Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_180923FTO_542114
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-30-001-002-005/16074
(BORIGAM) 		2430001000NRG24180920230655419 18/09/2023 SANAPAT BHATRA 2430001WL034503 SANAPAT BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988110 SANAPAT BHATRA ()
2 DABUGAM OR-30-001-002-005/16074
(BORIGAM) 		2430001000NRG24180920230655420 18/09/2023 SANAPAT BHATRA 2430001WL034503 SANAPAT BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988111 SANAPAT BHATRA ()
3 DABUGAM OR-30-001-002-006/16162
(BORIGAM) 		2430001000NRG24180920230655421 18/09/2023 BHANUMATI PUJARI 2430001WL034503 BHANUMATI PUJARI 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988120 BHANUMATI PUJARI ()
4 DABUGAM OR-30-001-002-006/16169
(BORIGAM) 		2430001000NRG24180920230655422 18/09/2023 KANAK PUJARI 2430001WL034503 KANAK PUJARI 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988121 KANAK PUJARI ()
5 DABUGAM OR-30-001-002-006/16176
(BORIGAM) 		2430001000NRG24180920230655423 18/09/2023 PADALAM BHATRA 2430001WL034503 PADALAM BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988124 PADALAM BHATRA ()
6 DABUGAM OR-30-001-002-006/16180
(BORIGAM) 		2430001000NRG24180920230655424 18/09/2023 DASHARU BHATRA 2430001WL034503 DASHARU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988122 DASHARU BHATRA ()
7 DABUGAM OR-30-001-002-006/16181
(BORIGAM) 		2430001000NRG24180920230655425 18/09/2023 LAXNMI PAIK 2430001WL034503 LAXNMI PAIK 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988130 LAXNMI PAIK ()
8 DABUGAM OR-30-001-002-006/16182
(BORIGAM) 		2430001000NRG24180920230655426 18/09/2023 SANGITA BHATRA 2430001WL034503 SANGITA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988125 SANGITA BHATRA ()
9 DABUGAM OR-30-001-002-006/16190
(BORIGAM) 		2430001000NRG24180920230655427 18/09/2023 BAIDNATH BHATRA 2430001WL034503 BAIDNATH BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988123 BAIDNATH BHATRA ()
10 DABUGAM OR-30-001-002-007/16124
(BORIGAM) 		2430001000NRG24180920230655428 18/09/2023 DHARAM BHATRA 2430001WL034503 DHARAM BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988112 DHARAM BHATRA ()
11 DABUGAM OR-30-001-002-007/16127
(BORIGAM) 		2430001000NRG24180920230655429 18/09/2023 RAMA BHATRA 2430001WL034503 RAMA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988116 RAMA BHATRA ()
12 DABUGAM OR-30-001-002-007/16130
(BORIGAM) 		2430001000NRG24180920230655430 18/09/2023 BALIRAM BHATRA 2430001WL034503 BALIRAM BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988115 BALIRAM BHATRA ()
13 DABUGAM OR-30-001-002-007/16131
(BORIGAM) 		2430001000NRG24180920230655431 18/09/2023 DAMBARU BHATRA 2430001WL034503 DAMBARU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988117 DAMBARU BHATRA ()
14 DABUGAM OR-30-001-002-007/16133
(BORIGAM) 		2430001000NRG24180920230655432 18/09/2023 SUKALU BHATRA 2430001WL034503 SUKALU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988114 SUKALU BHATRA ()
15 DABUGAM OR-30-001-002-007/16136
(BORIGAM) 		2430001000NRG24180920230655433 18/09/2023 KHAGAPATI BHATRA 2430001WL034503 KHAGAPATI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988113 KHAGAPATI BHATRA ()
16 DABUGAM OR-30-001-002-007/16138
(BORIGAM) 		2430001000NRG24180920230655434 18/09/2023 BALARAM BHATRA 2430001WL034503 BALARAM BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988119 BALARAM BHATRA ()
17 DABUGAM OR-30-001-002-007/16140
(BORIGAM) 		2430001000NRG24180920230655435 18/09/2023 SUBHADRA BHATRA 2430001WL034503 SUBHADRA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988118 SUBHADRA BHATRA ()
18 DABUGAM OR-30-001-002-008/16016
(BORIGAM) 		2430001000NRG24180920230655436 18/09/2023 ASAMATI SANTA 2430001WL034503 ASAMATI SANTA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988108 ASAMATI SANTA ()
19 DABUGAM OR-30-001-002-008/16022
(BORIGAM) 		2430001000NRG24180920230655437 18/09/2023 BALRAM SANTA 2430001WL034503 BALRAM SANTA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988109 BALRAM SANTA ()
20 DABUGAM OR-30-001-002-008/16025
(BORIGAM) 		2430001000NRG24180920230655438 18/09/2023 MADHAB SANTA 2430001WL034503 MADHAB SANTA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988105 MADHAB SANTA ()
21 DABUGAM OR-30-001-002-008/16029
(BORIGAM) 		2430001000NRG24180920230655439 18/09/2023 MANDAR SANTA 2430001WL034503 MANDAR SANTA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988104 MANDAR SANTA ()
22 DABUGAM OR-30-001-002-008/16031
(BORIGAM) 		2430001000NRG24180920230655440 18/09/2023 RATANI SANTA 2430001WL034503 RATANI SANTA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988106 RATANI SANTA ()
23 DABUGAM OR-30-001-002-008/16032
(BORIGAM) 		2430001000NRG24180920230655441 18/09/2023 ALAMATI SANTA 2430001WL034503 ALAMATI SANTA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988107 ALAMATI SANTA ()
24 DABUGAM OR-30-001-002-008/16534
(BORIGAM) 		2430001000NRG24180920230655442 18/09/2023 SONAPATI SANTA 2430001WL034503 SONAPATI SANTA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988136 SONAPATI SANTA ()
25 DABUGAM OR-30-001-002-008/16535
(BORIGAM) 		2430001000NRG24180920230655443 18/09/2023 TULARAM SANTA 2430001WL034503 TULARAM SANTA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988131 TULARAM SANTA ()
26 DABUGAM OR-30-001-002-008/16542
(BORIGAM) 		2430001000NRG24180920230655444 18/09/2023 RADHAKANTA SANTA 2430001WL034503 RADHAKANTA SANTA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988135 RADHAKANTA SANTA ()
27 DABUGAM OR-30-001-002-008/16543
(BORIGAM) 		2430001000NRG24180920230655445 18/09/2023 MONTU SANTA 2430001WL034503 MONTU SANTA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988132 MONTU SANTA ()
28 DABUGAM OR-30-001-002-008/16544
(BORIGAM) 		2430001000NRG24180920230655446 18/09/2023 SAMIR SANTA 2430001WL034503 SAMIR SANTA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988134 SAMIR SANTA ()
29 DABUGAM OR-30-001-002-008/16545
(BORIGAM) 		2430001000NRG24180920230655447 18/09/2023 SANKAR SANTA 2430001WL034503 SANKAR SANTA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988133 SANKAR SANTA ()
30 DABUGAM OR-30-001-002-008/17458
(BORIGAM) 		2430001000NRG24180920230655448 18/09/2023 PARBATI SANTA 2430001WL034503 PARBATI SANTA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988087 PARBATI SANTA ()
31 DABUGAM OR-30-001-002-008/17459
(BORIGAM) 		2430001000NRG24180920230655449 18/09/2023 NUNAI SANTA 2430001WL034503 NUNAI SANTA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988088 NUNAI SANTA ()
32 DABUGAM OR-30-001-002-008/17463
(BORIGAM) 		2430001000NRG24180920230655450 18/09/2023 MAKARA SANTA 2430001WL034503 MAKARA SANTA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988089 MAKARA SANTA ()
33 DABUGAM OR-30-001-002-008/17466
(BORIGAM) 		2430001000NRG24180920230655451 18/09/2023 SUSMITA SANTA 2430001WL034503 SUSMITA SANTA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988090 SUSMITA SANTA ()
34 DABUGAM OR-30-001-002-008/17467
(BORIGAM) 		2430001000NRG24180920230655452 18/09/2023 BINOD SANTA 2430001WL034503 BINOD SANTA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988086 BINOD SANTA ()
35 DABUGAM OR-30-001-002-009/16260
(BORIGAM) 		2430001000NRG24180920230655453 18/09/2023 LACHHU BHATRA 2430001WL034503 LACHHU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988128 LACHHU BHATRA ()
36 DABUGAM OR-30-001-002-009/16263
(BORIGAM) 		2430001000NRG24180920230655454 18/09/2023 SHUKAMAN BHATRA 2430001WL034503 SHUKAMAN BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988127 SHUKAMAN BHATRA ()
37 DABUGAM OR-30-001-002-009/16265
(BORIGAM) 		2430001000NRG24180920230655455 18/09/2023 CHAITAN BHATRA 2430001WL034503 CHAITAN BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988129 CHAITAN BHATRA ()
38 DABUGAM OR-30-001-002-009/16268
(BORIGAM) 		2430001000NRG24180920230655456 18/09/2023 RUKMAN BHATRA 2430001WL034503 RUKMAN BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988126 RUKMAN BHATRA ()
39 DABUGAM OR-30-001-002-010/1600
(BORIGAM) 		2430001000NRG24180920230655457 18/09/2023 BALI BHATRA 2430001WL034503 BALI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988103 BALI BHATRA ()
40 DABUGAM OR-30-001-002-010/16002
(BORIGAM) 		2430001000NRG24180920230655458 18/09/2023 AMERSINGH BHATRA 2430001WL034503 AMERSINGH BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988102 AMERSINGH BHATRA ()
41 DABUGAM OR-30-001-002-010/16011
(BORIGAM) 		2430001000NRG24180920230655459 18/09/2023 BHGAT BHATRA 2430001WL034503 BHGAT BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988098 BHGAT BHATRA ()
42 DABUGAM OR-30-001-002-010/16011
(BORIGAM) 		2430001000NRG24180920230655460 18/09/2023 BHGAT BHATRA 2430001WL034503 BHGAT BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988099 BHGAT BHATRA ()
43 DABUGAM OR-30-001-002-010/16013
(BORIGAM) 		2430001000NRG24180920230655461 18/09/2023 MOTIRAM BHATRA 2430001WL034503 MOTIRAM BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988097 MOTIRAM BHATRA ()
44 DABUGAM OR-30-001-002-010/16014
(BORIGAM) 		2430001000NRG24180920230655462 18/09/2023 UDIA BHATRA 2430001WL034503 UDIA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988100 UDIA BHATRA ()
45 DABUGAM OR-30-001-002-010/16014
(BORIGAM) 		2430001000NRG24180920230655463 18/09/2023 UDIA BHATRA 2430001WL034503 UDIA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988101 UDIA BHATRA ()
46 DABUGAM OR-30-001-002-010/17406
(BORIGAM) 		2430001000NRG24180920230655464 18/09/2023 RAMDHAR BHATRA 2430001WL034503 RAMDHAR BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988091 RAMDHAR BHATRA ()
47 DABUGAM OR-30-001-002-010/17412
(BORIGAM) 		2430001000NRG24180920230655465 18/09/2023 LAIBAN BHATRA 2430001WL034503 LAIBAN BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988095 LAIBAN BHATRA ()
48 DABUGAM OR-30-001-002-010/17414
(BORIGAM) 		2430001000NRG24180920230655466 18/09/2023 RAMA BHATRA 2430001WL034503 RAMA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988092 RAMA BHATRA ()
49 DABUGAM OR-30-001-002-010/17421
(BORIGAM) 		2430001000NRG24180920230655467 18/09/2023 MADHAB BHATRA 2430001WL034503 MADHAB BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988093 MADHAB BHATRA ()
50 DABUGAM OR-30-001-002-010/17421
(BORIGAM) 		2430001000NRG24180920230655468 18/09/2023 MADHAB BHATRA 2430001WL034503 MADHAB BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988094 MADHAB BHATRA ()
51 DABUGAM OR-30-001-002-010/17437
(BORIGAM) 		2430001000NRG24180920230655469 18/09/2023 DAIMATI BHATRA 2430001WL034503 DAIMATI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7272988096 DAIMATI BHATRA ()
SubTotal 132957 132957
Total 132957 132957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_180923FTO_542114 76407201 Dabugam 132957

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