Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_020523FTO_72526
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-30-001-007-009/17176
(JUNAPANI) 		2430001000NRG24020520230078883 02/05/2023 SUNAMANI BHATRA 2430001WL001859 SUNAMANI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823919 SUNAMANI BHATRA ()
2 DABUGAM OR-30-001-007-009/17176
(JUNAPANI) 		2430001000NRG24020520230078884 02/05/2023 SUNAMANI BHATRA 2430001WL001859 SUNAMANI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823920 SUNAMANI BHATRA ()
3 DABUGAM OR-30-001-007-009/17177
(JUNAPANI) 		2430001000NRG24020520230078885 02/05/2023 KUNTI BHATRA 2430001WL001859 KUNTI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823941 KUNTI BHATRA ()
4 DABUGAM OR-30-001-007-009/17177
(JUNAPANI) 		2430001000NRG24020520230078886 02/05/2023 KUNTI BHATRA 2430001WL001859 KUNTI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823942 KUNTI BHATRA ()
5 DABUGAM OR-30-001-007-009/17178
(JUNAPANI) 		2430001000NRG24020520230078887 02/05/2023 KAMALADI GOUD 2430001WL001859 KAMALADI GOUD 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823947 KAMALADI GOUD ()
6 DABUGAM OR-30-001-007-009/17178
(JUNAPANI) 		2430001000NRG24020520230078888 02/05/2023 KAMALADI GOUD 2430001WL001859 KAMALADI GOUD 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823948 KAMALADI GOUD ()
7 DABUGAM OR-30-001-007-009/17182
(JUNAPANI) 		2430001000NRG24020520230078889 02/05/2023 PURNI BHATRA 2430001WL001859 PURNI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823955 PURNI BHATRA ()
8 DABUGAM OR-30-001-007-009/17182
(JUNAPANI) 		2430001000NRG24020520230078890 02/05/2023 PURNI BHATRA 2430001WL001859 PURNI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823956 PURNI BHATRA ()
9 DABUGAM OR-30-001-007-009/17183
(JUNAPANI) 		2430001000NRG24020520230078891 02/05/2023 KUMARI BHATRA 2430001WL001859 KUMARI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823936 KUMARI BHATRA ()
10 DABUGAM OR-30-001-007-009/17183
(JUNAPANI) 		2430001000NRG24020520230078892 02/05/2023 KUMARI BHATRA 2430001WL001859 KUMARI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823937 KUMARI BHATRA ()
11 DABUGAM OR-30-001-007-009/17184
(JUNAPANI) 		2430001000NRG24020520230078893 02/05/2023 ISWAR BHATRA 2430001WL001859 ISWAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823962 ISWAR BHATRA ()
12 DABUGAM OR-30-001-007-009/17185
(JUNAPANI) 		2430001000NRG24020520230078894 02/05/2023 JAMUNA BHATRA 2430001WL001859 JAMUNA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823931 JAMUNA BHATRA ()
13 DABUGAM OR-30-001-007-009/17185
(JUNAPANI) 		2430001000NRG24020520230078895 02/05/2023 JAMUNA BHATRA 2430001WL001859 JAMUNA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823932 JAMUNA BHATRA ()
14 DABUGAM OR-30-001-007-009/17187
(JUNAPANI) 		2430001000NRG24020520230078896 02/05/2023 SAMUDA BHATRA 2430001WL001859 SAMUDA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823925 SAMUDA BHATRA ()
15 DABUGAM OR-30-001-007-009/17187
(JUNAPANI) 		2430001000NRG24020520230078897 02/05/2023 SAMUDA BHATRA 2430001WL001859 SAMUDA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823926 SAMUDA BHATRA ()
16 DABUGAM OR-30-001-007-009/17188
(JUNAPANI) 		2430001000NRG24020520230078898 02/05/2023 LACHHANADI GOUD 2430001WL001859 LACHHANADI GOUD 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823960 LACHHANADI GOUD ()
17 DABUGAM OR-30-001-007-009/17189
(JUNAPANI) 		2430001000NRG24020520230078899 02/05/2023 PURNACHANDRA GOUD 2430001WL001859 PURNACHANDRA GOUD 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823929 PURNACHANDRA GOUD ()
18 DABUGAM OR-30-001-007-009/17189
(JUNAPANI) 		2430001000NRG24020520230078900 02/05/2023 PURNACHANDRA GOUD 2430001WL001859 PURNACHANDRA GOUD 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823930 PURNACHANDRA GOUD ()
19 DABUGAM OR-30-001-007-009/17190
(JUNAPANI) 		2430001000NRG24020520230078901 02/05/2023 RADHA GOUD 2430001WL001859 RADHA GOUD 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823978 RADHA GOUD ()
20 DABUGAM OR-30-001-007-009/17190
(JUNAPANI) 		2430001000NRG24020520230078902 02/05/2023 RADHA GOUD 2430001WL001859 RADHA GOUD 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823979 RADHA GOUD ()
21 DABUGAM OR-30-001-007-009/17191
(JUNAPANI) 		2430001000NRG24020520230078903 02/05/2023 PADAMAN GOUDA 2430001WL001859 PADAMAN GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823959 PADAMAN GOUDA ()
22 DABUGAM OR-30-001-007-009/17192
(JUNAPANI) 		2430001000NRG24020520230078904 02/05/2023 NILA BHATRA 2430001WL001859 NILA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823923 NILA BHATRA ()
23 DABUGAM OR-30-001-007-009/17192
(JUNAPANI) 		2430001000NRG24020520230078905 02/05/2023 NILA BHATRA 2430001WL001859 NILA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823924 NILA BHATRA ()
24 DABUGAM OR-30-001-007-009/17193
(JUNAPANI) 		2430001000NRG24020520230078906 02/05/2023 PITAM BHATRA 2430001WL001859 PITAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823957 PITAM BHATRA ()
25 DABUGAM OR-30-001-007-009/17193
(JUNAPANI) 		2430001000NRG24020520230078907 02/05/2023 PITAM BHATRA 2430001WL001859 PITAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823958 PITAM BHATRA ()
26 DABUGAM OR-30-001-007-009/17195
(JUNAPANI) 		2430001000NRG24020520230078908 02/05/2023 KAMALDEI BHATRA 2430001WL001859 KAMALDEI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823977 KAMALDEI BHATRA ()
27 DABUGAM OR-30-001-007-009/17197
(JUNAPANI) 		2430001000NRG24020520230078909 02/05/2023 KAPILAS BHATRA 2430001WL001859 KAPILAS BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823921 KAPILAS BHATRA ()
28 DABUGAM OR-30-001-007-009/17197
(JUNAPANI) 		2430001000NRG24020520230078910 02/05/2023 KAPILAS BHATRA 2430001WL001859 KAPILAS BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823922 KAPILAS BHATRA ()
29 DABUGAM OR-30-001-007-009/17200
(JUNAPANI) 		2430001000NRG24020520230078911 02/05/2023 LALIT BHATRA 2430001WL001859 LALIT BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823939 LALIT BHATRA ()
30 DABUGAM OR-30-001-007-009/17200
(JUNAPANI) 		2430001000NRG24020520230078912 02/05/2023 LALIT BHATRA 2430001WL001859 LALIT BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823940 LALIT BHATRA ()
31 DABUGAM OR-30-001-007-009/17201
(JUNAPANI) 		2430001000NRG24020520230078913 02/05/2023 DAMBARU BHATRA 2430001WL001859 DAMBARU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823954 DAMBARU BHATRA ()
32 DABUGAM OR-30-001-007-009/17202
(JUNAPANI) 		2430001000NRG24020520230078914 02/05/2023 USHA NAYAK 2430001WL001859 USHA NAYAK 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823952 USHA NAYAK ()
33 DABUGAM OR-30-001-007-009/17202
(JUNAPANI) 		2430001000NRG24020520230078915 02/05/2023 USHA NAYAK 2430001WL001859 USHA NAYAK 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823953 USHA NAYAK ()
34 DABUGAM OR-30-001-007-009/17203
(JUNAPANI) 		2430001000NRG24020520230078916 02/05/2023 KANAK NAYAK 2430001WL001859 KANAK NAYAK 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823965 KANAK NAYAK ()
35 DABUGAM OR-30-001-007-009/17203
(JUNAPANI) 		2430001000NRG24020520230078917 02/05/2023 KANAK NAYAK 2430001WL001859 KANAK NAYAK 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823966 KANAK NAYAK ()
36 DABUGAM OR-30-001-007-009/17204
(JUNAPANI) 		2430001000NRG24020520230078918 02/05/2023 NANDA BHATRA 2430001WL001859 NANDA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823943 NANDA BHATRA ()
37 DABUGAM OR-30-001-007-009/17205
(JUNAPANI) 		2430001000NRG24020520230078919 02/05/2023 DAYAMAN BHATRA 2430001WL001859 DAYAMAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823944 DAYAMAN BHATRA ()
38 DABUGAM OR-30-001-007-009/17206
(JUNAPANI) 		2430001000NRG24020520230078920 02/05/2023 CHANDRAMANI BHATRA 2430001WL001859 CHANDRAMANI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823967 CHANDRAMANI BHATRA ()
39 DABUGAM OR-30-001-007-009/17206
(JUNAPANI) 		2430001000NRG24020520230078921 02/05/2023 CHANDRAMANI BHATRA 2430001WL001859 CHANDRAMANI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823968 CHANDRAMANI BHATRA ()
40 DABUGAM OR-30-001-007-009/17207
(JUNAPANI) 		2430001000NRG24020520230078922 02/05/2023 RATNA BHATRA 2430001WL001859 RATNA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823933 RATNA BHATRA ()
41 DABUGAM OR-30-001-007-009/17209
(JUNAPANI) 		2430001000NRG24020520230078923 02/05/2023 MOHAN SABAR 2430001WL001859 MOHAN SABAR 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823974 MOHAN SABAR ()
42 DABUGAM OR-30-001-007-009/17209
(JUNAPANI) 		2430001000NRG24020520230078924 02/05/2023 MOHAN SABAR 2430001WL001859 MOHAN SABAR 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823975 MOHAN SABAR ()
43 DABUGAM OR-30-001-007-009/17210
(JUNAPANI) 		2430001000NRG24020520230078925 02/05/2023 LAKHAN BHATRA 2430001WL001859 LAKHAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823934 LAKHAN BHATRA ()
44 DABUGAM OR-30-001-007-009/17210
(JUNAPANI) 		2430001000NRG24020520230078926 02/05/2023 LAKHAN BHATRA 2430001WL001859 LAKHAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823935 LAKHAN BHATRA ()
45 DABUGAM OR-30-001-007-009/17211
(JUNAPANI) 		2430001000NRG24020520230078927 02/05/2023 KURI BHATRA 2430001WL001859 KURI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823949 KURI BHATRA ()
46 DABUGAM OR-30-001-007-009/17211
(JUNAPANI) 		2430001000NRG24020520230078928 02/05/2023 KURI BHATRA 2430001WL001859 KURI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823950 KURI BHATRA ()
47 DABUGAM OR-30-001-007-009/17212
(JUNAPANI) 		2430001000NRG24020520230078929 02/05/2023 LAXMAN BHATRA 2430001WL001859 LAXMAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823927 LAXMAN BHATRA ()
48 DABUGAM OR-30-001-007-009/17212
(JUNAPANI) 		2430001000NRG24020520230078930 02/05/2023 LAXMAN BHATRA 2430001WL001859 LAXMAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823928 LAXMAN BHATRA ()
49 DABUGAM OR-30-001-007-009/17215
(JUNAPANI) 		2430001000NRG24020520230078932 02/05/2023 SNADHAR BHATRA 2430001WL001859 SNADHAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823976 SNADHAR BHATRA ()
50 DABUGAM OR-30-001-007-009/17216
(JUNAPANI) 		2430001000NRG24020520230078933 02/05/2023 SAMARI BHATRA 2430001WL001859 SAMARI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823961 SAMARI BHATRA ()
51 DABUGAM OR-30-001-007-009/17217
(JUNAPANI) 		2430001000NRG24020520230078934 02/05/2023 DINABANDHU BHATRA 2430001WL001859 DINABANDHU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823973 DINABANDHU BHATRA ()
52 DABUGAM OR-30-001-007-009/17218
(JUNAPANI) 		2430001000NRG24020520230078935 02/05/2023 NILADHAR BHATRA 2430001WL001859 NILADHAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823971 NILADHAR BHATRA ()
53 DABUGAM OR-30-001-007-009/17218
(JUNAPANI) 		2430001000NRG24020520230078936 02/05/2023 NILADHAR BHATRA 2430001WL001859 NILADHAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823972 NILADHAR BHATRA ()
54 DABUGAM OR-30-001-007-009/17220
(JUNAPANI) 		2430001000NRG24020520230078938 02/05/2023 MANA BHATRA 2430001WL001859 MANA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823969 MANA BHATRA ()
55 DABUGAM OR-30-001-007-009/17220
(JUNAPANI) 		2430001000NRG24020520230078939 02/05/2023 MANA BHATRA 2430001WL001859 MANA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823970 MANA BHATRA ()
56 DABUGAM OR-30-001-007-009/17222
(JUNAPANI) 		2430001000NRG24020520230078942 02/05/2023 BUDHABARI BINDHANI 2430001WL001859 BUDHABARI BINDHANI 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823945 BUDHABARI BINDHANI ()
57 DABUGAM OR-30-001-007-009/17222
(JUNAPANI) 		2430001000NRG24020520230078943 02/05/2023 BUDHABARI BINDHANI 2430001WL001859 BUDHABARI BINDHANI 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823946 BUDHABARI BINDHANI ()
58 DABUGAM OR-30-001-007-009/17245
(JUNAPANI) 		2430001000NRG24020520230078944 02/05/2023 KAMALA PUJARI 2430001WL001859 KAMALA PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823984 KAMALA PUJARI ()
59 DABUGAM OR-30-001-007-009/17251
(JUNAPANI) 		2430001000NRG24020520230078945 02/05/2023 BANITA BHATRA 2430001WL001859 BANITA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823951 BANITA BHATRA ()
60 DABUGAM OR-30-001-007-009/17255
(JUNAPANI) 		2430001000NRG24020520230078946 02/05/2023 GHANAPATI BHATRA 2430001WL001859 GHANAPATI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823985 GHANAPATI BHATRA ()
61 DABUGAM OR-30-001-007-009/17256
(JUNAPANI) 		2430001000NRG24020520230078947 02/05/2023 MANGARI BHATRA 2430001WL001859 MANGARI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823983 MANGARI BHATRA ()
62 DABUGAM OR-30-001-007-009/17257
(JUNAPANI) 		2430001000NRG24020520230078948 02/05/2023 GHENUA BHATRA 2430001WL001859 GHENUA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823982 GHENUA BHATRA ()
63 DABUGAM OR-30-001-007-009/17260
(JUNAPANI) 		2430001000NRG24020520230078949 02/05/2023 KHAGAPATI BHATRA 2430001WL001859 KHAGAPATI BHATRA 76407201 SBIN0000DOP 2844 2844 Rejected 12/05/2023 1489823981 Invalid account type (NRE/PPF/CC/Loan/FD)
64 DABUGAM OR-30-001-007-009/5740
(JUNAPANI) 		2430001000NRG24020520230078950 02/05/2023 SONMATI BHATRA 2430001WL001859 SONMATI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823980 SONMATI BHATRA ()
65 DABUGAM OR-30-001-007-009/5789
(JUNAPANI) 		2430001000NRG24020520230078951 02/05/2023 SUMATI BHATRA 2430001WL001859 SUMATI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823938 SUMATI BHATRA ()
66 DABUGAM OR-30-001-007-009/5807
(JUNAPANI) 		2430001000NRG24020520230078952 02/05/2023 ASTI GOUD 2430001WL001859 ASTI GOUD 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823963 ASTI GOUD ()
67 DABUGAM OR-30-001-007-009/5807
(JUNAPANI) 		2430001000NRG24020520230078953 02/05/2023 ASTI GOUD 2430001WL001859 ASTI GOUD 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489823964 ASTI GOUD ()
SubTotal 190548 190548
Total 190548 190548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_020523FTO_72526 76407201 Dabugam 190548

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