Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:05:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001010_270623FTO_285641
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-30-001-007-003/6370
(JUNAPANI) 		2430001010NRG24270620230377633 27/06/2023 CHAMURU MAJHI 2430001010WL009314 CHAMURU MAJHI 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774664 CHAMURU MAJHI ()
2 DABUGAM OR-30-001-007-003/6379
(JUNAPANI) 		2430001010NRG24270620230377634 27/06/2023 SAGARAM JANI 2430001010WL009314 SAGARAM JANI 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774643 SAGARAM JANI ()
3 DABUGAM OR-30-001-007-003/6380
(JUNAPANI) 		2430001010NRG24270620230377635 27/06/2023 JALANDRA MALI 2430001010WL009314 JALANDRA MALI 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774640 JALANDRA MALI ()
4 DABUGAM OR-30-001-007-003/6384
(JUNAPANI) 		2430001010NRG24270620230377636 27/06/2023 GAJENDRA GANDA 2430001010WL009314 GAJENDRA GANDA 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774642 GAJENDRA GANDA ()
5 DABUGAM OR-30-001-007-003/6384
(JUNAPANI) 		2430001010NRG24270620230377637 27/06/2023 GAJENDRA GANDA 2430001010WL009314 GAJENDRA GANDA 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774641 GAJENDRA GANDA ()
6 DABUGAM OR-30-001-007-003/6393
(JUNAPANI) 		2430001010NRG24270620230377638 27/06/2023 CHAMARU BHATRA 2430001010WL009314 CHAMARU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774658 CHAMARU BHATRA ()
7 DABUGAM OR-30-001-007-003/6400
(JUNAPANI) 		2430001010NRG24270620230377639 27/06/2023 JUGASAI JANI 2430001010WL009314 JUGASAI JANI 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774665 JUGASAI JANI ()
8 DABUGAM OR-30-001-007-003/6400
(JUNAPANI) 		2430001010NRG24270620230377640 27/06/2023 SUKRI JANI 2430001010WL009314 SUKRI JANI 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774666 SUKRI JANI ()
9 DABUGAM OR-30-001-007-003/6406
(JUNAPANI) 		2430001010NRG24270620230377641 27/06/2023 BANAMALI GANDA 2430001010WL009314 BANAMALI GANDA 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774667 BANAMALI GANDA ()
10 DABUGAM OR-30-001-007-003/6406
(JUNAPANI) 		2430001010NRG24270620230377642 27/06/2023 SAKUNTALA GANDA 2430001010WL009314 SAKUNTALA GANDA 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774668 SAKUNTALA GANDA ()
11 DABUGAM OR-30-001-007-003/6407
(JUNAPANI) 		2430001010NRG24270620230377643 27/06/2023 SAMARATH BHATRA 2430001010WL009314 SAMARATH BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774634 SAMARATH BHATRA ()
12 DABUGAM OR-30-001-007-003/6410
(JUNAPANI) 		2430001010NRG24270620230377644 27/06/2023 BUDURAM BHATRA 2430001010WL009314 BUDURAM BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774660 BUDURAM BHATRA ()
13 DABUGAM OR-30-001-007-003/6410
(JUNAPANI) 		2430001010NRG24270620230377645 27/06/2023 BUDURAM BHATRA 2430001010WL009314 BUDURAM BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774661 BUDURAM BHATRA ()
14 DABUGAM OR-30-001-007-003/6419
(JUNAPANI) 		2430001010NRG24270620230377646 27/06/2023 NARAYAN GOUDA 2430001010WL009314 NARAYAN GOUDA 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774669 NARAYAN GOUDA ()
15 DABUGAM OR-30-001-007-003/6425
(JUNAPANI) 		2430001010NRG24270620230377647 27/06/2023 CHATUR BHATRA 2430001010WL009314 CHATUR BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774659 CHATUR BHATRA ()
16 DABUGAM OR-30-001-007-003/6428
(JUNAPANI) 		2430001010NRG24270620230377648 27/06/2023 SUKADEO BHATRA 2430001010WL009314 SUKADEO BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774670 SUKADEO BHATRA ()
17 DABUGAM OR-30-001-007-003/6428
(JUNAPANI) 		2430001010NRG24270620230377649 27/06/2023 SUKADEO BHATRA 2430001010WL009314 SUKADEO BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774671 SUKADEO BHATRA ()
18 DABUGAM OR-30-001-007-003/6432
(JUNAPANI) 		2430001010NRG24270620230377650 27/06/2023 UNKNOWN 2430001010WL009314 UNKNOWN 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774639 UNKNOWN ()
19 DABUGAM OR-30-001-007-003/6434
(JUNAPANI) 		2430001010NRG24270620230377651 27/06/2023 MANGASAE BHATRA 2430001010WL009314 MANGASAE BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774638 MANGASAE BHATRA ()
20 DABUGAM OR-30-001-007-003/6435
(JUNAPANI) 		2430001010NRG24270620230377652 27/06/2023 JALADHAR LAHARA 2430001010WL009314 JALADHAR LAHARA 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774672 JALADHAR LAHARA ()
21 DABUGAM OR-30-001-007-003/6436
(JUNAPANI) 		2430001010NRG24270620230377653 27/06/2023 UNKNOWN 2430001010WL009314 UNKNOWN 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774673 UNKNOWN ()
22 DABUGAM OR-30-001-007-003/6438
(JUNAPANI) 		2430001010NRG24270620230377654 27/06/2023 GURUBRU BHATRA 2430001010WL009314 GURUBRU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774636 GURUBRU BHATRA ()
23 DABUGAM OR-30-001-007-003/6438
(JUNAPANI) 		2430001010NRG24270620230377655 27/06/2023 GURUBRU BHATRA 2430001010WL009314 GURUBRU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774637 GURUBRU BHATRA ()
24 DABUGAM OR-30-001-007-003/6446
(JUNAPANI) 		2430001010NRG24270620230377656 27/06/2023 ANTU BHATRA 2430001010WL009314 ANTU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774674 ANTU BHATRA ()
25 DABUGAM OR-30-001-007-003/6446
(JUNAPANI) 		2430001010NRG24270620230377657 27/06/2023 ANTU BHATRA 2430001010WL009314 ANTU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774628 ANTU BHATRA ()
26 DABUGAM OR-30-001-007-003/6450
(JUNAPANI) 		2430001010NRG24270620230377658 27/06/2023 RAINU BHATRA 2430001010WL009314 RAINU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774656 RAINU BHATRA ()
27 DABUGAM OR-30-001-007-003/6450
(JUNAPANI) 		2430001010NRG24270620230377659 27/06/2023 RAINU BHATRA 2430001010WL009314 RAINU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774657 RAINU BHATRA ()
28 DABUGAM OR-30-001-007-003/6453
(JUNAPANI) 		2430001010NRG24270620230377660 27/06/2023 LAKHI BHATRA 2430001010WL009314 LAKHI BHATRA 76407201 SBIN0000DOP 2607 2607 Rejected 04/07/2023 Account closed
29 DABUGAM OR-30-001-007-003/6455
(JUNAPANI) 		2430001010NRG24270620230377661 27/06/2023 ISWAR BHATRA 2430001010WL009314 ISWAR BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774629 ISWAR BHATRA ()
30 DABUGAM OR-30-001-007-003/6457
(JUNAPANI) 		2430001010NRG24270620230377662 27/06/2023 DHANER BHATRA 2430001010WL009314 DHANER BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774630 DHANER BHATRA ()
31 DABUGAM OR-30-001-007-003/6457
(JUNAPANI) 		2430001010NRG24270620230377663 27/06/2023 ULASI BHATRA 2430001010WL009314 ULASI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774631 ULASI BHATRA ()
32 DABUGAM OR-30-001-007-003/6462
(JUNAPANI) 		2430001010NRG24270620230377664 27/06/2023 BRUNDA BHATRA 2430001010WL009314 BRUNDA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774644 BRUNDA BHATRA ()
33 DABUGAM OR-30-001-007-003/6477
(JUNAPANI) 		2430001010NRG24270620230377665 27/06/2023 SUKRU BHATRA 2430001010WL009314 SUKRU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774632 SUKRU BHATRA ()
34 DABUGAM OR-30-001-007-003/6477
(JUNAPANI) 		2430001010NRG24270620230377666 27/06/2023 SUKRU BHATRA 2430001010WL009314 SUKRU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774633 SUKRU BHATRA ()
35 DABUGAM OR-30-001-007-005/6514
(JUNAPANI) 		2430001010NRG24270620230377667 27/06/2023 CHANDRA MAJHI 2430001010WL009314 CHANDRA MAJHI 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774662 CHANDRA MAJHI ()
36 DABUGAM OR-30-001-007-005/6826
(JUNAPANI) 		2430001010NRG24270620230377668 27/06/2023 RABARU BANDHI 2430001010WL009314 RABARU BANDHI 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774663 RABARU BANDHI ()
37 DABUGAM OR-30-001-007-011/6279
(JUNAPANI) 		2430001010NRG24270620230377669 27/06/2023 PAKULU BHATRA 2430001010WL009314 PAKULU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774649 PAKULU BHATRA ()
38 DABUGAM OR-30-001-007-011/6279
(JUNAPANI) 		2430001010NRG24270620230377670 27/06/2023 PAKULU BHATRA 2430001010WL009314 PAKULU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774650 PAKULU BHATRA ()
39 DABUGAM OR-30-001-007-011/6285
(JUNAPANI) 		2430001010NRG24270620230377671 27/06/2023 MARANGU BHATRA 2430001010WL009314 MARANGU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774645 MARANGU BHATRA ()
40 DABUGAM OR-30-001-007-011/6287
(JUNAPANI) 		2430001010NRG24270620230377672 27/06/2023 LACHU BHATRA 2430001010WL009314 LACHU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774651 LACHU BHATRA ()
41 DABUGAM OR-30-001-007-011/6287
(JUNAPANI) 		2430001010NRG24270620230377673 27/06/2023 LACHU BHATRA 2430001010WL009314 LACHU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774652 LACHU BHATRA ()
42 DABUGAM OR-30-001-007-011/6288
(JUNAPANI) 		2430001010NRG24270620230377674 27/06/2023 DEBASI BHATRA 2430001010WL009314 DEBASI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774647 DEBASI BHATRA ()
43 DABUGAM OR-30-001-007-011/6288
(JUNAPANI) 		2430001010NRG24270620230377675 27/06/2023 DEBASI BHATRA 2430001010WL009314 DEBASI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774646 DEBASI BHATRA ()
44 DABUGAM OR-30-001-007-011/6310
(JUNAPANI) 		2430001010NRG24270620230377676 27/06/2023 AMAR SINGH BHATRA 2430001010WL009314 AMAR SINGH BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774654 AMAR SINGH BHATRA ()
45 DABUGAM OR-30-001-007-011/6310
(JUNAPANI) 		2430001010NRG24270620230377677 27/06/2023 AMAR SINGH BHATRA 2430001010WL009314 AMAR SINGH BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774655 AMAR SINGH BHATRA ()
46 DABUGAM OR-30-001-007-011/6321
(JUNAPANI) 		2430001010NRG24270620230377678 27/06/2023 HARI MAJHI 2430001010WL009314 HARI MAJHI 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774653 HARI MAJHI ()
47 DABUGAM OR-30-001-007-011/6342
(JUNAPANI) 		2430001010NRG24270620230377679 27/06/2023 HARI BHATRA 2430001010WL009314 HARI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 03/07/2023 2985774648 HARI BHATRA ()
SubTotal 122529 122529
Total 122529 122529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001010_270623FTO_285641 76407201 Dabugam 122529

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