Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:04:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001007_311223FTO_959849
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-30-001-007-001/17245
(JUNAPANI) 		2430001007NRG24311220230987562 31/12/2023 UPENDRA GOUDA 2430001007WL071189 UPENDRA GOUDA 76407501 SBIN0000DOP 2844 2844 Processed 09/03/2024 1556250488 UPENDRA GOUDA ()
2 DABUGAM OR-30-001-007-001/17245
(JUNAPANI) 		2430001007NRG24311220230987563 31/12/2023 UPENDRA GOUDA 2430001007WL071189 UPENDRA GOUDA 76407501 SBIN0000DOP 2844 2844 Processed 09/03/2024 1556250489 UPENDRA GOUDA ()
3 DABUGAM OR-30-001-007-001/17256
(JUNAPANI) 		2430001007NRG24311220230987564 31/12/2023 KUMARI GOUD 2430001007WL071189 KUMARI GOUD 76407501 SBIN0000DOP 1185 1185 Processed 09/03/2024 1556250448 KUMARI GOUD ()
4 DABUGAM OR-30-001-007-001/17258
(JUNAPANI) 		2430001007NRG24311220230987565 31/12/2023 Ramesh Goud 2430001007WL071189 Ramesh Goud 76407501 SBIN0000DOP 2844 2844 Processed 09/03/2024 1556250447 Ramesh Goud ()
5 DABUGAM OR-30-001-007-001/17262
(JUNAPANI) 		2430001007NRG24311220230987566 31/12/2023 ASAMAN SABAR 2430001007WL071189 ASAMAN SABAR 76407501 SBIN0000DOP 2844 2844 Processed 09/03/2024 1556250455 ASAMAN SABAR ()
6 DABUGAM OR-30-001-007-001/17265
(JUNAPANI) 		2430001007NRG24311220230987567 31/12/2023 SAHADEV SABAR 2430001007WL071189 SAHADEV SABAR 76407501 SBIN0000DOP 2844 2844 Processed 09/03/2024 1556250450 SAHADEV SABAR ()
7 DABUGAM OR-30-001-007-001/17266
(JUNAPANI) 		2430001007NRG24311220230987568 31/12/2023 BESUDHAR GOUD 2430001007WL071189 BESUDHAR GOUD 76407501 SBIN0000DOP 1185 1185 Processed 09/03/2024 1556250451 BESUDHAR GOUD ()
8 DABUGAM OR-30-001-007-001/17268
(JUNAPANI) 		2430001007NRG24311220230987569 31/12/2023 RADHE SABAR 2430001007WL071189 RADHE SABAR 76407501 SBIN0000DOP 2370 2370 Processed 09/03/2024 1556250446 RADHE SABAR ()
9 DABUGAM OR-30-001-007-001/17292
(JUNAPANI) 		2430001007NRG24311220230987570 31/12/2023 ISHWAR SABAR 2430001007WL071189 ISHWAR SABAR 76407501 SBIN0000DOP 2844 2844 Processed 09/03/2024 1556250483 ISHWAR SABAR ()
10 DABUGAM OR-30-001-007-001/17293
(JUNAPANI) 		2430001007NRG24311220230987571 31/12/2023 RUKMAN SABAR 2430001007WL071189 RUKMAN SABAR 76407501 SBIN0000DOP 2844 2844 Processed 09/03/2024 1556250487 RUKMAN SABAR ()
11 DABUGAM OR-30-001-007-001/17294
(JUNAPANI) 		2430001007NRG24311220230987572 31/12/2023 PINTU BHATRA 2430001007WL071189 PINTU BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 09/03/2024 1556250495 PINTU BHATRA ()
12 DABUGAM OR-30-001-007-001/17295
(JUNAPANI) 		2430001007NRG24311220230987573 31/12/2023 BASAMAN BHATRA 2430001007WL071189 BASAMAN BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 09/03/2024 1556250494 BASAMAN BHATRA ()
13 DABUGAM OR-30-001-007-001/17296
(JUNAPANI) 		2430001007NRG24311220230987574 31/12/2023 HEMANTA GOUD 2430001007WL071189 HEMANTA GOUD 76407501 SBIN0000DOP 2844 2844 Processed 09/03/2024 1556250491 HEMANTA GOUD ()
14 DABUGAM OR-30-001-007-001/17297
(JUNAPANI) 		2430001007NRG24311220230987575 31/12/2023 JALANDHAR SABAR 2430001007WL071189 JALANDHAR SABAR 76407501 SBIN0000DOP 2844 2844 Processed 09/03/2024 1556250493 JALANDHAR SABAR ()
15 DABUGAM OR-30-001-007-001/17298
(JUNAPANI) 		2430001007NRG24311220230987576 31/12/2023 DASA BHATRA 2430001007WL071189 DASA BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 09/03/2024 1556250492 DASA BHATRA ()
16 DABUGAM OR-30-001-007-001/17299
(JUNAPANI) 		2430001007NRG24311220230987577 31/12/2023 GOPINATH SABAR 2430001007WL071189 GOPINATH SABAR 76407501 SBIN0000DOP 2844 2844 Processed 09/03/2024 1556250496 GOPINATH SABAR ()
17 DABUGAM OR-30-001-007-001/17300
(JUNAPANI) 		2430001007NRG24311220230987578 31/12/2023 DHANAPATI SABAR 2430001007WL071189 DHANAPATI SABAR 76407501 SBIN0000DOP 2844 2844 Processed 09/03/2024 1556250485 DHANAPATI SABAR ()
18 DABUGAM OR-30-001-007-001/17301
(JUNAPANI) 		2430001007NRG24311220230987579 31/12/2023 Sukman Sabar 2430001007WL071189 Sukman Sabar 76407501 SBIN0000DOP 2844 2844 Processed 09/03/2024 1556250484 Sukman Sabar ()
19 DABUGAM OR-30-001-007-001/17302
(JUNAPANI) 		2430001007NRG24311220230987580 31/12/2023 RAMSINGH SABAR 2430001007WL071189 RAMSINGH SABAR 76407501 SBIN0000DOP 2844 2844 Processed 09/03/2024 1556250486 RAMSINGH SABAR ()
20 DABUGAM OR-30-001-007-001/17303
(JUNAPANI) 		2430001007NRG24311220230987581 31/12/2023 HIRASINGH SABAR 2430001007WL071189 HIRASINGH SABAR 76407501 SBIN0000DOP 2844 2844 Processed 09/03/2024 1556250498 HIRASINGH SABAR ()
21 DABUGAM OR-30-001-007-010/17228
(JUNAPANI) 		2430001007NRG24311220230987582 31/12/2023 RAGHUNATH GOUD 2430001007WL071189 RAGHUNATH GOUD 76407501 SBIN0000DOP 2844 2844 Processed 09/03/2024 1556250490 RAGHUNATH GOUD ()
22 DABUGAM OR-30-001-007-010/17234
(JUNAPANI) 		2430001007NRG24311220230987583 31/12/2023 BISAKA BISOI 2430001007WL071189 BISAKA BISOI 76407501 SBIN0000DOP 2844 2844 Processed 09/03/2024 1556250468 BISAKA BISOI ()
23 DABUGAM OR-30-001-007-010/17235
(JUNAPANI) 		2430001007NRG24311220230987584 31/12/2023 SABITA BISOI 2430001007WL071189 SABITA BISOI 76407501 SBIN0000DOP 2607 2607 Processed 09/03/2024 1556250445 SABITA BISOI ()
24 DABUGAM OR-30-001-007-010/17238
(JUNAPANI) 		2430001007NRG24311220230987585 31/12/2023 DHANA BHATRA 2430001007WL071189 DHANA BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 09/03/2024 1556250453 DHANA BHATRA ()
25 DABUGAM OR-30-001-007-010/17241
(JUNAPANI) 		2430001007NRG24311220230987586 31/12/2023 TRINATH BISOI 2430001007WL071189 TRINATH BISOI 76407501 SBIN0000DOP 2844 2844 Processed 09/03/2024 1556250444 TRINATH BISOI ()
26 DABUGAM OR-30-001-007-010/17247
(JUNAPANI) 		2430001007NRG24311220230987587 31/12/2023 TIKESWAR BHATRA 2430001007WL071189 TIKESWAR BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 09/03/2024 1556250452 TIKESWAR BHATRA ()
27 DABUGAM OR-30-001-007-010/17257
(JUNAPANI) 		2430001007NRG24311220230987588 31/12/2023 BHAGABAN BHATRA 2430001007WL071189 BHAGABAN BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 09/03/2024 1556250443 BHAGABAN BHATRA ()
28 DABUGAM OR-30-001-007-010/17258
(JUNAPANI) 		2430001007NRG24311220230987589 31/12/2023 BALIRAM BHATT 2430001007WL071189 BALIRAM BHATT 76407501 SBIN0000DOP 948 948 Processed 09/03/2024 1556250454 BALIRAM BHATT ()
29 DABUGAM OR-30-001-007-010/17262
(JUNAPANI) 		2430001007NRG24311220230987590 31/12/2023 DAMU BHATRA 2430001007WL071189 DAMU BHATRA 76407501 SBIN0000DOP 948 948 Processed 09/03/2024 1556250456 DAMU BHATRA ()
30 DABUGAM OR-30-001-007-010/17263
(JUNAPANI) 		2430001007NRG24311220230987591 31/12/2023 KUMAR BHATRA 2430001007WL071189 KUMAR BHATRA 76407501 SBIN0000DOP 948 948 Processed 09/03/2024 1556250458 KUMAR BHATRA ()
31 DABUGAM OR-30-001-007-010/17266
(JUNAPANI) 		2430001007NRG24311220230987592 31/12/2023 MADHAB BHATRA 2430001007WL071189 MADHAB BHATRA 76407501 SBIN0000DOP 948 948 Processed 09/03/2024 1556250442 MADHAB BHATRA ()
32 DABUGAM OR-30-001-007-010/17271
(JUNAPANI) 		2430001007NRG24311220230987593 31/12/2023 LANGARAJ KALAR 2430001007WL071189 LANGARAJ KALAR 76407501 SBIN0000DOP 1185 1185 Processed 09/03/2024 1556250457 LANGARAJ KALAR ()
33 DABUGAM OR-30-001-007-010/17289
(JUNAPANI) 		2430001007NRG24311220230987594 31/12/2023 JAYRAM GOUDA 2430001007WL071189 JAYRAM GOUDA 76407501 SBIN0000DOP 2133 2133 Processed 09/03/2024 1556250471 JAYRAM GOUDA ()
34 DABUGAM OR-30-001-007-010/17296
(JUNAPANI) 		2430001007NRG24311220230987595 31/12/2023 JUGDHAR PUJARI 2430001007WL071189 JUGDHAR PUJARI 76407501 SBIN0000DOP 2844 2844 Processed 09/03/2024 1556250465 JUGDHAR PUJARI ()
35 DABUGAM OR-30-001-007-010/17303
(JUNAPANI) 		2430001007NRG24311220230987596 31/12/2023 DAIMANA BHATRA 2430001007WL071189 DAIMANA BHATRA 76407501 SBIN0000DOP 948 948 Processed 09/03/2024 1556250449 DAIMANA BHATRA ()
36 DABUGAM OR-30-001-007-010/17321
(JUNAPANI) 		2430001007NRG24311220230987597 31/12/2023 Mahendra Bissoyi 2430001007WL071189 Mahendra Bissoyi 76407501 SBIN0000DOP 711 711 Processed 09/03/2024 1556250481 Mahendra Bissoyi ()
37 DABUGAM OR-30-001-007-010/17322
(JUNAPANI) 		2430001007NRG24311220230987598 31/12/2023 Purna Bissoyi 2430001007WL071189 Purna Bissoyi 76407501 SBIN0000DOP 2133 2133 Processed 09/03/2024 1556250462 Purna Bissoyi ()
38 DABUGAM OR-30-001-007-010/17324
(JUNAPANI) 		2430001007NRG24311220230987599 31/12/2023 RAMESH KALAR 2430001007WL071189 RAMESH KALAR 76407501 SBIN0000DOP 2133 2133 Processed 09/03/2024 1556250469 RAMESH KALAR ()
39 DABUGAM OR-30-001-007-010/17325
(JUNAPANI) 		2430001007NRG24311220230987600 31/12/2023 PAKALU PUJARI 2430001007WL071189 PAKALU PUJARI 76407501 SBIN0000DOP 2844 2844 Processed 09/03/2024 1556250460 PAKALU PUJARI ()
40 DABUGAM OR-30-001-007-010/17326
(JUNAPANI) 		2430001007NRG24311220230987601 31/12/2023 BHIMA PUJARI 2430001007WL071189 BHIMA PUJARI 76407501 SBIN0000DOP 2370 2370 Processed 09/03/2024 1556250461 BHIMA PUJARI ()
41 DABUGAM OR-30-001-007-010/17327
(JUNAPANI) 		2430001007NRG24311220230987602 31/12/2023 RUKAN BHATRA 2430001007WL071189 RUKAN BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 09/03/2024 1556250470 RUKAN BHATRA ()
42 DABUGAM OR-30-001-007-010/17328
(JUNAPANI) 		2430001007NRG24311220230987603 31/12/2023 SANKAR BHATARA 2430001007WL071189 SANKAR BHATARA 76407501 SBIN0000DOP 2370 2370 Processed 09/03/2024 1556250463 SANKAR BHATARA ()
43 DABUGAM OR-30-001-007-010/17329
(JUNAPANI) 		2430001007NRG24311220230987604 31/12/2023 RAMADEBA BHATRA 2430001007WL071189 RAMADEBA BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 09/03/2024 1556250466 RAMADEBA BHATRA ()
44 DABUGAM OR-30-001-007-010/17330
(JUNAPANI) 		2430001007NRG24311220230987605 31/12/2023 TAPAN BINDHANI 2430001007WL071189 TAPAN BINDHANI 76407501 SBIN0000DOP 948 948 Processed 09/03/2024 1556250459 TAPAN BINDHANI ()
45 DABUGAM OR-30-001-007-010/17333
(JUNAPANI) 		2430001007NRG24311220230987606 31/12/2023 PUSTAM BHATRA 2430001007WL071189 PUSTAM BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 09/03/2024 1556250472 PUSTAM BHATRA ()
46 DABUGAM OR-30-001-007-010/17334
(JUNAPANI) 		2430001007NRG24311220230987607 31/12/2023 PREM BHATRA 2430001007WL071189 PREM BHATRA 76407501 SBIN0000DOP 948 948 Processed 09/03/2024 1556250464 PREM BHATRA ()
47 DABUGAM OR-30-001-007-010/17337
(JUNAPANI) 		2430001007NRG24311220230987608 31/12/2023 KAILAS BISOI 2430001007WL071189 KAILAS BISOI 76407501 SBIN0000DOP 948 948 Processed 09/03/2024 1556250474 KAILAS BISOI ()
48 DABUGAM OR-30-001-007-010/17338
(JUNAPANI) 		2430001007NRG24311220230987609 31/12/2023 MANASARAN BHATRA 2430001007WL071189 MANASARAN BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 09/03/2024 1556250477 MANASARAN BHATRA ()
49 DABUGAM OR-30-001-007-010/17339
(JUNAPANI) 		2430001007NRG24311220230987610 31/12/2023 CHHATRAPATI BHATRA 2430001007WL071189 CHHATRAPATI BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 09/03/2024 1556250475 CHHATRAPATI BHATRA ()
50 DABUGAM OR-30-001-007-010/17342
(JUNAPANI) 		2430001007NRG24311220230987611 31/12/2023 Kumar Bissoyi 2430001007WL071189 Kumar Bissoyi 76407501 SBIN0000DOP 948 948 Processed 09/03/2024 1556250480 Kumar Bissoyi ()
51 DABUGAM OR-30-001-007-010/17344
(JUNAPANI) 		2430001007NRG24311220230987612 31/12/2023 Induraj Gouda 2430001007WL071189 Induraj Gouda 76407501 SBIN0000DOP 2370 2370 Processed 09/03/2024 1556250476 Induraj Gouda ()
52 DABUGAM OR-30-001-007-010/17345
(JUNAPANI) 		2430001007NRG24311220230987613 31/12/2023 HARIHARA GOUD 2430001007WL071189 HARIHARA GOUD 76407501 SBIN0000DOP 2844 2844 Processed 09/03/2024 1556250478 HARIHARA GOUD ()
53 DABUGAM OR-30-001-007-010/17346
(JUNAPANI) 		2430001007NRG24311220230987614 31/12/2023 BARUN GOUD 2430001007WL071189 BARUN GOUD 76407501 SBIN0000DOP 2844 2844 Processed 09/03/2024 1556250479 BARUN GOUD ()
54 DABUGAM OR-30-001-007-010/17348
(JUNAPANI) 		2430001007NRG24311220230987616 31/12/2023 SHUKRU BINDHANI 2430001007WL071189 SHUKRU BINDHANI 76407501 SBIN0000DOP 2844 2844 Processed 09/03/2024 1556250473 SHUKRU BINDHANI ()
55 DABUGAM OR-30-001-007-010/17404
(JUNAPANI) 		2430001007NRG24311220230987617 31/12/2023 MAHANCHANDRA BHATRA 2430001007WL071189 MAHANCHANDRA BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 09/03/2024 1556250482 MAHANCHANDRA BHATRA ()
56 DABUGAM OR-30-001-007-010/17405
(JUNAPANI) 		2430001007NRG24311220230987618 31/12/2023 TAPAN GOUD 2430001007WL071189 TAPAN GOUD 76407501 SBIN0000DOP 2844 2844 Processed 09/03/2024 1556250497 TAPAN GOUD ()
57 DABUGAM OR-30-001-007-010/5553
(JUNAPANI) 		2430001007NRG24311220230987619 31/12/2023 GANAPATI BHATRA 2430001007WL071189 GANAPATI BHATRA 76407501 SBIN0000DOP 711 711 Processed 09/03/2024 1556250467 GANAPATI BHATRA ()
SubTotal 129639 129639
Total 129639 129639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001007_311223FTO_959849 76407501 Kodinga 129639

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