Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:10:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_310823FTO_487616
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-30-001-007-002/1704970
(JUNAPANI) 		2430001000NRG24310820230598374 31/08/2023 LAKHINATH BHATRA 2430001WL020867 LAKHINATH BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7256344668 LAKHINATH BHATRA ()
2 DABUGAM OR-30-001-007-002/1704970
(JUNAPANI) 		2430001000NRG24310820230598375 31/08/2023 LAKHINATH BHATRA 2430001WL020867 LAKHINATH BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7256344669 LAKHINATH BHATRA ()
3 DABUGAM OR-30-001-007-002/1704971
(JUNAPANI) 		2430001000NRG24310820230598376 31/08/2023 ARJUN BHATRA 2430001WL020867 ARJUN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344689 ARJUN BHATRA ()
4 DABUGAM OR-30-001-007-002/1704972
(JUNAPANI) 		2430001000NRG24310820230598377 31/08/2023 BALI BHATRA 2430001WL020867 BALI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344670 BALI BHATRA ()
5 DABUGAM OR-30-001-007-002/1704974
(JUNAPANI) 		2430001000NRG24310820230598378 31/08/2023 PADAMANA BHATRA 2430001WL020867 PADAMANA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7256344671 PADAMANA BHATRA ()
6 DABUGAM OR-30-001-007-002/1704975
(JUNAPANI) 		2430001000NRG24310820230598379 31/08/2023 PABITRA BHATRA 2430001WL020867 PABITRA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344675 PABITRA BHATRA ()
7 DABUGAM OR-30-001-007-002/1704977
(JUNAPANI) 		2430001000NRG24310820230598380 31/08/2023 GABARU BHATRA 2430001WL020867 GABARU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7256344690 GABARU BHATRA ()
8 DABUGAM OR-30-001-007-002/1704978
(JUNAPANI) 		2430001000NRG24310820230598381 31/08/2023 RAGHUNATH BHATRA 2430001WL020867 RAGHUNATH BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344674 RAGHUNATH BHATRA ()
9 DABUGAM OR-30-001-007-002/1704979
(JUNAPANI) 		2430001000NRG24310820230598382 31/08/2023 JAGADIS BHATRA 2430001WL020867 JAGADIS BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344673 JAGADIS BHATRA ()
10 DABUGAM OR-30-001-007-002/1704981
(JUNAPANI) 		2430001000NRG24310820230598383 31/08/2023 ASAMANI BHATRA 2430001WL020867 ASAMANI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344676 ASAMANI BHATRA ()
11 DABUGAM OR-30-001-007-002/1704984
(JUNAPANI) 		2430001000NRG24310820230598384 31/08/2023 KESANDRA BHATRA 2430001WL020867 KESANDRA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7256344672 KESANDRA BHATRA ()
12 DABUGAM OR-30-001-007-002/1705038
(JUNAPANI) 		2430001000NRG24310820230598385 31/08/2023 CHAYANA BHATRA 2430001WL020867 CHAYANA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344687 CHAYANA BHATRA ()
13 DABUGAM OR-30-001-007-002/1705039
(JUNAPANI) 		2430001000NRG24310820230598386 31/08/2023 LALITA BHATRA 2430001WL020867 LALITA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7256344686 LALITA BHATRA ()
14 DABUGAM OR-30-001-007-002/1705042
(JUNAPANI) 		2430001000NRG24310820230598387 31/08/2023 GURUBARI BHATRA 2430001WL020867 GURUBARI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7256344685 GURUBARI BHATRA ()
15 DABUGAM OR-30-001-007-002/1705043
(JUNAPANI) 		2430001000NRG24310820230598388 31/08/2023 BISAM BHATRA 2430001WL020867 BISAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7256344688 BISAM BHATRA ()
16 DABUGAM OR-30-001-007-006/1704989
(JUNAPANI) 		2430001000NRG24310820230598402 31/08/2023 SABHASING BHATRA 2430001WL020867 SABHASING BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7256344680 SABHASING BHATRA ()
17 DABUGAM OR-30-001-007-006/1704992
(JUNAPANI) 		2430001000NRG24310820230598403 31/08/2023 TANKADHAR BHATRA 2430001WL020867 TANKADHAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7256344679 TANKADHAR BHATRA ()
18 DABUGAM OR-30-001-007-006/1704995
(JUNAPANI) 		2430001000NRG24310820230598404 31/08/2023 UDRAN BHATRA 2430001WL020867 UDRAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344677 UDRAN BHATRA ()
19 DABUGAM OR-30-001-007-006/1704996
(JUNAPANI) 		2430001000NRG24310820230598405 31/08/2023 SRIDHAR BHATRA 2430001WL020867 SRIDHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344678 SRIDHAR BHATRA ()
20 DABUGAM OR-30-001-007-006/1705001
(JUNAPANI) 		2430001000NRG24310820230598406 31/08/2023 GHASIRAM GOUD 2430001WL020867 GHASIRAM GOUD 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344683 GHASIRAM GOUD ()
21 DABUGAM OR-30-001-007-006/1705002
(JUNAPANI) 		2430001000NRG24310820230598407 31/08/2023 SUDAR GOUD 2430001WL020867 SUDAR GOUD 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344681 SUDAR GOUD ()
22 DABUGAM OR-30-001-007-006/1705003
(JUNAPANI) 		2430001000NRG24310820230598408 31/08/2023 SIMANCHAL GOUD 2430001WL020867 SIMANCHAL GOUD 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344682 SIMANCHAL GOUD ()
23 DABUGAM OR-30-001-007-006/1705004
(JUNAPANI) 		2430001000NRG24310820230598409 31/08/2023 DHANIRAM BHATRA 2430001WL020867 DHANIRAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7256344684 DHANIRAM BHATRA ()
SubTotal 51192 51192
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_310823FTO_487616 76407201 Dabugam 51192

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