Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_301023FTO_704070
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-30-001-002-002/9654
(BORIGAM) 		2430001002NRG24301020230748243 30/10/2023 DAMU PUJARI 2430001002WL051628 DAMU PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 11/11/2023 7390896743 DAMU PUJARI ()
2 DABUGAM OR-30-001-002-002/9656
(BORIGAM) 		2430001002NRG24301020230748244 30/10/2023 MOTISING 2430001002WL051628 MOTISING 76407201 SBIN0000DOP 1659 1659 Processed 11/11/2023 7390896734 MOTISING ()
3 DABUGAM OR-30-001-002-002/9658
(BORIGAM) 		2430001002NRG24301020230748245 30/10/2023 M M BHATRA 2430001002WL051628 M M BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 11/11/2023 7390896727 M M BHATRA ()
4 DABUGAM OR-30-001-002-002/9661
(BORIGAM) 		2430001002NRG24301020230748247 30/10/2023 GHASIA PUJARI 2430001002WL051628 GHASIA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 11/11/2023 7390896741 GHASIA PUJARI ()
5 DABUGAM OR-30-001-002-002/9661
(BORIGAM) 		2430001002NRG24301020230748246 30/10/2023 UNKNOWN 2430001002WL051628 UNKNOWN 76407201 SBIN0000DOP 1659 1659 Processed 11/11/2023 7390896742 UNKNOWN ()
6 DABUGAM OR-30-001-002-002/9662
(BORIGAM) 		2430001002NRG24301020230748248 30/10/2023 GURUBARI 2430001002WL051628 GURUBARI 76407201 SBIN0000DOP 1659 1659 Processed 11/11/2023 7390896738 GURUBARI ()
7 DABUGAM OR-30-001-002-002/9663
(BORIGAM) 		2430001002NRG24301020230748249 30/10/2023 RAMNTAH KOLLAR 2430001002WL051628 RAMNTAH KOLLAR 76407201 SBIN0000DOP 1659 1659 Processed 11/11/2023 7390896744 RAMNTAH KOLLAR ()
8 DABUGAM OR-30-001-002-002/9672
(BORIGAM) 		2430001002NRG24301020230748250 30/10/2023 S D VKOLLAR 2430001002WL051628 S D VKOLLAR 76407201 SBIN0000DOP 1659 1659 Processed 11/11/2023 7390896731 S D VKOLLAR ()
9 DABUGAM OR-30-001-002-002/9682
(BORIGAM) 		2430001002NRG24301020230748251 30/10/2023 BASANTI BHATRA 2430001002WL051628 BASANTI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 11/11/2023 7390896732 BASANTI BHATRA ()
10 DABUGAM OR-30-001-002-002/9747
(BORIGAM) 		2430001002NRG24301020230748252 30/10/2023 NARASING KALAR 2430001002WL051628 NARASING KALAR 76407201 SBIN0000DOP 1659 1659 Processed 11/11/2023 7390896730 NARASING KALAR ()
11 DABUGAM OR-30-001-002-002/9771
(BORIGAM) 		2430001002NRG24301020230748253 30/10/2023 DHANAMATI 2430001002WL051628 DHANAMATI 76407201 SBIN0000DOP 1659 1659 Processed 11/11/2023 7390896739 DHANAMATI ()
12 DABUGAM OR-30-001-002-002/9771
(BORIGAM) 		2430001002NRG24301020230748254 30/10/2023 DHANAMATI 2430001002WL051628 DHANAMATI 76407201 SBIN0000DOP 1659 1659 Processed 11/11/2023 7390896740 DHANAMATI ()
13 DABUGAM OR-30-001-002-002/9788
(BORIGAM) 		2430001002NRG24301020230748255 30/10/2023 KAMALU BHATRA 2430001002WL051628 KAMALU BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 11/11/2023 7390896728 Account closed
14 DABUGAM OR-30-001-002-002/9788
(BORIGAM) 		2430001002NRG24301020230748256 30/10/2023 KAMALU BHATRA 2430001002WL051628 KAMALU BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 11/11/2023 7390896729 Account closed
15 DABUGAM OR-30-001-002-002/9817
(BORIGAM) 		2430001002NRG24301020230748257 30/10/2023 KAMALA PANAKA 2430001002WL051628 KAMALA PANAKA 76407201 SBIN0000DOP 1422 1422 Processed 11/11/2023 7390896736 KAMALA PANAKA ()
16 DABUGAM OR-30-001-002-002/9817
(BORIGAM) 		2430001002NRG24301020230748258 30/10/2023 KAMALA PANAKA 2430001002WL051628 KAMALA PANAKA 76407201 SBIN0000DOP 1422 1422 Processed 11/11/2023 7390896737 KAMALA PANAKA ()
17 DABUGAM OR-30-001-002-002/9818
(BORIGAM) 		2430001002NRG24301020230748259 30/10/2023 JUTHISTIR 2430001002WL051628 JUTHISTIR 76407201 SBIN0000DOP 1422 1422 Processed 11/11/2023 7390896735 JUTHISTIR ()
18 DABUGAM OR-30-001-002-002/9884
(BORIGAM) 		2430001002NRG24301020230748260 30/10/2023 JAGADISH MALI 2430001002WL051628 JAGADISH MALI 76407201 SBIN0000DOP 1422 1422 Processed 11/11/2023 7390896712 JAGADISH MALI ()
19 DABUGAM OR-30-001-002-003/10170
(BORIGAM) 		2430001002NRG24301020230748261 30/10/2023 SANA BHATRA 2430001002WL051628 SANA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 11/11/2023 7390896733 SANA BHATRA ()
20 DABUGAM OR-30-001-002-003/10175
(BORIGAM) 		2430001002NRG24301020230748262 30/10/2023 RABI PUJARI 2430001002WL051628 RABI PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 11/11/2023 7390896745 RABI PUJARI ()
21 DABUGAM OR-30-001-002-003/10176
(BORIGAM) 		2430001002NRG24301020230748264 30/10/2023 SANU PUJARI 2430001002WL051628 SANU PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 11/11/2023 7390896723 SANU PUJARI ()
22 DABUGAM OR-30-001-002-003/10176
(BORIGAM) 		2430001002NRG24301020230748265 30/10/2023 SANU PUJARI 2430001002WL051628 SANU PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 11/11/2023 7390896724 SANU PUJARI ()
23 DABUGAM OR-30-001-002-003/10189
(BORIGAM) 		2430001002NRG24301020230748266 30/10/2023 DAMBARU GOUDA 2430001002WL051628 DAMBARU GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 11/11/2023 7390896721 DAMBARU GOUDA ()
24 DABUGAM OR-30-001-002-003/10189
(BORIGAM) 		2430001002NRG24301020230748267 30/10/2023 DAMBARU GOUDA 2430001002WL051628 DAMBARU GOUDA 76407201 SBIN0000DOP 1422 1422 Processed 11/11/2023 7390896722 DAMBARU GOUDA ()
25 DABUGAM OR-30-001-002-003/10220
(BORIGAM) 		2430001002NRG24301020230748268 30/10/2023 SUKRU BHATRA 2430001002WL051628 SUKRU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 11/11/2023 7390896725 SUKRU BHATRA ()
26 DABUGAM OR-30-001-002-003/10220
(BORIGAM) 		2430001002NRG24301020230748269 30/10/2023 SUKRU BHATRA 2430001002WL051628 SUKRU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 11/11/2023 7390896726 SUKRU BHATRA ()
27 DABUGAM OR-30-001-002-003/16102
(BORIGAM) 		2430001002NRG24301020230748270 30/10/2023 JAGAMAN BHATRA 2430001002WL051628 JAGAMAN BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 11/11/2023 7390896718 JAGAMAN BHATRA ()
28 DABUGAM OR-30-001-002-003/16103
(BORIGAM) 		2430001002NRG24301020230748271 30/10/2023 RUKAN BHATARA 2430001002WL051628 RUKAN BHATARA 76407201 SBIN0000DOP 1422 1422 Processed 11/11/2023 7390896719 RUKAN BHATARA ()
29 DABUGAM OR-30-001-002-003/16114
(BORIGAM) 		2430001002NRG24301020230748272 30/10/2023 SHUKUMANA BHATRA 2430001002WL051628 SHUKUMANA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 11/11/2023 7390896717 SHUKUMANA BHATRA ()
30 DABUGAM OR-30-001-002-003/16115
(BORIGAM) 		2430001002NRG24301020230748273 30/10/2023 DURJAN BHATRA 2430001002WL051628 DURJAN BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 11/11/2023 7390896714 DURJAN BHATRA ()
31 DABUGAM OR-30-001-002-003/16145
(BORIGAM) 		2430001002NRG24301020230748274 30/10/2023 CHANDRABATI BHATRA 2430001002WL051628 CHANDRABATI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 11/11/2023 7390896713 CHANDRABATI BHATRA ()
32 DABUGAM OR-30-001-002-003/16147
(BORIGAM) 		2430001002NRG24301020230748275 30/10/2023 NILADHARA BHATRA 2430001002WL051628 NILADHARA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 11/11/2023 7390896715 NILADHARA BHATRA ()
33 DABUGAM OR-30-001-002-003/16150
(BORIGAM) 		2430001002NRG24301020230748276 30/10/2023 BALIRAM BHATRA 2430001002WL051628 BALIRAM BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 11/11/2023 7390896716 BALIRAM BHATRA ()
34 DABUGAM OR-30-001-002-003/16235
(BORIGAM) 		2430001002NRG24301020230748277 30/10/2023 PITAM NAYAK 2430001002WL051628 PITAM NAYAK 76407201 SBIN0000DOP 1422 1422 Processed 11/11/2023 7390896720 PITAM NAYAK ()
SubTotal 51666 51666
Total 51666 51666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001002_301023FTO_704070 76407201 Dabugam 51666

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