Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:58:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_310823FTO_487577
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-30-001-002-002/17243
(BORIGAM) 		2430001000NRG24310820230598163 31/08/2023 SITA BHATRA 2430001WL020798 SITA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7254039877 SITA BHATRA ()
2 DABUGAM OR-30-001-002-002/17244
(BORIGAM) 		2430001000NRG24310820230598164 31/08/2023 JIRA BHATRA 2430001WL020798 JIRA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7254039878 JIRA BHATRA ()
3 DABUGAM OR-30-001-002-002/17245
(BORIGAM) 		2430001000NRG24310820230598165 31/08/2023 LACHHAMAN MALI 2430001WL020798 LACHHAMAN MALI 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7254039880 LACHHAMAN MALI ()
4 DABUGAM OR-30-001-002-002/17246
(BORIGAM) 		2430001000NRG24310820230598166 31/08/2023 DRAPATI MALI 2430001WL020798 DRAPATI MALI 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7254039879 DRAPATI MALI ()
5 DABUGAM OR-30-001-002-002/17247
(BORIGAM) 		2430001000NRG24310820230598167 31/08/2023 JAGENDRA PANAKA 2430001WL020798 JAGENDRA PANAKA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254039881 JAGENDRA PANAKA ()
6 DABUGAM OR-30-001-002-002/17249
(BORIGAM) 		2430001000NRG24310820230598168 31/08/2023 DIBAKAR PANAKA 2430001WL020798 DIBAKAR PANAKA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7254039882 DIBAKAR PANAKA ()
7 DABUGAM OR-30-001-002-002/17250
(BORIGAM) 		2430001000NRG24310820230598169 31/08/2023 BHASKAR PANKA 2430001WL020798 BHASKAR PANKA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7254039883 BHASKAR PANKA ()
8 DABUGAM OR-30-001-002-002/17251
(BORIGAM) 		2430001000NRG24310820230598170 31/08/2023 RUK BHATRA 2430001WL020798 RUK BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7254039885 RUK BHATRA ()
9 DABUGAM OR-30-001-002-002/17254
(BORIGAM) 		2430001000NRG24310820230598171 31/08/2023 MAN BHATRA 2430001WL020798 MAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7254039884 MAN BHATRA ()
10 DABUGAM OR-30-001-002-004/16039
(BORIGAM) 		2430001000NRG24310820230598172 31/08/2023 DEBA GOUD 2430001WL020798 DEBA GOUD 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7254039900 DEBA GOUD ()
11 DABUGAM OR-30-001-002-004/16042
(BORIGAM) 		2430001000NRG24310820230598173 31/08/2023 PHAGUNI GOUD 2430001WL020798 PHAGUNI GOUD 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7254039901 PHAGUNI GOUD ()
12 DABUGAM OR-30-001-002-004/16043
(BORIGAM) 		2430001000NRG24310820230598174 31/08/2023 LACHIMDHAR GOUD 2430001WL020798 LACHIMDHAR GOUD 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7254039897 LACHIMDHAR GOUD ()
13 DABUGAM OR-30-001-002-004/16047
(BORIGAM) 		2430001000NRG24310820230598175 31/08/2023 SANYARAM GOUD 2430001WL020798 SANYARAM GOUD 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7254039902 SANYARAM GOUD ()
14 DABUGAM OR-30-001-002-004/16049
(BORIGAM) 		2430001000NRG24310820230598176 31/08/2023 NARSINGH MALI 2430001WL020798 NARSINGH MALI 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7254039899 NARSINGH MALI ()
15 DABUGAM OR-30-001-002-004/16050
(BORIGAM) 		2430001000NRG24310820230598177 31/08/2023 MANGARU MALI 2430001WL020798 MANGARU MALI 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7254039903 MANGARU MALI ()
16 DABUGAM OR-30-001-002-004/16052
(BORIGAM) 		2430001000NRG24310820230598178 31/08/2023 JAGABANDHU MALI 2430001WL020798 JAGABANDHU MALI 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7254039866 JAGABANDHU MALI ()
17 DABUGAM OR-30-001-002-004/16053
(BORIGAM) 		2430001000NRG24310820230598179 31/08/2023 SABA MALI 2430001WL020798 SABA MALI 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7254039867 SABA MALI ()
18 DABUGAM OR-30-001-002-004/16057
(BORIGAM) 		2430001000NRG24310820230598180 31/08/2023 BALCHAND MALI 2430001WL020798 BALCHAND MALI 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7254039898 BALCHAND MALI ()
19 DABUGAM OR-30-001-002-004/16090
(BORIGAM) 		2430001000NRG24310820230598181 31/08/2023 RAM PANKA 2430001WL020798 RAM PANKA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7254039904 RAM PANKA ()
20 DABUGAM OR-30-001-002-004/16093
(BORIGAM) 		2430001000NRG24310820230598182 31/08/2023 MINATI KALAR 2430001WL020798 MINATI KALAR 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7254039905 MINATI KALAR ()
21 DABUGAM OR-30-001-002-005/17451
(BORIGAM) 		2430001000NRG24310820230598183 31/08/2023 BANASING PUJARI 2430001WL020798 BANASING PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7254039873 BANASING PUJARI ()
22 DABUGAM OR-30-001-002-005/17451
(BORIGAM) 		2430001000NRG24310820230598184 31/08/2023 BANASING PUJARI 2430001WL020798 BANASING PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7254039874 BANASING PUJARI ()
23 DABUGAM OR-30-001-002-005/17452
(BORIGAM) 		2430001000NRG24310820230598185 31/08/2023 GHENUA MAJHI 2430001WL020798 GHENUA MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7254039875 GHENUA MAJHI ()
24 DABUGAM OR-30-001-002-005/17452
(BORIGAM) 		2430001000NRG24310820230598186 31/08/2023 GHENUA MAJHI 2430001WL020798 GHENUA MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7254039876 GHENUA MAJHI ()
25 DABUGAM OR-30-001-002-005/17453
(BORIGAM) 		2430001000NRG24310820230598187 31/08/2023 MANGAL BHATRA 2430001WL020798 MANGAL BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7254039872 MANGAL BHATRA ()
26 DABUGAM OR-30-001-002-005/17456
(BORIGAM) 		2430001000NRG24310820230598188 31/08/2023 BUDHU BHATRA 2430001WL020798 BUDHU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7254039886 BUDHU BHATRA ()
27 DABUGAM OR-30-001-002-006/14906
(BORIGAM) 		2430001000NRG24310820230598189 31/08/2023 BUDURAM GOUDA 2430001WL020798 BUDURAM GOUDA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7254039862 BUDURAM GOUDA ()
28 DABUGAM OR-30-001-002-006/16163
(BORIGAM) 		2430001000NRG24310820230598192 31/08/2023 DAYALU BHATRA 2430001WL020798 DAYALU BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7254039907 DAYALU BHATRA ()
29 DABUGAM OR-30-001-002-006/16164
(BORIGAM) 		2430001000NRG24310820230598193 31/08/2023 RUPSINGH BHATRA 2430001WL020798 RUPSINGH BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7254039906 RUPSINGH BHATRA ()
30 DABUGAM OR-30-001-002-006/16183
(BORIGAM) 		2430001000NRG24310820230598194 31/08/2023 GOBIND BHATRA 2430001WL020798 GOBIND BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7254039908 GOBIND BHATRA ()
31 DABUGAM OR-30-001-002-006/16192
(BORIGAM) 		2430001000NRG24310820230598195 31/08/2023 SANAE BHATRA 2430001WL020798 SANAE BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7254039909 SANAE BHATRA ()
32 DABUGAM OR-30-001-002-008/16015
(BORIGAM) 		2430001000NRG24310820230598196 31/08/2023 GOPAL SANTA 2430001WL020798 GOPAL SANTA 76407201 SBIN0000DOP 1896 1896 Processed 09/11/2023 7254039890 GOPAL SANTA ()
33 DABUGAM OR-30-001-002-008/16017
(BORIGAM) 		2430001000NRG24310820230598197 31/08/2023 SADHABA SANTA 2430001WL020798 SADHABA SANTA 76407201 SBIN0000DOP 1896 1896 Processed 09/11/2023 7254039893 SADHABA SANTA ()
34 DABUGAM OR-30-001-002-008/16018
(BORIGAM) 		2430001000NRG24310820230598198 31/08/2023 BARI SANTA 2430001WL020798 BARI SANTA 76407201 SBIN0000DOP 1896 1896 Processed 09/11/2023 7254039894 BARI SANTA ()
35 DABUGAM OR-30-001-002-008/16019
(BORIGAM) 		2430001000NRG24310820230598199 31/08/2023 NABIN SANTA 2430001WL020798 NABIN SANTA 76407201 SBIN0000DOP 1896 1896 Processed 09/11/2023 7254039864 NABIN SANTA ()
36 DABUGAM OR-30-001-002-008/16020
(BORIGAM) 		2430001000NRG24310820230598200 31/08/2023 TRINATH SANTA 2430001WL020798 TRINATH SANTA 76407201 SBIN0000DOP 1896 1896 Processed 09/11/2023 7254039865 TRINATH SANTA ()
37 DABUGAM OR-30-001-002-008/16021
(BORIGAM) 		2430001000NRG24310820230598201 31/08/2023 DEBA SANTA 2430001WL020798 DEBA SANTA 76407201 SBIN0000DOP 1896 1896 Processed 09/11/2023 7254039895 DEBA SANTA ()
38 DABUGAM OR-30-001-002-008/16023
(BORIGAM) 		2430001000NRG24310820230598202 31/08/2023 SANASAI SANTA 2430001WL020798 SANASAI SANTA 76407201 SBIN0000DOP 1896 1896 Processed 09/11/2023 7254039888 SANASAI SANTA ()
39 DABUGAM OR-30-001-002-008/16024
(BORIGAM) 		2430001000NRG24310820230598203 31/08/2023 RUPADHAR SANTA 2430001WL020798 RUPADHAR SANTA 76407201 SBIN0000DOP 1896 1896 Processed 09/11/2023 7254039892 RUPADHAR SANTA ()
40 DABUGAM OR-30-001-002-008/16027
(BORIGAM) 		2430001000NRG24310820230598204 31/08/2023 BHUBAN SANTA 2430001WL020798 BHUBAN SANTA 76407201 SBIN0000DOP 1896 1896 Processed 09/11/2023 7254039863 BHUBAN SANTA ()
41 DABUGAM OR-30-001-002-008/16028
(BORIGAM) 		2430001000NRG24310820230598205 31/08/2023 GHASIRAM SANTA 2430001WL020798 GHASIRAM SANTA 76407201 SBIN0000DOP 1896 1896 Processed 09/11/2023 7254039887 GHASIRAM SANTA ()
42 DABUGAM OR-30-001-002-008/16033
(BORIGAM) 		2430001000NRG24310820230598206 31/08/2023 BARSU SANTA 2430001WL020798 BARSU SANTA 76407201 SBIN0000DOP 1896 1896 Processed 09/11/2023 7254039868 BARSU SANTA ()
43 DABUGAM OR-30-001-002-008/16034
(BORIGAM) 		2430001000NRG24310820230598207 31/08/2023 ABHI SANTA 2430001WL020798 ABHI SANTA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7254039889 ABHI SANTA ()
44 DABUGAM OR-30-001-002-008/16035
(BORIGAM) 		2430001000NRG24310820230598208 31/08/2023 RAINU SANTA 2430001WL020798 RAINU SANTA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7254039891 RAINU SANTA ()
45 DABUGAM OR-30-001-002-008/16036
(BORIGAM) 		2430001000NRG24310820230598209 31/08/2023 DURJAY SANTA 2430001WL020798 DURJAY SANTA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7254039896 DURJAY SANTA ()
46 DABUGAM OR-30-001-002-008/16537
(BORIGAM) 		2430001000NRG24310820230598210 31/08/2023 SUMITRA SANTA 2430001WL020798 SUMITRA SANTA 76407201 SBIN0000DOP 1896 1896 Processed 09/11/2023 7254039869 SUMITRA SANTA ()
47 DABUGAM OR-30-001-002-008/16538
(BORIGAM) 		2430001000NRG24310820230598211 31/08/2023 BELAMATI SANTA 2430001WL020798 BELAMATI SANTA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7254039870 BELAMATI SANTA ()
48 DABUGAM OR-30-001-002-008/16540
(BORIGAM) 		2430001000NRG24310820230598212 31/08/2023 LACHHAMANA SANTA 2430001WL020798 LACHHAMANA SANTA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7254039911 LACHHAMANA SANTA ()
49 DABUGAM OR-30-001-002-008/16541
(BORIGAM) 		2430001000NRG24310820230598213 31/08/2023 ESWAR SANTA 2430001WL020798 ESWAR SANTA 76407201 SBIN0000DOP 1896 1896 Processed 09/11/2023 7254039910 ESWAR SANTA ()
50 DABUGAM OR-30-001-002-008/16549
(BORIGAM) 		2430001000NRG24310820230598214 31/08/2023 LAKHI SANTA 2430001WL020798 LAKHI SANTA 76407201 SBIN0000DOP 1896 1896 Processed 09/11/2023 7254039871 LAKHI SANTA ()
SubTotal 82713 82713
Total 82713 82713

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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_487577 76407201 Dabugam 82713

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