Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:53:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_220523FTO_141948
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-30-001-007-005/6542
(JUNAPANI) 		2430001000NRG24220520230188176 22/05/2023 DHANAMATI PANKA 2430001WL004559 DHANAMATI PANKA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856130296 DHANAMATI PANKA ()
2 DABUGAM OR-30-001-007-005/6588
(JUNAPANI) 		2430001000NRG24220520230188177 22/05/2023 FAGUNU MAJHI 2430001WL004559 FAGUNU MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856130304 FAGUNU MAJHI ()
3 DABUGAM OR-30-001-007-005/6590
(JUNAPANI) 		2430001000NRG24220520230188178 22/05/2023 BAISAKHU MAJHI 2430001WL004559 BAISAKHU MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856130286 BAISAKHU MAJHI ()
4 DABUGAM OR-30-001-007-005/6590
(JUNAPANI) 		2430001000NRG24220520230188179 22/05/2023 BAISAKHU MAJHI 2430001WL004559 BAISAKHU MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856130287 BAISAKHU MAJHI ()
5 DABUGAM OR-30-001-007-005/6593
(JUNAPANI) 		2430001000NRG24220520230188180 22/05/2023 LACHAMAN MAJHI 2430001WL004559 LACHAMAN MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856130302 LACHAMAN MAJHI ()
6 DABUGAM OR-30-001-007-005/6593
(JUNAPANI) 		2430001000NRG24220520230188181 22/05/2023 LACHAMAN MAJHI 2430001WL004559 LACHAMAN MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856130303 LACHAMAN MAJHI ()
7 DABUGAM OR-30-001-007-005/6594
(JUNAPANI) 		2430001000NRG24220520230188182 22/05/2023 BAISU GOUDA 2430001WL004559 BAISU GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856130288 BAISU GOUDA ()
8 DABUGAM OR-30-001-007-005/6594
(JUNAPANI) 		2430001000NRG24220520230188183 22/05/2023 TULASA GOUDA 2430001WL004559 TULASA GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856130289 TULASA GOUDA ()
9 DABUGAM OR-30-001-007-005/6595
(JUNAPANI) 		2430001000NRG24220520230188184 22/05/2023 PURNA GOUDA 2430001WL004559 PURNA GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856130310 PURNA GOUDA ()
10 DABUGAM OR-30-001-007-005/6596
(JUNAPANI) 		2430001000NRG24220520230188185 22/05/2023 BANAMALI GOUDA 2430001WL004559 BANAMALI GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856130273 BANAMALI GOUDA ()
11 DABUGAM OR-30-001-007-005/6603
(JUNAPANI) 		2430001000NRG24220520230188186 22/05/2023 ANANTA RAM PUJARI 2430001WL004559 ANANTA RAM PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856130277 ANANTA RAM PUJARI ()
12 DABUGAM OR-30-001-007-005/6603
(JUNAPANI) 		2430001000NRG24220520230188187 22/05/2023 ANANTARAM PUJARI 2430001WL004559 ANANTARAM PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856130278 ANANTARAM PUJARI ()
13 DABUGAM OR-30-001-007-005/6657
(JUNAPANI) 		2430001000NRG24220520230188188 22/05/2023 DHANAPATI KALAR 2430001WL004559 DHANAPATI KALAR 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856130311 DHANAPATI KALAR ()
14 DABUGAM OR-30-001-007-005/6661
(JUNAPANI) 		2430001000NRG24220520230188189 22/05/2023 SAMARU BHATRA 2430001WL004559 SAMARU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856130301 SAMARU BHATRA ()
15 DABUGAM OR-30-001-007-005/6703
(JUNAPANI) 		2430001000NRG24220520230188190 22/05/2023 KARTUIKA GOUDA 2430001WL004559 KARTUIKA GOUDA 76407201 SBIN0000DOP 2844 2844 Rejected 25/05/2023 1856130280 Account closed
16 DABUGAM OR-30-001-007-005/6731
(JUNAPANI) 		2430001000NRG24220520230188191 22/05/2023 SUNADHARA BHATRA 2430001WL004559 SUNADHARA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856130281 SUNADHARA BHATRA ()
17 DABUGAM OR-30-001-007-005/6737
(JUNAPANI) 		2430001000NRG24220520230188192 22/05/2023 BASU GOUDA 2430001WL004559 BASU GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856130290 BASU GOUDA ()
18 DABUGAM OR-30-001-007-005/6746
(JUNAPANI) 		2430001000NRG24220520230188193 22/05/2023 JUGASAI GOUDA 2430001WL004559 JUGASAI GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856130297 JUGASAI GOUDA ()
19 DABUGAM OR-30-001-007-005/6746
(JUNAPANI) 		2430001000NRG24220520230188194 22/05/2023 SUMATI GOUDA 2430001WL004559 SUMATI GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856130298 SUMATI GOUDA ()
20 DABUGAM OR-30-001-007-005/6751
(JUNAPANI) 		2430001000NRG24220520230188195 22/05/2023 LAKHMU 2430001WL004559 LAKHMU 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856130305 LAKHMU ()
21 DABUGAM OR-30-001-007-005/6751
(JUNAPANI) 		2430001000NRG24220520230188196 22/05/2023 LAKHMU 2430001WL004559 LAKHMU 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856130306 LAKHMU ()
22 DABUGAM OR-30-001-007-005/6758
(JUNAPANI) 		2430001000NRG24220520230188197 22/05/2023 CHANDRA GAPTA 2430001WL004559 CHANDRA GAPTA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856130309 CHANDRA GAPTA ()
23 DABUGAM OR-30-001-007-005/6800
(JUNAPANI) 		2430001000NRG24220520230188198 22/05/2023 NILO MAJHI 2430001WL004559 NILO MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856130312 NILO MAJHI ()
24 DABUGAM OR-30-001-007-005/6813
(JUNAPANI) 		2430001000NRG24220520230188199 22/05/2023 BUDU RAMA BHARA 2430001WL004559 BUDU RAMA BHARA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856130279 BUDU RAMA BHARA ()
25 DABUGAM OR-30-001-007-005/6825
(JUNAPANI) 		2430001000NRG24220520230188200 22/05/2023 DAMU 2430001WL004559 DAMU 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856130299 DAMU ()
26 DABUGAM OR-30-001-007-005/6825
(JUNAPANI) 		2430001000NRG24220520230188201 22/05/2023 DAMU 2430001WL004559 DAMU 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856130300 DAMU ()
27 DABUGAM OR-30-001-007-005/6832
(JUNAPANI) 		2430001000NRG24220520230188202 22/05/2023 JUGALA KOLLAR 2430001WL004559 JUGALA KOLLAR 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856130284 JUGALA KOLLAR ()
28 DABUGAM OR-30-001-007-005/6832
(JUNAPANI) 		2430001000NRG24220520230188203 22/05/2023 JUGALA KOLLAR 2430001WL004559 JUGALA KOLLAR 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856130285 JUGALA KOLLAR ()
29 DABUGAM OR-30-001-007-005/6836
(JUNAPANI) 		2430001000NRG24220520230188204 22/05/2023 BAINSI BINDHANI 2430001WL004559 BAINSI BINDHANI 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856130274 BAINSI BINDHANI ()
30 DABUGAM OR-30-001-007-005/6836
(JUNAPANI) 		2430001000NRG24220520230188205 22/05/2023 BAINSI BINDHANI 2430001WL004559 BAINSI BINDHANI 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856130275 BAINSI BINDHANI ()
31 DABUGAM OR-30-001-007-005/6837
(JUNAPANI) 		2430001000NRG24220520230188206 22/05/2023 DASAATHA BHATRA 2430001WL004559 DASAATHA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856130282 DASAATHA BHATRA ()
32 DABUGAM OR-30-001-007-005/6837
(JUNAPANI) 		2430001000NRG24220520230188207 22/05/2023 DASAATHA BHATRA 2430001WL004559 DASAATHA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856130283 DASAATHA BHATRA ()
33 DABUGAM OR-30-001-007-005/6839
(JUNAPANI) 		2430001000NRG24220520230188208 22/05/2023 DHANPATI BHATRA 2430001WL004559 DHANPATI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856130307 DHANPATI BHATRA ()
34 DABUGAM OR-30-001-007-005/6839
(JUNAPANI) 		2430001000NRG24220520230188209 22/05/2023 DHANPATI BHATRA 2430001WL004559 DHANPATI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856130308 DHANPATI BHATRA ()
35 DABUGAM OR-30-001-007-005/6882
(JUNAPANI) 		2430001000NRG24220520230188210 22/05/2023 SANAPATI BHATRA 2430001WL004559 SANAPATI BHATRA 76407201 SBIN0000DOP 2844 2844 Rejected 25/05/2023 1856130276 Account closed
36 DABUGAM OR-30-001-007-011/6282
(JUNAPANI) 		2430001000NRG24220520230188211 22/05/2023 MANASAY BHATRA 2430001WL004559 MANASAY BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856130294 MANASAY BHATRA ()
37 DABUGAM OR-30-001-007-011/6282
(JUNAPANI) 		2430001000NRG24220520230188212 22/05/2023 MANASAYA BHATRA 2430001WL004559 MANASAYA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856130295 MANASAYA BHATRA ()
38 DABUGAM OR-30-001-007-011/6285
(JUNAPANI) 		2430001000NRG24220520230188213 22/05/2023 MARANGU BHATRA 2430001WL004559 MARANGU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856130291 MARANGU BHATRA ()
39 DABUGAM OR-30-001-007-011/6285
(JUNAPANI) 		2430001000NRG24220520230188214 22/05/2023 MARANGU BHATRA 2430001WL004559 MARANGU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856130292 MARANGU BHATRA ()
40 DABUGAM OR-30-001-007-011/6287
(JUNAPANI) 		2430001000NRG24220520230188215 22/05/2023 LACHU BHATRA 2430001WL004559 LACHU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856130293 LACHU BHATRA ()
SubTotal 113760 113760
Total 113760 113760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_220523FTO_141948 76407201 Dabugam 113760

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