Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:48:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_030723FTO_307661
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-30-001-005-006/1427
(GHODAKHUNTA) 		2430001000NRG24030720230413969 03/07/2023 PARSURAM HARIJAN 2430001WL010144 PARSURAM HARIJAN 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4964242425 PARSURAM HARIJAN ()
2 DABUGAM OR-30-001-005-006/1427
(GHODAKHUNTA) 		2430001000NRG24030720230413970 03/07/2023 PARSURAM HARIJAN 2430001WL010144 PARSURAM HARIJAN 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4964242426 PARSURAM HARIJAN ()
3 DABUGAM OR-30-001-005-006/1431
(GHODAKHUNTA) 		2430001000NRG24030720230413971 03/07/2023 MANGALA GOUDA 2430001WL010144 MANGALA GOUDA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4964242423 MANGALA GOUDA ()
4 DABUGAM OR-30-001-005-006/1431
(GHODAKHUNTA) 		2430001000NRG24030720230413972 03/07/2023 MANGALA GOUDA 2430001WL010144 MANGALA GOUDA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4964242424 MANGALA GOUDA ()
5 DABUGAM OR-30-001-005-006/1481
(GHODAKHUNTA) 		2430001000NRG24030720230413973 03/07/2023 TULA BHATRA 2430001WL010144 TULA BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4964242442 TULA BHATRA ()
6 DABUGAM OR-30-001-005-006/1487
(GHODAKHUNTA) 		2430001000NRG24030720230413974 03/07/2023 SOMANATH BHATRA 2430001WL010144 SOMANATH BHATRA 76407201 SBIN0000DOP 2133 2133 Processed 30/08/2023 4964242427 SOMANATH BHATRA ()
7 DABUGAM OR-30-001-005-006/1489
(GHODAKHUNTA) 		2430001000NRG24030720230413975 03/07/2023 GURUBARU HARIJAN 2430001WL010144 GURUBARU HARIJAN 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4964242438 GURUBARU HARIJAN ()
8 DABUGAM OR-30-001-005-006/1489
(GHODAKHUNTA) 		2430001000NRG24030720230413976 03/07/2023 GURUBARU HARIJAN 2430001WL010144 GURUBARU HARIJAN 76407201 SBIN0000DOP 2133 2133 Processed 30/08/2023 4964242439 GURUBARU HARIJAN ()
9 DABUGAM OR-30-001-005-006/1497
(GHODAKHUNTA) 		2430001000NRG24030720230413977 03/07/2023 KADAR BHATRA 2430001WL010144 KADAR BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4964242433 KADAR BHATRA ()
10 DABUGAM OR-30-001-005-006/1497
(GHODAKHUNTA) 		2430001000NRG24030720230413978 03/07/2023 KADAR BHATRA 2430001WL010144 KADAR BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4964242434 KADAR BHATRA ()
11 DABUGAM OR-30-001-005-006/1498
(GHODAKHUNTA) 		2430001000NRG24030720230413979 03/07/2023 MANSING BHATRA 2430001WL010144 MANSING BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4964242444 MANSING BHATRA ()
12 DABUGAM OR-30-001-005-006/1498
(GHODAKHUNTA) 		2430001000NRG24030720230413980 03/07/2023 MANSING BHATRA 2430001WL010144 MANSING BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4964242443 MANSING BHATRA ()
13 DABUGAM OR-30-001-005-006/1511
(GHODAKHUNTA) 		2430001000NRG24030720230413981 03/07/2023 LACHMAN BHATRA 2430001WL010144 LACHMAN BHATRA 76407201 SBIN0000DOP 2133 2133 Processed 30/08/2023 4964242431 LACHMAN BHATRA ()
14 DABUGAM OR-30-001-005-006/1511
(GHODAKHUNTA) 		2430001000NRG24030720230413982 03/07/2023 LACHMAN BHATRA 2430001WL010144 LACHMAN BHATRA 76407201 SBIN0000DOP 2133 2133 Processed 30/08/2023 4964242432 LACHMAN BHATRA ()
15 DABUGAM OR-30-001-005-006/1562
(GHODAKHUNTA) 		2430001000NRG24030720230413983 03/07/2023 BADAR BHATRA 2430001WL010144 BADAR BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4964242435 BADAR BHATRA ()
16 DABUGAM OR-30-001-005-006/1573
(GHODAKHUNTA) 		2430001000NRG24030720230413984 03/07/2023 MAKARAND BHATRA 2430001WL010144 MAKARAND BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4964242436 MAKARAND BHATRA ()
17 DABUGAM OR-30-001-005-006/1573
(GHODAKHUNTA) 		2430001000NRG24030720230413985 03/07/2023 MAKARAND BHATRA 2430001WL010144 MAKARAND BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4964242437 MAKARAND BHATRA ()
18 DABUGAM OR-30-001-005-006/1582
(GHODAKHUNTA) 		2430001000NRG24030720230413986 03/07/2023 BUDURAMA BHATRA 2430001WL010144 BUDURAMA BHATRA 76407201 SBIN0000DOP 2370 2370 Rejected 30/08/2023 4964242413 No Such Account
19 DABUGAM OR-30-001-005-006/1583
(GHODAKHUNTA) 		2430001000NRG24030720230413987 03/07/2023 SUKCHANDRA BHATRA 2430001WL010144 SUKCHANDRA BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4964242445 SUKCHANDRA BHATRA ()
20 DABUGAM OR-30-001-005-006/1593
(GHODAKHUNTA) 		2430001000NRG24030720230413988 03/07/2023 LAKHAMU BHATRA 2430001WL010144 LAKHAMU BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4964242448 LAKHAMU BHATRA ()
21 DABUGAM OR-30-001-005-006/1593
(GHODAKHUNTA) 		2430001000NRG24030720230413989 03/07/2023 LAKHAMU BHATRA 2430001WL010144 LAKHAMU BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4964242447 LAKHAMU BHATRA ()
22 DABUGAM OR-30-001-005-006/1594
(GHODAKHUNTA) 		2430001000NRG24030720230413990 03/07/2023 KAMALSAYA BHATRA 2430001WL010144 KAMALSAYA BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4964242428 KAMALSAYA BHATRA ()
23 DABUGAM OR-30-001-005-006/1595
(GHODAKHUNTA) 		2430001000NRG24030720230413991 03/07/2023 LAKHI BHATRA 2430001WL010144 LAKHI BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4964242441 LAKHI BHATRA ()
24 DABUGAM OR-30-001-005-006/1595
(GHODAKHUNTA) 		2430001000NRG24030720230413992 03/07/2023 LAKHI BHATRA 2430001WL010144 LAKHI BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4964242440 LAKHI BHATRA ()
25 DABUGAM OR-30-001-005-006/1603
(GHODAKHUNTA) 		2430001000NRG24030720230413993 03/07/2023 PHULA SINGH PANAKA 2430001WL010144 PHULA SINGH PANAKA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4964242419 PHULA SINGH PANAKA ()
26 DABUGAM OR-30-001-005-006/1605
(GHODAKHUNTA) 		2430001000NRG24030720230413994 03/07/2023 MANGAL BHATRA 2430001WL010144 MANGAL BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4964242446 MANGAL BHATRA ()
27 DABUGAM OR-30-001-005-006/1623
(GHODAKHUNTA) 		2430001000NRG24030720230413995 03/07/2023 SAGARAM BHATRA 2430001WL010144 SAGARAM BHATRA 76407201 SBIN0000DOP 2133 2133 Processed 30/08/2023 4964242422 SAGARAM BHATRA ()
28 DABUGAM OR-30-001-005-006/1632
(GHODAKHUNTA) 		2430001000NRG24030720230413996 03/07/2023 RUKADHAR BHATRA 2430001WL010144 RUKADHAR BHATRA 76407201 SBIN0000DOP 2133 2133 Processed 30/08/2023 4964242429 RUKADHAR BHATRA ()
29 DABUGAM OR-30-001-005-006/1632
(GHODAKHUNTA) 		2430001000NRG24030720230413997 03/07/2023 RUKADHAR BHATRA 2430001WL010144 RUKADHAR BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4964242430 RUKADHAR BHATRA ()
30 DABUGAM OR-30-001-005-006/1635
(GHODAKHUNTA) 		2430001000NRG24030720230413998 03/07/2023 DUMAR PUJARI 2430001WL010144 DUMAR PUJARI 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4964242420 DUMAR PUJARI ()
31 DABUGAM OR-30-001-005-006/1635
(GHODAKHUNTA) 		2430001000NRG24030720230413999 03/07/2023 DUMAR PUJARI 2430001WL010144 DUMAR PUJARI 76407201 SBIN0000DOP 2133 2133 Processed 30/08/2023 4964242421 DUMAR PUJARI ()
32 DABUGAM OR-30-001-005-008/1694
(GHODAKHUNTA) 		2430001000NRG24030720230414000 03/07/2023 BUTU MALI 2430001WL010144 BUTU MALI 76407201 SBIN0000DOP 2133 2133 Processed 30/08/2023 4964242417 BUTU MALI ()
33 DABUGAM OR-30-001-005-008/1694
(GHODAKHUNTA) 		2430001000NRG24030720230414001 03/07/2023 BUTU MALI 2430001WL010144 BUTU MALI 76407201 SBIN0000DOP 2133 2133 Processed 30/08/2023 4964242418 BUTU MALI ()
34 DABUGAM OR-30-001-005-008/1775
(GHODAKHUNTA) 		2430001000NRG24030720230414002 03/07/2023 DHARMU SUNA 2430001WL010144 DHARMU SUNA 76407201 SBIN0000DOP 2133 2133 Processed 30/08/2023 4964242450 DHARMU SUNA ()
35 DABUGAM OR-30-001-005-008/1775
(GHODAKHUNTA) 		2430001000NRG24030720230414003 03/07/2023 DHARMU SUNA 2430001WL010144 DHARMU SUNA 76407201 SBIN0000DOP 2133 2133 Processed 30/08/2023 4964242449 DHARMU SUNA ()
36 DABUGAM OR-30-001-005-008/1782
(GHODAKHUNTA) 		2430001000NRG24030720230414004 03/07/2023 DAMU KHANDAPAN 2430001WL010144 DAMU KHANDAPAN 76407201 SBIN0000DOP 2133 2133 Processed 30/08/2023 4964242416 DAMU KHANDAPAN ()
37 DABUGAM OR-30-001-005-008/1788
(GHODAKHUNTA) 		2430001000NRG24030720230414005 03/07/2023 MANIK HARIJAN 2430001WL010144 MANIK HARIJAN 76407201 SBIN0000DOP 2133 2133 Processed 30/08/2023 4964242414 MANIK HARIJAN ()
38 DABUGAM OR-30-001-005-008/1788
(GHODAKHUNTA) 		2430001000NRG24030720230414006 03/07/2023 MANIK HARIJAN 2430001WL010144 MANIK HARIJAN 76407201 SBIN0000DOP 2133 2133 Processed 30/08/2023 4964242415 MANIK HARIJAN ()
SubTotal 86742 86742
Total 86742 86742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_030723FTO_307661 76407201 Dabugam 86742

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