Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:27:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_030523FTO_75820
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-30-001-002-010/1600
(BORIGAM) 		2430001002NRG24030520230084117 03/05/2023 BALI BHATRA 2430001002WL001975 BALI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359213 BALI BHATRA ()
2 DABUGAM OR-30-001-002-010/16002
(BORIGAM) 		2430001002NRG24030520230084118 03/05/2023 AMERSINGH BHATRA 2430001002WL001975 AMERSINGH BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359212 AMERSINGH BHATRA ()
3 DABUGAM OR-30-001-002-010/16004
(BORIGAM) 		2430001002NRG24030520230084119 03/05/2023 LAKINATH BHATRA 2430001002WL001975 LAKINATH BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359217 LAKINATH BHATRA ()
4 DABUGAM OR-30-001-002-010/16004
(BORIGAM) 		2430001002NRG24030520230084120 03/05/2023 LAKINATH BHATRA 2430001002WL001975 LAKINATH BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359218 LAKINATH BHATRA ()
5 DABUGAM OR-30-001-002-010/16006
(BORIGAM) 		2430001002NRG24030520230084121 03/05/2023 RAMKRUSHNA BHATRA 2430001002WL001975 RAMKRUSHNA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359214 RAMKRUSHNA BHATRA ()
6 DABUGAM OR-30-001-002-010/16008
(BORIGAM) 		2430001002NRG24030520230084122 03/05/2023 KAMALI BHATRA 2430001002WL001975 KAMALI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359210 KAMALI BHATRA ()
7 DABUGAM OR-30-001-002-010/16009
(BORIGAM) 		2430001002NRG24030520230084123 03/05/2023 KUSA BHATRA 2430001002WL001975 KUSA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359211 KUSA BHATRA ()
8 DABUGAM OR-30-001-002-010/16010
(BORIGAM) 		2430001002NRG24030520230084124 03/05/2023 GOBINDA BHATRA 2430001002WL001975 GOBINDA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359215 GOBINDA BHATRA ()
9 DABUGAM OR-30-001-002-010/16010
(BORIGAM) 		2430001002NRG24030520230084125 03/05/2023 GOBINDA BHATRA 2430001002WL001975 GOBINDA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359216 GOBINDA BHATRA ()
10 DABUGAM OR-30-001-002-010/17405
(BORIGAM) 		2430001002NRG24030520230084126 03/05/2023 KAMALU BHATRA 2430001002WL001975 KAMALU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359188 KAMALU BHATRA ()
11 DABUGAM OR-30-001-002-010/17406
(BORIGAM) 		2430001002NRG24030520230084127 03/05/2023 RAMDHAR BHATRA 2430001002WL001975 RAMDHAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359185 RAMDHAR BHATRA ()
12 DABUGAM OR-30-001-002-010/17410
(BORIGAM) 		2430001002NRG24030520230084128 03/05/2023 LACHHAMAN BHATRA 2430001002WL001975 LACHHAMAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359191 LACHHAMAN BHATRA ()
13 DABUGAM OR-30-001-002-010/17410
(BORIGAM) 		2430001002NRG24030520230084129 03/05/2023 LACHHAMAN BHATRA 2430001002WL001975 LACHHAMAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359192 LACHHAMAN BHATRA ()
14 DABUGAM OR-30-001-002-010/17411
(BORIGAM) 		2430001002NRG24030520230084130 03/05/2023 DAMU BHATRA 2430001002WL001975 DAMU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359208 DAMU BHATRA ()
15 DABUGAM OR-30-001-002-010/17411
(BORIGAM) 		2430001002NRG24030520230084131 03/05/2023 DAMU BHATRA 2430001002WL001975 DAMU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359209 DAMU BHATRA ()
16 DABUGAM OR-30-001-002-010/17412
(BORIGAM) 		2430001002NRG24030520230084132 03/05/2023 LAIBAN BHATRA 2430001002WL001975 LAIBAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359207 LAIBAN BHATRA ()
17 DABUGAM OR-30-001-002-010/17413
(BORIGAM) 		2430001002NRG24030520230084133 03/05/2023 LAIBAN BHATRA 2430001002WL001975 LAIBAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359193 LAIBAN BHATRA ()
18 DABUGAM OR-30-001-002-010/17415
(BORIGAM) 		2430001002NRG24030520230084134 03/05/2023 UDAR PUJARI 2430001002WL001975 UDAR PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359194 UDAR PUJARI ()
19 DABUGAM OR-30-001-002-010/17416
(BORIGAM) 		2430001002NRG24030520230084135 03/05/2023 KALASUNDAR BHATRA 2430001002WL001975 KALASUNDAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359203 KALASUNDAR BHATRA ()
20 DABUGAM OR-30-001-002-010/17417
(BORIGAM) 		2430001002NRG24030520230084136 03/05/2023 RAMA ROUT 2430001002WL001975 RAMA ROUT 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359189 RAMA ROUT ()
21 DABUGAM OR-30-001-002-010/17417
(BORIGAM) 		2430001002NRG24030520230084137 03/05/2023 RAMA ROUT 2430001002WL001975 RAMA ROUT 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359190 RAMA ROUT ()
22 DABUGAM OR-30-001-002-010/17420
(BORIGAM) 		2430001002NRG24030520230084138 03/05/2023 PURNA BHATRA 2430001002WL001975 PURNA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359186 PURNA BHATRA ()
23 DABUGAM OR-30-001-002-010/17420
(BORIGAM) 		2430001002NRG24030520230084139 03/05/2023 PURNA BHATRA 2430001002WL001975 PURNA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359187 PURNA BHATRA ()
24 DABUGAM OR-30-001-002-010/17421
(BORIGAM) 		2430001002NRG24030520230084140 03/05/2023 MADHAB BHATRA 2430001002WL001975 MADHAB BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359200 MADHAB BHATRA ()
25 DABUGAM OR-30-001-002-010/17422
(BORIGAM) 		2430001002NRG24030520230084141 03/05/2023 DHANI BHATRA 2430001002WL001975 DHANI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359195 DHANI BHATRA ()
26 DABUGAM OR-30-001-002-010/17425
(BORIGAM) 		2430001002NRG24030520230084142 03/05/2023 CHAENA BHATRA 2430001002WL001975 CHAENA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359196 CHAENA BHATRA ()
27 DABUGAM OR-30-001-002-010/17425
(BORIGAM) 		2430001002NRG24030520230084143 03/05/2023 CHAENA BHATRA 2430001002WL001975 CHAENA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359197 CHAENA BHATRA ()
28 DABUGAM OR-30-001-002-010/17426
(BORIGAM) 		2430001002NRG24030520230084144 03/05/2023 PADLAM ROUT 2430001002WL001975 PADLAM ROUT 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359198 PADLAM ROUT ()
29 DABUGAM OR-30-001-002-010/17426
(BORIGAM) 		2430001002NRG24030520230084145 03/05/2023 PADLAM ROUT 2430001002WL001975 PADLAM ROUT 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359199 PADLAM ROUT ()
30 DABUGAM OR-30-001-002-010/17427
(BORIGAM) 		2430001002NRG24030520230084146 03/05/2023 BALI BHATRA 2430001002WL001975 BALI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359201 BALI BHATRA ()
31 DABUGAM OR-30-001-002-010/17427
(BORIGAM) 		2430001002NRG24030520230084147 03/05/2023 BALI BHATRA 2430001002WL001975 BALI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359202 BALI BHATRA ()
32 DABUGAM OR-30-001-002-010/17428
(BORIGAM) 		2430001002NRG24030520230084148 03/05/2023 BIGAL BHATRA 2430001002WL001975 BIGAL BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359205 BIGAL BHATRA ()
33 DABUGAM OR-30-001-002-010/17428
(BORIGAM) 		2430001002NRG24030520230084149 03/05/2023 BIGAL BHATRA 2430001002WL001975 BIGAL BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359206 BIGAL BHATRA ()
34 DABUGAM OR-30-001-002-010/17447
(BORIGAM) 		2430001002NRG24030520230084150 03/05/2023 LALIT ROUT 2430001002WL001975 LALIT ROUT 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359204 LALIT ROUT ()
35 DABUGAM OR-30-001-002-010/9186
(BORIGAM) 		2430001002NRG24030520230084151 03/05/2023 MANA BHATRA 2430001002WL001975 MANA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359234 MANA BHATRA ()
36 DABUGAM OR-30-001-002-010/9189
(BORIGAM) 		2430001002NRG24030520230084152 03/05/2023 RAGHU BHATRA 2430001002WL001975 RAGHU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359233 RAGHU BHATRA ()
37 DABUGAM OR-30-001-002-010/9194
(BORIGAM) 		2430001002NRG24030520230084153 03/05/2023 FAGUN BHATRA 2430001002WL001975 FAGUN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359232 FAGUN BHATRA ()
38 DABUGAM OR-30-001-002-010/9208
(BORIGAM) 		2430001002NRG24030520230084154 03/05/2023 PADAM BHATRA 2430001002WL001975 PADAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359223 PADAM BHATRA ()
39 DABUGAM OR-30-001-002-010/9218
(BORIGAM) 		2430001002NRG24030520230084155 03/05/2023 TARA PUJARI 2430001002WL001975 TARA PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359220 TARA PUJARI ()
40 DABUGAM OR-30-001-002-010/9220
(BORIGAM) 		2430001002NRG24030520230084156 03/05/2023 DAYA BHATRA 2430001002WL001975 DAYA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359221 DAYA BHATRA ()
41 DABUGAM OR-30-001-002-010/9226
(BORIGAM) 		2430001002NRG24030520230084157 03/05/2023 KHAMA BHATRA 2430001002WL001975 KHAMA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359222 KHAMA BHATRA ()
42 DABUGAM OR-30-001-002-010/9229
(BORIGAM) 		2430001002NRG24030520230084158 03/05/2023 LAIBAN GOUDA 2430001002WL001975 LAIBAN GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359226 LAIBAN GOUDA ()
43 DABUGAM OR-30-001-002-010/9231
(BORIGAM) 		2430001002NRG24030520230084159 03/05/2023 PATI BHATRA 2430001002WL001975 PATI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359227 PATI BHATRA ()
44 DABUGAM OR-30-001-002-010/9232
(BORIGAM) 		2430001002NRG24030520230084160 03/05/2023 DUMAR BHATRA 2430001002WL001975 DUMAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359228 DUMAR BHATRA ()
45 DABUGAM OR-30-001-002-010/9234
(BORIGAM) 		2430001002NRG24030520230084161 03/05/2023 SUKADEB BHATRA 2430001002WL001975 SUKADEB BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359229 SUKADEB BHATRA ()
46 DABUGAM OR-30-001-002-010/9240
(BORIGAM) 		2430001002NRG24030520230084162 03/05/2023 SADA BHATRA 2430001002WL001975 SADA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359225 SADA BHATRA ()
47 DABUGAM OR-30-001-002-010/9252
(BORIGAM) 		2430001002NRG24030520230084163 03/05/2023 JAGANNATHA BHATRA 2430001002WL001975 JAGANNATHA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359230 JAGANNATHA BHATRA ()
48 DABUGAM OR-30-001-002-010/9256
(BORIGAM) 		2430001002NRG24030520230084164 03/05/2023 NANDA BHATRA 2430001002WL001975 NANDA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359231 NANDA BHATRA ()
49 DABUGAM OR-30-001-002-010/9258
(BORIGAM) 		2430001002NRG24030520230084165 03/05/2023 BASU BHATRA 2430001002WL001975 BASU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359219 BASU BHATRA ()
50 DABUGAM OR-30-001-002-010/9259
(BORIGAM) 		2430001002NRG24030520230084166 03/05/2023 LABA BHATRA 2430001002WL001975 LABA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1491359224 LABA BHATRA ()
SubTotal 142200 142200
Total 142200 142200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001002_030523FTO_75820 76407201 Dabugam 142200

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