Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:51:38 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_270423FTO_53825
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-30-001-001-001/7768
(BADA OLAMA) 		2430001000NRG24270420230049430 27/04/2023 DAIMATI KUMBHAR 2430001WL001153 DAIMATI KUMBHAR 76407501 SBIN0000DOP 2607 2607 Rejected 11/05/2023 1437983276 Account closed
2 DABUGAM OR-30-001-001-001/8005
(BADA OLAMA) 		2430001000NRG24270420230049431 27/04/2023 PADAM BHATRA 2430001WL001153 PADAM BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 11/05/2023 1437983277 PADAM BHATRA ()
3 DABUGAM OR-30-001-001-005/8721
(BADA OLAMA) 		2430001000NRG24270420230049432 27/04/2023 DASARU HARIJAN 2430001WL001153 DASARU HARIJAN 76407501 SBIN0000DOP 2607 2607 Processed 11/05/2023 1437983247 DASARU HARIJAN ()
4 DABUGAM OR-30-001-001-005/8722
(BADA OLAMA) 		2430001000NRG24270420230049433 27/04/2023 KULADHAR BHATRA 2430001WL001153 KULADHAR BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 11/05/2023 1437983252 KULADHAR BHATRA ()
5 DABUGAM OR-30-001-001-005/8723
(BADA OLAMA) 		2430001000NRG24270420230049434 27/04/2023 MANGAT BHATRA 2430001WL001153 MANGAT BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 11/05/2023 1437983244 MANGAT BHATRA ()
6 DABUGAM OR-30-001-001-005/8724
(BADA OLAMA) 		2430001000NRG24270420230049435 27/04/2023 TOPI BHATRA 2430001WL001153 TOPI BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 11/05/2023 1437983243 TOPI BHATRA ()
7 DABUGAM OR-30-001-001-005/8725
(BADA OLAMA) 		2430001000NRG24270420230049436 27/04/2023 DAINU BHATRA 2430001WL001153 DAINU BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 11/05/2023 1437983235 DAINU BHATRA ()
8 DABUGAM OR-30-001-001-005/8728
(BADA OLAMA) 		2430001000NRG24270420230049437 27/04/2023 DAMBARU BHATRA 2430001WL001153 DAMBARU BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 11/05/2023 1437983248 DAMBARU BHATRA ()
9 DABUGAM OR-30-001-001-005/8731
(BADA OLAMA) 		2430001000NRG24270420230049438 27/04/2023 SUNA BHATRA 2430001WL001153 SUNA BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 11/05/2023 1437983245 SUNA BHATRA ()
10 DABUGAM OR-30-001-001-005/8731
(BADA OLAMA) 		2430001000NRG24270420230049439 27/04/2023 SUNA BHATRA 2430001WL001153 SUNA BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 11/05/2023 1437983246 SUNA BHATRA ()
11 DABUGAM OR-30-001-001-005/8733
(BADA OLAMA) 		2430001000NRG24270420230049440 27/04/2023 MANGULU BHATRA 2430001WL001153 MANGULU BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 11/05/2023 1437983239 MANGULU BHATRA ()
12 DABUGAM OR-30-001-001-005/8738
(BADA OLAMA) 		2430001000NRG24270420230049441 27/04/2023 BANMALI BHATRA 2430001WL001153 BANMALI BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 11/05/2023 1437983242 BANMALI BHATRA ()
13 DABUGAM OR-30-001-001-005/8744
(BADA OLAMA) 		2430001000NRG24270420230049442 27/04/2023 LACHAMAN BHATRA 2430001WL001153 LACHAMAN BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 11/05/2023 1437983236 LACHAMAN BHATRA ()
14 DABUGAM OR-30-001-001-005/8745
(BADA OLAMA) 		2430001000NRG24270420230049443 27/04/2023 JAYASING BHATRA 2430001WL001153 JAYASING BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 11/05/2023 1437983233 JAYASING BHATRA ()
15 DABUGAM OR-30-001-001-005/8745
(BADA OLAMA) 		2430001000NRG24270420230049444 27/04/2023 JAYASING BHATRA 2430001WL001153 JAYASING BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 11/05/2023 1437983234 JAYASING BHATRA ()
16 DABUGAM OR-30-001-001-005/8747
(BADA OLAMA) 		2430001000NRG24270420230049446 27/04/2023 JAMUNA 2430001WL001153 JAMUNA 76407501 SBIN0000DOP 2607 2607 Processed 11/05/2023 1437983229 JAMUNA ()
17 DABUGAM OR-30-001-001-005/8747
(BADA OLAMA) 		2430001000NRG24270420230049445 27/04/2023 KALIRAM BHATRA 2430001WL001153 KALIRAM BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 11/05/2023 1437983228 KALIRAM BHATRA ()
18 DABUGAM OR-30-001-001-005/8750
(BADA OLAMA) 		2430001000NRG24270420230049447 27/04/2023 SANASAE BHATRA 2430001WL001153 SANASAE BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 11/05/2023 1437983279 SANASAE BHATRA ()
19 DABUGAM OR-30-001-001-005/8750
(BADA OLAMA) 		2430001000NRG24270420230049448 27/04/2023 SANASAE BHATRA 2430001WL001153 SANASAE BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 11/05/2023 1437983278 SANASAE BHATRA ()
20 DABUGAM OR-30-001-001-005/8751
(BADA OLAMA) 		2430001000NRG24270420230049449 27/04/2023 DAMBARU BHATRA 2430001WL001153 DAMBARU BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 11/05/2023 1437983251 DAMBARU BHATRA ()
21 DABUGAM OR-30-001-001-005/8754
(BADA OLAMA) 		2430001000NRG24270420230049450 27/04/2023 SUDAR BHATRA 2430001WL001153 SUDAR BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 11/05/2023 1437983249 SUDAR BHATRA ()
22 DABUGAM OR-30-001-001-005/8754
(BADA OLAMA) 		2430001000NRG24270420230049451 27/04/2023 SUDAR BHATRA 2430001WL001153 SUDAR BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 11/05/2023 1437983250 SUDAR BHATRA ()
23 DABUGAM OR-30-001-001-005/8757
(BADA OLAMA) 		2430001000NRG24270420230049453 27/04/2023 DHAN BHATRA 2430001WL001153 DHAN BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 11/05/2023 1437983232 DHAN BHATRA ()
24 DABUGAM OR-30-001-001-005/8757
(BADA OLAMA) 		2430001000NRG24270420230049452 27/04/2023 DHANA BHATRA 2430001WL001153 DHANA BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 11/05/2023 1437983231 DHANA BHATRA ()
25 DABUGAM OR-30-001-001-005/8762
(BADA OLAMA) 		2430001000NRG24270420230049455 27/04/2023 SANADHAR BHATRA 2430001WL001153 SANADHAR BHATRA 76407501 SBIN0000DOP 2607 2607 Rejected 11/05/2023 1437983270 No Such Account
26 DABUGAM OR-30-001-001-005/8762
(BADA OLAMA) 		2430001000NRG24270420230049456 27/04/2023 SANADHAR BHATRA 2430001WL001153 SANADHAR BHATRA 76407501 SBIN0000DOP 2607 2607 Rejected 11/05/2023 1437983271 No Such Account
27 DABUGAM OR-30-001-001-005/8763
(BADA OLAMA) 		2430001000NRG24270420230049457 27/04/2023 RABI BHATRA 2430001WL001153 RABI BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 11/05/2023 1437983240 RABI BHATRA ()
28 DABUGAM OR-30-001-001-005/8763
(BADA OLAMA) 		2430001000NRG24270420230049458 27/04/2023 RABI BHATRA 2430001WL001153 RABI BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 11/05/2023 1437983241 RABI BHATRA ()
29 DABUGAM OR-30-001-001-005/8766
(BADA OLAMA) 		2430001000NRG24270420230049459 27/04/2023 DHANIA BHATRA 2430001WL001153 DHANIA BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 11/05/2023 1437983230 DHANIA BHATRA ()
30 DABUGAM OR-30-001-001-005/8781
(BADA OLAMA) 		2430001000NRG24270420230049460 27/04/2023 DAMU BHATRA 2430001WL001153 DAMU BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 11/05/2023 1437983253 DAMU BHATRA ()
31 DABUGAM OR-30-001-001-005/8781
(BADA OLAMA) 		2430001000NRG24270420230049461 27/04/2023 DAMU BHATRA 2430001WL001153 DAMU BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 11/05/2023 1437983254 DAMU BHATRA ()
32 DABUGAM OR-30-001-001-005/8818
(BADA OLAMA) 		2430001000NRG24270420230049462 27/04/2023 HARI BHATRA 2430001WL001153 HARI BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 11/05/2023 1437983237 HARI BHATRA ()
33 DABUGAM OR-30-001-001-005/8818
(BADA OLAMA) 		2430001000NRG24270420230049463 27/04/2023 HARI BHATRA 2430001WL001153 HARI BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 11/05/2023 1437983238 HARI BHATRA ()
34 DABUGAM OR-30-001-001-005/8822
(BADA OLAMA) 		2430001000NRG24270420230049464 27/04/2023 SUMANI BHATRA 2430001WL001153 SUMANI BHATRA 76407501 SBIN0000DOP 2607 2607 Rejected 11/05/2023 1437983269 No Such Account
35 DABUGAM OR-30-001-001-007/8910
(BADA OLAMA) 		2430001000NRG24270420230049465 27/04/2023 KISWAR HARIJAN 2430001WL001153 KISWAR HARIJAN 76407501 SBIN0000DOP 2607 2607 Processed 11/05/2023 1437983272 KISWAR HARIJAN ()
36 DABUGAM OR-30-001-001-007/8912
(BADA OLAMA) 		2430001000NRG24270420230049466 27/04/2023 TULARAM BHATRA 2430001WL001153 TULARAM BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 11/05/2023 1437983267 TULARAM BHATRA ()
37 DABUGAM OR-30-001-001-007/8912
(BADA OLAMA) 		2430001000NRG24270420230049467 27/04/2023 TULARAM BHATRA 2430001WL001153 TULARAM BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 11/05/2023 1437983268 TULARAM BHATRA ()
38 DABUGAM OR-30-001-001-007/8913
(BADA OLAMA) 		2430001000NRG24270420230049468 27/04/2023 PHAGANU BHATRA 2430001WL001153 PHAGANU BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 11/05/2023 1437983257 PHAGANU BHATRA ()
39 DABUGAM OR-30-001-001-007/8913
(BADA OLAMA) 		2430001000NRG24270420230049469 27/04/2023 PHAGANU BHATRA 2430001WL001153 PHAGANU BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 11/05/2023 1437983258 PHAGANU BHATRA ()
40 DABUGAM OR-30-001-001-007/8939
(BADA OLAMA) 		2430001000NRG24270420230049470 27/04/2023 LAMBUDHAR BHATRA 2430001WL001153 LAMBUDHAR BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 11/05/2023 1437983262 LAMBUDHAR BHATRA ()
41 DABUGAM OR-30-001-001-007/8947
(BADA OLAMA) 		2430001000NRG24270420230049471 27/04/2023 KANI BHATRA 2430001WL001153 KANI BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 11/05/2023 1437983274 KANI BHATRA ()
42 DABUGAM OR-30-001-001-007/8947
(BADA OLAMA) 		2430001000NRG24270420230049472 27/04/2023 KANI BHATRA 2430001WL001153 KANI BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 11/05/2023 1437983273 KANI BHATRA ()
43 DABUGAM OR-30-001-001-007/8974
(BADA OLAMA) 		2430001000NRG24270420230049473 27/04/2023 PHULASING BHATRA 2430001WL001153 PHULASING BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 11/05/2023 1437983259 PHULASING BHATRA ()
44 DABUGAM OR-30-001-001-007/8983
(BADA OLAMA) 		2430001000NRG24270420230049474 27/04/2023 JAYASEN BHATRA 2430001WL001153 JAYASEN BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 11/05/2023 1437983260 JAYASEN BHATRA ()
45 DABUGAM OR-30-001-001-007/8983
(BADA OLAMA) 		2430001000NRG24270420230049475 27/04/2023 JAYASEN BHATRA 2430001WL001153 JAYASEN BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 11/05/2023 1437983261 JAYASEN BHATRA ()
46 DABUGAM OR-30-001-001-007/8988
(BADA OLAMA) 		2430001000NRG24270420230049476 27/04/2023 GANGAI BHATRA 2430001WL001153 GANGAI BHATRA 76407501 SBIN0000DOP 2370 2370 Rejected 11/05/2023 1437983263 Account closed
47 DABUGAM OR-30-001-001-007/8988
(BADA OLAMA) 		2430001000NRG24270420230049477 27/04/2023 GANGAI BHATRA 2430001WL001153 GANGAI BHATRA 76407501 SBIN0000DOP 2370 2370 Rejected 11/05/2023 1437983264 Account closed
48 DABUGAM OR-30-001-001-007/8990
(BADA OLAMA) 		2430001000NRG24270420230049478 27/04/2023 CHAITU BHATRA 2430001WL001153 CHAITU BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 11/05/2023 1437983275 CHAITU BHATRA ()
49 DABUGAM OR-30-001-001-007/9009
(BADA OLAMA) 		2430001000NRG24270420230049479 27/04/2023 SADHURAM BHATRA 2430001WL001153 SADHURAM BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 11/05/2023 1437983265 SADHURAM BHATRA ()
50 DABUGAM OR-30-001-001-007/9009
(BADA OLAMA) 		2430001000NRG24270420230049480 27/04/2023 SADHURAM BHATRA 2430001WL001153 SADHURAM BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 11/05/2023 1437983266 SADHURAM BHATRA ()
51 DABUGAM OR-30-001-001-007/9015
(BADA OLAMA) 		2430001000NRG24270420230049481 27/04/2023 DAINU BHATRA 2430001WL001153 DAINU BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 11/05/2023 1437983255 DAINU BHATRA ()
52 DABUGAM OR-30-001-001-007/9015
(BADA OLAMA) 		2430001000NRG24270420230049482 27/04/2023 DAINU BHATRA 2430001WL001153 DAINU BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 11/05/2023 1437983256 DAINU BHATRA ()
SubTotal 133194 133194
Total 133194 133194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_270423FTO_53825 76407501 Kodinga 133194

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