Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:22:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_280823FTO_481543
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-30-001-007-005/6484
(JUNAPANI) 		2430001000NRG24280820230585398 28/08/2023 SANGRAM MALI 2430001WL018613 SANGRAM MALI 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7269041315 SANGRAM MALI ()
2 DABUGAM OR-30-001-007-005/6512
(JUNAPANI) 		2430001000NRG24280820230585399 28/08/2023 KAPUR BHATRA 2430001WL018613 KAPUR BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7269041313 KAPUR BHATRA ()
3 DABUGAM OR-30-001-007-005/6542
(JUNAPANI) 		2430001000NRG24280820230585400 28/08/2023 DHANAMATI PANKA 2430001WL018613 DHANAMATI PANKA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7269041306 DHANAMATI PANKA ()
4 DABUGAM OR-30-001-007-005/6544
(JUNAPANI) 		2430001000NRG24280820230585401 28/08/2023 MEEN GANDA 2430001WL018613 MEEN GANDA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7269041314 MEEN GANDA ()
5 DABUGAM OR-30-001-007-005/6555
(JUNAPANI) 		2430001000NRG24280820230585402 28/08/2023 NARASING PUJARI 2430001WL018613 NARASING PUJARI 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7269041292 NARASING PUJARI ()
6 DABUGAM OR-30-001-007-005/6555
(JUNAPANI) 		2430001000NRG24280820230585403 28/08/2023 NARASING PUJARI 2430001WL018613 NARASING PUJARI 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7269041293 NARASING PUJARI ()
7 DABUGAM OR-30-001-007-005/6560
(JUNAPANI) 		2430001000NRG24280820230585404 28/08/2023 DAYALU GOUDA 2430001WL018613 DAYALU GOUDA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7269041325 DAYALU GOUDA ()
8 DABUGAM OR-30-001-007-005/6567
(JUNAPANI) 		2430001000NRG24280820230585405 28/08/2023 DHANPATI GOUDA 2430001WL018613 DHANPATI GOUDA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7269041316 DHANPATI GOUDA ()
9 DABUGAM OR-30-001-007-005/6569
(JUNAPANI) 		2430001000NRG24280820230585406 28/08/2023 KRUSNA KOLLAR 2430001WL018613 KRUSNA KOLLAR 76407201 SBIN0000DOP 1422 1422 Processed 09/11/2023 7269041303 KRUSNA KOLLAR ()
10 DABUGAM OR-30-001-007-005/6572
(JUNAPANI) 		2430001000NRG24280820230585407 28/08/2023 ALTI 2430001WL018613 ALTI 76407201 SBIN0000DOP 1896 1896 Processed 09/11/2023 7269041317 ALTI ()
11 DABUGAM OR-30-001-007-005/6589
(JUNAPANI) 		2430001000NRG24280820230585408 28/08/2023 BENU MAJHI 2430001WL018613 BENU MAJHI 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7269041304 BENU MAJHI ()
12 DABUGAM OR-30-001-007-005/6591
(JUNAPANI) 		2430001000NRG24280820230585409 28/08/2023 MATISING GOUDA 2430001WL018613 MATISING GOUDA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7269041323 MATISING GOUDA ()
13 DABUGAM OR-30-001-007-005/6591
(JUNAPANI) 		2430001000NRG24280820230585410 28/08/2023 MATISING GOUDA 2430001WL018613 MATISING GOUDA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7269041324 MATISING GOUDA ()
14 DABUGAM OR-30-001-007-005/6596
(JUNAPANI) 		2430001000NRG24280820230585411 28/08/2023 BANAMALI GOUDA 2430001WL018613 BANAMALI GOUDA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7269041288 BANAMALI GOUDA ()
15 DABUGAM OR-30-001-007-005/6597
(JUNAPANI) 		2430001000NRG24280820230585412 28/08/2023 MADHU GOUDA 2430001WL018613 MADHU GOUDA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7269041318 MADHU GOUDA ()
16 DABUGAM OR-30-001-007-005/6597
(JUNAPANI) 		2430001000NRG24280820230585413 28/08/2023 MADHU GOUDA 2430001WL018613 MADHU GOUDA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7269041319 MADHU GOUDA ()
17 DABUGAM OR-30-001-007-005/6605
(JUNAPANI) 		2430001000NRG24280820230585414 28/08/2023 KHAGU BHATRA 2430001WL018613 KHAGU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7269041298 KHAGU BHATRA ()
18 DABUGAM OR-30-001-007-005/6605
(JUNAPANI) 		2430001000NRG24280820230585415 28/08/2023 KHAGU BHATRA 2430001WL018613 KHAGU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7269041299 KHAGU BHATRA ()
19 DABUGAM OR-30-001-007-005/6609
(JUNAPANI) 		2430001000NRG24280820230585416 28/08/2023 BALACHANDA GOUDA 2430001WL018613 BALACHANDA GOUDA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7269041290 BALACHANDA GOUDA ()
20 DABUGAM OR-30-001-007-005/6609
(JUNAPANI) 		2430001000NRG24280820230585417 28/08/2023 BALACHANDA GOUDA 2430001WL018613 BALACHANDA GOUDA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7269041291 BALACHANDA GOUDA ()
21 DABUGAM OR-30-001-007-005/6612
(JUNAPANI) 		2430001000NRG24280820230585418 28/08/2023 BHAGABAN BHATRA 2430001WL018613 BHAGABAN BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7269041289 BHAGABAN BHATRA ()
22 DABUGAM OR-30-001-007-005/6613
(JUNAPANI) 		2430001000NRG24280820230585419 28/08/2023 GANGA BHATRA 2430001WL018613 GANGA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7269041294 GANGA BHATRA ()
23 DABUGAM OR-30-001-007-005/6620
(JUNAPANI) 		2430001000NRG24280820230585420 28/08/2023 PADALAM MAJHI 2430001WL018613 PADALAM MAJHI 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7269041311 PADALAM MAJHI ()
24 DABUGAM OR-30-001-007-005/6620
(JUNAPANI) 		2430001000NRG24280820230585421 28/08/2023 TILAI MAJHI 2430001WL018613 TILAI MAJHI 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7269041312 TILAI MAJHI ()
25 DABUGAM OR-30-001-007-005/6623
(JUNAPANI) 		2430001000NRG24280820230585422 28/08/2023 DUMAR GOUDA 2430001WL018613 DUMAR GOUDA 76407201 SBIN0000DOP 711 711 Processed 09/11/2023 7269041310 DUMAR GOUDA ()
26 DABUGAM OR-30-001-007-005/6624
(JUNAPANI) 		2430001000NRG24280820230585423 28/08/2023 ARJUN PUJARI 2430001WL018613 ARJUN PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7269041305 ARJUN PUJARI ()
27 DABUGAM OR-30-001-007-005/6631
(JUNAPANI) 		2430001000NRG24280820230585425 28/08/2023 JAMUNA GOUDA 2430001WL018613 JAMUNA GOUDA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7269041309 JAMUNA GOUDA ()
28 DABUGAM OR-30-001-007-005/6631
(JUNAPANI) 		2430001000NRG24280820230585424 28/08/2023 KANI GOUDA 2430001WL018613 KANI GOUDA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7269041308 KANI GOUDA ()
29 DABUGAM OR-30-001-007-005/6632
(JUNAPANI) 		2430001000NRG24280820230585426 28/08/2023 PATI GOUDA 2430001WL018613 PATI GOUDA 76407201 SBIN0000DOP 2133 2133 Processed 09/11/2023 7269041307 PATI GOUDA ()
30 DABUGAM OR-30-001-007-005/6645
(JUNAPANI) 		2430001000NRG24280820230585428 28/08/2023 AITU BHATRA 2430001WL018613 AITU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7269041296 AITU BHATRA ()
31 DABUGAM OR-30-001-007-005/6645
(JUNAPANI) 		2430001000NRG24280820230585427 28/08/2023 BUDHABARI BHATRA 2430001WL018613 BUDHABARI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7269041295 BUDHABARI BHATRA ()
32 DABUGAM OR-30-001-007-005/6645
(JUNAPANI) 		2430001000NRG24280820230585429 28/08/2023 SARABU BHATRA 2430001WL018613 SARABU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7269041297 SARABU BHATRA ()
33 DABUGAM OR-30-001-007-005/6654
(JUNAPANI) 		2430001000NRG24280820230585430 28/08/2023 DAMU BANJARA 2430001WL018613 DAMU BANJARA 76407201 SBIN0000DOP 2607 2607 Rejected 09/11/2023 7269041300 Account closed
34 DABUGAM OR-30-001-007-005/6654
(JUNAPANI) 		2430001000NRG24280820230585431 28/08/2023 DAMU BANJARA 2430001WL018613 DAMU BANJARA 76407201 SBIN0000DOP 2607 2607 Rejected 09/11/2023 7269041301 Account closed
35 DABUGAM OR-30-001-007-005/6661
(JUNAPANI) 		2430001000NRG24280820230585432 28/08/2023 SAMARU BHATRA 2430001WL018613 SAMARU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7269041320 SAMARU BHATRA ()
36 DABUGAM OR-30-001-007-005/6664
(JUNAPANI) 		2430001000NRG24280820230585433 28/08/2023 KRUPASINDHU GOUDA 2430001WL018613 KRUPASINDHU GOUDA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7269041321 KRUPASINDHU GOUDA ()
37 DABUGAM OR-30-001-007-005/6677
(JUNAPANI) 		2430001000NRG24280820230585434 28/08/2023 BALI BHATRA 2430001WL018613 BALI BHATRA 76407201 SBIN0000DOP 2607 2607 Rejected 09/11/2023 7269041302 Account closed
38 DABUGAM OR-30-001-007-005/6682
(JUNAPANI) 		2430001000NRG24280820230585435 28/08/2023 SUKRU MAJHI 2430001WL018613 SUKRU MAJHI 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7269041322 SUKRU MAJHI ()
SubTotal 93378 93378
Total 93378 93378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_280823FTO_481543 76407201 Dabugam 93378

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