRA ()
12 DABUGAM OR-30-001-002-003/16235
(BORIGAM) 		2430001000NRG24231120230808916 23/11/2023 PITAM NAYAK 2430001WL059213 PITAM NAYAK 76407201 SBIN0000DOP 2607 2607 Processed 01/03/2024 1158519291 PITAM NAYAK ()
13 DABUGAM OR-30-001-002-004/16054
(BORIGAM) 		2430001000NRG24231120230808917 23/11/2023 ASAMAN BINDHANI 2430001WL059213 ASAMAN BINDHANI 76407201 SBIN0000DOP 1659 1659 Processed 01/03/2024 1158519267 ASAMAN BINDHANI ()
14 DABUGAM OR-30-001-002-004/16056
(BORIGAM) 		2430001000NRG24231120230808918 23/11/2023 SAMUNDA GAND 2430001WL059213 SAMUNDA GAND 76407201 SBIN0000DOP 1659 1659 Processed 01/03/2024 1158519268 SAMUNDA GAND ()
15 DABUGAM OR-30-001-002-004/16085
(BORIGAM) 		2430001000NRG24231120230808919 23/11/2023 SANJAY PANKA 2430001WL059213 SANJAY PANKA 76407201 SBIN0000DOP 2607 2607 Processed 01/03/2024 1158519279 SANJAY PANKA ()
16 DABUGAM OR-30-001-002-004/16090
(BORIGAM) 		2430001000NRG24231120230808920 23/11/2023 RAM PANKA 2430001WL059213 RAM PANKA 76407201 SBIN0000DOP 2607 2607 Processed 01/03/2024 1158519274 RAM PANKA ()
17 DABUGAM OR-30-001-002-004/16198
(BORIGAM) 		2430001000NRG24231120230808921 23/11/2023 DILIP PANKA 2430001WL059213 DILIP PANKA 76407201 SBIN0000DOP 2133 2133 Processed 01/03/2024 1158519299 DILIP PANKA ()
18 DABUGAM OR-30-001-002-004/16200
(BORIGAM) 		2430001000NRG24231120230808922 23/11/2023 THABIR BHATRA 2430001WL059213 THABIR BHATRA 76407201 SBIN0000DOP 2133 2133 Processed 01/03/2024 1158519300 THABIR BHATRA ()
19 DABUGAM OR-30-001-002-004/16201
(BORIGAM) 		2430001000NRG24231120230808923 23/11/2023 BUKULU MALI 2430001WL059213 BUKULU MALI 76407201 SBIN0000DOP 2133 2133 Processed 01/03/2024 1158519294 BUKULU MALI ()
20 DABUGAM OR-30-001-002-004/16213
(BORIGAM) 		2430001000NRG24231120230808924 23/11/2023 UPENDRA GAND 2430001WL059213 UPENDRA GAND 76407201 SBIN0000DOP 948 948 Processed 01/03/2024 1158519290 UPENDRA GAND ()
21 DABUGAM OR-30-001-002-005/10356
(BORIGAM) 		2430001000NRG24231120230808925 23/11/2023 SURA MAJHI 2430001WL059213 SURA MAJHI 76407201 SBIN0000DOP 2607 2607 Processed 01/03/2024 1158519286 SURA MAJHI ()
22 DABUGAM OR-30-001-002-005/10374
(BORIGAM) 		2430001000NRG24231120230808926 23/11/2023 NARASINGHA BHATRA 2430001WL059213 NARASINGHA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 01/03/2024 1158519287 NARASINGHA BHATRA ()
23 DABUGAM OR-30-001-002-005/10444
(BORIGAM) 		2430001000NRG24231120230808927 23/11/2023 NIDHI BHATRA 2430001WL059213 NIDHI BHATRA 76407201 SBIN0000DOP 2133 2133 Processed 01/03/2024 1158519289 NIDHI BHATRA ()
24 DABUGAM OR-30-001-002-005/16060
(BORIGAM) 		2430001000NRG24231120230808928 23/11/2023 MANDHAR BHATRA 2430001WL059213 MANDHAR BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 01/03/2024 1158519262 MANDHAR BHATRA ()
25 DABUGAM OR-30-001-002-005/16062
(BORIGAM) 		2430001000NRG24231120230808929 23/11/2023 PADAMA BHATRA 2430001WL059213 PADAMA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 01/03/2024 1158519261 PADAMA BHATRA ()
26 DABUGAM OR-30-001-002-005/16063
(BORIGAM) 		2430001000NRG24231120230808930 23/11/2023 DAMBARU BHATRA 2430001WL059213 DAMBARU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 01/03/2024 1158519260 DAMBARU BHATRA ()
27 DABUGAM OR-30-001-002-005/16071
(BORIGAM) 		2430001000NRG24231120230808931 23/11/2023 KUSAN PUJARI 2430001WL059213 KUSAN PUJARI 76407201 SBIN0000DOP 2607 2607 Processed 01/03/2024 1158519263 KUSAN PUJARI ()
28 DABUGAM OR-30-001-002-005/16073
(BORIGAM) 		2430001000NRG24231120230808932 23/11/2023 PADLAM BHATRA 2430001WL059213 PADLAM BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 01/03/2024 1158519264 PADLAM BHATRA ()
29 DABUGAM OR-30-001-002-005/16074
(BORIGAM) 		2430001000NRG24231120230808933 23/11/2023 SANAPAT BHATRA 2430001WL059213 SANAPAT BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 01/03/2024 1158519265 SANAPAT BHATRA ()
30 DABUGAM OR-30-001-002-005/16074
(BORIGAM) 		2430001000NRG24231120230808934 23/11/2023 SANAPAT BHATRA 2430001WL059213 SANAPAT BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 01/03/2024 1158519266 SANAPAT BHATRA ()
31 DABUGAM OR-30-001-002-006/16162
(BORIGAM) 		2430001000NRG24231120230808935 23/11/2023 BHANUMATI PUJARI 2430001WL059213 BHANUMATI PUJARI 76407201 SBIN0000DOP 2607 2607 Processed 01/03/2024 1158519280 BHANUMATI PUJARI ()
32 DABUGAM OR-30-001-002-006/16169
(BORIGAM) 		2430001000NRG24231120230808936 23/11/2023 KANAK PUJARI 2430001WL059213 KANAK PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 01/03/2024 1158519293 KANAK PUJARI ()
33 DABUGAM OR-30-001-002-006/16170
(BORIGAM) 		2430001000NRG24231120230808937 23/11/2023 TULARAM PUJARI 2430001WL059213 TULARAM PUJARI 76407201 SBIN0000DOP 2370 2370 Processed 01/03/2024 1158519292 TULARAM PUJARI ()
34 DABUGAM OR-30-001-002-006/16174
(BORIGAM) 		2430001000NRG24231120230808938 23/11/2023 KUMAR BHATRA 2430001WL059213 KUMAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 01/03/2024 1158519295 KUMAR BHATRA ()
35 DABUGAM OR-30-001-002-006/16176
(BORIGAM) 		2430001000NRG24231120230808939 23/11/2023 PADALAM BHATRA 2430001WL059213 PADALAM BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 01/03/2024 1158519282 PADALAM BHATRA ()
36 DABUGAM OR-30-001-002-006/16180
(BORIGAM) 		2430001000NRG24231120230808940 23/11/2023 DASHARU BHATRA 2430001WL059213 DASHARU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 01/03/2024 1158519281 DASHARU BHATRA ()
37 DABUGAM OR-30-001-002-006/16181
(BORIGAM) 		2430001000NRG24231120230808941 23/11/2023 LAXNMI PAIK 2430001WL059213 LAXNMI PAIK 76407201 SBIN0000DOP 2607 2607 Processed 01/03/2024 1158519301 LAXNMI PAIK ()
38 DABUGAM OR-30-001-002-006/16182
(BORIGAM) 		2430001000NRG24231120230808942 23/11/2023 SANGITA BHATRA 2430001WL059213 SANGITA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 01/03/2024 1158519283 SANGITA BHATRA ()
39 DABUGAM OR-30-001-002-006/16221
(BORIGAM) 		2430001000NRG24231120230808943 23/11/2023 BASUDEB KALAR 2430001WL059213 BASUDEB KALAR 76407201 SBIN0000DOP 1659 1659 Processed 01/03/2024 1158519284 BASUDEB KALAR ()
40 DABUGAM OR-30-001-002-007/16124
(BORIGAM) 		2430001000NRG24231120230808944 23/11/2023 DHARAM BHATRA 2430001WL059213 DHARAM BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 01/03/2024 1158519269 DHARAM BHATRA ()
41 DABUGAM OR-30-001-002-007/16130
(BORIGAM) 		2430001000NRG24231120230808945 23/11/2023 BALIRAM BHATRA 2430001WL059213 BALIRAM BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 01/03/2024 1158519272 BALIRAM BHATRA ()
42 DABUGAM OR-30-001-002-007/16136
(BORIGAM) 		2430001000NRG24231120230808946 23/11/2023 KHAGAPATI BHATRA 2430001WL059213 KHAGAPATI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 01/03/2024 1158519271 KHAGAPATI BHATRA ()
43 DABUGAM OR-30-001-002-007/16138
(BORIGAM) 		2430001000NRG24231120230808947 23/11/2023 BALARAM BHATRA 2430001WL059213 BALARAM BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 01/03/2024 1158519276 BALARAM BHATRA ()
44 DABUGAM OR-30-001-002-007/16139
(BORIGAM) 		2430001000NRG24231120230808948 23/11/2023 DAMBARU MAJHI 2430001WL059213 DAMBARU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 01/03/2024 1158519270 DAMBARU MAJHI ()
45 DABUGAM OR-30-001-002-007/16140
(BORIGAM) 		2430001000NRG24231120230808949 23/11/2023 SUBHADRA BHATRA 2430001WL059213 SUBHADRA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 01/03/2024 1158519275 SUBHADRA BHATRA ()
46 DABUGAM OR-30-001-002-009/16260
(BORIGAM) 		2430001000NRG24231120230808950 23/11/2023 LACHHU BHATRA 2430001WL059213 LACHHU BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 01/03/2024 1158519297 LACHHU BHATRA ()
47 DABUGAM OR-30-001-002-009/16265
(BORIGAM) 		2430001000NRG24231120230808951 23/11/2023 CHAITAN BHATRA 2430001WL059213 CHAITAN BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 01/03/2024 1158519298 CHAITAN BHATRA ()
48 DABUGAM OR-30-001-002-009/16268
(BORIGAM) 		2430001000NRG24231120230808952 23/11/2023 RUKMAN BHATRA 2430001WL059213 RUKMAN BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 01/03/2024 1158519296 RUKMAN BHATRA ()
SubTotal 114708 114708
Total 114708 114708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_231123FTO_803510 76407201 Dabugam 114708

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