Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:17:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_260523FTO_159402
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-30-001-005-004/1133
(GHODAKHUNTA) 		2430001000NRG24260520230208281 26/05/2023 SUKACHND MAJHI 2430001WL005040 SUKACHND MAJHI 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977521721 SUKACHND MAJHI ()
2 DABUGAM OR-30-001-005-004/1134
(GHODAKHUNTA) 		2430001000NRG24260520230208282 26/05/2023 USHA 2430001WL005040 USHA 76407201 SBIN0000DOP 2607 2607 Rejected 31/05/2023 1977521733 No Such Account
3 DABUGAM OR-30-001-005-004/1135
(GHODAKHUNTA) 		2430001000NRG24260520230208283 26/05/2023 TULASI BHATRA 2430001WL005040 TULASI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977521728 TULASI BHATRA ()
4 DABUGAM OR-30-001-005-004/1138
(GHODAKHUNTA) 		2430001000NRG24260520230208284 26/05/2023 DHANPATI BHATRA 2430001WL005040 DHANPATI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977521727 DHANPATI BHATRA ()
5 DABUGAM OR-30-001-005-004/1141
(GHODAKHUNTA) 		2430001000NRG24260520230208285 26/05/2023 ISWARA MAJHI 2430001WL005040 ISWARA MAJHI 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977521725 ISWARA MAJHI ()
6 DABUGAM OR-30-001-005-004/1142
(GHODAKHUNTA) 		2430001000NRG24260520230208286 26/05/2023 DAINU BHATRA 2430001WL005040 DAINU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977521722 DAINU BHATRA ()
7 DABUGAM OR-30-001-005-004/1146
(GHODAKHUNTA) 		2430001000NRG24260520230208287 26/05/2023 SAGANU BHATRA 2430001WL005040 SAGANU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977521723 SAGANU BHATRA ()
8 DABUGAM OR-30-001-005-004/1146
(GHODAKHUNTA) 		2430001000NRG24260520230208288 26/05/2023 SAGANU BHATRA 2430001WL005040 SAGANU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977521724 SAGANU BHATRA ()
9 DABUGAM OR-30-001-005-004/1156
(GHODAKHUNTA) 		2430001000NRG24260520230208289 26/05/2023 SANYASI MAJHI 2430001WL005040 SANYASI MAJHI 76407201 SBIN0000DOP 2607 2607 Rejected 31/05/2023 1977521726 Account closed
10 DABUGAM OR-30-001-005-005/840
(GHODAKHUNTA) 		2430001000NRG24260520230208297 26/05/2023 S PANAKA 2430001WL005040 S PANAKA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977521717 S PANAKA ()
11 DABUGAM OR-30-001-005-005/841
(GHODAKHUNTA) 		2430001000NRG24260520230208298 26/05/2023 G DLOHARA 2430001WL005040 G DLOHARA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977521712 G DLOHARA ()
12 DABUGAM OR-30-001-005-005/854
(GHODAKHUNTA) 		2430001000NRG24260520230208301 26/05/2023 RABI BHATRA 2430001WL005040 RABI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977521718 RABI BHATRA ()
13 DABUGAM OR-30-001-005-005/861
(GHODAKHUNTA) 		2430001000NRG24260520230208303 26/05/2023 SIBA BHATRA 2430001WL005040 SIBA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977521699 SIBA BHATRA ()
14 DABUGAM OR-30-001-005-005/864
(GHODAKHUNTA) 		2430001000NRG24260520230208305 26/05/2023 M BHATRA 2430001WL005040 M BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977521720 M BHATRA ()
15 DABUGAM OR-30-001-005-005/867
(GHODAKHUNTA) 		2430001000NRG24260520230208307 26/05/2023 GURU BHATRA 2430001WL005040 GURU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977521709 GURU BHATRA ()
16 DABUGAM OR-30-001-005-005/867
(GHODAKHUNTA) 		2430001000NRG24260520230208308 26/05/2023 GURU BHATRA 2430001WL005040 GURU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977521710 GURU BHATRA ()
17 DABUGAM OR-30-001-005-005/867
(GHODAKHUNTA) 		2430001000NRG24260520230208309 26/05/2023 GURU BHATRA 2430001WL005040 GURU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977521713 GURU BHATRA ()
18 DABUGAM OR-30-001-005-005/868
(GHODAKHUNTA) 		2430001000NRG24260520230208310 26/05/2023 CHANDRA BHATRA 2430001WL005040 CHANDRA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977521716 CHANDRA BHATRA ()
19 DABUGAM OR-30-001-005-005/879
(GHODAKHUNTA) 		2430001000NRG24260520230208311 26/05/2023 G B BHATRA 2430001WL005040 G B BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977521706 G B BHATRA ()
20 DABUGAM OR-30-001-005-005/880
(GHODAKHUNTA) 		2430001000NRG24260520230208312 26/05/2023 C BHATRA 2430001WL005040 C BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977521711 C BHATRA ()
21 DABUGAM OR-30-001-005-005/881
(GHODAKHUNTA) 		2430001000NRG24260520230208313 26/05/2023 LACHAMAN BHATRA 2430001WL005040 LACHAMAN BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977521730 LACHAMAN BHATRA ()
22 DABUGAM OR-30-001-005-005/881
(GHODAKHUNTA) 		2430001000NRG24260520230208314 26/05/2023 LACHAMAN BHATRA 2430001WL005040 LACHAMAN BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977521729 LACHAMAN BHATRA ()
23 DABUGAM OR-30-001-005-005/885
(GHODAKHUNTA) 		2430001000NRG24260520230208320 26/05/2023 LAKHI PANAKA 2430001WL005040 LAKHI PANAKA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977521702 LAKHI PANAKA ()
24 DABUGAM OR-30-001-005-005/887
(GHODAKHUNTA) 		2430001000NRG24260520230208322 26/05/2023 S BHATRA 2430001WL005040 S BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977521714 S BHATRA ()
25 DABUGAM OR-30-001-005-005/888
(GHODAKHUNTA) 		2430001000NRG24260520230208323 26/05/2023 D BHATRA 2430001WL005040 D BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977521704 D BHATRA ()
26 DABUGAM OR-30-001-005-005/891
(GHODAKHUNTA) 		2430001000NRG24260520230208324 26/05/2023 R D BHATRA 2430001WL005040 R D BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977521715 R D BHATRA ()
27 DABUGAM OR-30-001-005-005/894
(GHODAKHUNTA) 		2430001000NRG24260520230208325 26/05/2023 SONA BHATRA 2430001WL005040 SONA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977521719 SONA BHATRA ()
28 DABUGAM OR-30-001-005-005/901
(GHODAKHUNTA) 		2430001000NRG24260520230208326 26/05/2023 RUKRUNA BHATRA 2430001WL005040 RUKRUNA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977521705 RUKRUNA BHATRA ()
29 DABUGAM OR-30-001-005-005/902
(GHODAKHUNTA) 		2430001000NRG24260520230208327 26/05/2023 DAYA BHATRA 2430001WL005040 DAYA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977521700 DAYA BHATRA ()
30 DABUGAM OR-30-001-005-005/902
(GHODAKHUNTA) 		2430001000NRG24260520230208328 26/05/2023 DAYA BHATRA 2430001WL005040 DAYA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977521701 DAYA BHATRA ()
31 DABUGAM OR-30-001-005-005/906
(GHODAKHUNTA) 		2430001000NRG24260520230208329 26/05/2023 A M BHATRA 2430001WL005040 A M BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977521707 A M BHATRA ()
32 DABUGAM OR-30-001-005-005/906
(GHODAKHUNTA) 		2430001000NRG24260520230208330 26/05/2023 A M BHATRA 2430001WL005040 A M BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977521708 A M BHATRA ()
33 DABUGAM OR-30-001-005-005/912
(GHODAKHUNTA) 		2430001000NRG24260520230208333 26/05/2023 HANU BHATRA 2430001WL005040 HANU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977521703 HANU BHATRA ()
34 DABUGAM OR-30-001-005-005/913
(GHODAKHUNTA) 		2430001000NRG24260520230208334 26/05/2023 S BHATRA 2430001WL005040 S BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 31/05/2023 1977521732 S BHATRA ()
35 DABUGAM OR-30-001-005-005/913
(GHODAKHUNTA) 		2430001000NRG24260520230208335 26/05/2023 S BHATRA 2430001WL005040 S BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 31/05/2023 1977521731 S BHATRA ()
SubTotal 90297 90297
Total 90297 90297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_260523FTO_159402 76407201 Dabugam 90297

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