Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_210423FTO_36916
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-30-001-002-005/10356
(BORIGAM) 		2430001002NRG24210420230024244 21/04/2023 SURA MAJHI 2430001002WL000557 SURA MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495260 SURA MAJHI ()
2 DABUGAM OR-30-001-002-005/10357
(BORIGAM) 		2430001002NRG24210420230024245 21/04/2023 GHASIRAM MAJHI 2430001002WL000557 GHASIRAM MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495272 GHASIRAM MAJHI ()
3 DABUGAM OR-30-001-002-005/10360
(BORIGAM) 		2430001002NRG24210420230024246 21/04/2023 SANSAI PUJARI 2430001002WL000557 SANSAI PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495268 SANSAI PUJARI ()
4 DABUGAM OR-30-001-002-005/10368
(BORIGAM) 		2430001002NRG24210420230024247 21/04/2023 JODU BHATRA 2430001002WL000557 JODU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495219 JODU BHATRA ()
5 DABUGAM OR-30-001-002-005/10371
(BORIGAM) 		2430001002NRG24210420230024248 21/04/2023 SARABU BHATRA 2430001002WL000557 SARABU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495220 SARABU BHATRA ()
6 DABUGAM OR-30-001-002-005/10372
(BORIGAM) 		2430001002NRG24210420230024249 21/04/2023 SOBHASING PUJARI 2430001002WL000557 SOBHASING PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495228 SOBHASING PUJARI ()
7 DABUGAM OR-30-001-002-005/10373
(BORIGAM) 		2430001002NRG24210420230024250 21/04/2023 BALIRAM MAJHI 2430001002WL000557 BALIRAM MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495226 BALIRAM MAJHI ()
8 DABUGAM OR-30-001-002-005/10373
(BORIGAM) 		2430001002NRG24210420230024251 21/04/2023 BALIRAM MAJHI 2430001002WL000557 BALIRAM MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495227 BALIRAM MAJHI ()
9 DABUGAM OR-30-001-002-005/10374
(BORIGAM) 		2430001002NRG24210420230024252 21/04/2023 NARASINGHA BHATRA 2430001002WL000557 NARASINGHA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495257 NARASINGHA BHATRA ()
10 DABUGAM OR-30-001-002-005/10385
(BORIGAM) 		2430001002NRG24210420230024253 21/04/2023 NATU BHATRA 2430001002WL000557 NATU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495252 NATU BHATRA ()
11 DABUGAM OR-30-001-002-005/10387
(BORIGAM) 		2430001002NRG24210420230024254 21/04/2023 DAMBARU BHATRA 2430001002WL000557 DAMBARU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495225 DAMBARU BHATRA ()
12 DABUGAM OR-30-001-002-005/10393
(BORIGAM) 		2430001002NRG24210420230024255 21/04/2023 RAMPADHARA BHATRA 2430001002WL000557 RAMPADHARA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495223 RAMPADHARA BHATRA ()
13 DABUGAM OR-30-001-002-005/10397
(BORIGAM) 		2430001002NRG24210420230024256 21/04/2023 CHAMURU BHATRA 2430001002WL000557 CHAMURU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495218 CHAMURU BHATRA ()
14 DABUGAM OR-30-001-002-005/10398
(BORIGAM) 		2430001002NRG24210420230024257 21/04/2023 DHANAPATI MAJHI 2430001002WL000557 DHANAPATI MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495221 DHANAPATI MAJHI ()
15 DABUGAM OR-30-001-002-005/10399
(BORIGAM) 		2430001002NRG24210420230024259 21/04/2023 DAMBARU BHATRA 2430001002WL000557 DAMBARU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495274 DAMBARU BHATRA ()
16 DABUGAM OR-30-001-002-005/10399
(BORIGAM) 		2430001002NRG24210420230024258 21/04/2023 SUNADHAR BHATRA 2430001002WL000557 SUNADHAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495273 SUNADHAR BHATRA ()
17 DABUGAM OR-30-001-002-005/10405
(BORIGAM) 		2430001002NRG24210420230024260 21/04/2023 NARASINGHA BHATRA 2430001002WL000557 NARASINGHA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495258 NARASINGHA BHATRA ()
18 DABUGAM OR-30-001-002-005/10405
(BORIGAM) 		2430001002NRG24210420230024261 21/04/2023 NARASINGHA BHATRA 2430001002WL000557 NARASINGHA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495259 NARASINGHA BHATRA ()
19 DABUGAM OR-30-001-002-005/10406
(BORIGAM) 		2430001002NRG24210420230024262 21/04/2023 SARADU PUJARI 2430001002WL000557 SARADU PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495251 SARADU PUJARI ()
20 DABUGAM OR-30-001-002-005/10417
(BORIGAM) 		2430001002NRG24210420230024263 21/04/2023 MOTI RAM MAJHI 2430001002WL000557 MOTI RAM MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495269 MOTI RAM MAJHI ()
21 DABUGAM OR-30-001-002-005/10417
(BORIGAM) 		2430001002NRG24210420230024264 21/04/2023 MOTI RAM MAJHI 2430001002WL000557 MOTI RAM MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495270 MOTI RAM MAJHI ()
22 DABUGAM OR-30-001-002-005/10420
(BORIGAM) 		2430001002NRG24210420230024265 21/04/2023 SUKUCHANDA BHATRA 2430001002WL000557 SUKUCHANDA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495249 SUKUCHANDA BHATRA ()
23 DABUGAM OR-30-001-002-005/10421
(BORIGAM) 		2430001002NRG24210420230024266 21/04/2023 SUKAMANA PUJARI 2430001002WL000557 SUKAMANA PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495250 SUKAMANA PUJARI ()
24 DABUGAM OR-30-001-002-005/10423
(BORIGAM) 		2430001002NRG24210420230024267 21/04/2023 DHANASAI BHATRA 2430001002WL000557 DHANASAI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495253 DHANASAI BHATRA ()
25 DABUGAM OR-30-001-002-005/10427
(BORIGAM) 		2430001002NRG24210420230024268 21/04/2023 BADARA PUJARI 2430001002WL000557 BADARA PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495222 BADARA PUJARI ()
26 DABUGAM OR-30-001-002-005/10428
(BORIGAM) 		2430001002NRG24210420230024269 21/04/2023 SAMARU BHATRA 2430001002WL000557 SAMARU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495224 SAMARU BHATRA ()
27 DABUGAM OR-30-001-002-005/10429
(BORIGAM) 		2430001002NRG24210420230024270 21/04/2023 ANTU BHATRA 2430001002WL000557 ANTU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495261 ANTU BHATRA ()
28 DABUGAM OR-30-001-002-005/10430
(BORIGAM) 		2430001002NRG24210420230024271 21/04/2023 PURANA BHATRA 2430001002WL000557 PURANA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495254 PURANA BHATRA ()
29 DABUGAM OR-30-001-002-005/10439
(BORIGAM) 		2430001002NRG24210420230024272 21/04/2023 BANSINGH BHATRA 2430001002WL000557 BANSINGH BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495267 BANSINGH BHATRA ()
30 DABUGAM OR-30-001-002-005/10440
(BORIGAM) 		2430001002NRG24210420230024273 21/04/2023 SONU BHATRA 2430001002WL000557 SONU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495271 SONU BHATRA ()
31 DABUGAM OR-30-001-002-005/10442
(BORIGAM) 		2430001002NRG24210420230024274 21/04/2023 ISWARA BHATRA 2430001002WL000557 ISWARA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495256 ISWARA BHATRA ()
32 DABUGAM OR-30-001-002-005/10444
(BORIGAM) 		2430001002NRG24210420230024275 21/04/2023 NIDHI BHATRA 2430001002WL000557 NIDHI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495255 NIDHI BHATRA ()
33 DABUGAM OR-30-001-002-010/9266
(BORIGAM) 		2430001002NRG24210420230024276 21/04/2023 NARASINGHA BHARA 2430001002WL000557 NARASINGHA BHARA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495245 NARASINGHA BHARA ()
34 DABUGAM OR-30-001-002-010/9273
(BORIGAM) 		2430001002NRG24210420230024277 21/04/2023 SARADU PUJARI 2430001002WL000557 SARADU PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495233 SARADU PUJARI ()
35 DABUGAM OR-30-001-002-010/9277
(BORIGAM) 		2430001002NRG24210420230024278 21/04/2023 SUREN BHATRA 2430001002WL000557 SUREN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495230 SUREN BHATRA ()
36 DABUGAM OR-30-001-002-010/9277
(BORIGAM) 		2430001002NRG24210420230024279 21/04/2023 SUREN BHATRA 2430001002WL000557 SUREN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495231 SUREN BHATRA ()
37 DABUGAM OR-30-001-002-010/9282
(BORIGAM) 		2430001002NRG24210420230024280 21/04/2023 PADALAM BHATRA 2430001002WL000557 PADALAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495244 PADALAM BHATRA ()
38 DABUGAM OR-30-001-002-010/9284
(BORIGAM) 		2430001002NRG24210420230024281 21/04/2023 SHYAMA BHATRA 2430001002WL000557 SHYAMA BHATRA 76407201 SBIN0000DOP 2844 2844 Rejected 10/05/2023 1398495262 Account closed
39 DABUGAM OR-30-001-002-010/9286
(BORIGAM) 		2430001002NRG24210420230024282 21/04/2023 KALISA BHATRA 2430001002WL000557 KALISA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495248 KALISA BHATRA ()
40 DABUGAM OR-30-001-002-010/9292
(BORIGAM) 		2430001002NRG24210420230024283 21/04/2023 HARI BHATRA 2430001002WL000557 HARI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495232 HARI BHATRA ()
41 DABUGAM OR-30-001-002-010/9295
(BORIGAM) 		2430001002NRG24210420230024284 21/04/2023 MANGALU BHATRA 2430001002WL000557 MANGALU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495229 MANGALU BHATRA ()
42 DABUGAM OR-30-001-002-010/9297
(BORIGAM) 		2430001002NRG24210420230024285 21/04/2023 MANAGAL BHATRA 2430001002WL000557 MANAGAL BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495238 MANAGAL BHATRA ()
43 DABUGAM OR-30-001-002-010/9299
(BORIGAM) 		2430001002NRG24210420230024286 21/04/2023 LAXAMANA BHATRA 2430001002WL000557 LAXAMANA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495241 LAXAMANA BHATRA ()
44 DABUGAM OR-30-001-002-010/9299
(BORIGAM) 		2430001002NRG24210420230024287 21/04/2023 LAXAMANA BHATRA 2430001002WL000557 LAXAMANA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495242 LAXAMANA BHATRA ()
45 DABUGAM OR-30-001-002-010/9304
(BORIGAM) 		2430001002NRG24210420230024288 21/04/2023 RAINU BHATRA 2430001002WL000557 RAINU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495263 RAINU BHATRA ()
46 DABUGAM OR-30-001-002-010/9304
(BORIGAM) 		2430001002NRG24210420230024289 21/04/2023 RAINU BHATRA 2430001002WL000557 RAINU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495264 RAINU BHATRA ()
47 DABUGAM OR-30-001-002-010/9311
(BORIGAM) 		2430001002NRG24210420230024290 21/04/2023 SANGRAM BHATRA 2430001002WL000557 SANGRAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495266 SANGRAM BHATRA ()
48 DABUGAM OR-30-001-002-010/9318
(BORIGAM) 		2430001002NRG24210420230024291 21/04/2023 KANI BHATRA 2430001002WL000557 KANI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495237 KANI BHATRA ()
49 DABUGAM OR-30-001-002-010/9319
(BORIGAM) 		2430001002NRG24210420230024292 21/04/2023 DHANAR BHATRA 2430001002WL000557 DHANAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495235 DHANAR BHATRA ()
50 DABUGAM OR-30-001-002-010/9327
(BORIGAM) 		2430001002NRG24210420230024293 21/04/2023 INDRA BHATRA 2430001002WL000557 INDRA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495246 INDRA BHATRA ()
51 DABUGAM OR-30-001-002-010/9330
(BORIGAM) 		2430001002NRG24210420230024294 21/04/2023 ISWAR BHATRA 2430001002WL000557 ISWAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495234 ISWAR BHATRA ()
52 DABUGAM OR-30-001-002-010/9343
(BORIGAM) 		2430001002NRG24210420230024295 21/04/2023 SAMADU BHATRA 2430001002WL000557 SAMADU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495247 SAMADU BHATRA ()
53 DABUGAM OR-30-001-002-010/9344
(BORIGAM) 		2430001002NRG24210420230024296 21/04/2023 SARADU BHATRA 2430001002WL000557 SARADU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495243 SARADU BHATRA ()
54 DABUGAM OR-30-001-002-010/9345
(BORIGAM) 		2430001002NRG24210420230024297 21/04/2023 MAHADEB BHATRA 2430001002WL000557 MAHADEB BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495265 MAHADEB BHATRA ()
55 DABUGAM OR-30-001-002-010/9346
(BORIGAM) 		2430001002NRG24210420230024298 21/04/2023 ARAKHITA BHATRA 2430001002WL000557 ARAKHITA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495239 ARAKHITA BHATRA ()
56 DABUGAM OR-30-001-002-010/9346
(BORIGAM) 		2430001002NRG24210420230024299 21/04/2023 ARAKHITA BHATRA 2430001002WL000557 ARAKHITA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495240 ARAKHITA BHATRA ()
57 DABUGAM OR-30-001-002-010/9354
(BORIGAM) 		2430001002NRG24210420230024300 21/04/2023 RAINU PUJARI 2430001002WL000557 RAINU PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398495236 RAINU PUJARI ()
SubTotal 162108 162108
Total 162108 162108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001002_210423FTO_36916 76407201 Dabugam 162108

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