Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:30 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001005_260523FTO_158774
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-30-001-005-002/337
(GHODAKHUNTA) 		2430001005NRG24260520230207459 26/05/2023 DANAI BHATRA 2430001005WL005021 DANAI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977713494 DANAI BHATRA ()
2 DABUGAM OR-30-001-005-002/337
(GHODAKHUNTA) 		2430001005NRG24260520230207460 26/05/2023 GURUBARI 2430001005WL005021 GURUBARI 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977713495 GURUBARI ()
3 DABUGAM OR-30-001-005-002/342
(GHODAKHUNTA) 		2430001005NRG24260520230207461 26/05/2023 TRINATH SABAR 2430001005WL005021 TRINATH SABAR 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977713542 TRINATH SABAR ()
4 DABUGAM OR-30-001-005-002/342
(GHODAKHUNTA) 		2430001005NRG24260520230207462 26/05/2023 TRINATH SABAR 2430001005WL005021 TRINATH SABAR 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977713543 TRINATH SABAR ()
5 DABUGAM OR-30-001-005-002/365
(GHODAKHUNTA) 		2430001005NRG24260520230207463 26/05/2023 SUKU BHATARA 2430001005WL005021 SUKU BHATARA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977713548 SUKU BHATARA ()
6 DABUGAM OR-30-001-005-002/365
(GHODAKHUNTA) 		2430001005NRG24260520230207464 26/05/2023 SUKU BHATRA 2430001005WL005021 SUKU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977713549 SUKU BHATRA ()
7 DABUGAM OR-30-001-005-002/384
(GHODAKHUNTA) 		2430001005NRG24260520230207465 26/05/2023 BALI SABAR 2430001005WL005021 BALI SABAR 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977713493 BALI SABAR ()
8 DABUGAM OR-30-001-005-002/386
(GHODAKHUNTA) 		2430001005NRG24260520230207466 26/05/2023 RULARAM KANDHA 2430001005WL005021 RULARAM KANDHA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977713496 RULARAM KANDHA ()
9 DABUGAM OR-30-001-005-002/386
(GHODAKHUNTA) 		2430001005NRG24260520230207467 26/05/2023 RULARAM KANDHA 2430001005WL005021 RULARAM KANDHA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977713497 RULARAM KANDHA ()
10 DABUGAM OR-30-001-005-002/427
(GHODAKHUNTA) 		2430001005NRG24260520230207468 26/05/2023 SUKADEV BHATRA 2430001005WL005021 SUKADEV BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977713498 SUKADEV BHATRA ()
11 DABUGAM OR-30-001-005-002/427
(GHODAKHUNTA) 		2430001005NRG24260520230207469 26/05/2023 SUKADEV BHATRA 2430001005WL005021 SUKADEV BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977713499 SUKADEV BHATRA ()
12 DABUGAM OR-30-001-005-002/434
(GHODAKHUNTA) 		2430001005NRG24260520230207470 26/05/2023 HARIBANDHU SABAR 2430001005WL005021 HARIBANDHU SABAR 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977713502 HARIBANDHU SABAR ()
13 DABUGAM OR-30-001-005-002/434
(GHODAKHUNTA) 		2430001005NRG24260520230207471 26/05/2023 HARIBANDHU SABAR 2430001005WL005021 HARIBANDHU SABAR 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977713503 HARIBANDHU SABAR ()
14 DABUGAM OR-30-001-005-002/435
(GHODAKHUNTA) 		2430001005NRG24260520230207472 26/05/2023 SAMBARU BHATRA 2430001005WL005021 SAMBARU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977713544 SAMBARU BHATRA ()
15 DABUGAM OR-30-001-005-002/451
(GHODAKHUNTA) 		2430001005NRG24260520230207473 26/05/2023 JAGABANDHU BHATRA 2430001005WL005021 JAGABANDHU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977713510 JAGABANDHU BHATRA ()
16 DABUGAM OR-30-001-005-002/451
(GHODAKHUNTA) 		2430001005NRG24260520230207474 26/05/2023 JAGABANDHU BHATRA 2430001005WL005021 JAGABANDHU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977713511 JAGABANDHU BHATRA ()
17 DABUGAM OR-30-001-005-002/453
(GHODAKHUNTA) 		2430001005NRG24260520230207475 26/05/2023 BIMALA SABAR 2430001005WL005021 BIMALA SABAR 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977713551 BIMALA SABAR ()
18 DABUGAM OR-30-001-005-002/453
(GHODAKHUNTA) 		2430001005NRG24260520230207476 26/05/2023 BIMALA SABAR 2430001005WL005021 BIMALA SABAR 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977713552 BIMALA SABAR ()
19 DABUGAM OR-30-001-005-002/488
(GHODAKHUNTA) 		2430001005NRG24260520230207477 26/05/2023 RATAN BHATARA 2430001005WL005021 RATAN BHATARA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977713546 RATAN BHATARA ()
20 DABUGAM OR-30-001-005-002/488
(GHODAKHUNTA) 		2430001005NRG24260520230207478 26/05/2023 RATAN BHATARA 2430001005WL005021 RATAN BHATARA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977713547 RATAN BHATARA ()
21 DABUGAM OR-30-001-005-002/492
(GHODAKHUNTA) 		2430001005NRG24260520230207479 26/05/2023 DAMU BHATRA 2430001005WL005021 DAMU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977713508 DAMU BHATRA ()
22 DABUGAM OR-30-001-005-002/502
(GHODAKHUNTA) 		2430001005NRG24260520230207480 26/05/2023 SAMA BHATRA 2430001005WL005021 SAMA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977713509 SAMA BHATRA ()
23 DABUGAM OR-30-001-005-002/524
(GHODAKHUNTA) 		2430001005NRG24260520230207481 26/05/2023 ISWAR BHATARA 2430001005WL005021 ISWAR BHATARA 76407201 SBIN0000DOP 2607 2607 Rejected 31/05/2023 1977713545 Account closed
24 DABUGAM OR-30-001-005-002/526
(GHODAKHUNTA) 		2430001005NRG24260520230207482 26/05/2023 LAXMAN MAJHI 2430001005WL005021 LAXMAN MAJHI 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977713555 LAXMAN MAJHI ()
25 DABUGAM OR-30-001-005-002/526
(GHODAKHUNTA) 		2430001005NRG24260520230207483 26/05/2023 LAXMAN MAJHI 2430001005WL005021 LAXMAN MAJHI 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977713492 LAXMAN MAJHI ()
26 DABUGAM OR-30-001-005-002/552
(GHODAKHUNTA) 		2430001005NRG24260520230207484 26/05/2023 KAPURCHAND BHATRA 2430001005WL005021 KAPURCHAND BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977713506 KAPURCHAND BHATRA ()
27 DABUGAM OR-30-001-005-002/558
(GHODAKHUNTA) 		2430001005NRG24260520230207485 26/05/2023 SAHADEV BHATRA 2430001005WL005021 SAHADEV BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977713553 SAHADEV BHATRA ()
28 DABUGAM OR-30-001-005-002/561
(GHODAKHUNTA) 		2430001005NRG24260520230207486 26/05/2023 NIRAKAR SABAR 2430001005WL005021 NIRAKAR SABAR 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977713507 NIRAKAR SABAR ()
29 DABUGAM OR-30-001-005-002/606
(GHODAKHUNTA) 		2430001005NRG24260520230207487 26/05/2023 JAGAT BHATARA 2430001005WL005021 JAGAT BHATARA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977713513 JAGAT BHATARA ()
30 DABUGAM OR-30-001-005-002/609
(GHODAKHUNTA) 		2430001005NRG24260520230207488 26/05/2023 NILAM SABAR 2430001005WL005021 NILAM SABAR 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977713550 NILAM SABAR ()
31 DABUGAM OR-30-001-005-002/611
(GHODAKHUNTA) 		2430001005NRG24260520230207489 26/05/2023 CHANDRA BHATRA 2430001005WL005021 CHANDRA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977713500 CHANDRA BHATRA ()
32 DABUGAM OR-30-001-005-002/611
(GHODAKHUNTA) 		2430001005NRG24260520230207490 26/05/2023 CHANDRA BHATRA 2430001005WL005021 CHANDRA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977713501 CHANDRA BHATRA ()
33 DABUGAM OR-30-001-005-002/639
(GHODAKHUNTA) 		2430001005NRG24260520230207491 26/05/2023 NELAMA BHATRA 2430001005WL005021 NELAMA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977713512 NELAMA BHATRA ()
34 DABUGAM OR-30-001-005-002/718
(GHODAKHUNTA) 		2430001005NRG24260520230207492 26/05/2023 NARAD BHATRA 2430001005WL005021 NARAD BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977713554 NARAD BHATRA ()
35 DABUGAM OR-30-001-005-004/1011
(GHODAKHUNTA) 		2430001005NRG24260520230207493 26/05/2023 SINDU BHATRA 2430001005WL005021 SINDU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977713517 SINDU BHATRA ()
36 DABUGAM OR-30-001-005-004/1011
(GHODAKHUNTA) 		2430001005NRG24260520230207494 26/05/2023 SINDU BHATRA 2430001005WL005021 SINDU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977713516 SINDU BHATRA ()
37 DABUGAM OR-30-001-005-004/1017
(GHODAKHUNTA) 		2430001005NRG24260520230207495 26/05/2023 B BHATRA 2430001005WL005021 B BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977713525 B BHATRA ()
38 DABUGAM OR-30-001-005-004/1022
(GHODAKHUNTA) 		2430001005NRG24260520230207496 26/05/2023 LACHHU BHATRA 2430001005WL005021 LACHHU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977713541 LACHHU BHATRA ()
39 DABUGAM OR-30-001-005-004/1023
(GHODAKHUNTA) 		2430001005NRG24260520230207497 26/05/2023 D HARIJANA 2430001005WL005021 D HARIJANA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977713521 D HARIJANA ()
40 DABUGAM OR-30-001-005-004/1025
(GHODAKHUNTA) 		2430001005NRG24260520230207498 26/05/2023 SUKADEBA BHATRA 2430001005WL005021 SUKADEBA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977713527 SUKADEBA BHATRA ()
41 DABUGAM OR-30-001-005-004/1026
(GHODAKHUNTA) 		2430001005NRG24260520230207499 26/05/2023 BM ROUT 2430001005WL005021 BM ROUT 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977713515 BM ROUT ()
42 DABUGAM OR-30-001-005-004/1028
(GHODAKHUNTA) 		2430001005NRG24260520230207500 26/05/2023 D BHATRA 2430001005WL005021 D BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977713518 D BHATRA ()
43 DABUGAM OR-30-001-005-004/1029
(GHODAKHUNTA) 		2430001005NRG24260520230207501 26/05/2023 S BHTRA 2430001005WL005021 S BHTRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977713522 S BHTRA ()
44 DABUGAM OR-30-001-005-004/1034
(GHODAKHUNTA) 		2430001005NRG24260520230207502 26/05/2023 S BHATRA 2430001005WL005021 S BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977713519 S BHATRA ()
45 DABUGAM OR-30-001-005-004/1034
(GHODAKHUNTA) 		2430001005NRG24260520230207503 26/05/2023 S BHATRA 2430001005WL005021 S BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977713520 S BHATRA ()
46 DABUGAM OR-30-001-005-004/1037
(GHODAKHUNTA) 		2430001005NRG24260520230207504 26/05/2023 NARASINGH MAJHI 2430001005WL005021 NARASINGH MAJHI 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977713540 NARASINGH MAJHI ()
47 DABUGAM OR-30-001-005-004/1042
(GHODAKHUNTA) 		2430001005NRG24260520230207505 26/05/2023 B BHATRA 2430001005WL005021 B BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977713524 B BHATRA ()
48 DABUGAM OR-30-001-005-004/1044
(GHODAKHUNTA) 		2430001005NRG24260520230207506 26/05/2023 S P BHATRA 2430001005WL005021 S P BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977713523 S P BHATRA ()
49 DABUGAM OR-30-001-005-004/1046
(GHODAKHUNTA) 		2430001005NRG24260520230207507 26/05/2023 LALITA BHATRA 2430001005WL005021 LALITA BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977713526 LALITA BHATRA ()
50 DABUGAM OR-30-001-005-007/174
(GHODAKHUNTA) 		2430001005NRG24260520230207508 26/05/2023 RAGHUNATH KALLAR 2430001005WL005021 RAGHUNATH KALLAR 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977713536 RAGHUNATH KALLAR ()
51 DABUGAM OR-30-001-005-007/175
(GHODAKHUNTA) 		2430001005NRG24260520230207509 26/05/2023 GANGA BHATARA 2430001005WL005021 GANGA BHATARA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977713505 GANGA BHATARA ()
52 DABUGAM OR-30-001-005-007/187
(GHODAKHUNTA) 		2430001005NRG24260520230207510 26/05/2023 SUKANANDA GOUDA 2430001005WL005021 SUKANANDA GOUDA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977713529 SUKANANDA GOUDA ()
53 DABUGAM OR-30-001-005-007/194
(GHODAKHUNTA) 		2430001005NRG24260520230207511 26/05/2023 KRUSHNA CHANDRA KALAR 2430001005WL005021 KRUSHNA CHANDRA KALAR 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977713535 KRUSHNA CHANDRA KALAR ()
54 DABUGAM OR-30-001-005-007/200
(GHODAKHUNTA) 		2430001005NRG24260520230207512 26/05/2023 DALASAI GOUDA 2430001005WL005021 DALASAI GOUDA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977713528 DALASAI GOUDA ()
55 DABUGAM OR-30-001-005-007/224
(GHODAKHUNTA) 		2430001005NRG24260520230207513 26/05/2023 KUOSHALYA 2430001005WL005021 KUOSHALYA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977713504 KUOSHALYA ()
56 DABUGAM OR-30-001-005-007/227
(GHODAKHUNTA) 		2430001005NRG24260520230207514 26/05/2023 SUKALU BHATRA 2430001005WL005021 SUKALU BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977713531 SUKALU BHATRA ()
57 DABUGAM OR-30-001-005-007/261
(GHODAKHUNTA) 		2430001005NRG24260520230207515 26/05/2023 SURA BHATRA 2430001005WL005021 SURA BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977713530 SURA BHATRA ()
58 DABUGAM OR-30-001-005-007/268
(GHODAKHUNTA) 		2430001005NRG24260520230207516 26/05/2023 GURU GOUDA 2430001005WL005021 GURU GOUDA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977713534 GURU GOUDA ()
59 DABUGAM OR-30-001-005-007/275
(GHODAKHUNTA) 		2430001005NRG24260520230207518 26/05/2023 RATAN BHATRA 2430001005WL005021 RATAN BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977713533 RATAN BHATRA ()
60 DABUGAM OR-30-001-005-007/275
(GHODAKHUNTA) 		2430001005NRG24260520230207517 26/05/2023 RATANA BHATRA 2430001005WL005021 RATANA BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977713532 RATANA BHATRA ()
61 DABUGAM OR-30-001-005-007/280
(GHODAKHUNTA) 		2430001005NRG24260520230207519 26/05/2023 DHARAM KALAR 2430001005WL005021 DHARAM KALAR 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977713538 DHARAM KALAR ()
62 DABUGAM OR-30-001-005-007/280
(GHODAKHUNTA) 		2430001005NRG24260520230207520 26/05/2023 DHARAM KALAR 2430001005WL005021 DHARAM KALAR 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977713539 DHARAM KALAR ()
63 DABUGAM OR-30-001-005-007/304
(GHODAKHUNTA) 		2430001005NRG24260520230207521 26/05/2023 TULA BHATRA 2430001005WL005021 TULA BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977713514 TULA BHATRA ()
64 DABUGAM OR-30-001-005-007/306
(GHODAKHUNTA) 		2430001005NRG24260520230207522 26/05/2023 ISWAR MAJHI 2430001005WL005021 ISWAR MAJHI 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977713537 ISWAR MAJHI ()
SubTotal 161160 161160
Total 161160 161160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001005_260523FTO_158774 76407201 Dabugam 161160

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