Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:36:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001005_120523FTO_109320
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-30-001-005-001/19
(GHODAKHUNTA) 		2430001005NRG24120520230137242 12/05/2023 TULA BHATRA 2430001005WL003243 TULA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 19/05/2023 1691972265 TULA BHATRA ()
2 DABUGAM OR-30-001-005-001/19
(GHODAKHUNTA) 		2430001005NRG24120520230137243 12/05/2023 TULA BHATRA 2430001005WL003243 TULA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 19/05/2023 1691972264 TULA BHATRA ()
3 DABUGAM OR-30-001-005-001/4
(GHODAKHUNTA) 		2430001005NRG24120520230137244 12/05/2023 LACHAMAN ODA 2430001005WL003243 LACHAMAN ODA 76407201 SBIN0000DOP 2844 2844 Processed 19/05/2023 1691972217 LACHAMAN ODA ()
4 DABUGAM OR-30-001-005-001/4
(GHODAKHUNTA) 		2430001005NRG24120520230137245 12/05/2023 LACHAMAN ODA 2430001005WL003243 LACHAMAN ODA 76407201 SBIN0000DOP 2844 2844 Processed 19/05/2023 1691972218 LACHAMAN ODA ()
5 DABUGAM OR-30-001-005-001/60
(GHODAKHUNTA) 		2430001005NRG24120520230137246 12/05/2023 DASANTA BHATRA 2430001005WL003243 DASANTA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 19/05/2023 1691972221 DASANTA BHATRA ()
6 DABUGAM OR-30-001-005-001/63
(GHODAKHUNTA) 		2430001005NRG24120520230137247 12/05/2023 TULA KALAR 2430001005WL003243 TULA KALAR 76407201 SBIN0000DOP 2844 2844 Processed 19/05/2023 1691972219 TULA KALAR ()
7 DABUGAM OR-30-001-005-001/8
(GHODAKHUNTA) 		2430001005NRG24120520230137248 12/05/2023 DASUMU BHATRA 2430001005WL003243 DASUMU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 19/05/2023 1691972220 DASUMU BHATRA ()
8 DABUGAM OR-30-001-005-001/99
(GHODAKHUNTA) 		2430001005NRG24120520230137251 12/05/2023 SITARAM BHATRA 2430001005WL003243 SITARAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 19/05/2023 1691972215 SITARAM BHATRA ()
9 DABUGAM OR-30-001-005-001/99
(GHODAKHUNTA) 		2430001005NRG24120520230137252 12/05/2023 SITARAM BHATRA 2430001005WL003243 SITARAM BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 19/05/2023 1691972216 SITARAM BHATRA ()
10 DABUGAM OR-30-001-005-003/1164
(GHODAKHUNTA) 		2430001005NRG24120520230137253 12/05/2023 MAIDALA BHATARA 2430001005WL003243 MAIDALA BHATARA 76407201 SBIN0000DOP 2844 2844 Processed 19/05/2023 1691972244 MAIDALA BHATARA ()
11 DABUGAM OR-30-001-005-003/1179
(GHODAKHUNTA) 		2430001005NRG24120520230137254 12/05/2023 LALITA BHATRA 2430001005WL003243 LALITA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 19/05/2023 1691972222 LALITA BHATRA ()
12 DABUGAM OR-30-001-005-003/1181
(GHODAKHUNTA) 		2430001005NRG24120520230137255 12/05/2023 BANSIRAMA BHATRA 2430001005WL003243 BANSIRAMA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 19/05/2023 1691972228 BANSIRAMA BHATRA ()
13 DABUGAM OR-30-001-005-003/1192
(GHODAKHUNTA) 		2430001005NRG24120520230137256 12/05/2023 GUPTA BHATRA 2430001005WL003243 GUPTA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 19/05/2023 1691972233 GUPTA BHATRA ()
14 DABUGAM OR-30-001-005-003/1193
(GHODAKHUNTA) 		2430001005NRG24120520230137257 12/05/2023 BUDU BHATRA 2430001005WL003243 BUDU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 19/05/2023 1691972229 BUDU BHATRA ()
15 DABUGAM OR-30-001-005-003/1193
(GHODAKHUNTA) 		2430001005NRG24120520230137258 12/05/2023 BUDU BHATRA 2430001005WL003243 BUDU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 19/05/2023 1691972230 BUDU BHATRA ()
16 DABUGAM OR-30-001-005-003/1197
(GHODAKHUNTA) 		2430001005NRG24120520230137259 12/05/2023 MANABODHA BHATRA 2430001005WL003243 MANABODHA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 19/05/2023 1691972240 MANABODHA BHATRA ()
17 DABUGAM OR-30-001-005-003/1204
(GHODAKHUNTA) 		2430001005NRG24120520230137260 12/05/2023 SANADHAR BHATRA 2430001005WL003243 SANADHAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 19/05/2023 1691972224 SANADHAR BHATRA ()
18 DABUGAM OR-30-001-005-003/1214
(GHODAKHUNTA) 		2430001005NRG24120520230137261 12/05/2023 DHARAMU BHATRA 2430001005WL003243 DHARAMU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 19/05/2023 1691972232 DHARAMU BHATRA ()
19 DABUGAM OR-30-001-005-003/1220
(GHODAKHUNTA) 		2430001005NRG24120520230137262 12/05/2023 BALA MUDULI 2430001005WL003243 BALA MUDULI 76407201 SBIN0000DOP 2133 2133 Processed 19/05/2023 1691972241 BALA MUDULI ()
20 DABUGAM OR-30-001-005-003/1225
(GHODAKHUNTA) 		2430001005NRG24120520230137263 12/05/2023 ARJUNA BHATRA 2430001005WL003243 ARJUNA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 19/05/2023 1691972243 ARJUNA BHATRA ()
21 DABUGAM OR-30-001-005-003/1229
(GHODAKHUNTA) 		2430001005NRG24120520230137264 12/05/2023 LABA BHATRA 2430001005WL003243 LABA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 19/05/2023 1691972247 LABA BHATRA ()
22 DABUGAM OR-30-001-005-003/1229
(GHODAKHUNTA) 		2430001005NRG24120520230137265 12/05/2023 LABA BHATRA 2430001005WL003243 LABA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 19/05/2023 1691972246 LABA BHATRA ()
23 DABUGAM OR-30-001-005-003/1238
(GHODAKHUNTA) 		2430001005NRG24120520230137266 12/05/2023 GURUBANDHU MUDULI 2430001005WL003243 GURUBANDHU MUDULI 76407201 SBIN0000DOP 1896 1896 Processed 19/05/2023 1691972255 GURUBANDHU MUDULI ()
24 DABUGAM OR-30-001-005-003/1238
(GHODAKHUNTA) 		2430001005NRG24120520230137267 12/05/2023 GURUBANDHU MUDULI 2430001005WL003243 GURUBANDHU MUDULI 76407201 SBIN0000DOP 2133 2133 Processed 19/05/2023 1691972254 GURUBANDHU MUDULI ()
25 DABUGAM OR-30-001-005-003/1241
(GHODAKHUNTA) 		2430001005NRG24120520230137268 12/05/2023 SOMANATH BHATRA 2430001005WL003243 SOMANATH BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 19/05/2023 1691972242 SOMANATH BHATRA ()
26 DABUGAM OR-30-001-005-003/1246
(GHODAKHUNTA) 		2430001005NRG24120520230137269 12/05/2023 CHAITAN BHATRA 2430001005WL003243 CHAITAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 19/05/2023 1691972253 CHAITAN BHATRA ()
27 DABUGAM OR-30-001-005-003/1246
(GHODAKHUNTA) 		2430001005NRG24120520230137270 12/05/2023 CHAITAN BHATRA 2430001005WL003243 CHAITAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 19/05/2023 1691972252 CHAITAN BHATRA ()
28 DABUGAM OR-30-001-005-003/1250
(GHODAKHUNTA) 		2430001005NRG24120520230137271 12/05/2023 DASAMU BHATRA 2430001005WL003243 DASAMU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 19/05/2023 1691972248 DASAMU BHATRA ()
29 DABUGAM OR-30-001-005-003/1251
(GHODAKHUNTA) 		2430001005NRG24120520230137272 12/05/2023 ISWAR BHATRA 2430001005WL003243 ISWAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 19/05/2023 1691972251 ISWAR BHATRA ()
30 DABUGAM OR-30-001-005-003/1251
(GHODAKHUNTA) 		2430001005NRG24120520230137273 12/05/2023 ISWAR BHATRA 2430001005WL003243 ISWAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 19/05/2023 1691972250 ISWAR BHATRA ()
31 DABUGAM OR-30-001-005-003/1270
(GHODAKHUNTA) 		2430001005NRG24120520230137274 12/05/2023 TRINATHA BHATRA 2430001005WL003243 TRINATHA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 19/05/2023 1691972263 TRINATHA BHATRA ()
32 DABUGAM OR-30-001-005-003/1274
(GHODAKHUNTA) 		2430001005NRG24120520230137275 12/05/2023 RAIBARU HARIJANA 2430001005WL003243 RAIBARU HARIJANA 76407201 SBIN0000DOP 2607 2607 Processed 19/05/2023 1691972249 RAIBARU HARIJANA ()
33 DABUGAM OR-30-001-005-003/1279
(GHODAKHUNTA) 		2430001005NRG24120520230137276 12/05/2023 LAKHI BHATRA 2430001005WL003243 LAKHI BHATRA 76407201 SBIN0000DOP 2844 2844 Rejected 19/05/2023 1691972266 No Such Account
34 DABUGAM OR-30-001-005-003/1282
(GHODAKHUNTA) 		2430001005NRG24120520230137278 12/05/2023 JUGADHAR BHATRA 2430001005WL003243 JUGADHAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 19/05/2023 1691972235 JUGADHAR BHATRA ()
35 DABUGAM OR-30-001-005-003/1282
(GHODAKHUNTA) 		2430001005NRG24120520230137277 12/05/2023 JUGADHARA BHATRA 2430001005WL003243 JUGADHARA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 19/05/2023 1691972234 JUGADHARA BHATRA ()
36 DABUGAM OR-30-001-005-003/1283
(GHODAKHUNTA) 		2430001005NRG24120520230137279 12/05/2023 GHASI BHATRA 2430001005WL003243 GHASI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 19/05/2023 1691972225 GHASI BHATRA ()
37 DABUGAM OR-30-001-005-003/1286
(GHODAKHUNTA) 		2430001005NRG24120520230137280 12/05/2023 DHANASING BHATRA 2430001005WL003243 DHANASING BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 19/05/2023 1691972223 DHANASING BHATRA ()
38 DABUGAM OR-30-001-005-003/1288
(GHODAKHUNTA) 		2430001005NRG24120520230137281 12/05/2023 DHANURJAYA BHATRA 2430001005WL003243 DHANURJAYA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 19/05/2023 1691972226 DHANURJAYA BHATRA ()
39 DABUGAM OR-30-001-005-003/1288
(GHODAKHUNTA) 		2430001005NRG24120520230137282 12/05/2023 DHANURJAYA BHATRA 2430001005WL003243 DHANURJAYA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 19/05/2023 1691972227 DHANURJAYA BHATRA ()
40 DABUGAM OR-30-001-005-003/1289
(GHODAKHUNTA) 		2430001005NRG24120520230137283 12/05/2023 DHANAPATI BHATRA 2430001005WL003243 DHANAPATI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 19/05/2023 1691972237 DHANAPATI BHATRA ()
41 DABUGAM OR-30-001-005-003/1306
(GHODAKHUNTA) 		2430001005NRG24120520230137284 12/05/2023 MANGARAJ BHATRA 2430001005WL003243 MANGARAJ BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 19/05/2023 1691972238 MANGARAJ BHATRA ()
42 DABUGAM OR-30-001-005-003/1306
(GHODAKHUNTA) 		2430001005NRG24120520230137285 12/05/2023 MANGARAJ BHATRA 2430001005WL003243 MANGARAJ BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 19/05/2023 1691972239 MANGARAJ BHATRA ()
43 DABUGAM OR-30-001-005-003/1307
(GHODAKHUNTA) 		2430001005NRG24120520230137286 12/05/2023 DHANUR BHATRA 2430001005WL003243 DHANUR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 19/05/2023 1691972236 DHANUR BHATRA ()
44 DABUGAM OR-30-001-005-003/1314
(GHODAKHUNTA) 		2430001005NRG24120520230137287 12/05/2023 BHAGAT BHATRA 2430001005WL003243 BHAGAT BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 19/05/2023 1691972231 BHAGAT BHATRA ()
45 DABUGAM OR-30-001-005-003/1333
(GHODAKHUNTA) 		2430001005NRG24120520230137288 12/05/2023 LAXMI BHATRA 2430001005WL003243 LAXMI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 19/05/2023 1691972261 LAXMI BHATRA ()
46 DABUGAM OR-30-001-005-003/1333
(GHODAKHUNTA) 		2430001005NRG24120520230137289 12/05/2023 LAXMI BHATRA 2430001005WL003243 LAXMI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 19/05/2023 1691972260 LAXMI BHATRA ()
47 DABUGAM OR-30-001-005-003/1337
(GHODAKHUNTA) 		2430001005NRG24120520230137290 12/05/2023 MANA BHATRA 2430001005WL003243 MANA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 19/05/2023 1691972257 MANA BHATRA ()
48 DABUGAM OR-30-001-005-003/1337
(GHODAKHUNTA) 		2430001005NRG24120520230137291 12/05/2023 MANA BHATRA 2430001005WL003243 MANA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 19/05/2023 1691972256 MANA BHATRA ()
49 DABUGAM OR-30-001-005-003/1344
(GHODAKHUNTA) 		2430001005NRG24120520230137292 12/05/2023 SADANA BHATRA 2430001005WL003243 SADANA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 19/05/2023 1691972262 SADANA BHATRA ()
50 DABUGAM OR-30-001-005-003/1351
(GHODAKHUNTA) 		2430001005NRG24120520230137293 12/05/2023 SUKARAM BHATRA 2430001005WL003243 SUKARAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 19/05/2023 1691972245 SUKARAM BHATRA ()
51 DABUGAM OR-30-001-005-003/1360
(GHODAKHUNTA) 		2430001005NRG24120520230137294 12/05/2023 ASAMANA BHATRA 2430001005WL003243 ASAMANA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 19/05/2023 1691972259 ASAMANA BHATRA ()
52 DABUGAM OR-30-001-005-003/1364
(GHODAKHUNTA) 		2430001005NRG24120520230137295 12/05/2023 RAJAMAN MAJHI 2430001005WL003243 RAJAMAN MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 19/05/2023 1691972258 RAJAMAN MAJHI ()
SubTotal 142674 142674
Total 142674 142674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001005_120523FTO_109320 76407201 Dabugam 142674

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