Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:52:18 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_090523FTO_96178
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-30-001-003-001/13316
(CHACHARAGUDA) 		2430001000NRG24090520230118649 09/05/2023 SANYASI GONDA 2430001WL002782 SANYASI GONDA 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540615040 SANYASI GONDA ()
2 DABUGAM OR-30-001-003-001/13388
(CHACHARAGUDA) 		2430001000NRG24090520230118650 09/05/2023 SAMARI BHATRA 2430001WL002782 SAMARI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540615010 SAMARI BHATRA ()
3 DABUGAM OR-30-001-003-001/13409
(CHACHARAGUDA) 		2430001000NRG24090520230118651 09/05/2023 DAMU BHATRA 2430001WL002782 DAMU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540614998 DAMU BHATRA ()
4 DABUGAM OR-30-001-003-001/13409
(CHACHARAGUDA) 		2430001000NRG24090520230118652 09/05/2023 NANDAY 2430001WL002782 NANDAY 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540614999 NANDAY ()
5 DABUGAM OR-30-001-003-001/13587
(CHACHARAGUDA) 		2430001000NRG24090520230118653 09/05/2023 KAMALI BHATRA 2430001WL002782 KAMALI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540615030 KAMALI BHATRA ()
6 DABUGAM OR-30-001-003-001/13587
(CHACHARAGUDA) 		2430001000NRG24090520230118654 09/05/2023 KAMALI BHATRA 2430001WL002782 KAMALI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540615029 KAMALI BHATRA ()
7 DABUGAM OR-30-001-003-001/150583
(CHACHARAGUDA) 		2430001000NRG24090520230118655 09/05/2023 LAMBUDHAR BHATRA 2430001WL002782 LAMBUDHAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540615008 LAMBUDHAR BHATRA ()
8 DABUGAM OR-30-001-003-001/150583
(CHACHARAGUDA) 		2430001000NRG24090520230118656 09/05/2023 LAMBUDHAR BHATRA 2430001WL002782 LAMBUDHAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540615009 LAMBUDHAR BHATRA ()
9 DABUGAM OR-30-001-003-001/150584
(CHACHARAGUDA) 		2430001000NRG24090520230118657 09/05/2023 MATIRAM MAJHI 2430001WL002782 MATIRAM MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540615005 MATIRAM MAJHI ()
10 DABUGAM OR-30-001-003-001/150584
(CHACHARAGUDA) 		2430001000NRG24090520230118658 09/05/2023 MATIRAM MAJHI 2430001WL002782 MATIRAM MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540615006 MATIRAM MAJHI ()
11 DABUGAM OR-30-001-003-001/150585
(CHACHARAGUDA) 		2430001000NRG24090520230118659 09/05/2023 CHITRA GOUD 2430001WL002782 CHITRA GOUD 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540615000 CHITRA GOUD ()
12 DABUGAM OR-30-001-003-001/150585
(CHACHARAGUDA) 		2430001000NRG24090520230118660 09/05/2023 CHITRA GOUD 2430001WL002782 CHITRA GOUD 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540615001 CHITRA GOUD ()
13 DABUGAM OR-30-001-003-001/150586
(CHACHARAGUDA) 		2430001000NRG24090520230118661 09/05/2023 PAKLU GOUD 2430001WL002782 PAKLU GOUD 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540615003 PAKLU GOUD ()
14 DABUGAM OR-30-001-003-001/150587
(CHACHARAGUDA) 		2430001000NRG24090520230118662 09/05/2023 DHANASAI MAJHI 2430001WL002782 DHANASAI MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540615032 DHANASAI MAJHI ()
15 DABUGAM OR-30-001-003-001/150587
(CHACHARAGUDA) 		2430001000NRG24090520230118663 09/05/2023 DHANASAI MAJHI 2430001WL002782 DHANASAI MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540615031 DHANASAI MAJHI ()
16 DABUGAM OR-30-001-003-001/150588
(CHACHARAGUDA) 		2430001000NRG24090520230118664 09/05/2023 GURUBANDHU PUJARI 2430001WL002782 GURUBANDHU PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540615004 GURUBANDHU PUJARI ()
17 DABUGAM OR-30-001-003-001/150589
(CHACHARAGUDA) 		2430001000NRG24090520230118666 09/05/2023 RAGHUNATH BHATR 2430001WL002782 RAGHUNATH BHATR 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540615012 RAGHUNATH BHATR ()
18 DABUGAM OR-30-001-003-001/150589
(CHACHARAGUDA) 		2430001000NRG24090520230118665 09/05/2023 RAGHUNATH BHATRA 2430001WL002782 RAGHUNATH BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540615011 RAGHUNATH BHATRA ()
19 DABUGAM OR-30-001-003-004/13859
(CHACHARAGUDA) 		2430001000NRG24090520230118667 09/05/2023 DHANER BINDHANI 2430001WL002782 DHANER BINDHANI 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540615022 DHANER BINDHANI ()
20 DABUGAM OR-30-001-003-004/13859
(CHACHARAGUDA) 		2430001000NRG24090520230118668 09/05/2023 DHANER BINDHANI 2430001WL002782 DHANER BINDHANI 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540615023 DHANER BINDHANI ()
21 DABUGAM OR-30-001-003-004/13894
(CHACHARAGUDA) 		2430001000NRG24090520230118669 09/05/2023 KESAB BHATRA 2430001WL002782 KESAB BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540615037 KESAB BHATRA ()
22 DABUGAM OR-30-001-003-004/13894
(CHACHARAGUDA) 		2430001000NRG24090520230118670 09/05/2023 KESAB BHATRA 2430001WL002782 KESAB BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540615038 KESAB BHATRA ()
23 DABUGAM OR-30-001-003-004/13903
(CHACHARAGUDA) 		2430001000NRG24090520230118671 09/05/2023 BUDHABARI 2430001WL002782 BUDHABARI 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540615026 BUDHABARI ()
24 DABUGAM OR-30-001-003-004/13903
(CHACHARAGUDA) 		2430001000NRG24090520230118672 09/05/2023 BUDHABARI 2430001WL002782 BUDHABARI 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540615027 BUDHABARI ()
25 DABUGAM OR-30-001-003-004/13927
(CHACHARAGUDA) 		2430001000NRG24090520230118673 09/05/2023 SAHEB BINDHANI 2430001WL002782 SAHEB BINDHANI 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540615035 SAHEB BINDHANI ()
26 DABUGAM OR-30-001-003-004/13927
(CHACHARAGUDA) 		2430001000NRG24090520230118674 09/05/2023 SAHEB BINDHANI 2430001WL002782 SAHEB BINDHANI 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540615036 SAHEB BINDHANI ()
27 DABUGAM OR-30-001-003-004/13929
(CHACHARAGUDA) 		2430001000NRG24090520230118675 09/05/2023 KAMALU JANI 2430001WL002782 KAMALU JANI 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540615024 KAMALU JANI ()
28 DABUGAM OR-30-001-003-004/13929
(CHACHARAGUDA) 		2430001000NRG24090520230118676 09/05/2023 KAMALU JANI 2430001WL002782 KAMALU JANI 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540615025 KAMALU JANI ()
29 DABUGAM OR-30-001-003-004/13932
(CHACHARAGUDA) 		2430001000NRG24090520230118677 09/05/2023 UGRASEN JANI 2430001WL002782 UGRASEN JANI 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540615033 UGRASEN JANI ()
30 DABUGAM OR-30-001-003-004/13932
(CHACHARAGUDA) 		2430001000NRG24090520230118678 09/05/2023 UGRASEN JANI 2430001WL002782 UGRASEN JANI 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540615034 UGRASEN JANI ()
31 DABUGAM OR-30-001-003-004/13935
(CHACHARAGUDA) 		2430001000NRG24090520230118679 09/05/2023 BAISU JANI 2430001WL002782 BAISU JANI 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540615028 BAISU JANI ()
32 DABUGAM OR-30-001-003-004/13944
(CHACHARAGUDA) 		2430001000NRG24090520230118680 09/05/2023 BALDEB MAJHI 2430001WL002782 BALDEB MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540615020 BALDEB MAJHI ()
33 DABUGAM OR-30-001-003-004/13950
(CHACHARAGUDA) 		2430001000NRG24090520230118681 09/05/2023 DHANURJAYA BHATRA 2430001WL002782 DHANURJAYA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540615018 DHANURJAYA BHATRA ()
34 DABUGAM OR-30-001-003-004/13950
(CHACHARAGUDA) 		2430001000NRG24090520230118682 09/05/2023 DHANURJAYA BHATRA 2430001WL002782 DHANURJAYA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540615019 DHANURJAYA BHATRA ()
35 DABUGAM OR-30-001-003-004/13972
(CHACHARAGUDA) 		2430001000NRG24090520230118683 09/05/2023 CHAITU JANI 2430001WL002782 CHAITU JANI 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540615021 CHAITU JANI ()
36 DABUGAM OR-30-001-003-008/14326
(CHACHARAGUDA) 		2430001000NRG24090520230118684 09/05/2023 KUNI PUJARI 2430001WL002782 KUNI PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540615007 KUNI PUJARI ()
37 DABUGAM OR-30-001-003-008/14433
(CHACHARAGUDA) 		2430001000NRG24090520230118685 09/05/2023 RAIBARI MAJHI 2430001WL002782 RAIBARI MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540615002 RAIBARI MAJHI ()
38 DABUGAM OR-30-001-003-008/14439
(CHACHARAGUDA) 		2430001000NRG24090520230118686 09/05/2023 LAXMI DIARI 2430001WL002782 LAXMI DIARI 76407201 SBIN0000DOP 2844 2844 Rejected 13/05/2023 1540615013 Account closed
39 DABUGAM OR-30-001-003-008/14440
(CHACHARAGUDA) 		2430001000NRG24090520230118687 09/05/2023 DAMU MAJHI 2430001WL002782 DAMU MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540614997 DAMU MAJHI ()
40 DABUGAM OR-30-001-003-008/14441
(CHACHARAGUDA) 		2430001000NRG24090520230118688 09/05/2023 JADU MAJHI 2430001WL002782 JADU MAJHI 76407201 SBIN0000DOP 2844 2844 Rejected 13/05/2023 1540614996 Invalid account type (NRE/PPF/CC/Loan/FD)
41 DABUGAM OR-30-001-003-009/13756
(CHACHARAGUDA) 		2430001000NRG24090520230118689 09/05/2023 B MAJHI 2430001WL002782 B MAJHI 76407201 SBIN0000DOP 2844 2844 Rejected 13/05/2023 1540615014 Account closed
42 DABUGAM OR-30-001-003-009/13756
(CHACHARAGUDA) 		2430001000NRG24090520230118690 09/05/2023 SUKRU 2430001WL002782 SUKRU 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540615039 SUKRU ()
43 DABUGAM OR-30-001-003-009/13771
(CHACHARAGUDA) 		2430001000NRG24090520230118691 09/05/2023 SANYASI BHATRA 2430001WL002782 SANYASI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 13/05/2023 1540615015 SANYASI BHATRA ()
44 DABUGAM OR-30-001-003-009/13807
(CHACHARAGUDA) 		2430001000NRG24090520230118692 09/05/2023 N MAJHI 2430001WL002782 N MAJHI 76407201 SBIN0000DOP 2844 2844 Rejected 13/05/2023 1540615016 Account closed
45 DABUGAM OR-30-001-003-009/13807
(CHACHARAGUDA) 		2430001000NRG24090520230118693 09/05/2023 N MAJHI 2430001WL002782 N MAJHI 76407201 SBIN0000DOP 2844 2844 Rejected 13/05/2023 1540615017 Account closed
SubTotal 127980 127980
Total 127980 127980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_090523FTO_96178 76407201 Dabugam 127980

Download In Excel