Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_250823FTO_478618
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-30-001-007-001/4889
(JUNAPANI) 		2430001000NRG24250820230578729 25/08/2023 PUSTAMA SABARA 2430001WL017636 PUSTAMA SABARA 76407201 SBIN0000DOP 1185 1185 Processed 02/09/2023 5078625524 PUSTAMA SABARA ()
2 DABUGAM OR-30-001-007-001/4935
(JUNAPANI) 		2430001000NRG24250820230578730 25/08/2023 SAMADU SABARA 2430001WL017636 SAMADU SABARA 76407201 SBIN0000DOP 1185 1185 Processed 02/09/2023 5078625513 SAMADU SABARA ()
3 DABUGAM OR-30-001-007-001/4942
(JUNAPANI) 		2430001000NRG24250820230578731 25/08/2023 BASUDEBA SABARA 2430001WL017636 BASUDEBA SABARA 76407201 SBIN0000DOP 1185 1185 Processed 02/09/2023 5078625511 BASUDEBA SABARA ()
4 DABUGAM OR-30-001-007-001/4952
(JUNAPANI) 		2430001000NRG24250820230578732 25/08/2023 BHAGAT SABAR 2430001WL017636 BHAGAT SABAR 76407201 SBIN0000DOP 1185 1185 Processed 02/09/2023 5078625523 BHAGAT SABAR ()
5 DABUGAM OR-30-001-007-001/4958
(JUNAPANI) 		2430001000NRG24250820230578733 25/08/2023 GOPI PUJARI 2430001WL017636 GOPI PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 02/09/2023 5078625519 GOPI PUJARI ()
6 DABUGAM OR-30-001-007-001/4961
(JUNAPANI) 		2430001000NRG24250820230578734 25/08/2023 SINDHU BHATRA 2430001WL017636 SINDHU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 02/09/2023 5078625514 SINDHU BHATRA ()
7 DABUGAM OR-30-001-007-001/4965
(JUNAPANI) 		2430001000NRG24250820230578735 25/08/2023 ARJUNA GOUDA 2430001WL017636 ARJUNA GOUDA 76407201 SBIN0000DOP 1185 1185 Processed 02/09/2023 5078625520 ARJUNA GOUDA ()
8 DABUGAM OR-30-001-007-001/4965
(JUNAPANI) 		2430001000NRG24250820230578736 25/08/2023 ARJUNA GOUDA 2430001WL017636 ARJUNA GOUDA 76407201 SBIN0000DOP 1185 1185 Processed 02/09/2023 5078625521 ARJUNA GOUDA ()
9 DABUGAM OR-30-001-007-001/4968
(JUNAPANI) 		2430001000NRG24250820230578737 25/08/2023 BHAGAT SABAR 2430001WL017636 BHAGAT SABAR 76407201 SBIN0000DOP 1185 1185 Processed 02/09/2023 5078625510 BHAGAT SABAR ()
10 DABUGAM OR-30-001-007-001/4970
(JUNAPANI) 		2430001000NRG24250820230578738 25/08/2023 SAIBA BHATRA 2430001WL017636 SAIBA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 02/09/2023 5078625515 SAIBA BHATRA ()
11 DABUGAM OR-30-001-007-001/4988
(JUNAPANI) 		2430001000NRG24250820230578739 25/08/2023 HANU BHATRA 2430001WL017636 HANU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 02/09/2023 5078625512 HANU BHATRA ()
12 DABUGAM OR-30-001-007-001/4989
(JUNAPANI) 		2430001000NRG24250820230578740 25/08/2023 HARI BHATRA 2430001WL017636 HARI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 02/09/2023 5078625517 HARI BHATRA ()
13 DABUGAM OR-30-001-007-001/4991
(JUNAPANI) 		2430001000NRG24250820230578741 25/08/2023 DULLABHA BHATTA 2430001WL017636 DULLABHA BHATTA 76407201 SBIN0000DOP 1185 1185 Processed 02/09/2023 5078625516 DULLABHA BHATTA ()
14 DABUGAM OR-30-001-007-001/4993
(JUNAPANI) 		2430001000NRG24250820230578742 25/08/2023 BHAGACHAND SABAR 2430001WL017636 BHAGACHAND SABAR 76407201 SBIN0000DOP 1185 1185 Processed 02/09/2023 5078625518 BHAGACHAND SABAR ()
15 DABUGAM OR-30-001-007-001/4994
(JUNAPANI) 		2430001000NRG24250820230578743 25/08/2023 BHAGABANA BHATTA 2430001WL017636 BHAGABANA BHATTA 76407201 SBIN0000DOP 1185 1185 Processed 02/09/2023 5078625544 BHAGABANA BHATTA ()
16 DABUGAM OR-30-001-007-001/4994
(JUNAPANI) 		2430001000NRG24250820230578744 25/08/2023 BHAGABANA BHATTA 2430001WL017636 BHAGABANA BHATTA 76407201 SBIN0000DOP 1185 1185 Processed 02/09/2023 5078625509 BHAGABANA BHATTA ()
17 DABUGAM OR-30-001-007-002/6005
(JUNAPANI) 		2430001000NRG24250820230578745 25/08/2023 THAKADHAR BHATRA 2430001WL017636 THAKADHAR BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 02/09/2023 5078625532 THAKADHAR BHATRA ()
18 DABUGAM OR-30-001-007-002/6008
(JUNAPANI) 		2430001000NRG24250820230578746 25/08/2023 KAMLA BHATRA 2430001WL017636 KAMLA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 02/09/2023 5078625534 KAMLA BHATRA ()
19 DABUGAM OR-30-001-007-002/6009
(JUNAPANI) 		2430001000NRG24250820230578747 25/08/2023 DAMARU BHATRA 2430001WL017636 DAMARU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 02/09/2023 5078625530 DAMARU BHATRA ()
20 DABUGAM OR-30-001-007-002/6030
(JUNAPANI) 		2430001000NRG24250820230578748 25/08/2023 ASTHU BHATRA 2430001WL017636 ASTHU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 02/09/2023 5078625537 ASTHU BHATRA ()
21 DABUGAM OR-30-001-007-002/6048
(JUNAPANI) 		2430001000NRG24250820230578749 25/08/2023 TULA BHATRA 2430001WL017636 TULA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 02/09/2023 5078625527 TULA BHATRA ()
22 DABUGAM OR-30-001-007-002/6051
(JUNAPANI) 		2430001000NRG24250820230578750 25/08/2023 BAGABAN BHATRA 2430001WL017636 BAGABAN BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 02/09/2023 5078625535 BAGABAN BHATRA ()
23 DABUGAM OR-30-001-007-002/6056
(JUNAPANI) 		2430001000NRG24250820230578751 25/08/2023 PUSTAM BHATRA 2430001WL017636 PUSTAM BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 02/09/2023 5078625531 PUSTAM BHATRA ()
24 DABUGAM OR-30-001-007-002/6062
(JUNAPANI) 		2430001000NRG24250820230578752 25/08/2023 DAINU PUJARI 2430001WL017636 DAINU PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 02/09/2023 5078625533 DAINU PUJARI ()
25 DABUGAM OR-30-001-007-002/6094
(JUNAPANI) 		2430001000NRG24250820230578753 25/08/2023 HARI BHATRA 2430001WL017636 HARI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 02/09/2023 5078625536 HARI BHATRA ()
26 DABUGAM OR-30-001-007-002/6098
(JUNAPANI) 		2430001000NRG24250820230578754 25/08/2023 DASARU BHATRA 2430001WL017636 DASARU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 02/09/2023 5078625529 DASARU BHATRA ()
27 DABUGAM OR-30-001-007-002/6098
(JUNAPANI) 		2430001000NRG24250820230578755 25/08/2023 DASARU BHATRA 2430001WL017636 DASARU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 02/09/2023 5078625528 DASARU BHATRA ()
28 DABUGAM OR-30-001-007-002/6128
(JUNAPANI) 		2430001000NRG24250820230578756 25/08/2023 HIRAN BHATRA 2430001WL017636 HIRAN BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 02/09/2023 5078625522 HIRAN BHATRA ()
29 DABUGAM OR-30-001-007-008/5833
(JUNAPANI) 		2430001000NRG24250820230578757 25/08/2023 DEBAKI NAYAK 2430001WL017636 DEBAKI NAYAK 76407201 SBIN0000DOP 1185 1185 Processed 02/09/2023 5078625538 DEBAKI NAYAK ()
30 DABUGAM OR-30-001-007-008/5875
(JUNAPANI) 		2430001000NRG24250820230578758 25/08/2023 P BHATRA 2430001WL017636 P BHATRA 76407201 SBIN0000DOP 948 948 Processed 02/09/2023 5078625539 P BHATRA ()
31 DABUGAM OR-30-001-007-008/5901
(JUNAPANI) 		2430001000NRG24250820230578759 25/08/2023 LAIKHAN PUJARI 2430001WL017636 LAIKHAN PUJARI 76407201 SBIN0000DOP 948 948 Processed 02/09/2023 5078625540 LAIKHAN PUJARI ()
32 DABUGAM OR-30-001-007-008/5904
(JUNAPANI) 		2430001000NRG24250820230578760 25/08/2023 KAMAL LOCHAN BHATRA 2430001WL017636 KAMAL LOCHAN BHATRA 76407201 SBIN0000DOP 1185 1185 Rejected 02/09/2023 5078625545 No Such Account
33 DABUGAM OR-30-001-007-008/5920
(JUNAPANI) 		2430001000NRG24250820230578761 25/08/2023 K C MAJHI 2430001WL017636 K C MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 02/09/2023 5078625525 K C MAJHI ()
34 DABUGAM OR-30-001-007-008/5925
(JUNAPANI) 		2430001000NRG24250820230578762 25/08/2023 JAGABANDHU NAIAK 2430001WL017636 JAGABANDHU NAIAK 76407201 SBIN0000DOP 1185 1185 Processed 02/09/2023 5078625541 JAGABANDHU NAIAK ()
35 DABUGAM OR-30-001-007-009/5728
(JUNAPANI) 		2430001000NRG24250820230578763 25/08/2023 SUKCHAND GOUDA 2430001WL017636 SUKCHAND GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625542 SUKCHAND GOUDA ()
36 DABUGAM OR-30-001-007-009/5825
(JUNAPANI) 		2430001000NRG24250820230578764 25/08/2023 SAMANA BHATRA 2430001WL017636 SAMANA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625543 SAMANA BHATRA ()
37 DABUGAM OR-30-001-007-010/5360
(JUNAPANI) 		2430001000NRG24250820230578765 25/08/2023 PARSU PUJARI 2430001WL017636 PARSU PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 02/09/2023 5078625526 PARSU PUJARI ()
SubTotal 48348 48348
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_250823FTO_478618 76407201 Dabugam 48348

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