Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:56:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_260523FTO_159348
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-30-001-005-003/1372
(GHODAKHUNTA) 		2430001000NRG24260520230208129 26/05/2023 CHITA BHATRA 2430001WL005036 CHITA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977711715 CHITA BHATRA ()
2 DABUGAM OR-30-001-005-003/1372
(GHODAKHUNTA) 		2430001000NRG24260520230208130 26/05/2023 CHITA BHATRA 2430001WL005036 CHITA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977711716 CHITA BHATRA ()
3 DABUGAM OR-30-001-005-003/1376
(GHODAKHUNTA) 		2430001000NRG24260520230208131 26/05/2023 PANCHANAN BEHERA 2430001WL005036 PANCHANAN BEHERA 76407201 SBIN0000DOP 948 948 Processed 31/05/2023 1977711729 PANCHANAN BEHERA ()
4 DABUGAM OR-30-001-005-003/1384
(GHODAKHUNTA) 		2430001000NRG24260520230208133 26/05/2023 MANA BHATRA 2430001WL005036 MANA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977711717 MANA BHATRA ()
5 DABUGAM OR-30-001-005-003/1384
(GHODAKHUNTA) 		2430001000NRG24260520230208134 26/05/2023 MANA BHATRA 2430001WL005036 MANA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977711718 MANA BHATRA ()
6 DABUGAM OR-30-001-005-003/1391
(GHODAKHUNTA) 		2430001000NRG24260520230208139 26/05/2023 SONU BHATRA 2430001WL005036 SONU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1977711731 SONU BHATRA ()
7 DABUGAM OR-30-001-005-003/1394
(GHODAKHUNTA) 		2430001000NRG24260520230208140 26/05/2023 BAISAKHU BHATRA 2430001WL005036 BAISAKHU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1977711728 BAISAKHU BHATRA ()
8 DABUGAM OR-30-001-005-003/1397
(GHODAKHUNTA) 		2430001000NRG24260520230208141 26/05/2023 BALI BHATRA 2430001WL005036 BALI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1977711726 BALI BHATRA ()
9 DABUGAM OR-30-001-005-003/1397
(GHODAKHUNTA) 		2430001000NRG24260520230208142 26/05/2023 BALI BHATRA 2430001WL005036 BALI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1977711727 BALI BHATRA ()
10 DABUGAM OR-30-001-005-003/1408
(GHODAKHUNTA) 		2430001000NRG24260520230208152 26/05/2023 PURNA BHATRA 2430001WL005036 PURNA BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977711730 PURNA BHATRA ()
11 DABUGAM OR-30-001-005-003/1411
(GHODAKHUNTA) 		2430001000NRG24260520230208154 26/05/2023 KHAGAPATI BHATRA 2430001WL005036 KHAGAPATI BHATRA 76407201 SBIN0000DOP 2607 2607 Rejected 31/05/2023 1977711714 Account closed
12 DABUGAM OR-30-001-005-004/1004
(GHODAKHUNTA) 		2430001000NRG24260520230208155 26/05/2023 RAMDAS HARIJANA 2430001WL005036 RAMDAS HARIJANA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977711707 RAMDAS HARIJANA ()
13 DABUGAM OR-30-001-005-004/1012
(GHODAKHUNTA) 		2430001000NRG24260520230208157 26/05/2023 G B BHATRA 2430001WL005036 G B BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977711702 G B BHATRA ()
14 DABUGAM OR-30-001-005-004/1024
(GHODAKHUNTA) 		2430001000NRG24260520230208161 26/05/2023 S ROUT 2430001WL005036 S ROUT 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977711704 S ROUT ()
15 DABUGAM OR-30-001-005-004/1027
(GHODAKHUNTA) 		2430001000NRG24260520230208162 26/05/2023 C H HARIAJANA 2430001WL005036 C H HARIAJANA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977711733 C H HARIAJANA ()
16 DABUGAM OR-30-001-005-004/1030
(GHODAKHUNTA) 		2430001000NRG24260520230208163 26/05/2023 S BHTRA 2430001WL005036 S BHTRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977711699 S BHTRA ()
17 DABUGAM OR-30-001-005-004/1033
(GHODAKHUNTA) 		2430001000NRG24260520230208164 26/05/2023 SINDHU GOUDA 2430001WL005036 SINDHU GOUDA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977711722 SINDHU GOUDA ()
18 DABUGAM OR-30-001-005-004/1040
(GHODAKHUNTA) 		2430001000NRG24260520230208165 26/05/2023 S BHATRA 2430001WL005036 S BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977711698 S BHATRA ()
19 DABUGAM OR-30-001-005-004/1062
(GHODAKHUNTA) 		2430001000NRG24260520230208166 26/05/2023 RUPA MAJHI 2430001WL005036 RUPA MAJHI 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977711712 RUPA MAJHI ()
20 DABUGAM OR-30-001-005-004/1065
(GHODAKHUNTA) 		2430001000NRG24260520230208167 26/05/2023 SUBASH BHATRA 2430001WL005036 SUBASH BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977711721 SUBASH BHATRA ()
21 DABUGAM OR-30-001-005-004/1069
(GHODAKHUNTA) 		2430001000NRG24260520230208168 26/05/2023 PARSU BHATRA 2430001WL005036 PARSU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977711724 PARSU BHATRA ()
22 DABUGAM OR-30-001-005-004/1077
(GHODAKHUNTA) 		2430001000NRG24260520230208169 26/05/2023 RAMAKRISHNA HARIJAN 2430001WL005036 RAMAKRISHNA HARIJAN 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977711697 RAMAKRISHNA HARIJAN ()
23 DABUGAM OR-30-001-005-004/1092
(GHODAKHUNTA) 		2430001000NRG24260520230208170 26/05/2023 SAMARU BHATRA 2430001WL005036 SAMARU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977711710 SAMARU BHATRA ()
24 DABUGAM OR-30-001-005-004/1092
(GHODAKHUNTA) 		2430001000NRG24260520230208171 26/05/2023 SAMARU BHATRA 2430001WL005036 SAMARU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977711711 SAMARU BHATRA ()
25 DABUGAM OR-30-001-005-004/1093
(GHODAKHUNTA) 		2430001000NRG24260520230208172 26/05/2023 MANGU BHATRA 2430001WL005036 MANGU BHATRA 76407201 SBIN0000DOP 2607 2607 Rejected 31/05/2023 1977711725 Account closed
26 DABUGAM OR-30-001-005-004/1094
(GHODAKHUNTA) 		2430001000NRG24260520230208173 26/05/2023 TULA BHATRA 2430001WL005036 TULA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977711719 TULA BHATRA ()
27 DABUGAM OR-30-001-005-004/1094
(GHODAKHUNTA) 		2430001000NRG24260520230208174 26/05/2023 TULA BHATRA 2430001WL005036 TULA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977711720 TULA BHATRA ()
28 DABUGAM OR-30-001-005-004/1097
(GHODAKHUNTA) 		2430001000NRG24260520230208175 26/05/2023 CHAINU BHATRA 2430001WL005036 CHAINU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977711732 CHAINU BHATRA ()
29 DABUGAM OR-30-001-005-004/1098
(GHODAKHUNTA) 		2430001000NRG24260520230208176 26/05/2023 D BHATRA 2430001WL005036 D BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977711700 D BHATRA ()
30 DABUGAM OR-30-001-005-004/1098
(GHODAKHUNTA) 		2430001000NRG24260520230208177 26/05/2023 D BHATRA 2430001WL005036 D BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977711701 D BHATRA ()
31 DABUGAM OR-30-001-005-004/1101
(GHODAKHUNTA) 		2430001000NRG24260520230208178 26/05/2023 B B GOUDA 2430001WL005036 B B GOUDA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977711713 B B GOUDA ()
32 DABUGAM OR-30-001-005-004/1104
(GHODAKHUNTA) 		2430001000NRG24260520230208179 26/05/2023 D HARIJANA 2430001WL005036 D HARIJANA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977711705 D HARIJANA ()
33 DABUGAM OR-30-001-005-004/1104
(GHODAKHUNTA) 		2430001000NRG24260520230208180 26/05/2023 D HARIJANA 2430001WL005036 D HARIJANA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977711706 D HARIJANA ()
34 DABUGAM OR-30-001-005-004/1105
(GHODAKHUNTA) 		2430001000NRG24260520230208181 26/05/2023 BUDURU BHATRA 2430001WL005036 BUDURU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977711708 BUDURU BHATRA ()
35 DABUGAM OR-30-001-005-004/1106
(GHODAKHUNTA) 		2430001000NRG24260520230208182 26/05/2023 LACHEMEDHARA BHATRA 2430001WL005036 LACHEMEDHARA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977711734 LACHEMEDHARA BHATRA ()
36 DABUGAM OR-30-001-005-004/1112
(GHODAKHUNTA) 		2430001000NRG24260520230208183 26/05/2023 K BHATRA 2430001WL005036 K BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977711709 K BHATRA ()
37 DABUGAM OR-30-001-005-004/1125
(GHODAKHUNTA) 		2430001000NRG24260520230208184 26/05/2023 LAIKHAN BHATRA 2430001WL005036 LAIKHAN BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977711723 LAIKHAN BHATRA ()
38 DABUGAM OR-30-001-005-004/1130
(GHODAKHUNTA) 		2430001000NRG24260520230208185 26/05/2023 GHASIA BHATRA 2430001WL005036 GHASIA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977711703 GHASIA BHATRA ()
SubTotal 98118 98118
Total 98118 98118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_260523FTO_159348 76407201 Dabugam 98118

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