Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001005_260523FTO_158685
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-30-001-005-001/19
(GHODAKHUNTA) 		2430001005NRG24250520230202980 26/05/2023 TULA BHATRA 2430001005WL004915 TULA BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712639 TULA BHATRA ()
2 DABUGAM OR-30-001-005-001/19
(GHODAKHUNTA) 		2430001005NRG24250520230202981 26/05/2023 TULA BHATRA 2430001005WL004915 TULA BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712640 TULA BHATRA ()
3 DABUGAM OR-30-001-005-001/60
(GHODAKHUNTA) 		2430001005NRG24250520230202982 26/05/2023 DASANTA BHATRA 2430001005WL004915 DASANTA BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712643 DASANTA BHATRA ()
4 DABUGAM OR-30-001-005-001/63
(GHODAKHUNTA) 		2430001005NRG24250520230202983 26/05/2023 TULA KALAR 2430001005WL004915 TULA KALAR 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712641 TULA KALAR ()
5 DABUGAM OR-30-001-005-001/8
(GHODAKHUNTA) 		2430001005NRG24250520230202984 26/05/2023 DASUMU BHATRA 2430001005WL004915 DASUMU BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712642 DASUMU BHATRA ()
6 DABUGAM OR-30-001-005-001/99
(GHODAKHUNTA) 		2430001005NRG24250520230202987 26/05/2023 SITARAM BHATRA 2430001005WL004915 SITARAM BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977712687 SITARAM BHATRA ()
7 DABUGAM OR-30-001-005-001/99
(GHODAKHUNTA) 		2430001005NRG24250520230202988 26/05/2023 SITARAM BHATRA 2430001005WL004915 SITARAM BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977712686 SITARAM BHATRA ()
8 DABUGAM OR-30-001-005-003/1164
(GHODAKHUNTA) 		2430001005NRG24250520230202989 26/05/2023 MAIDALA BHATARA 2430001005WL004915 MAIDALA BHATARA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712674 MAIDALA BHATARA ()
9 DABUGAM OR-30-001-005-003/1179
(GHODAKHUNTA) 		2430001005NRG24250520230202990 26/05/2023 LALITA BHATRA 2430001005WL004915 LALITA BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712644 LALITA BHATRA ()
10 DABUGAM OR-30-001-005-003/1181
(GHODAKHUNTA) 		2430001005NRG24250520230202991 26/05/2023 BANSIRAMA BHATRA 2430001005WL004915 BANSIRAMA BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712645 BANSIRAMA BHATRA ()
11 DABUGAM OR-30-001-005-003/1192
(GHODAKHUNTA) 		2430001005NRG24250520230202992 26/05/2023 GUPTA BHATRA 2430001005WL004915 GUPTA BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712650 GUPTA BHATRA ()
12 DABUGAM OR-30-001-005-003/1193
(GHODAKHUNTA) 		2430001005NRG24250520230202993 26/05/2023 BUDU BHATRA 2430001005WL004915 BUDU BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712646 BUDU BHATRA ()
13 DABUGAM OR-30-001-005-003/1193
(GHODAKHUNTA) 		2430001005NRG24250520230202994 26/05/2023 BUDU BHATRA 2430001005WL004915 BUDU BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712647 BUDU BHATRA ()
14 DABUGAM OR-30-001-005-003/1197
(GHODAKHUNTA) 		2430001005NRG24250520230202995 26/05/2023 MANABODHA BHATRA 2430001005WL004915 MANABODHA BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712678 MANABODHA BHATRA ()
15 DABUGAM OR-30-001-005-003/1204
(GHODAKHUNTA) 		2430001005NRG24250520230202996 26/05/2023 SANADHAR BHATRA 2430001005WL004915 SANADHAR BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712684 SANADHAR BHATRA ()
16 DABUGAM OR-30-001-005-003/1214
(GHODAKHUNTA) 		2430001005NRG24250520230202997 26/05/2023 DHARAMU BHATRA 2430001005WL004915 DHARAMU BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712649 DHARAMU BHATRA ()
17 DABUGAM OR-30-001-005-003/1220
(GHODAKHUNTA) 		2430001005NRG24250520230202998 26/05/2023 BALA MUDULI 2430001005WL004915 BALA MUDULI 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712677 BALA MUDULI ()
18 DABUGAM OR-30-001-005-003/1225
(GHODAKHUNTA) 		2430001005NRG24250520230202999 26/05/2023 ARJUNA BHATRA 2430001005WL004915 ARJUNA BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712672 ARJUNA BHATRA ()
19 DABUGAM OR-30-001-005-003/1229
(GHODAKHUNTA) 		2430001005NRG24250520230203000 26/05/2023 LABA BHATRA 2430001005WL004915 LABA BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712676 LABA BHATRA ()
20 DABUGAM OR-30-001-005-003/1229
(GHODAKHUNTA) 		2430001005NRG24250520230203001 26/05/2023 LABA BHATRA 2430001005WL004915 LABA BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712675 LABA BHATRA ()
21 DABUGAM OR-30-001-005-003/1238
(GHODAKHUNTA) 		2430001005NRG24250520230203002 26/05/2023 GURUBANDHU MUDULI 2430001005WL004915 GURUBANDHU MUDULI 76407201 SBIN0000DOP 1896 1896 Processed 31/05/2023 1977712660 GURUBANDHU MUDULI ()
22 DABUGAM OR-30-001-005-003/1238
(GHODAKHUNTA) 		2430001005NRG24250520230203003 26/05/2023 GURUBANDHU MUDULI 2430001005WL004915 GURUBANDHU MUDULI 76407201 SBIN0000DOP 1896 1896 Processed 31/05/2023 1977712661 GURUBANDHU MUDULI ()
23 DABUGAM OR-30-001-005-003/1241
(GHODAKHUNTA) 		2430001005NRG24250520230203004 26/05/2023 SOMANATH BHATRA 2430001005WL004915 SOMANATH BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712671 SOMANATH BHATRA ()
24 DABUGAM OR-30-001-005-003/1246
(GHODAKHUNTA) 		2430001005NRG24250520230203005 26/05/2023 CHAITAN BHATRA 2430001005WL004915 CHAITAN BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712662 CHAITAN BHATRA ()
25 DABUGAM OR-30-001-005-003/1246
(GHODAKHUNTA) 		2430001005NRG24250520230203006 26/05/2023 CHAITAN BHATRA 2430001005WL004915 CHAITAN BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712663 CHAITAN BHATRA ()
26 DABUGAM OR-30-001-005-003/1250
(GHODAKHUNTA) 		2430001005NRG24250520230203007 26/05/2023 DASAMU BHATRA 2430001005WL004915 DASAMU BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712670 DASAMU BHATRA ()
27 DABUGAM OR-30-001-005-003/1251
(GHODAKHUNTA) 		2430001005NRG24250520230203008 26/05/2023 ISWAR BHATRA 2430001005WL004915 ISWAR BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712664 ISWAR BHATRA ()
28 DABUGAM OR-30-001-005-003/1251
(GHODAKHUNTA) 		2430001005NRG24250520230203009 26/05/2023 ISWAR BHATRA 2430001005WL004915 ISWAR BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712665 ISWAR BHATRA ()
29 DABUGAM OR-30-001-005-003/1270
(GHODAKHUNTA) 		2430001005NRG24250520230203010 26/05/2023 TRINATHA BHATRA 2430001005WL004915 TRINATHA BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712680 TRINATHA BHATRA ()
30 DABUGAM OR-30-001-005-003/1274
(GHODAKHUNTA) 		2430001005NRG24250520230203011 26/05/2023 RAIBARU HARIJANA 2430001005WL004915 RAIBARU HARIJANA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712666 RAIBARU HARIJANA ()
31 DABUGAM OR-30-001-005-003/1279
(GHODAKHUNTA) 		2430001005NRG24250520230203012 26/05/2023 LAKHI BHATRA 2430001005WL004915 LAKHI BHATRA 76407201 SBIN0000DOP 2370 2370 Rejected 31/05/2023 1977712638 No Such Account
32 DABUGAM OR-30-001-005-003/1282
(GHODAKHUNTA) 		2430001005NRG24250520230203014 26/05/2023 JUGADHAR BHATRA 2430001005WL004915 JUGADHAR BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712652 JUGADHAR BHATRA ()
33 DABUGAM OR-30-001-005-003/1282
(GHODAKHUNTA) 		2430001005NRG24250520230203013 26/05/2023 JUGADHARA BHATRA 2430001005WL004915 JUGADHARA BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712651 JUGADHARA BHATRA ()
34 DABUGAM OR-30-001-005-003/1283
(GHODAKHUNTA) 		2430001005NRG24250520230203015 26/05/2023 GHASI BHATRA 2430001005WL004915 GHASI BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712683 GHASI BHATRA ()
35 DABUGAM OR-30-001-005-003/1286
(GHODAKHUNTA) 		2430001005NRG24250520230203016 26/05/2023 DHANASING BHATRA 2430001005WL004915 DHANASING BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712685 DHANASING BHATRA ()
36 DABUGAM OR-30-001-005-003/1288
(GHODAKHUNTA) 		2430001005NRG24250520230203017 26/05/2023 DHANURJAYA BHATRA 2430001005WL004915 DHANURJAYA BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712682 DHANURJAYA BHATRA ()
37 DABUGAM OR-30-001-005-003/1288
(GHODAKHUNTA) 		2430001005NRG24250520230203018 26/05/2023 DHANURJAYA BHATRA 2430001005WL004915 DHANURJAYA BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712681 DHANURJAYA BHATRA ()
38 DABUGAM OR-30-001-005-003/1289
(GHODAKHUNTA) 		2430001005NRG24250520230203019 26/05/2023 DHANAPATI BHATRA 2430001005WL004915 DHANAPATI BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712667 DHANAPATI BHATRA ()
39 DABUGAM OR-30-001-005-003/1306
(GHODAKHUNTA) 		2430001005NRG24250520230203020 26/05/2023 MANGARAJ BHATRA 2430001005WL004915 MANGARAJ BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712668 MANGARAJ BHATRA ()
40 DABUGAM OR-30-001-005-003/1306
(GHODAKHUNTA) 		2430001005NRG24250520230203021 26/05/2023 MANGARAJ BHATRA 2430001005WL004915 MANGARAJ BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712669 MANGARAJ BHATRA ()
41 DABUGAM OR-30-001-005-003/1307
(GHODAKHUNTA) 		2430001005NRG24250520230203022 26/05/2023 DHANUR BHATRA 2430001005WL004915 DHANUR BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712653 DHANUR BHATRA ()
42 DABUGAM OR-30-001-005-003/1314
(GHODAKHUNTA) 		2430001005NRG24250520230203023 26/05/2023 BHAGAT BHATRA 2430001005WL004915 BHAGAT BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712648 BHAGAT BHATRA ()
43 DABUGAM OR-30-001-005-003/1333
(GHODAKHUNTA) 		2430001005NRG24250520230203024 26/05/2023 LAXMI BHATRA 2430001005WL004915 LAXMI BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712654 LAXMI BHATRA ()
44 DABUGAM OR-30-001-005-003/1333
(GHODAKHUNTA) 		2430001005NRG24250520230203025 26/05/2023 LAXMI BHATRA 2430001005WL004915 LAXMI BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712655 LAXMI BHATRA ()
45 DABUGAM OR-30-001-005-003/1337
(GHODAKHUNTA) 		2430001005NRG24250520230203026 26/05/2023 MANA BHATRA 2430001005WL004915 MANA BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712658 MANA BHATRA ()
46 DABUGAM OR-30-001-005-003/1337
(GHODAKHUNTA) 		2430001005NRG24250520230203027 26/05/2023 MANA BHATRA 2430001005WL004915 MANA BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712659 MANA BHATRA ()
47 DABUGAM OR-30-001-005-003/1344
(GHODAKHUNTA) 		2430001005NRG24250520230203028 26/05/2023 SADANA BHATRA 2430001005WL004915 SADANA BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712679 SADANA BHATRA ()
48 DABUGAM OR-30-001-005-003/1351
(GHODAKHUNTA) 		2430001005NRG24250520230203029 26/05/2023 SUKARAM BHATRA 2430001005WL004915 SUKARAM BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712673 SUKARAM BHATRA ()
49 DABUGAM OR-30-001-005-003/1360
(GHODAKHUNTA) 		2430001005NRG24250520230203030 26/05/2023 ASAMANA BHATRA 2430001005WL004915 ASAMANA BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712656 ASAMANA BHATRA ()
50 DABUGAM OR-30-001-005-003/1364
(GHODAKHUNTA) 		2430001005NRG24250520230203031 26/05/2023 RAJAMAN MAJHI 2430001005WL004915 RAJAMAN MAJHI 76407201 SBIN0000DOP 2370 2370 Processed 31/05/2023 1977712657 RAJAMAN MAJHI ()
SubTotal 115182 115182
Total 115182 115182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001005_260523FTO_158685 76407201 Dabugam 115182

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