Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:44:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_250823FTO_478494
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-30-001-005-001/4
(GHODAKHUNTA) 		2430001000NRG24250820230578520 25/08/2023 LACHAMAN ODA 2430001WL017630 LACHAMAN ODA 76407201 SBIN0000DOP 3318 3318 Processed 02/09/2023 5078625493 LACHAMAN ODA ()
2 DABUGAM OR-30-001-005-001/4
(GHODAKHUNTA) 		2430001000NRG24250820230578521 25/08/2023 LACHAMAN ODA 2430001WL017630 LACHAMAN ODA 76407201 SBIN0000DOP 3318 3318 Processed 02/09/2023 5078625492 LACHAMAN ODA ()
3 DABUGAM OR-30-001-005-001/5
(GHODAKHUNTA) 		2430001000NRG24250820230578522 25/08/2023 HARI ODA 2430001WL017630 HARI ODA 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625491 HARI ODA ()
4 DABUGAM OR-30-001-005-001/58
(GHODAKHUNTA) 		2430001000NRG24250820230578523 25/08/2023 RAMA ODA 2430001WL017630 RAMA ODA 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625494 RAMA ODA ()
5 DABUGAM OR-30-001-005-001/67
(GHODAKHUNTA) 		2430001000NRG24250820230578524 25/08/2023 RAMASING BHATARA 2430001WL017630 RAMASING BHATARA 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625495 RAMASING BHATARA ()
6 DABUGAM OR-30-001-005-002/350
(GHODAKHUNTA) 		2430001000NRG24250820230578525 25/08/2023 KAMULU SABARA 2430001WL017630 KAMULU SABARA 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625483 KAMULU SABARA ()
7 DABUGAM OR-30-001-005-002/352
(GHODAKHUNTA) 		2430001000NRG24250820230578526 25/08/2023 SUKACHANDASABARA 2430001WL017630 SUKACHANDASABARA 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625486 SUKACHANDASABARA ()
8 DABUGAM OR-30-001-005-002/354
(GHODAKHUNTA) 		2430001000NRG24250820230578527 25/08/2023 MAGANGARAJA SABAR 2430001WL017630 MAGANGARAJA SABAR 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625481 MAGANGARAJA SABAR ()
9 DABUGAM OR-30-001-005-002/354
(GHODAKHUNTA) 		2430001000NRG24250820230578528 25/08/2023 MAGANGARAJA SABAR 2430001WL017630 MAGANGARAJA SABAR 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625480 MAGANGARAJA SABAR ()
10 DABUGAM OR-30-001-005-002/364
(GHODAKHUNTA) 		2430001000NRG24250820230578529 25/08/2023 SANA SABAR 2430001WL017630 SANA SABAR 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625477 SANA SABAR ()
11 DABUGAM OR-30-001-005-002/364
(GHODAKHUNTA) 		2430001000NRG24250820230578530 25/08/2023 SANA SABAR 2430001WL017630 SANA SABAR 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625476 SANA SABAR ()
12 DABUGAM OR-30-001-005-002/398
(GHODAKHUNTA) 		2430001000NRG24250820230578531 25/08/2023 JHINDHAR GOUDA 2430001WL017630 JHINDHAR GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625500 JHINDHAR GOUDA ()
13 DABUGAM OR-30-001-005-002/401
(GHODAKHUNTA) 		2430001000NRG24250820230578532 25/08/2023 LAXMAN SABAR 2430001WL017630 LAXMAN SABAR 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625463 LAXMAN SABAR ()
14 DABUGAM OR-30-001-005-002/401
(GHODAKHUNTA) 		2430001000NRG24250820230578533 25/08/2023 LAXMAN SABAR 2430001WL017630 LAXMAN SABAR 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625464 LAXMAN SABAR ()
15 DABUGAM OR-30-001-005-002/413
(GHODAKHUNTA) 		2430001000NRG24250820230578534 25/08/2023 MADHAB BHATARA 2430001WL017630 MADHAB BHATARA 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625503 MADHAB BHATARA ()
16 DABUGAM OR-30-001-005-002/413
(GHODAKHUNTA) 		2430001000NRG24250820230578535 25/08/2023 MADHAB BHATARA 2430001WL017630 MADHAB BHATARA 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625504 MADHAB BHATARA ()
17 DABUGAM OR-30-001-005-002/428
(GHODAKHUNTA) 		2430001000NRG24250820230578536 25/08/2023 KARTHIK SABAR 2430001WL017630 KARTHIK SABAR 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625479 KARTHIK SABAR ()
18 DABUGAM OR-30-001-005-002/428
(GHODAKHUNTA) 		2430001000NRG24250820230578537 25/08/2023 KARTHIK SABAR 2430001WL017630 KARTHIK SABAR 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625478 KARTHIK SABAR ()
19 DABUGAM OR-30-001-005-002/440
(GHODAKHUNTA) 		2430001000NRG24250820230578538 25/08/2023 HALADHAR SABAR 2430001WL017630 HALADHAR SABAR 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625473 HALADHAR SABAR ()
20 DABUGAM OR-30-001-005-002/440
(GHODAKHUNTA) 		2430001000NRG24250820230578539 25/08/2023 HALADHAR SABAR 2430001WL017630 HALADHAR SABAR 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625472 HALADHAR SABAR ()
21 DABUGAM OR-30-001-005-002/474
(GHODAKHUNTA) 		2430001000NRG24250820230578540 25/08/2023 BALACHNADRA SABAR 2430001WL017630 BALACHNADRA SABAR 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625471 BALACHNADRA SABAR ()
22 DABUGAM OR-30-001-005-002/483
(GHODAKHUNTA) 		2430001000NRG24250820230578541 25/08/2023 GURU BHATRA 2430001WL017630 GURU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625465 GURU BHATRA ()
23 DABUGAM OR-30-001-005-002/511
(GHODAKHUNTA) 		2430001000NRG24250820230578542 25/08/2023 BUDURU BHATRA 2430001WL017630 BUDURU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625467 BUDURU BHATRA ()
24 DABUGAM OR-30-001-005-002/520
(GHODAKHUNTA) 		2430001000NRG24250820230578543 25/08/2023 DHANRAJ SABAR 2430001WL017630 DHANRAJ SABAR 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625470 DHANRAJ SABAR ()
25 DABUGAM OR-30-001-005-002/525
(GHODAKHUNTA) 		2430001000NRG24250820230578544 25/08/2023 SUBASH BHATRA 2430001WL017630 SUBASH BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625508 SUBASH BHATRA ()
26 DABUGAM OR-30-001-005-002/528
(GHODAKHUNTA) 		2430001000NRG24250820230578545 25/08/2023 CHAITAN MAJHI 2430001WL017630 CHAITAN MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625499 CHAITAN MAJHI ()
27 DABUGAM OR-30-001-005-002/533
(GHODAKHUNTA) 		2430001000NRG24250820230578546 25/08/2023 BANDHU BHATRA 2430001WL017630 BANDHU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625461 BANDHU BHATRA ()
28 DABUGAM OR-30-001-005-002/533
(GHODAKHUNTA) 		2430001000NRG24250820230578547 25/08/2023 BANDHU BHATRA 2430001WL017630 BANDHU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625462 BANDHU BHATRA ()
29 DABUGAM OR-30-001-005-002/537
(GHODAKHUNTA) 		2430001000NRG24250820230578548 25/08/2023 SUKRU BHATRA 2430001WL017630 SUKRU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625507 SUKRU BHATRA ()
30 DABUGAM OR-30-001-005-002/548
(GHODAKHUNTA) 		2430001000NRG24250820230578549 25/08/2023 MANGALSAI BHATRA 2430001WL017630 MANGALSAI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625505 MANGALSAI BHATRA ()
31 DABUGAM OR-30-001-005-002/551
(GHODAKHUNTA) 		2430001000NRG24250820230578550 25/08/2023 SUKRU BHATRA 2430001WL017630 SUKRU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625459 SUKRU BHATRA ()
32 DABUGAM OR-30-001-005-002/554
(GHODAKHUNTA) 		2430001000NRG24250820230578551 25/08/2023 RACHANA BHATRA 2430001WL017630 RACHANA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625466 RACHANA BHATRA ()
33 DABUGAM OR-30-001-005-002/559
(GHODAKHUNTA) 		2430001000NRG24250820230578552 25/08/2023 DHANAR BHATRA 2430001WL017630 DHANAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625475 DHANAR BHATRA ()
34 DABUGAM OR-30-001-005-002/566
(GHODAKHUNTA) 		2430001000NRG24250820230578553 25/08/2023 LAKI SABAR 2430001WL017630 LAKI SABAR 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625498 LAKI SABAR ()
35 DABUGAM OR-30-001-005-002/595
(GHODAKHUNTA) 		2430001000NRG24250820230578554 25/08/2023 SITARAM BHATRA 2430001WL017630 SITARAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625460 SITARAM BHATRA ()
36 DABUGAM OR-30-001-005-002/610
(GHODAKHUNTA) 		2430001000NRG24250820230578555 25/08/2023 RAJ SABAR 2430001WL017630 RAJ SABAR 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625485 RAJ SABAR ()
37 DABUGAM OR-30-001-005-002/613
(GHODAKHUNTA) 		2430001000NRG24250820230578556 25/08/2023 JAYA BHATRA 2430001WL017630 JAYA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625469 JAYA BHATRA ()
38 DABUGAM OR-30-001-005-002/614
(GHODAKHUNTA) 		2430001000NRG24250820230578557 25/08/2023 PADMAN SABAR 2430001WL017630 PADMAN SABAR 76407201 SBIN0000DOP 2844 2844 Rejected 02/09/2023 5078625497 No Such Account
39 DABUGAM OR-30-001-005-002/620
(GHODAKHUNTA) 		2430001000NRG24250820230578558 25/08/2023 NARA BHATRA 2430001WL017630 NARA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625484 NARA BHATRA ()
40 DABUGAM OR-30-001-005-002/632
(GHODAKHUNTA) 		2430001000NRG24250820230578559 25/08/2023 KAMALLOCHAN MAJHI 2430001WL017630 KAMALLOCHAN MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625488 KAMALLOCHAN MAJHI ()
41 DABUGAM OR-30-001-005-002/632
(GHODAKHUNTA) 		2430001000NRG24250820230578560 25/08/2023 KAMALLOCHAN MAJHI 2430001WL017630 KAMALLOCHAN MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625487 KAMALLOCHAN MAJHI ()
42 DABUGAM OR-30-001-005-002/636
(GHODAKHUNTA) 		2430001000NRG24250820230578561 25/08/2023 KUSTA BHATRA 2430001WL017630 KUSTA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625502 KUSTA BHATRA ()
43 DABUGAM OR-30-001-005-002/659
(GHODAKHUNTA) 		2430001000NRG24250820230578562 25/08/2023 KUMA BHATRA 2430001WL017630 KUMA BHATRA 76407201 SBIN0000DOP 2844 2844 Rejected 02/09/2023 5078625501 Account closed
44 DABUGAM OR-30-001-005-002/682
(GHODAKHUNTA) 		2430001000NRG24250820230578563 25/08/2023 RABI VATARA 2430001WL017630 RABI VATARA 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625482 RABI VATARA ()
45 DABUGAM OR-30-001-005-002/686
(GHODAKHUNTA) 		2430001000NRG24250820230578564 25/08/2023 NARA KANDHA 2430001WL017630 NARA KANDHA 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625506 NARA KANDHA ()
46 DABUGAM OR-30-001-005-002/775
(GHODAKHUNTA) 		2430001000NRG24250820230578565 25/08/2023 MANGALSAI BHATRA 2430001WL017630 MANGALSAI BHATRA 76407201 SBIN0000DOP 2844 2844 Rejected 02/09/2023 5078625474 Account closed
47 DABUGAM OR-30-001-005-002/781
(GHODAKHUNTA) 		2430001000NRG24250820230578566 25/08/2023 JAGABANDHU BHATRA 2430001WL017630 JAGABANDHU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625468 JAGABANDHU BHATRA ()
48 DABUGAM OR-30-001-005-002/799
(GHODAKHUNTA) 		2430001000NRG24250820230578567 25/08/2023 BUDU MAJHI 2430001WL017630 BUDU MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625489 BUDU MAJHI ()
49 DABUGAM OR-30-001-005-003/1160
(GHODAKHUNTA) 		2430001000NRG24250820230578568 25/08/2023 MANGARI 2430001WL017630 MANGARI 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625490 MANGARI ()
50 DABUGAM OR-30-001-005-003/1160
(GHODAKHUNTA) 		2430001000NRG24250820230578569 25/08/2023 PARA BHATRA 2430001WL017630 PARA BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 02/09/2023 5078625496 Account closed
SubTotal 141963 141963
Total 141963 141963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_250823FTO_478494 76407201 Dabugam 141963

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