Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:37:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001007_170523FTO_124506
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-30-001-007-004/17120
(JUNAPANI) 		2430001007NRG24170520230160105 17/05/2023 LACHHIMA BHATRA 2430001007WL003815 LACHHIMA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1819429248 LACHHIMA BHATRA ()
2 DABUGAM OR-30-001-007-004/17124
(JUNAPANI) 		2430001007NRG24170520230160106 17/05/2023 NILAM BHATRA 2430001007WL003815 NILAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1819429234 NILAM BHATRA ()
3 DABUGAM OR-30-001-007-004/17133
(JUNAPANI) 		2430001007NRG24170520230160107 17/05/2023 CHITAR PUJARI 2430001007WL003815 CHITAR PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1819429233 CHITAR PUJARI ()
4 DABUGAM OR-30-001-007-004/17135
(JUNAPANI) 		2430001007NRG24170520230160108 17/05/2023 RAGHUNATH BHATRA 2430001007WL003815 RAGHUNATH BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1819429240 RAGHUNATH BHATRA ()
5 DABUGAM OR-30-001-007-004/17136
(JUNAPANI) 		2430001007NRG24170520230160109 17/05/2023 MANSING BHATRA 2430001007WL003815 MANSING BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1819429232 MANSING BHATRA ()
6 DABUGAM OR-30-001-007-004/17137
(JUNAPANI) 		2430001007NRG24170520230160110 17/05/2023 KULADHAR BHATRA 2430001007WL003815 KULADHAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1819429243 KULADHAR BHATRA ()
7 DABUGAM OR-30-001-007-004/17137
(JUNAPANI) 		2430001007NRG24170520230160111 17/05/2023 KULADHAR BHATRA 2430001007WL003815 KULADHAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1819429244 KULADHAR BHATRA ()
8 DABUGAM OR-30-001-007-004/17138
(JUNAPANI) 		2430001007NRG24170520230160112 17/05/2023 NARA BHATRA 2430001007WL003815 NARA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1819429226 NARA BHATRA ()
9 DABUGAM OR-30-001-007-004/17138
(JUNAPANI) 		2430001007NRG24170520230160113 17/05/2023 NARA BHATRA 2430001007WL003815 NARA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1819429227 NARA BHATRA ()
10 DABUGAM OR-30-001-007-004/17139
(JUNAPANI) 		2430001007NRG24170520230160114 17/05/2023 DURAPUTA BHATRA 2430001007WL003815 DURAPUTA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1819429246 DURAPUTA BHATRA ()
11 DABUGAM OR-30-001-007-004/17141
(JUNAPANI) 		2430001007NRG24170520230160115 17/05/2023 RAMACHANDRA PUJARI 2430001007WL003815 RAMACHANDRA PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1819429231 RAMACHANDRA PUJARI ()
12 DABUGAM OR-30-001-007-004/17142
(JUNAPANI) 		2430001007NRG24170520230160116 17/05/2023 GHANAPATI GOUD 2430001007WL003815 GHANAPATI GOUD 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1819429236 GHANAPATI GOUD ()
13 DABUGAM OR-30-001-007-004/17145
(JUNAPANI) 		2430001007NRG24170520230160117 17/05/2023 LAKI GOUD 2430001007WL003815 LAKI GOUD 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1819429229 LAKI GOUD ()
14 DABUGAM OR-30-001-007-004/17145
(JUNAPANI) 		2430001007NRG24170520230160118 17/05/2023 LAKI GOUD 2430001007WL003815 LAKI GOUD 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1819429230 LAKI GOUD ()
15 DABUGAM OR-30-001-007-004/17146
(JUNAPANI) 		2430001007NRG24170520230160119 17/05/2023 KABIRAJ BHATRA 2430001007WL003815 KABIRAJ BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1819429235 KABIRAJ BHATRA ()
16 DABUGAM OR-30-001-007-004/17147
(JUNAPANI) 		2430001007NRG24170520230160120 17/05/2023 DHANAPATI BHATRA 2430001007WL003815 DHANAPATI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1819429245 DHANAPATI BHATRA ()
17 DABUGAM OR-30-001-007-004/17148
(JUNAPANI) 		2430001007NRG24170520230160121 17/05/2023 DAMBARUDHAR NAIK 2430001007WL003815 DAMBARUDHAR NAIK 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1819429237 DAMBARUDHAR NAIK ()
18 DABUGAM OR-30-001-007-004/17149
(JUNAPANI) 		2430001007NRG24170520230160122 17/05/2023 MANAMATI GAUD 2430001007WL003815 MANAMATI GAUD 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1819429228 MANAMATI GAUD ()
19 DABUGAM OR-30-001-007-004/17150
(JUNAPANI) 		2430001007NRG24170520230160123 17/05/2023 BAIDNATH BHATRA 2430001007WL003815 BAIDNATH BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1819429241 BAIDNATH BHATRA ()
20 DABUGAM OR-30-001-007-004/17150
(JUNAPANI) 		2430001007NRG24170520230160124 17/05/2023 BAIDNATH BHATRA 2430001007WL003815 BAIDNATH BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1819429242 BAIDNATH BHATRA ()
21 DABUGAM OR-30-001-007-004/17151
(JUNAPANI) 		2430001007NRG24170520230160125 17/05/2023 PHAGUNU BHATRA 2430001007WL003815 PHAGUNU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1819429238 PHAGUNU BHATRA ()
22 DABUGAM OR-30-001-007-004/17151
(JUNAPANI) 		2430001007NRG24170520230160126 17/05/2023 PHAGUNU BHATRA 2430001007WL003815 PHAGUNU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1819429239 PHAGUNU BHATRA ()
23 DABUGAM OR-30-001-007-004/17155
(JUNAPANI) 		2430001007NRG24170520230160127 17/05/2023 KESHAB PUJARI 2430001007WL003815 KESHAB PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1819429249 KESHAB PUJARI ()
24 DABUGAM OR-30-001-007-004/17157
(JUNAPANI) 		2430001007NRG24170520230160128 17/05/2023 TULASI PUJARI 2430001007WL003815 TULASI PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1819429247 TULASI PUJARI ()
25 DABUGAM OR-30-001-007-009/17155
(JUNAPANI) 		2430001007NRG24170520230160129 17/05/2023 CHAITAN BHATRA 2430001007WL003815 CHAITAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1819429224 CHAITAN BHATRA ()
26 DABUGAM OR-30-001-007-009/17155
(JUNAPANI) 		2430001007NRG24170520230160130 17/05/2023 CHAITAN BHATRA 2430001007WL003815 CHAITAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1819429225 CHAITAN BHATRA ()
27 DABUGAM OR-30-001-007-009/17156
(JUNAPANI) 		2430001007NRG24170520230160131 17/05/2023 BHAGABAN BHATRA 2430001007WL003815 BHAGABAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1819429223 BHAGABAN BHATRA ()
28 DABUGAM OR-30-001-007-009/17157
(JUNAPANI) 		2430001007NRG24170520230160132 17/05/2023 CHITRASEN BHATRA 2430001007WL003815 CHITRASEN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1819429220 CHITRASEN BHATRA ()
29 DABUGAM OR-30-001-007-009/17158
(JUNAPANI) 		2430001007NRG24170520230160133 17/05/2023 MAHENDRA BHATRA 2430001007WL003815 MAHENDRA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1819429221 MAHENDRA BHATRA ()
30 DABUGAM OR-30-001-007-009/17158
(JUNAPANI) 		2430001007NRG24170520230160134 17/05/2023 MAHENDRA BHATRA 2430001007WL003815 MAHENDRA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1819429222 MAHENDRA BHATRA ()
31 DABUGAM OR-30-001-007-009/17244
(JUNAPANI) 		2430001007NRG24170520230160135 17/05/2023 KHIRAMANI MAJHI 2430001007WL003815 KHIRAMANI MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1819429250 KHIRAMANI MAJHI ()
32 DABUGAM OR-30-001-007-009/5823
(JUNAPANI) 		2430001007NRG24170520230160136 17/05/2023 BALADEB BHATRA 2430001007WL003815 BALADEB BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1819429251 BALADEB BHATRA ()
33 DABUGAM OR-30-001-007-009/5823
(JUNAPANI) 		2430001007NRG24170520230160137 17/05/2023 BALADEB BHATRA 2430001007WL003815 BALADEB BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 24/05/2023 1819429252 BALADEB BHATRA ()
SubTotal 93852 93852
Total 93852 93852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001007_170523FTO_124506 76407201 Dabugam 93852

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