Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:23:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001007_260523FTO_160542
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-30-001-007-002/1705014
(JUNAPANI) 		2430001007NRG24260520230209066 26/05/2023 BASUDEBA BHATRA 2430001007WL005062 BASUDEBA BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977528352 BASUDEBA BHATRA ()
2 DABUGAM OR-30-001-007-006/5001
(JUNAPANI) 		2430001007NRG24260520230209067 26/05/2023 RABI BHATRA 2430001007WL005062 RABI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1977528365 RABI BHATRA ()
3 DABUGAM OR-30-001-007-006/5076
(JUNAPANI) 		2430001007NRG24260520230209068 26/05/2023 LAKI MAJHI 2430001007WL005062 LAKI MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1977528364 LAKI MAJHI ()
4 DABUGAM OR-30-001-007-006/5078
(JUNAPANI) 		2430001007NRG24260520230209069 26/05/2023 ABHIRAM BHATRA 2430001007WL005062 ABHIRAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1977528379 ABHIRAM BHATRA ()
5 DABUGAM OR-30-001-007-006/5078
(JUNAPANI) 		2430001007NRG24260520230209070 26/05/2023 ABHIRAM BHATRA 2430001007WL005062 ABHIRAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1977528380 ABHIRAM BHATRA ()
6 DABUGAM OR-30-001-007-006/5114
(JUNAPANI) 		2430001007NRG24260520230209071 26/05/2023 SADAN BHATRA 2430001007WL005062 SADAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1977528381 SADAN BHATRA ()
7 DABUGAM OR-30-001-007-006/5210
(JUNAPANI) 		2430001007NRG24260520230209072 26/05/2023 JAGABANDHU BHATRA 2430001007WL005062 JAGABANDHU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1977528382 JAGABANDHU BHATRA ()
8 DABUGAM OR-30-001-007-008/17178
(JUNAPANI) 		2430001007NRG24260520230209073 26/05/2023 HEMADHARA PUJARI 2430001007WL005062 HEMADHARA PUJARI 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977528348 HEMADHARA PUJARI ()
9 DABUGAM OR-30-001-007-008/17181
(JUNAPANI) 		2430001007NRG24260520230209074 26/05/2023 KESAB PUJARI 2430001007WL005062 KESAB PUJARI 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977528349 KESAB PUJARI ()
10 DABUGAM OR-30-001-007-008/17185
(JUNAPANI) 		2430001007NRG24260520230209075 26/05/2023 SRIMATI BANUA 2430001007WL005062 SRIMATI BANUA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977528351 SRIMATI BANUA ()
11 DABUGAM OR-30-001-007-008/17189
(JUNAPANI) 		2430001007NRG24260520230209076 26/05/2023 PANKAJ BISOI 2430001007WL005062 PANKAJ BISOI 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977528350 PANKAJ BISOI ()
12 DABUGAM OR-30-001-007-008/5833
(JUNAPANI) 		2430001007NRG24260520230209077 26/05/2023 DEBAKI NAYAK 2430001007WL005062 DEBAKI NAYAK 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1977528357 DEBAKI NAYAK ()
13 DABUGAM OR-30-001-007-008/5846
(JUNAPANI) 		2430001007NRG24260520230209078 26/05/2023 SUBASH MAJHI 2430001007WL005062 SUBASH MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1977528358 SUBASH MAJHI ()
14 DABUGAM OR-30-001-007-008/5865
(JUNAPANI) 		2430001007NRG24260520230209079 26/05/2023 KANI GOUDO 2430001007WL005062 KANI GOUDO 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1977528371 KANI GOUDO ()
15 DABUGAM OR-30-001-007-008/5890
(JUNAPANI) 		2430001007NRG24260520230209080 26/05/2023 MAKARA MAJHI 2430001007WL005062 MAKARA MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1977528361 MAKARA MAJHI ()
16 DABUGAM OR-30-001-007-008/5898
(JUNAPANI) 		2430001007NRG24260520230209081 26/05/2023 MANGATU MAJHI 2430001007WL005062 MANGATU MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1977528359 MANGATU MAJHI ()
17 DABUGAM OR-30-001-007-008/5898
(JUNAPANI) 		2430001007NRG24260520230209082 26/05/2023 MANGATU MAJHI 2430001007WL005062 MANGATU MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1977528360 MANGATU MAJHI ()
18 DABUGAM OR-30-001-007-008/5918
(JUNAPANI) 		2430001007NRG24260520230209083 26/05/2023 G S MAJHI 2430001007WL005062 G S MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1977528369 G S MAJHI ()
19 DABUGAM OR-30-001-007-008/5918
(JUNAPANI) 		2430001007NRG24260520230209084 26/05/2023 G S MAJHI 2430001007WL005062 G S MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1977528370 G S MAJHI ()
20 DABUGAM OR-30-001-007-008/5920
(JUNAPANI) 		2430001007NRG24260520230209085 26/05/2023 K C MAJHI 2430001007WL005062 K C MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1977528367 K C MAJHI ()
21 DABUGAM OR-30-001-007-008/5920
(JUNAPANI) 		2430001007NRG24260520230209086 26/05/2023 K C MAJHI 2430001007WL005062 K C MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1977528368 K C MAJHI ()
22 DABUGAM OR-30-001-007-008/5921
(JUNAPANI) 		2430001007NRG24260520230209087 26/05/2023 LAKHI MAJHI 2430001007WL005062 LAKHI MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1977528375 LAKHI MAJHI ()
23 DABUGAM OR-30-001-007-008/5935
(JUNAPANI) 		2430001007NRG24260520230209088 26/05/2023 KAKHI MAJHI 2430001007WL005062 KAKHI MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1977528374 KAKHI MAJHI ()
24 DABUGAM OR-30-001-007-008/5947
(JUNAPANI) 		2430001007NRG24260520230209089 26/05/2023 SUTAM GOUDA 2430001007WL005062 SUTAM GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1977528363 SUTAM GOUDA ()
25 DABUGAM OR-30-001-007-008/5961
(JUNAPANI) 		2430001007NRG24260520230209090 26/05/2023 RABI CH MAJHI 2430001007WL005062 RABI CH MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1977528366 RABI CH MAJHI ()
26 DABUGAM OR-30-001-007-008/5968
(JUNAPANI) 		2430001007NRG24260520230209091 26/05/2023 JAGABANDHU NAYAK 2430001007WL005062 JAGABANDHU NAYAK 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1977528372 JAGABANDHU NAYAK ()
27 DABUGAM OR-30-001-007-008/5968
(JUNAPANI) 		2430001007NRG24260520230209092 26/05/2023 JAGABANDHU NAYAK 2430001007WL005062 JAGABANDHU NAYAK 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1977528373 JAGABANDHU NAYAK ()
28 DABUGAM OR-30-001-007-008/5972
(JUNAPANI) 		2430001007NRG24260520230209093 26/05/2023 BISAMBER MAJHI 2430001007WL005062 BISAMBER MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1977528362 BISAMBER MAJHI ()
29 DABUGAM OR-30-001-007-009/17176
(JUNAPANI) 		2430001007NRG24260520230209094 26/05/2023 SUNAMANI BHATRA 2430001007WL005062 SUNAMANI BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977528346 SUNAMANI BHATRA ()
30 DABUGAM OR-30-001-007-009/17176
(JUNAPANI) 		2430001007NRG24260520230209095 26/05/2023 SUNAMANI BHATRA 2430001007WL005062 SUNAMANI BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977528347 SUNAMANI BHATRA ()
31 DABUGAM OR-30-001-007-009/5714
(JUNAPANI) 		2430001007NRG24260520230209096 26/05/2023 MANASINGH GOUDA 2430001007WL005062 MANASINGH GOUDA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977528378 MANASINGH GOUDA ()
32 DABUGAM OR-30-001-007-009/5716
(JUNAPANI) 		2430001007NRG24260520230209097 26/05/2023 KESAB BHATRA 2430001007WL005062 KESAB BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977528356 KESAB BHATRA ()
33 DABUGAM OR-30-001-007-009/5728
(JUNAPANI) 		2430001007NRG24260520230209098 26/05/2023 SUKCHAND GOUDA 2430001007WL005062 SUKCHAND GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 31/05/2023 1977528377 SUKCHAND GOUDA ()
34 DABUGAM OR-30-001-007-009/5757
(JUNAPANI) 		2430001007NRG24260520230209099 26/05/2023 MANGALA BINDHANI 2430001007WL005062 MANGALA BINDHANI 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977528353 MANGALA BINDHANI ()
35 DABUGAM OR-30-001-007-009/5757
(JUNAPANI) 		2430001007NRG24260520230209100 26/05/2023 RAM CHANDRA BINDHANI 2430001007WL005062 RAM CHANDRA BINDHANI 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977528354 RAM CHANDRA BINDHANI ()
36 DABUGAM OR-30-001-007-009/5757
(JUNAPANI) 		2430001007NRG24260520230209101 26/05/2023 RAM CHANDRA BINDHANI 2430001007WL005062 RAM CHANDRA BINDHANI 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977528355 RAM CHANDRA BINDHANI ()
37 DABUGAM OR-30-001-007-010/5467
(JUNAPANI) 		2430001007NRG24260520230209102 26/05/2023 ANADU BINDHANI 2430001007WL005062 ANADU BINDHANI 76407201 SBIN0000DOP 1185 1185 Rejected 31/05/2023 1977528376 Account closed
SubTotal 97881 97881
Total 97881 97881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001007_260523FTO_160542 76407201 Dabugam 97881

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