Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:40:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_180723FTO_350608
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-30-001-002-002/15157
(BORIGAM) 		2430001002NRG24180720230470076 18/07/2023 BHARAT PUJARI 2430001002WL011709 BHARAT PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4960800643 BHARAT PUJARI ()
2 DABUGAM OR-30-001-002-002/16156
(BORIGAM) 		2430001002NRG24180720230470077 18/07/2023 GUPTA BHATRA 2430001002WL011709 GUPTA BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4960800674 GUPTA BHATRA ()
3 DABUGAM OR-30-001-002-002/16157
(BORIGAM) 		2430001002NRG24180720230470078 18/07/2023 MANDU SUDAN BHATRA 2430001002WL011709 MANDU SUDAN BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4960800671 MANDU SUDAN BHATRA ()
4 DABUGAM OR-30-001-002-002/16158
(BORIGAM) 		2430001002NRG24180720230470079 18/07/2023 JAGABANDHU BHATRA 2430001002WL011709 JAGABANDHU BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4960800672 JAGABANDHU BHATRA ()
5 DABUGAM OR-30-001-002-002/16160
(BORIGAM) 		2430001002NRG24180720230470080 18/07/2023 BALARAM BHATRA 2430001002WL011709 BALARAM BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4960800673 BALARAM BHATRA ()
6 DABUGAM OR-30-001-002-002/16228
(BORIGAM) 		2430001002NRG24180720230470081 18/07/2023 AMIKA BHATRA 2430001002WL011709 AMIKA BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4960800670 AMIKA BHATRA ()
7 DABUGAM OR-30-001-002-002/16229
(BORIGAM) 		2430001002NRG24180720230470082 18/07/2023 DILESWARI MAJHI 2430001002WL011709 DILESWARI MAJHI 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4960800666 DILESWARI MAJHI ()
8 DABUGAM OR-30-001-002-002/16230
(BORIGAM) 		2430001002NRG24180720230470083 18/07/2023 KAILASH KUMBHAR 2430001002WL011709 KAILASH KUMBHAR 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4960800667 KAILASH KUMBHAR ()
9 DABUGAM OR-30-001-002-002/16231
(BORIGAM) 		2430001002NRG24180720230470084 18/07/2023 NARASING BHATRA 2430001002WL011709 NARASING BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4960800665 NARASING BHATRA ()
10 DABUGAM OR-30-001-002-002/16232
(BORIGAM) 		2430001002NRG24180720230470085 18/07/2023 BHAGBAN KALAR 2430001002WL011709 BHAGBAN KALAR 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4960800668 BHAGBAN KALAR ()
11 DABUGAM OR-30-001-002-002/16233
(BORIGAM) 		2430001002NRG24180720230470086 18/07/2023 SABHA BHATRA 2430001002WL011709 SABHA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4960800664 SABHA BHATRA ()
12 DABUGAM OR-30-001-002-002/16234
(BORIGAM) 		2430001002NRG24180720230470087 18/07/2023 JAGINDRA PUJARI 2430001002WL011709 JAGINDRA PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4960800669 JAGINDRA PUJARI ()
13 DABUGAM OR-30-001-002-002/16501
(BORIGAM) 		2430001002NRG24180720230470088 18/07/2023 BASAMATI KALAR 2430001002WL011709 BASAMATI KALAR 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4960800685 BASAMATI KALAR ()
14 DABUGAM OR-30-001-002-002/16504
(BORIGAM) 		2430001002NRG24180720230470089 18/07/2023 JAGANNATH KUMBHAR 2430001002WL011709 JAGANNATH KUMBHAR 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4960800681 JAGANNATH KUMBHAR ()
15 DABUGAM OR-30-001-002-002/16507
(BORIGAM) 		2430001002NRG24180720230470090 18/07/2023 DURJYODHAN PANKA 2430001002WL011709 DURJYODHAN PANKA 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4960800675 DURJYODHAN PANKA ()
16 DABUGAM OR-30-001-002-002/16510
(BORIGAM) 		2430001002NRG24180720230470091 18/07/2023 HARISHANKAR PANKA 2430001002WL011709 HARISHANKAR PANKA 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4960800679 HARISHANKAR PANKA ()
17 DABUGAM OR-30-001-002-002/16511
(BORIGAM) 		2430001002NRG24180720230470092 18/07/2023 PADU PANAKA 2430001002WL011709 PADU PANAKA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4960800676 PADU PANAKA ()
18 DABUGAM OR-30-001-002-002/16512
(BORIGAM) 		2430001002NRG24180720230470093 18/07/2023 PADAMA PANAKA 2430001002WL011709 PADAMA PANAKA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4960800677 PADAMA PANAKA ()
19 DABUGAM OR-30-001-002-002/16514
(BORIGAM) 		2430001002NRG24180720230470094 18/07/2023 CHAMAR PUJARI 2430001002WL011709 CHAMAR PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4960800683 CHAMAR PUJARI ()
20 DABUGAM OR-30-001-002-002/16518
(BORIGAM) 		2430001002NRG24180720230470095 18/07/2023 PABAN GUPTA 2430001002WL011709 PABAN GUPTA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4960800682 PABAN GUPTA ()
21 DABUGAM OR-30-001-002-002/16519
(BORIGAM) 		2430001002NRG24180720230470096 18/07/2023 TANKADHAR PUJARI 2430001002WL011709 TANKADHAR PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4960800678 TANKADHAR PUJARI ()
22 DABUGAM OR-30-001-002-002/16521
(BORIGAM) 		2430001002NRG24180720230470097 18/07/2023 DAMBURU PANKA 2430001002WL011709 DAMBURU PANKA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4960800684 DAMBURU PANKA ()
23 DABUGAM OR-30-001-002-002/16522
(BORIGAM) 		2430001002NRG24180720230470098 18/07/2023 LAIBAN PANKA 2430001002WL011709 LAIBAN PANKA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4960800680 LAIBAN PANKA ()
24 DABUGAM OR-30-001-002-002/17243
(BORIGAM) 		2430001002NRG24180720230470099 18/07/2023 SITA BHATRA 2430001002WL011709 SITA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4960800645 SITA BHATRA ()
25 DABUGAM OR-30-001-002-002/17244
(BORIGAM) 		2430001002NRG24180720230470100 18/07/2023 JIRA BHATRA 2430001002WL011709 JIRA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4960800646 JIRA BHATRA ()
26 DABUGAM OR-30-001-002-002/17248
(BORIGAM) 		2430001002NRG24180720230470101 18/07/2023 MANDIA KALAR 2430001002WL011709 MANDIA KALAR 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4960800647 MANDIA KALAR ()
27 DABUGAM OR-30-001-002-002/17249
(BORIGAM) 		2430001002NRG24180720230470102 18/07/2023 DIBAKAR PANAKA 2430001002WL011709 DIBAKAR PANAKA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4960800648 DIBAKAR PANAKA ()
28 DABUGAM OR-30-001-002-002/17250
(BORIGAM) 		2430001002NRG24180720230470103 18/07/2023 BHASKAR PANKA 2430001002WL011709 BHASKAR PANKA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4960800649 BHASKAR PANKA ()
29 DABUGAM OR-30-001-002-002/17251
(BORIGAM) 		2430001002NRG24180720230470104 18/07/2023 RUK BHATRA 2430001002WL011709 RUK BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4960800651 RUK BHATRA ()
30 DABUGAM OR-30-001-002-002/17253
(BORIGAM) 		2430001002NRG24180720230470105 18/07/2023 SATMAN KUMBHAR 2430001002WL011709 SATMAN KUMBHAR 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4960800650 SATMAN KUMBHAR ()
31 DABUGAM OR-30-001-002-002/17255
(BORIGAM) 		2430001002NRG24180720230470106 18/07/2023 BENU BHATRA 2430001002WL011709 BENU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4960800641 BENU BHATRA ()
32 DABUGAM OR-30-001-002-002/17258
(BORIGAM) 		2430001002NRG24180720230470107 18/07/2023 SATYABAN BHATRA 2430001002WL011709 SATYABAN BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4960800644 SATYABAN BHATRA ()
33 DABUGAM OR-30-001-002-002/17263
(BORIGAM) 		2430001002NRG24180720230470108 18/07/2023 KARANA PANAKA 2430001002WL011709 KARANA PANAKA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4960800642 KARANA PANAKA ()
34 DABUGAM OR-30-001-002-002/17264
(BORIGAM) 		2430001002NRG24180720230470109 18/07/2023 PARSHURAM MALI 2430001002WL011709 PARSHURAM MALI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4960800638 PARSHURAM MALI ()
35 DABUGAM OR-30-001-002-002/17265
(BORIGAM) 		2430001002NRG24180720230470110 18/07/2023 SARADU KUMBHAR 2430001002WL011709 SARADU KUMBHAR 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4960800640 SARADU KUMBHAR ()
36 DABUGAM OR-30-001-002-002/17266
(BORIGAM) 		2430001002NRG24180720230470111 18/07/2023 TRINATH PANAKA 2430001002WL011709 TRINATH PANAKA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4960800639 TRINATH PANAKA ()
37 DABUGAM OR-30-001-002-002/17268
(BORIGAM) 		2430001002NRG24180720230470112 18/07/2023 BHAGABAN BHATRA 2430001002WL011709 BHAGABAN BHATRA 76407201 SBIN0000DOP 2133 2133 Processed 30/08/2023 4960800652 BHAGABAN BHATRA ()
38 DABUGAM OR-30-001-002-003/16101
(BORIGAM) 		2430001002NRG24180720230470113 18/07/2023 PHAGUNU BHATRA 2430001002WL011709 PHAGUNU BHATRA 76407201 SBIN0000DOP 2133 2133 Processed 30/08/2023 4960800655 PHAGUNU BHATRA ()
39 DABUGAM OR-30-001-002-003/16105
(BORIGAM) 		2430001002NRG24180720230470114 18/07/2023 BHADAR BHATRA 2430001002WL011709 BHADAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4960800662 BHADAR BHATRA ()
40 DABUGAM OR-30-001-002-003/16106
(BORIGAM) 		2430001002NRG24180720230470115 18/07/2023 BISHU BHATRA 2430001002WL011709 BISHU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4960800659 BISHU BHATRA ()
41 DABUGAM OR-30-001-002-003/16109
(BORIGAM) 		2430001002NRG24180720230470116 18/07/2023 SHAKURAM BHATRA 2430001002WL011709 SHAKURAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4960800658 SHAKURAM BHATRA ()
42 DABUGAM OR-30-001-002-003/16112
(BORIGAM) 		2430001002NRG24180720230470117 18/07/2023 HIRAN BHATRA 2430001002WL011709 HIRAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4960800660 HIRAN BHATRA ()
43 DABUGAM OR-30-001-002-003/16113
(BORIGAM) 		2430001002NRG24180720230470118 18/07/2023 JAGIN BHATRA 2430001002WL011709 JAGIN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4960800661 JAGIN BHATRA ()
44 DABUGAM OR-30-001-002-003/16116
(BORIGAM) 		2430001002NRG24180720230470119 18/07/2023 ASAMATI BHATRA 2430001002WL011709 ASAMATI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4960800656 ASAMATI BHATRA ()
45 DABUGAM OR-30-001-002-003/16117
(BORIGAM) 		2430001002NRG24180720230470120 18/07/2023 JAYARAM BHATRA 2430001002WL011709 JAYARAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4960800657 JAYARAM BHATRA ()
46 DABUGAM OR-30-001-002-003/16151
(BORIGAM) 		2430001002NRG24180720230470121 18/07/2023 HAREKRUSHNA BHATRA 2430001002WL011709 HAREKRUSHNA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4960800654 HAREKRUSHNA BHATRA ()
47 DABUGAM OR-30-001-002-003/16154
(BORIGAM) 		2430001002NRG24180720230470122 18/07/2023 RUD BHATRA 2430001002WL011709 RUD BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4960800653 RUD BHATRA ()
48 DABUGAM OR-30-001-002-003/16155
(BORIGAM) 		2430001002NRG24180720230470123 18/07/2023 BASANTI BHATRA 2430001002WL011709 BASANTI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4960800663 BASANTI BHATRA ()
SubTotal 111864 111864
Total 111864 111864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001002_180723FTO_350608 76407201 Dabugam 111864

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