Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_020523FTO_72496
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-30-001-007-001/17256
(JUNAPANI) 		2430001000NRG24020520230078854 02/05/2023 KUMARI GOUD 2430001WL001858 KUMARI GOUD 76407501 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489826981 KUMARI GOUD ()
2 DABUGAM OR-30-001-007-001/17258
(JUNAPANI) 		2430001000NRG24020520230078855 02/05/2023 Ramesh Goud 2430001WL001858 Ramesh Goud 76407501 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489826982 Ramesh Goud ()
3 DABUGAM OR-30-001-007-001/17259
(JUNAPANI) 		2430001000NRG24020520230078856 02/05/2023 BAIDU SABAR 2430001WL001858 BAIDU SABAR 76407501 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489826969 BAIDU SABAR ()
4 DABUGAM OR-30-001-007-001/17259
(JUNAPANI) 		2430001000NRG24020520230078857 02/05/2023 BAIDU SABAR 2430001WL001858 BAIDU SABAR 76407501 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489826968 BAIDU SABAR ()
5 DABUGAM OR-30-001-007-001/17260
(JUNAPANI) 		2430001000NRG24020520230078858 02/05/2023 DURJAN SABAR 2430001WL001858 DURJAN SABAR 76407501 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489826971 DURJAN SABAR ()
6 DABUGAM OR-30-001-007-001/17260
(JUNAPANI) 		2430001000NRG24020520230078859 02/05/2023 DURJAN SABAR 2430001WL001858 DURJAN SABAR 76407501 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489826970 DURJAN SABAR ()
7 DABUGAM OR-30-001-007-001/17261
(JUNAPANI) 		2430001000NRG24020520230078860 02/05/2023 HIRALAL SABAR 2430001WL001858 HIRALAL SABAR 76407501 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489826973 HIRALAL SABAR ()
8 DABUGAM OR-30-001-007-001/17261
(JUNAPANI) 		2430001000NRG24020520230078861 02/05/2023 HIRALAL SABAR 2430001WL001858 HIRALAL SABAR 76407501 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489826972 HIRALAL SABAR ()
9 DABUGAM OR-30-001-007-001/17262
(JUNAPANI) 		2430001000NRG24020520230078862 02/05/2023 ASAMAN SABAR 2430001WL001858 ASAMAN SABAR 76407501 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489826966 ASAMAN SABAR ()
10 DABUGAM OR-30-001-007-001/17264
(JUNAPANI) 		2430001000NRG24020520230078863 02/05/2023 DHARAMU BHATRA 2430001WL001858 DHARAMU BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489826975 DHARAMU BHATRA ()
11 DABUGAM OR-30-001-007-001/17264
(JUNAPANI) 		2430001000NRG24020520230078864 02/05/2023 DHARAMU BHATRA 2430001WL001858 DHARAMU BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489826974 DHARAMU BHATRA ()
12 DABUGAM OR-30-001-007-001/17265
(JUNAPANI) 		2430001000NRG24020520230078865 02/05/2023 SAHADEV SABAR 2430001WL001858 SAHADEV SABAR 76407501 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489826980 SAHADEV SABAR ()
13 DABUGAM OR-30-001-007-001/17266
(JUNAPANI) 		2430001000NRG24020520230078866 02/05/2023 BESUDHAR GOUD 2430001WL001858 BESUDHAR GOUD 76407501 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489826979 BESUDHAR GOUD ()
14 DABUGAM OR-30-001-007-001/17268
(JUNAPANI) 		2430001000NRG24020520230078867 02/05/2023 RADHE SABAR 2430001WL001858 RADHE SABAR 76407501 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489826983 RADHE SABAR ()
15 DABUGAM OR-30-001-007-001/17269
(JUNAPANI) 		2430001000NRG24020520230078868 02/05/2023 SAMARATH GOUD 2430001WL001858 SAMARATH GOUD 76407501 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489826978 SAMARATH GOUD ()
16 DABUGAM OR-30-001-007-010/17325
(JUNAPANI) 		2430001000NRG24020520230078869 02/05/2023 PAKALU PUJARI 2430001WL001858 PAKALU PUJARI 76407501 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489826960 PAKALU PUJARI ()
17 DABUGAM OR-30-001-007-010/17328
(JUNAPANI) 		2430001000NRG24020520230078870 02/05/2023 SANKAR BHATARA 2430001WL001858 SANKAR BHATARA 76407501 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489826961 SANKAR BHATARA ()
18 DABUGAM OR-30-001-007-010/17337
(JUNAPANI) 		2430001000NRG24020520230078871 02/05/2023 KAILAS BISOI 2430001WL001858 KAILAS BISOI 76407501 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489826964 KAILAS BISOI ()
19 DABUGAM OR-30-001-007-010/17342
(JUNAPANI) 		2430001000NRG24020520230078872 02/05/2023 Kumar Bissoyi 2430001WL001858 Kumar Bissoyi 76407501 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489826965 Kumar Bissoyi ()
20 DABUGAM OR-30-001-007-010/5312
(JUNAPANI) 		2430001000NRG24020520230078873 02/05/2023 RAINU BHATRA 2430001WL001858 RAINU BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489826985 RAINU BHATRA ()
21 DABUGAM OR-30-001-007-010/5312
(JUNAPANI) 		2430001000NRG24020520230078874 02/05/2023 RAINU BHATRA 2430001WL001858 RAINU BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489826984 RAINU BHATRA ()
22 DABUGAM OR-30-001-007-010/5313
(JUNAPANI) 		2430001000NRG24020520230078875 02/05/2023 MANA GOUDA 2430001WL001858 MANA GOUDA 76407501 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489826977 MANA GOUDA ()
23 DABUGAM OR-30-001-007-010/5313
(JUNAPANI) 		2430001000NRG24020520230078876 02/05/2023 MANA GOUDA 2430001WL001858 MANA GOUDA 76407501 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489826976 MANA GOUDA ()
24 DABUGAM OR-30-001-007-010/5487
(JUNAPANI) 		2430001000NRG24020520230078878 02/05/2023 DEBA BHATRA 2430001WL001858 DEBA BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489826967 DEBA BHATRA ()
25 DABUGAM OR-30-001-007-010/5541
(JUNAPANI) 		2430001000NRG24020520230078879 02/05/2023 ISWAR BISOYI 2430001WL001858 ISWAR BISOYI 76407501 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489826987 ISWAR BISOYI ()
26 DABUGAM OR-30-001-007-010/5541
(JUNAPANI) 		2430001000NRG24020520230078880 02/05/2023 ISWAR BISOYI 2430001WL001858 ISWAR BISOYI 76407501 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489826986 ISWAR BISOYI ()
27 DABUGAM OR-30-001-007-010/5553
(JUNAPANI) 		2430001000NRG24020520230078881 02/05/2023 GANAPATI BHATRA 2430001WL001858 GANAPATI BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489826962 GANAPATI BHATRA ()
28 DABUGAM OR-30-001-007-010/5553
(JUNAPANI) 		2430001000NRG24020520230078882 02/05/2023 GANAPATI BHATRA 2430001WL001858 GANAPATI BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489826963 GANAPATI BHATRA ()
SubTotal 79632 79632
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_020523FTO_72496 76407501 Kodinga 79632

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