Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:21:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_290523FTO_168459
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-30-001-007-001/17169
(JUNAPANI) 		2430001000NRG24290520230221643 29/05/2023 BHAGABAN PUJARI 2430001WL005364 BHAGABAN PUJARI 76407201 SBIN0000DOP 2133 2133 Processed 01/06/2023 1996978568 BHAGABAN PUJARI ()
2 DABUGAM OR-30-001-007-001/17169
(JUNAPANI) 		2430001000NRG24290520230221644 29/05/2023 BHAGABAN PUJARI 2430001WL005364 BHAGABAN PUJARI 76407201 SBIN0000DOP 2133 2133 Processed 01/06/2023 1996978567 BHAGABAN PUJARI ()
3 DABUGAM OR-30-001-007-001/17178
(JUNAPANI) 		2430001000NRG24290520230221645 29/05/2023 DAINU BHATRA 2430001WL005364 DAINU BHATRA 76407201 SBIN0000DOP 2133 2133 Processed 01/06/2023 1996978570 DAINU BHATRA ()
4 DABUGAM OR-30-001-007-001/17181
(JUNAPANI) 		2430001000NRG24290520230221646 29/05/2023 MANKDEI BHAT 2430001WL005364 MANKDEI BHAT 76407201 SBIN0000DOP 2133 2133 Processed 01/06/2023 1996978572 MANKDEI BHAT ()
5 DABUGAM OR-30-001-007-001/17181
(JUNAPANI) 		2430001000NRG24290520230221647 29/05/2023 MANKDEI BHAT 2430001WL005364 MANKDEI BHAT 76407201 SBIN0000DOP 2133 2133 Processed 01/06/2023 1996978571 MANKDEI BHAT ()
6 DABUGAM OR-30-001-007-001/4926
(JUNAPANI) 		2430001000NRG24290520230221648 29/05/2023 CHAITU BHATTA 2430001WL005364 CHAITU BHATTA 76407201 SBIN0000DOP 2844 2844 Processed 01/06/2023 1996978553 CHAITU BHATTA ()
7 DABUGAM OR-30-001-007-001/4926
(JUNAPANI) 		2430001000NRG24290520230221649 29/05/2023 CHAITU BHATTA 2430001WL005364 CHAITU BHATTA 76407201 SBIN0000DOP 2844 2844 Processed 01/06/2023 1996978554 CHAITU BHATTA ()
8 DABUGAM OR-30-001-007-004/17120
(JUNAPANI) 		2430001000NRG24290520230221650 29/05/2023 LACHHIMA BHATRA 2430001WL005364 LACHHIMA BHATRA 76407201 SBIN0000DOP 2133 2133 Processed 01/06/2023 1996978565 LACHHIMA BHATRA ()
9 DABUGAM OR-30-001-007-004/17124
(JUNAPANI) 		2430001000NRG24290520230221651 29/05/2023 NILAM BHATRA 2430001WL005364 NILAM BHATRA 76407201 SBIN0000DOP 2133 2133 Processed 01/06/2023 1996978566 NILAM BHATRA ()
10 DABUGAM OR-30-001-007-004/17155
(JUNAPANI) 		2430001000NRG24290520230221652 29/05/2023 KESHAB PUJARI 2430001WL005364 KESHAB PUJARI 76407201 SBIN0000DOP 2133 2133 Processed 01/06/2023 1996978564 KESHAB PUJARI ()
11 DABUGAM OR-30-001-007-006/1704998
(JUNAPANI) 		2430001000NRG24290520230221653 29/05/2023 RAMFULA BHATRA 2430001WL005364 RAMFULA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 01/06/2023 1996978573 RAMFULA BHATRA ()
12 DABUGAM OR-30-001-007-006/1705000
(JUNAPANI) 		2430001000NRG24290520230221654 29/05/2023 GHASIRAM BHATRA 2430001WL005364 GHASIRAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 01/06/2023 1996978575 GHASIRAM BHATRA ()
13 DABUGAM OR-30-001-007-006/1705000
(JUNAPANI) 		2430001000NRG24290520230221655 29/05/2023 GHASIRAM BHATRA 2430001WL005364 GHASIRAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 01/06/2023 1996978574 GHASIRAM BHATRA ()
14 DABUGAM OR-30-001-007-006/5028
(JUNAPANI) 		2430001000NRG24290520230221656 29/05/2023 AYUTU BHATRA 2430001WL005364 AYUTU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 01/06/2023 1996978557 AYUTU BHATRA ()
15 DABUGAM OR-30-001-007-006/5079
(JUNAPANI) 		2430001000NRG24290520230221657 29/05/2023 KHAGU BHATRA 2430001WL005364 KHAGU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 01/06/2023 1996978555 KHAGU BHATRA ()
16 DABUGAM OR-30-001-007-006/5079
(JUNAPANI) 		2430001000NRG24290520230221658 29/05/2023 KHAGU BHATRA 2430001WL005364 KHAGU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 01/06/2023 1996978556 KHAGU BHATRA ()
17 DABUGAM OR-30-001-007-006/5149
(JUNAPANI) 		2430001000NRG24290520230221659 29/05/2023 PURANA BHATRA 2430001WL005364 PURANA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 01/06/2023 1996978562 PURANA BHATRA ()
18 DABUGAM OR-30-001-007-006/5150
(JUNAPANI) 		2430001000NRG24290520230221660 29/05/2023 LACHIM DHAR MAJHI 2430001WL005364 LACHIM DHAR MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 01/06/2023 1996978561 LACHIM DHAR MAJHI ()
19 DABUGAM OR-30-001-007-006/5150
(JUNAPANI) 		2430001000NRG24290520230221661 29/05/2023 LACHIM DHAR MAJHI 2430001WL005364 LACHIM DHAR MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 01/06/2023 1996978560 LACHIM DHAR MAJHI ()
20 DABUGAM OR-30-001-007-006/5211
(JUNAPANI) 		2430001000NRG24290520230221662 29/05/2023 PURAN GOUDA 2430001WL005364 PURAN GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 01/06/2023 1996978576 PURAN GOUDA ()
21 DABUGAM OR-30-001-007-009/17183
(JUNAPANI) 		2430001000NRG24290520230221663 29/05/2023 KUMARI BHATRA 2430001WL005364 KUMARI BHATRA 76407201 SBIN0000DOP 2133 2133 Processed 01/06/2023 1996978547 KUMARI BHATRA ()
22 DABUGAM OR-30-001-007-009/17183
(JUNAPANI) 		2430001000NRG24290520230221664 29/05/2023 KUMARI BHATRA 2430001WL005364 KUMARI BHATRA 76407201 SBIN0000DOP 2133 2133 Processed 01/06/2023 1996978548 KUMARI BHATRA ()
23 DABUGAM OR-30-001-007-009/17184
(JUNAPANI) 		2430001000NRG24290520230221665 29/05/2023 ISWAR BHATRA 2430001WL005364 ISWAR BHATRA 76407201 SBIN0000DOP 2133 2133 Processed 01/06/2023 1996978569 ISWAR BHATRA ()
24 DABUGAM OR-30-001-007-009/17185
(JUNAPANI) 		2430001000NRG24290520230221666 29/05/2023 JAMUNA BHATRA 2430001WL005364 JAMUNA BHATRA 76407201 SBIN0000DOP 2133 2133 Processed 01/06/2023 1996978546 JAMUNA BHATRA ()
25 DABUGAM OR-30-001-007-009/17185
(JUNAPANI) 		2430001000NRG24290520230221667 29/05/2023 JAMUNA BHATRA 2430001WL005364 JAMUNA BHATRA 76407201 SBIN0000DOP 2133 2133 Processed 01/06/2023 1996978543 JAMUNA BHATRA ()
26 DABUGAM OR-30-001-007-009/17186
(JUNAPANI) 		2430001000NRG24290520230221668 29/05/2023 MANCHA BHATRA 2430001WL005364 MANCHA BHATRA 76407201 SBIN0000DOP 2133 2133 Processed 01/06/2023 1996978544 MANCHA BHATRA ()
27 DABUGAM OR-30-001-007-009/17186
(JUNAPANI) 		2430001000NRG24290520230221669 29/05/2023 MANCHA BHATRA 2430001WL005364 MANCHA BHATRA 76407201 SBIN0000DOP 2133 2133 Processed 01/06/2023 1996978545 MANCHA BHATRA ()
28 DABUGAM OR-30-001-007-009/5702
(JUNAPANI) 		2430001000NRG24290520230221670 29/05/2023 MADALA BHATRA 2430001WL005364 MADALA BHATRA 76407201 SBIN0000DOP 2133 2133 Processed 01/06/2023 1996978552 MADALA BHATRA ()
29 DABUGAM OR-30-001-007-009/5708
(JUNAPANI) 		2430001000NRG24290520230221671 29/05/2023 RAM KRUSHNA BHATRA 2430001WL005364 RAM KRUSHNA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 01/06/2023 1996978550 RAM KRUSHNA BHATRA ()
30 DABUGAM OR-30-001-007-009/5708
(JUNAPANI) 		2430001000NRG24290520230221672 29/05/2023 RAM KRUSHNA BHATRA 2430001WL005364 RAM KRUSHNA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 01/06/2023 1996978551 RAM KRUSHNA BHATRA ()
31 DABUGAM OR-30-001-007-010/5343
(JUNAPANI) 		2430001000NRG24290520230221673 29/05/2023 HIRASING GOUDA 2430001WL005364 HIRASING GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 01/06/2023 1996978549 HIRASING GOUDA ()
32 DABUGAM OR-30-001-007-010/5440
(JUNAPANI) 		2430001000NRG24290520230221674 29/05/2023 DEBA BHATRA 2430001WL005364 DEBA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 01/06/2023 1996978563 DEBA BHATRA ()
33 DABUGAM OR-30-001-007-010/5456
(JUNAPANI) 		2430001000NRG24290520230221675 29/05/2023 KARAFULA BISOI 2430001WL005364 KARAFULA BISOI 76407201 SBIN0000DOP 2844 2844 Processed 01/06/2023 1996978559 KARAFULA BISOI ()
34 DABUGAM OR-30-001-007-010/5456
(JUNAPANI) 		2430001000NRG24290520230221676 29/05/2023 KARAFULA BISOI 2430001WL005364 KARAFULA BISOI 76407201 SBIN0000DOP 2844 2844 Processed 01/06/2023 1996978558 KARAFULA BISOI ()
SubTotal 85320 85320
Total 85320 85320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_290523FTO_168459 76407201 Dabugam 85320

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