Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:01:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_110823FTO_442941
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-30-001-007-004/17125
(JUNAPANI) 		2430001000NRG24110820230545180 11/08/2023 PURANDAS BHATRA 2430001WL014583 PURANDAS BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166945 PURANDAS BHATRA ()
2 DABUGAM OR-30-001-007-004/17130
(JUNAPANI) 		2430001000NRG24110820230545181 11/08/2023 BALARAM BHATRA 2430001WL014583 BALARAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976166937 BALARAM BHATRA ()
3 DABUGAM OR-30-001-007-004/17133
(JUNAPANI) 		2430001000NRG24110820230545182 11/08/2023 CHITAR PUJARI 2430001WL014583 CHITAR PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166935 CHITAR PUJARI ()
4 DABUGAM OR-30-001-007-004/17135
(JUNAPANI) 		2430001000NRG24110820230545183 11/08/2023 RAGHUNATH BHATRA 2430001WL014583 RAGHUNATH BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166940 RAGHUNATH BHATRA ()
5 DABUGAM OR-30-001-007-004/17136
(JUNAPANI) 		2430001000NRG24110820230545184 11/08/2023 MANSING BHATRA 2430001WL014583 MANSING BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166934 MANSING BHATRA ()
6 DABUGAM OR-30-001-007-004/17137
(JUNAPANI) 		2430001000NRG24110820230545185 11/08/2023 KULADHAR BHATRA 2430001WL014583 KULADHAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166941 KULADHAR BHATRA ()
7 DABUGAM OR-30-001-007-004/17138
(JUNAPANI) 		2430001000NRG24110820230545186 11/08/2023 NARA BHATRA 2430001WL014583 NARA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166916 NARA BHATRA ()
8 DABUGAM OR-30-001-007-004/17139
(JUNAPANI) 		2430001000NRG24110820230545187 11/08/2023 DURAPUTA BHATRA 2430001WL014583 DURAPUTA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166943 DURAPUTA BHATRA ()
9 DABUGAM OR-30-001-007-004/17141
(JUNAPANI) 		2430001000NRG24110820230545188 11/08/2023 RAMACHANDRA PUJARI 2430001WL014583 RAMACHANDRA PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166933 RAMACHANDRA PUJARI ()
10 DABUGAM OR-30-001-007-004/17142
(JUNAPANI) 		2430001000NRG24110820230545189 11/08/2023 GHANAPATI GOUD 2430001WL014583 GHANAPATI GOUD 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166938 GHANAPATI GOUD ()
11 DABUGAM OR-30-001-007-004/17146
(JUNAPANI) 		2430001000NRG24110820230545190 11/08/2023 KABIRAJ BHATRA 2430001WL014583 KABIRAJ BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166930 KABIRAJ BHATRA ()
12 DABUGAM OR-30-001-007-004/17147
(JUNAPANI) 		2430001000NRG24110820230545191 11/08/2023 DHANAPATI BHATRA 2430001WL014583 DHANAPATI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166942 DHANAPATI BHATRA ()
13 DABUGAM OR-30-001-007-004/17148
(JUNAPANI) 		2430001000NRG24110820230545192 11/08/2023 DAMBARUDHAR NAIK 2430001WL014583 DAMBARUDHAR NAIK 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166939 DAMBARUDHAR NAIK ()
14 DABUGAM OR-30-001-007-004/17149
(JUNAPANI) 		2430001000NRG24110820230545193 11/08/2023 MANAMATI GAUD 2430001WL014583 MANAMATI GAUD 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166931 MANAMATI GAUD ()
15 DABUGAM OR-30-001-007-004/17154
(JUNAPANI) 		2430001000NRG24110820230545194 11/08/2023 BALARAM BHATRA 2430001WL014583 BALARAM BHATRA 76407201 SBIN0000DOP 2844 2844 Rejected 30/08/2023 4976166901 No Such Account
16 DABUGAM OR-30-001-007-004/17157
(JUNAPANI) 		2430001000NRG24110820230545195 11/08/2023 TULASI PUJARI 2430001WL014583 TULASI PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166944 TULASI PUJARI ()
17 DABUGAM OR-30-001-007-006/1705037
(JUNAPANI) 		2430001000NRG24110820230545196 11/08/2023 TABHA BHATRA 2430001WL014583 TABHA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166953 TABHA BHATRA ()
18 DABUGAM OR-30-001-007-006/1705038
(JUNAPANI) 		2430001000NRG24110820230545197 11/08/2023 RAIBARU BHATRA 2430001WL014583 RAIBARU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166920 RAIBARU BHATRA ()
19 DABUGAM OR-30-001-007-006/1705039
(JUNAPANI) 		2430001000NRG24110820230545198 11/08/2023 IRAN BHATRA 2430001WL014583 IRAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166954 IRAN BHATRA ()
20 DABUGAM OR-30-001-007-006/1705040
(JUNAPANI) 		2430001000NRG24110820230545199 11/08/2023 SURESH BHATRA 2430001WL014583 SURESH BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166923 SURESH BHATRA ()
21 DABUGAM OR-30-001-007-006/1705041
(JUNAPANI) 		2430001000NRG24110820230545200 11/08/2023 CHAINU BHATRA 2430001WL014583 CHAINU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166926 CHAINU BHATRA ()
22 DABUGAM OR-30-001-007-006/1705042
(JUNAPANI) 		2430001000NRG24110820230545201 11/08/2023 DUMARDHAR BINDHANI 2430001WL014583 DUMARDHAR BINDHANI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166921 DUMARDHAR BINDHANI ()
23 DABUGAM OR-30-001-007-006/1705049
(JUNAPANI) 		2430001000NRG24110820230545202 11/08/2023 DASHARU BHATRA 2430001WL014583 DASHARU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166924 DASHARU BHATRA ()
24 DABUGAM OR-30-001-007-006/1705050
(JUNAPANI) 		2430001000NRG24110820230545203 11/08/2023 BAIDU BHATRA 2430001WL014583 BAIDU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166925 BAIDU BHATRA ()
25 DABUGAM OR-30-001-007-006/1705055
(JUNAPANI) 		2430001000NRG24110820230545204 11/08/2023 DUMAR BINDHANI 2430001WL014583 DUMAR BINDHANI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166922 DUMAR BINDHANI ()
26 DABUGAM OR-30-001-007-006/17189
(JUNAPANI) 		2430001000NRG24110820230545207 11/08/2023 SHYAM BHATRA 2430001WL014583 SHYAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166919 SHYAM BHATRA ()
27 DABUGAM OR-30-001-007-006/5001
(JUNAPANI) 		2430001000NRG24110820230545208 11/08/2023 RABI BHATRA 2430001WL014583 RABI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166950 RABI BHATRA ()
28 DABUGAM OR-30-001-007-006/5076
(JUNAPANI) 		2430001000NRG24110820230545209 11/08/2023 LAKI MAJHI 2430001WL014583 LAKI MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166949 LAKI MAJHI ()
29 DABUGAM OR-30-001-007-006/5210
(JUNAPANI) 		2430001000NRG24110820230545210 11/08/2023 JAGABANDHU BHATRA 2430001WL014583 JAGABANDHU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166952 JAGABANDHU BHATRA ()
30 DABUGAM OR-30-001-007-008/16824
(JUNAPANI) 		2430001000NRG24110820230545211 11/08/2023 BISWANATH MAJHI 2430001WL014583 BISWANATH MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166902 BISWANATH MAJHI ()
31 DABUGAM OR-30-001-007-008/17169
(JUNAPANI) 		2430001000NRG24110820230545212 11/08/2023 DULAB MAJHI 2430001WL014583 DULAB MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4976166936 DULAB MAJHI ()
32 DABUGAM OR-30-001-007-008/17176
(JUNAPANI) 		2430001000NRG24110820230545213 11/08/2023 RUPASING PUJARI 2430001WL014583 RUPASING PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4976166928 RUPASING PUJARI ()
33 DABUGAM OR-30-001-007-008/17191
(JUNAPANI) 		2430001000NRG24110820230545214 11/08/2023 PADMANAVA PUJARI 2430001WL014583 PADMANAVA PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4976166929 PADMANAVA PUJARI ()
34 DABUGAM OR-30-001-007-008/5837
(JUNAPANI) 		2430001000NRG24110820230545215 11/08/2023 DHANAMATI BHATRA 2430001WL014583 DHANAMATI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166946 DHANAMATI BHATRA ()
35 DABUGAM OR-30-001-007-008/5935
(JUNAPANI) 		2430001000NRG24110820230545216 11/08/2023 KAKHI MAJHI 2430001WL014583 KAKHI MAJHI 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4976166951 KAKHI MAJHI ()
36 DABUGAM OR-30-001-007-008/5941
(JUNAPANI) 		2430001000NRG24110820230545217 11/08/2023 C BISOPI 2430001WL014583 C BISOPI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166947 C BISOPI ()
37 DABUGAM OR-30-001-007-008/5947
(JUNAPANI) 		2430001000NRG24110820230545218 11/08/2023 SUTAM GOUDA 2430001WL014583 SUTAM GOUDA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4976166948 SUTAM GOUDA ()
38 DABUGAM OR-30-001-007-009/17162
(JUNAPANI) 		2430001000NRG24110820230545219 11/08/2023 ANITA PUJARI 2430001WL014583 ANITA PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166910 ANITA PUJARI ()
39 DABUGAM OR-30-001-007-009/17163
(JUNAPANI) 		2430001000NRG24110820230545220 11/08/2023 PUNAI BHATRA 2430001WL014583 PUNAI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166908 PUNAI BHATRA ()
40 DABUGAM OR-30-001-007-009/17164
(JUNAPANI) 		2430001000NRG24110820230545221 11/08/2023 JAMUNA BHATRA 2430001WL014583 JAMUNA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166906 JAMUNA BHATRA ()
41 DABUGAM OR-30-001-007-009/17165
(JUNAPANI) 		2430001000NRG24110820230545222 11/08/2023 MANTA BHATRA 2430001WL014583 MANTA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166909 MANTA BHATRA ()
42 DABUGAM OR-30-001-007-009/17167
(JUNAPANI) 		2430001000NRG24110820230545223 11/08/2023 KAMALU BHATRA 2430001WL014583 KAMALU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166904 KAMALU BHATRA ()
43 DABUGAM OR-30-001-007-009/17169
(JUNAPANI) 		2430001000NRG24110820230545224 11/08/2023 SABITRI BHATRA 2430001WL014583 SABITRI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166903 SABITRI BHATRA ()
44 DABUGAM OR-30-001-007-009/17170
(JUNAPANI) 		2430001000NRG24110820230545225 11/08/2023 SUNAMA BHATRA 2430001WL014583 SUNAMA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166905 SUNAMA BHATRA ()
45 DABUGAM OR-30-001-007-009/17215
(JUNAPANI) 		2430001000NRG24110820230545227 11/08/2023 SNADHAR BHATRA 2430001WL014583 SNADHAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166913 SNADHAR BHATRA ()
46 DABUGAM OR-30-001-007-009/17216
(JUNAPANI) 		2430001000NRG24110820230545228 11/08/2023 SAMARI BHATRA 2430001WL014583 SAMARI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166907 SAMARI BHATRA ()
47 DABUGAM OR-30-001-007-009/17217
(JUNAPANI) 		2430001000NRG24110820230545229 11/08/2023 DINABANDHU BHATRA 2430001WL014583 DINABANDHU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166912 DINABANDHU BHATRA ()
48 DABUGAM OR-30-001-007-009/17220
(JUNAPANI) 		2430001000NRG24110820230545230 11/08/2023 MANA BHATRA 2430001WL014583 MANA BHATRA 76407201 SBIN0000DOP 2133 2133 Processed 30/08/2023 4976166911 MANA BHATRA ()
49 DABUGAM OR-30-001-007-009/17234
(JUNAPANI) 		2430001000NRG24110820230545231 11/08/2023 LAKHINATH BHATRA 2430001WL014583 LAKHINATH BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166932 LAKHINATH BHATRA ()
50 DABUGAM OR-30-001-007-009/17235
(JUNAPANI) 		2430001000NRG24110820230545232 11/08/2023 MANGAL MAJHI 2430001WL014583 MANGAL MAJHI 76407201 SBIN0000DOP 948 948 Processed 30/08/2023 4976166917 MANGAL MAJHI ()
51 DABUGAM OR-30-001-007-009/17236
(JUNAPANI) 		2430001000NRG24110820230545233 11/08/2023 MUNGAE MAJHI 2430001WL014583 MUNGAE MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166914 MUNGAE MAJHI ()
52 DABUGAM OR-30-001-007-009/17237
(JUNAPANI) 		2430001000NRG24110820230545234 11/08/2023 HALDHAR PUJARI 2430001WL014583 HALDHAR PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166915 HALDHAR PUJARI ()
53 DABUGAM OR-30-001-007-009/17238
(JUNAPANI) 		2430001000NRG24110820230545235 11/08/2023 MANGARAJ NAYAK 2430001WL014583 MANGARAJ NAYAK 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166918 MANGARAJ NAYAK ()
54 DABUGAM OR-30-001-007-009/17239
(JUNAPANI) 		2430001000NRG24110820230545236 11/08/2023 SAKUNTALA PUJARI 2430001WL014583 SAKUNTALA PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4976166927 SAKUNTALA PUJARI ()
SubTotal 143859 143859
Total 143859 143859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_110823FTO_442941 76407201 Dabugam 143859

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