Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:14:42 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_310523FTO_179447
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-30-001-007-004/5577
(JUNAPANI) 		2430001000NRG24310520230234035 31/05/2023 RABISAI HARIJAN 2430001WL005679 RABISAI HARIJAN 76407201 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397909301 RABISAI HARIJAN ()
2 DABUGAM OR-30-001-007-004/5608
(JUNAPANI) 		2430001000NRG24310520230234036 31/05/2023 JAYADEB BHATRA 2430001WL005679 JAYADEB BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397909299 JAYADEB BHATRA ()
3 DABUGAM OR-30-001-007-004/5608
(JUNAPANI) 		2430001000NRG24310520230234037 31/05/2023 JAYADEB BHATRA 2430001WL005679 JAYADEB BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397909300 JAYADEB BHATRA ()
4 DABUGAM OR-30-001-007-008/5875
(JUNAPANI) 		2430001000NRG24310520230234038 31/05/2023 P BHATRA 2430001WL005679 P BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397909339 P BHATRA ()
5 DABUGAM OR-30-001-007-008/5889
(JUNAPANI) 		2430001000NRG24310520230234039 31/05/2023 GOBINDA MAJHI 2430001WL005679 GOBINDA MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397909340 GOBINDA MAJHI ()
6 DABUGAM OR-30-001-007-008/5889
(JUNAPANI) 		2430001000NRG24310520230234040 31/05/2023 GOBINDA MAJHI 2430001WL005679 GOBINDA MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397909341 GOBINDA MAJHI ()
7 DABUGAM OR-30-001-007-008/5894
(JUNAPANI) 		2430001000NRG24310520230234041 31/05/2023 SARADU PUJARI 2430001WL005679 SARADU PUJARI 76407201 SBIN0000DOP 2844 2844 Rejected 10/06/2023 2397909317 No Such Account
8 DABUGAM OR-30-001-007-008/5897
(JUNAPANI) 		2430001000NRG24310520230234042 31/05/2023 KULADHAR BHATRA 2430001WL005679 KULADHAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397909342 KULADHAR BHATRA ()
9 DABUGAM OR-30-001-007-008/5901
(JUNAPANI) 		2430001000NRG24310520230234043 31/05/2023 LAIKHAN PUJARI 2430001WL005679 LAIKHAN PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397909347 LAIKHAN PUJARI ()
10 DABUGAM OR-30-001-007-008/5903
(JUNAPANI) 		2430001000NRG24310520230234044 31/05/2023 BIJALA MAJHI 2430001WL005679 BIJALA MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397909315 BIJALA MAJHI ()
11 DABUGAM OR-30-001-007-008/5903
(JUNAPANI) 		2430001000NRG24310520230234045 31/05/2023 BIJALA MAJHI 2430001WL005679 BIJALA MAJHI 76407201 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397909316 BIJALA MAJHI ()
12 DABUGAM OR-30-001-007-008/5904
(JUNAPANI) 		2430001000NRG24310520230234046 31/05/2023 KAMAL LOCHAN BHATRA 2430001WL005679 KAMAL LOCHAN BHATRA 76407201 SBIN0000DOP 2607 2607 Rejected 10/06/2023 2397909318 No Such Account
13 DABUGAM OR-30-001-007-008/5922
(JUNAPANI) 		2430001000NRG24310520230234047 31/05/2023 MATING NAYAK 2430001WL005679 MATING NAYAK 76407201 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397909343 MATING NAYAK ()
14 DABUGAM OR-30-001-007-008/5924
(JUNAPANI) 		2430001000NRG24310520230234048 31/05/2023 B PUJRI 2430001WL005679 B PUJRI 76407201 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397909322 B PUJRI ()
15 DABUGAM OR-30-001-007-008/5927
(JUNAPANI) 		2430001000NRG24310520230234049 31/05/2023 BUDURAM MAJHI 2430001WL005679 BUDURAM MAJHI 76407201 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397909333 BUDURAM MAJHI ()
16 DABUGAM OR-30-001-007-008/5928
(JUNAPANI) 		2430001000NRG24310520230234050 31/05/2023 MANEK BHATRA 2430001WL005679 MANEK BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397909323 MANEK BHATRA ()
17 DABUGAM OR-30-001-007-008/5929
(JUNAPANI) 		2430001000NRG24310520230234051 31/05/2023 ASTU MAJHI 2430001WL005679 ASTU MAJHI 76407201 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397909320 ASTU MAJHI ()
18 DABUGAM OR-30-001-007-008/5929
(JUNAPANI) 		2430001000NRG24310520230234052 31/05/2023 ASTU MAJHI 2430001WL005679 ASTU MAJHI 76407201 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397909321 ASTU MAJHI ()
19 DABUGAM OR-30-001-007-008/5932
(JUNAPANI) 		2430001000NRG24310520230234053 31/05/2023 HARI BISOYI 2430001WL005679 HARI BISOYI 76407201 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397909348 HARI BISOYI ()
20 DABUGAM OR-30-001-007-008/5932
(JUNAPANI) 		2430001000NRG24310520230234054 31/05/2023 HARI BISOYI 2430001WL005679 HARI BISOYI 76407201 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397909349 HARI BISOYI ()
21 DABUGAM OR-30-001-007-008/5934
(JUNAPANI) 		2430001000NRG24310520230234055 31/05/2023 S G MAJHI 2430001WL005679 S G MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397909344 S G MAJHI ()
22 DABUGAM OR-30-001-007-008/5934
(JUNAPANI) 		2430001000NRG24310520230234056 31/05/2023 S G MAJHI 2430001WL005679 S G MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397909345 S G MAJHI ()
23 DABUGAM OR-30-001-007-008/5936
(JUNAPANI) 		2430001000NRG24310520230234057 31/05/2023 PADMA NAIK 2430001WL005679 PADMA NAIK 76407201 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397909350 PADMA NAIK ()
24 DABUGAM OR-30-001-007-008/5937
(JUNAPANI) 		2430001000NRG24310520230234058 31/05/2023 DASARU NAYAK 2430001WL005679 DASARU NAYAK 76407201 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397909337 DASARU NAYAK ()
25 DABUGAM OR-30-001-007-008/5937
(JUNAPANI) 		2430001000NRG24310520230234059 31/05/2023 DASARU NAYAK 2430001WL005679 DASARU NAYAK 76407201 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397909338 DASARU NAYAK ()
26 DABUGAM OR-30-001-007-008/5940
(JUNAPANI) 		2430001000NRG24310520230234060 31/05/2023 SUKRU MAJHI 2430001WL005679 SUKRU MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397909328 SUKRU MAJHI ()
27 DABUGAM OR-30-001-007-008/5940
(JUNAPANI) 		2430001000NRG24310520230234061 31/05/2023 SUKRU MAJHI 2430001WL005679 SUKRU MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397909329 SUKRU MAJHI ()
28 DABUGAM OR-30-001-007-008/5942
(JUNAPANI) 		2430001000NRG24310520230234062 31/05/2023 K D BHATRA 2430001WL005679 K D BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397909331 K D BHATRA ()
29 DABUGAM OR-30-001-007-008/5942
(JUNAPANI) 		2430001000NRG24310520230234063 31/05/2023 K D BHATRA 2430001WL005679 K D BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397909334 K D BHATRA ()
30 DABUGAM OR-30-001-007-008/5944
(JUNAPANI) 		2430001000NRG24310520230234064 31/05/2023 BHI SA MAJHI 2430001WL005679 BHI SA MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397909302 BHI SA MAJHI ()
31 DABUGAM OR-30-001-007-008/5951
(JUNAPANI) 		2430001000NRG24310520230234065 31/05/2023 D D MAJHI 2430001WL005679 D D MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397909336 D D MAJHI ()
32 DABUGAM OR-30-001-007-008/5952
(JUNAPANI) 		2430001000NRG24310520230234066 31/05/2023 A R MAJHI 2430001WL005679 A R MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397909325 A R MAJHI ()
33 DABUGAM OR-30-001-007-008/5953
(JUNAPANI) 		2430001000NRG24310520230234067 31/05/2023 B BHATRA 2430001WL005679 B BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397909319 B BHATRA ()
34 DABUGAM OR-30-001-007-008/5956
(JUNAPANI) 		2430001000NRG24310520230234068 31/05/2023 L C MAJHI 2430001WL005679 L C MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397909326 L C MAJHI ()
35 DABUGAM OR-30-001-007-008/5956
(JUNAPANI) 		2430001000NRG24310520230234069 31/05/2023 L C MAJHI 2430001WL005679 L C MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397909327 L C MAJHI ()
36 DABUGAM OR-30-001-007-008/5958
(JUNAPANI) 		2430001000NRG24310520230234070 31/05/2023 NARASINGH MAJHI 2430001WL005679 NARASINGH MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397909330 NARASINGH MAJHI ()
37 DABUGAM OR-30-001-007-008/5958
(JUNAPANI) 		2430001000NRG24310520230234071 31/05/2023 NARASINGH MAJHI 2430001WL005679 NARASINGH MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397909332 NARASINGH MAJHI ()
38 DABUGAM OR-30-001-007-008/5963
(JUNAPANI) 		2430001000NRG24310520230234072 31/05/2023 KRUS BISOI 2430001WL005679 KRUS BISOI 76407201 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397909303 KRUS BISOI ()
39 DABUGAM OR-30-001-007-008/5965
(JUNAPANI) 		2430001000NRG24310520230234073 31/05/2023 N K MAJHI 2430001WL005679 N K MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397909324 N K MAJHI ()
40 DABUGAM OR-30-001-007-008/5966
(JUNAPANI) 		2430001000NRG24310520230234074 31/05/2023 SAMAN PUJARI 2430001WL005679 SAMAN PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397909346 SAMAN PUJARI ()
41 DABUGAM OR-30-001-007-008/5969
(JUNAPANI) 		2430001000NRG24310520230234075 31/05/2023 M R BHATRA 2430001WL005679 M R BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397909335 M R BHATRA ()
42 DABUGAM OR-30-001-007-009/17177
(JUNAPANI) 		2430001000NRG24310520230234076 31/05/2023 KUNTI BHATRA 2430001WL005679 KUNTI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397909297 KUNTI BHATRA ()
43 DABUGAM OR-30-001-007-009/17178
(JUNAPANI) 		2430001000NRG24310520230234077 31/05/2023 KAMALADI GOUD 2430001WL005679 KAMALADI GOUD 76407201 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397909294 KAMALADI GOUD ()
44 DABUGAM OR-30-001-007-009/17182
(JUNAPANI) 		2430001000NRG24310520230234078 31/05/2023 PURNI BHATRA 2430001WL005679 PURNI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397909309 PURNI BHATRA ()
45 DABUGAM OR-30-001-007-009/17187
(JUNAPANI) 		2430001000NRG24310520230234079 31/05/2023 SAMUDA BHATRA 2430001WL005679 SAMUDA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397909286 SAMUDA BHATRA ()
46 DABUGAM OR-30-001-007-009/17187
(JUNAPANI) 		2430001000NRG24310520230234080 31/05/2023 SAMUDA BHATRA 2430001WL005679 SAMUDA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397909287 SAMUDA BHATRA ()
47 DABUGAM OR-30-001-007-009/17188
(JUNAPANI) 		2430001000NRG24310520230234081 31/05/2023 LACHHANADI GOUD 2430001WL005679 LACHHANADI GOUD 76407201 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397909310 LACHHANADI GOUD ()
48 DABUGAM OR-30-001-007-009/17189
(JUNAPANI) 		2430001000NRG24310520230234082 31/05/2023 PURNACHANDRA GOUD 2430001WL005679 PURNACHANDRA GOUD 76407201 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397909288 PURNACHANDRA GOUD ()
49 DABUGAM OR-30-001-007-009/17189
(JUNAPANI) 		2430001000NRG24310520230234083 31/05/2023 PURNACHANDRA GOUD 2430001WL005679 PURNACHANDRA GOUD 76407201 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397909292 PURNACHANDRA GOUD ()
50 DABUGAM OR-30-001-007-009/17190
(JUNAPANI) 		2430001000NRG24310520230234084 31/05/2023 RADHA GOUD 2430001WL005679 RADHA GOUD 76407201 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397909312 RADHA GOUD ()
51 DABUGAM OR-30-001-007-009/17190
(JUNAPANI) 		2430001000NRG24310520230234085 31/05/2023 RADHA GOUD 2430001WL005679 RADHA GOUD 76407201 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397909313 RADHA GOUD ()
52 DABUGAM OR-30-001-007-009/17191
(JUNAPANI) 		2430001000NRG24310520230234086 31/05/2023 PADAMAN GOUDA 2430001WL005679 PADAMAN GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397909314 PADAMAN GOUDA ()
53 DABUGAM OR-30-001-007-009/17192
(JUNAPANI) 		2430001000NRG24310520230234087 31/05/2023 NILA BHATRA 2430001WL005679 NILA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397909285 NILA BHATRA ()
54 DABUGAM OR-30-001-007-009/17193
(JUNAPANI) 		2430001000NRG24310520230234088 31/05/2023 PITAM BHATRA 2430001WL005679 PITAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397909306 PITAM BHATRA ()
55 DABUGAM OR-30-001-007-009/17195
(JUNAPANI) 		2430001000NRG24310520230234089 31/05/2023 KAMALDEI BHATRA 2430001WL005679 KAMALDEI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397909311 KAMALDEI BHATRA ()
56 DABUGAM OR-30-001-007-009/17197
(JUNAPANI) 		2430001000NRG24310520230234090 31/05/2023 KAPILAS BHATRA 2430001WL005679 KAPILAS BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397909284 KAPILAS BHATRA ()
57 DABUGAM OR-30-001-007-009/17200
(JUNAPANI) 		2430001000NRG24310520230234091 31/05/2023 LALIT BHATRA 2430001WL005679 LALIT BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397909296 LALIT BHATRA ()
58 DABUGAM OR-30-001-007-009/17201
(JUNAPANI) 		2430001000NRG24310520230234092 31/05/2023 DAMBARU BHATRA 2430001WL005679 DAMBARU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397909308 DAMBARU BHATRA ()
59 DABUGAM OR-30-001-007-009/17202
(JUNAPANI) 		2430001000NRG24310520230234093 31/05/2023 USHA NAYAK 2430001WL005679 USHA NAYAK 76407201 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397909291 USHA NAYAK ()
60 DABUGAM OR-30-001-007-009/17203
(JUNAPANI) 		2430001000NRG24310520230234094 31/05/2023 KANAK NAYAK 2430001WL005679 KANAK NAYAK 76407201 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397909304 KANAK NAYAK ()
61 DABUGAM OR-30-001-007-009/17204
(JUNAPANI) 		2430001000NRG24310520230234095 31/05/2023 NANDA BHATRA 2430001WL005679 NANDA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397909293 NANDA BHATRA ()
62 DABUGAM OR-30-001-007-009/17205
(JUNAPANI) 		2430001000NRG24310520230234096 31/05/2023 DAYAMAN BHATRA 2430001WL005679 DAYAMAN BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397909298 DAYAMAN BHATRA ()
63 DABUGAM OR-30-001-007-009/17206
(JUNAPANI) 		2430001000NRG24310520230234097 31/05/2023 CHANDRAMANI BHATRA 2430001WL005679 CHANDRAMANI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397909305 CHANDRAMANI BHATRA ()
64 DABUGAM OR-30-001-007-009/17207
(JUNAPANI) 		2430001000NRG24310520230234098 31/05/2023 RATNA BHATRA 2430001WL005679 RATNA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397909295 RATNA BHATRA ()
65 DABUGAM OR-30-001-007-009/17209
(JUNAPANI) 		2430001000NRG24310520230234099 31/05/2023 MOHAN SABAR 2430001WL005679 MOHAN SABAR 76407201 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397909307 MOHAN SABAR ()
66 DABUGAM OR-30-001-007-009/17210
(JUNAPANI) 		2430001000NRG24310520230234100 31/05/2023 LAKHAN BHATRA 2430001WL005679 LAKHAN BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397909289 LAKHAN BHATRA ()
67 DABUGAM OR-30-001-007-009/17211
(JUNAPANI) 		2430001000NRG24310520230234101 31/05/2023 KURI BHATRA 2430001WL005679 KURI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397909290 KURI BHATRA ()
SubTotal 184149 184149
Total 184149 184149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_310523FTO_179447 76407201 Dabugam 184149

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