Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:12:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_030523FTO_74963
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-30-001-007-005/6542
(JUNAPANI) 		2430001000NRG24030520230083431 03/05/2023 DHANAMATI PANKA 2430001WL001960 DHANAMATI PANKA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489849819 DHANAMATI PANKA ()
2 DABUGAM OR-30-001-007-005/6588
(JUNAPANI) 		2430001000NRG24030520230083433 03/05/2023 FAGUNU MAJHI 2430001WL001960 FAGUNU MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489849828 FAGUNU MAJHI ()
3 DABUGAM OR-30-001-007-005/6593
(JUNAPANI) 		2430001000NRG24030520230083434 03/05/2023 LACHAMAN MAJHI 2430001WL001960 LACHAMAN MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489849826 LACHAMAN MAJHI ()
4 DABUGAM OR-30-001-007-005/6593
(JUNAPANI) 		2430001000NRG24030520230083435 03/05/2023 LACHAMAN MAJHI 2430001WL001960 LACHAMAN MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489849827 LACHAMAN MAJHI ()
5 DABUGAM OR-30-001-007-005/6594
(JUNAPANI) 		2430001000NRG24030520230083436 03/05/2023 BAISU GOUDA 2430001WL001960 BAISU GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489849810 BAISU GOUDA ()
6 DABUGAM OR-30-001-007-005/6594
(JUNAPANI) 		2430001000NRG24030520230083437 03/05/2023 TULASA GOUDA 2430001WL001960 TULASA GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489849811 TULASA GOUDA ()
7 DABUGAM OR-30-001-007-005/6654
(JUNAPANI) 		2430001000NRG24030520230083438 03/05/2023 DAMU BANJARA 2430001WL001960 DAMU BANJARA 76407201 SBIN0000DOP 2844 2844 Rejected 12/05/2023 1489849803 Account closed
8 DABUGAM OR-30-001-007-005/6654
(JUNAPANI) 		2430001000NRG24030520230083439 03/05/2023 DAMU BANJARA 2430001WL001960 DAMU BANJARA 76407201 SBIN0000DOP 2844 2844 Rejected 12/05/2023 1489849804 Account closed
9 DABUGAM OR-30-001-007-005/6657
(JUNAPANI) 		2430001000NRG24030520230083440 03/05/2023 DHANAPATI KALAR 2430001WL001960 DHANAPATI KALAR 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489849834 DHANAPATI KALAR ()
10 DABUGAM OR-30-001-007-005/6661
(JUNAPANI) 		2430001000NRG24030520230083441 03/05/2023 SAMARU BHATRA 2430001WL001960 SAMARU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489849825 SAMARU BHATRA ()
11 DABUGAM OR-30-001-007-005/6677
(JUNAPANI) 		2430001000NRG24030520230083442 03/05/2023 BALI BHATRA 2430001WL001960 BALI BHATRA 76407201 SBIN0000DOP 2844 2844 Rejected 12/05/2023 1489849807 Account closed
12 DABUGAM OR-30-001-007-005/6703
(JUNAPANI) 		2430001000NRG24030520230083443 03/05/2023 KARTUIKA GOUDA 2430001WL001960 KARTUIKA GOUDA 76407201 SBIN0000DOP 2844 2844 Rejected 12/05/2023 1489849801 Account closed
13 DABUGAM OR-30-001-007-005/6731
(JUNAPANI) 		2430001000NRG24030520230083444 03/05/2023 SUNADHARA BHATRA 2430001WL001960 SUNADHARA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489849802 SUNADHARA BHATRA ()
14 DABUGAM OR-30-001-007-005/6737
(JUNAPANI) 		2430001000NRG24030520230083445 03/05/2023 BASU GOUDA 2430001WL001960 BASU GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489849812 BASU GOUDA ()
15 DABUGAM OR-30-001-007-005/6746
(JUNAPANI) 		2430001000NRG24030520230083446 03/05/2023 JUGASAI GOUDA 2430001WL001960 JUGASAI GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489849820 JUGASAI GOUDA ()
16 DABUGAM OR-30-001-007-005/6746
(JUNAPANI) 		2430001000NRG24030520230083447 03/05/2023 SUMATI GOUDA 2430001WL001960 SUMATI GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489849821 SUMATI GOUDA ()
17 DABUGAM OR-30-001-007-005/6751
(JUNAPANI) 		2430001000NRG24030520230083448 03/05/2023 LAKHMU 2430001WL001960 LAKHMU 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489849829 LAKHMU ()
18 DABUGAM OR-30-001-007-005/6751
(JUNAPANI) 		2430001000NRG24030520230083449 03/05/2023 LAKHMU 2430001WL001960 LAKHMU 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489849830 LAKHMU ()
19 DABUGAM OR-30-001-007-005/6758
(JUNAPANI) 		2430001000NRG24030520230083450 03/05/2023 CHANDRA GAPTA 2430001WL001960 CHANDRA GAPTA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489849833 CHANDRA GAPTA ()
20 DABUGAM OR-30-001-007-005/6800
(JUNAPANI) 		2430001000NRG24030520230083451 03/05/2023 NILO MAJHI 2430001WL001960 NILO MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489849835 NILO MAJHI ()
21 DABUGAM OR-30-001-007-005/6813
(JUNAPANI) 		2430001000NRG24030520230083452 03/05/2023 BUDU RAMA BHARA 2430001WL001960 BUDU RAMA BHARA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489849800 BUDU RAMA BHARA ()
22 DABUGAM OR-30-001-007-005/6825
(JUNAPANI) 		2430001000NRG24030520230083453 03/05/2023 DAMU 2430001WL001960 DAMU 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489849822 DAMU ()
23 DABUGAM OR-30-001-007-005/6825
(JUNAPANI) 		2430001000NRG24030520230083454 03/05/2023 DAMU 2430001WL001960 DAMU 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489849823 DAMU ()
24 DABUGAM OR-30-001-007-005/6825
(JUNAPANI) 		2430001000NRG24030520230083455 03/05/2023 DAMU 2430001WL001960 DAMU 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489849824 DAMU ()
25 DABUGAM OR-30-001-007-005/6832
(JUNAPANI) 		2430001000NRG24030520230083456 03/05/2023 JUGALA KOLLAR 2430001WL001960 JUGALA KOLLAR 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489849808 JUGALA KOLLAR ()
26 DABUGAM OR-30-001-007-005/6832
(JUNAPANI) 		2430001000NRG24030520230083457 03/05/2023 JUGALA KOLLAR 2430001WL001960 JUGALA KOLLAR 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489849809 JUGALA KOLLAR ()
27 DABUGAM OR-30-001-007-005/6836
(JUNAPANI) 		2430001000NRG24030520230083458 03/05/2023 BAINSI BINDHANI 2430001WL001960 BAINSI BINDHANI 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489849797 BAINSI BINDHANI ()
28 DABUGAM OR-30-001-007-005/6836
(JUNAPANI) 		2430001000NRG24030520230083459 03/05/2023 BAINSI BINDHANI 2430001WL001960 BAINSI BINDHANI 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489849798 BAINSI BINDHANI ()
29 DABUGAM OR-30-001-007-005/6837
(JUNAPANI) 		2430001000NRG24030520230083460 03/05/2023 DASAATHA BHATRA 2430001WL001960 DASAATHA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489849805 DASAATHA BHATRA ()
30 DABUGAM OR-30-001-007-005/6837
(JUNAPANI) 		2430001000NRG24030520230083461 03/05/2023 DASAATHA BHATRA 2430001WL001960 DASAATHA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489849806 DASAATHA BHATRA ()
31 DABUGAM OR-30-001-007-005/6839
(JUNAPANI) 		2430001000NRG24030520230083462 03/05/2023 DHANPATI BHATRA 2430001WL001960 DHANPATI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489849831 DHANPATI BHATRA ()
32 DABUGAM OR-30-001-007-005/6839
(JUNAPANI) 		2430001000NRG24030520230083463 03/05/2023 DHANPATI BHATRA 2430001WL001960 DHANPATI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489849832 DHANPATI BHATRA ()
33 DABUGAM OR-30-001-007-005/6882
(JUNAPANI) 		2430001000NRG24030520230083464 03/05/2023 SANAPATI BHATRA 2430001WL001960 SANAPATI BHATRA 76407201 SBIN0000DOP 2844 2844 Rejected 12/05/2023 1489849799 Account closed
34 DABUGAM OR-30-001-007-011/6280
(JUNAPANI) 		2430001000NRG24030520230083465 03/05/2023 KAHGAPATI PANAKA 2430001WL001960 KAHGAPATI PANAKA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489849813 KAHGAPATI PANAKA ()
35 DABUGAM OR-30-001-007-011/6282
(JUNAPANI) 		2430001000NRG24030520230083466 03/05/2023 MANASAY BHATRA 2430001WL001960 MANASAY BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489849817 MANASAY BHATRA ()
36 DABUGAM OR-30-001-007-011/6282
(JUNAPANI) 		2430001000NRG24030520230083467 03/05/2023 MANASAYA BHATRA 2430001WL001960 MANASAYA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489849818 MANASAYA BHATRA ()
37 DABUGAM OR-30-001-007-011/6285
(JUNAPANI) 		2430001000NRG24030520230083468 03/05/2023 MARANGU BHATRA 2430001WL001960 MARANGU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489849814 MARANGU BHATRA ()
38 DABUGAM OR-30-001-007-011/6285
(JUNAPANI) 		2430001000NRG24030520230083469 03/05/2023 MARANGU BHATRA 2430001WL001960 MARANGU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489849815 MARANGU BHATRA ()
39 DABUGAM OR-30-001-007-011/6287
(JUNAPANI) 		2430001000NRG24030520230083470 03/05/2023 LACHU BHATRA 2430001WL001960 LACHU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489849816 LACHU BHATRA ()
SubTotal 110916 110916
Total 110916 110916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_030523FTO_74963 76407201 Dabugam 110916

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