Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_040723FTO_309572
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-30-001-007-001/4926
(JUNAPANI) 		2430001000NRG24040720230416630 04/07/2023 CHAITU BHATTA 2430001WL010232 CHAITU BHATTA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735054 CHAITU BHATTA ()
2 DABUGAM OR-30-001-007-001/4926
(JUNAPANI) 		2430001000NRG24040720230416631 04/07/2023 CHAITU BHATTA 2430001WL010232 CHAITU BHATTA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735055 CHAITU BHATTA ()
3 DABUGAM OR-30-001-007-004/17155
(JUNAPANI) 		2430001000NRG24040720230416632 04/07/2023 KESHAB PUJARI 2430001WL010232 KESHAB PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735021 KESHAB PUJARI ()
4 DABUGAM OR-30-001-007-006/5028
(JUNAPANI) 		2430001000NRG24040720230416633 04/07/2023 AYUTU BHATRA 2430001WL010232 AYUTU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735059 AYUTU BHATRA ()
5 DABUGAM OR-30-001-007-006/5079
(JUNAPANI) 		2430001000NRG24040720230416634 04/07/2023 KHAGU BHATRA 2430001WL010232 KHAGU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735056 KHAGU BHATRA ()
6 DABUGAM OR-30-001-007-006/5079
(JUNAPANI) 		2430001000NRG24040720230416635 04/07/2023 KHAGU BHATRA 2430001WL010232 KHAGU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735057 KHAGU BHATRA ()
7 DABUGAM OR-30-001-007-006/5099
(JUNAPANI) 		2430001000NRG24040720230416636 04/07/2023 GANNGADHAR BHATRA 2430001WL010232 GANNGADHAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735062 GANNGADHAR BHATRA ()
8 DABUGAM OR-30-001-007-006/5149
(JUNAPANI) 		2430001000NRG24040720230416637 04/07/2023 PURANA BHATRA 2430001WL010232 PURANA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735026 PURANA BHATRA ()
9 DABUGAM OR-30-001-007-006/5150
(JUNAPANI) 		2430001000NRG24040720230416638 04/07/2023 LACHIM DHAR MAJHI 2430001WL010232 LACHIM DHAR MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735027 LACHIM DHAR MAJHI ()
10 DABUGAM OR-30-001-007-006/5150
(JUNAPANI) 		2430001000NRG24040720230416639 04/07/2023 LACHIM DHAR MAJHI 2430001WL010232 LACHIM DHAR MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735028 LACHIM DHAR MAJHI ()
11 DABUGAM OR-30-001-007-006/5192
(JUNAPANI) 		2430001000NRG24040720230416640 04/07/2023 ASAMAN MAJHI 2430001WL010232 ASAMAN MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735058 ASAMAN MAJHI ()
12 DABUGAM OR-30-001-007-006/5193
(JUNAPANI) 		2430001000NRG24040720230416641 04/07/2023 MAKUNDA BHATRA 2430001WL010232 MAKUNDA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735060 MAKUNDA BHATRA ()
13 DABUGAM OR-30-001-007-006/5211
(JUNAPANI) 		2430001000NRG24040720230416642 04/07/2023 PURAN GOUDA 2430001WL010232 PURAN GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735061 PURAN GOUDA ()
14 DABUGAM OR-30-001-007-009/17185
(JUNAPANI) 		2430001000NRG24040720230416643 04/07/2023 JAMUNA BHATRA 2430001WL010232 JAMUNA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735020 JAMUNA BHATRA ()
15 DABUGAM OR-30-001-007-009/17186
(JUNAPANI) 		2430001000NRG24040720230416644 04/07/2023 MANCHA BHATRA 2430001WL010232 MANCHA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735018 MANCHA BHATRA ()
16 DABUGAM OR-30-001-007-009/17186
(JUNAPANI) 		2430001000NRG24040720230416645 04/07/2023 MANCHA BHATRA 2430001WL010232 MANCHA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735019 MANCHA BHATRA ()
17 DABUGAM OR-30-001-007-009/5702
(JUNAPANI) 		2430001000NRG24040720230416646 04/07/2023 MADALA BHATRA 2430001WL010232 MADALA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735053 MADALA BHATRA ()
18 DABUGAM OR-30-001-007-010/5232
(JUNAPANI) 		2430001000NRG24040720230416647 04/07/2023 CHANDAR BHATRA 2430001WL010232 CHANDAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735029 CHANDAR BHATRA ()
19 DABUGAM OR-30-001-007-010/5232
(JUNAPANI) 		2430001000NRG24040720230416648 04/07/2023 CHANDRA BHATRA 2430001WL010232 CHANDRA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735030 CHANDRA BHATRA ()
20 DABUGAM OR-30-001-007-010/5236
(JUNAPANI) 		2430001000NRG24040720230416649 04/07/2023 RAINU BHATRA 2430001WL010232 RAINU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735034 RAINU BHATRA ()
21 DABUGAM OR-30-001-007-010/5244
(JUNAPANI) 		2430001000NRG24040720230416650 04/07/2023 SUDU BHATRA 2430001WL010232 SUDU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735025 SUDU BHATRA ()
22 DABUGAM OR-30-001-007-010/5258
(JUNAPANI) 		2430001000NRG24040720230416651 04/07/2023 KAMALSAI GOUDA 2430001WL010232 KAMALSAI GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735037 KAMALSAI GOUDA ()
23 DABUGAM OR-30-001-007-010/5266
(JUNAPANI) 		2430001000NRG24040720230416652 04/07/2023 MAKARAND BHATRA 2430001WL010232 MAKARAND BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735048 MAKARAND BHATRA ()
24 DABUGAM OR-30-001-007-010/5266
(JUNAPANI) 		2430001000NRG24040720230416653 04/07/2023 MAKARAND BHATRA 2430001WL010232 MAKARAND BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735049 MAKARAND BHATRA ()
25 DABUGAM OR-30-001-007-010/5276
(JUNAPANI) 		2430001000NRG24040720230416654 04/07/2023 DAMANA BHATRA 2430001WL010232 DAMANA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735035 DAMANA BHATRA ()
26 DABUGAM OR-30-001-007-010/5276
(JUNAPANI) 		2430001000NRG24040720230416655 04/07/2023 DAMANA BHATRA 2430001WL010232 DAMANA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735036 DAMANA BHATRA ()
27 DABUGAM OR-30-001-007-010/5282
(JUNAPANI) 		2430001000NRG24040720230416656 04/07/2023 MADAN BHATRA 2430001WL010232 MADAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735023 MADAN BHATRA ()
28 DABUGAM OR-30-001-007-010/5282
(JUNAPANI) 		2430001000NRG24040720230416657 04/07/2023 MADAN BHATRA 2430001WL010232 MADAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735024 MADAN BHATRA ()
29 DABUGAM OR-30-001-007-010/5285
(JUNAPANI) 		2430001000NRG24040720230416658 04/07/2023 PATI BISOYI 2430001WL010232 PATI BISOYI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735039 PATI BISOYI ()
30 DABUGAM OR-30-001-007-010/5293
(JUNAPANI) 		2430001000NRG24040720230416659 04/07/2023 GUNADHAR BHATRA 2430001WL010232 GUNADHAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735050 GUNADHAR BHATRA ()
31 DABUGAM OR-30-001-007-010/5311
(JUNAPANI) 		2430001000NRG24040720230416660 04/07/2023 MANGAN BISOI 2430001WL010232 MANGAN BISOI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735038 MANGAN BISOI ()
32 DABUGAM OR-30-001-007-010/5326
(JUNAPANI) 		2430001000NRG24040720230416661 04/07/2023 DHANURJYA BINDHANI 2430001WL010232 DHANURJYA BINDHANI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735064 DHANURJYA BINDHANI ()
33 DABUGAM OR-30-001-007-010/5346
(JUNAPANI) 		2430001000NRG24040720230416662 04/07/2023 MABALI BHATRA 2430001WL010232 MABALI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735031 MABALI BHATRA ()
34 DABUGAM OR-30-001-007-010/5346
(JUNAPANI) 		2430001000NRG24040720230416663 04/07/2023 MABALI BHATRA 2430001WL010232 MABALI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735032 MABALI BHATRA ()
35 DABUGAM OR-30-001-007-010/5383
(JUNAPANI) 		2430001000NRG24040720230416664 04/07/2023 TULABATI 2430001WL010232 TULABATI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735063 TULABATI ()
36 DABUGAM OR-30-001-007-010/5408
(JUNAPANI) 		2430001000NRG24040720230416665 04/07/2023 PADU HARIJAN 2430001WL010232 PADU HARIJAN 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735043 PADU HARIJAN ()
37 DABUGAM OR-30-001-007-010/5410
(JUNAPANI) 		2430001000NRG24040720230416666 04/07/2023 TANKADHAR BHATRA 2430001WL010232 TANKADHAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735051 TANKADHAR BHATRA ()
38 DABUGAM OR-30-001-007-010/5410
(JUNAPANI) 		2430001000NRG24040720230416667 04/07/2023 TANKADHAR BHATRA 2430001WL010232 TANKADHAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735052 TANKADHAR BHATRA ()
39 DABUGAM OR-30-001-007-010/5430
(JUNAPANI) 		2430001000NRG24040720230416668 04/07/2023 SAMARU BHATRA 2430001WL010232 SAMARU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735044 SAMARU BHATRA ()
40 DABUGAM OR-30-001-007-010/5430
(JUNAPANI) 		2430001000NRG24040720230416669 04/07/2023 SAMARU BHATRA 2430001WL010232 SAMARU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735045 SAMARU BHATRA ()
41 DABUGAM OR-30-001-007-010/5434
(JUNAPANI) 		2430001000NRG24040720230416670 04/07/2023 LALITA GOUDA 2430001WL010232 LALITA GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735022 LALITA GOUDA ()
42 DABUGAM OR-30-001-007-010/5435
(JUNAPANI) 		2430001000NRG24040720230416671 04/07/2023 MAKUNDA BHATRA 2430001WL010232 MAKUNDA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735033 MAKUNDA BHATRA ()
43 DABUGAM OR-30-001-007-010/5456
(JUNAPANI) 		2430001000NRG24040720230416672 04/07/2023 KARAFULA BISOI 2430001WL010232 KARAFULA BISOI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735040 KARAFULA BISOI ()
44 DABUGAM OR-30-001-007-010/5498
(JUNAPANI) 		2430001000NRG24040720230416673 04/07/2023 JAGA BHATRA 2430001WL010232 JAGA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735046 JAGA BHATRA ()
45 DABUGAM OR-30-001-007-010/5498
(JUNAPANI) 		2430001000NRG24040720230416674 04/07/2023 JAGA BHATRA 2430001WL010232 JAGA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735047 JAGA BHATRA ()
46 DABUGAM OR-30-001-007-010/5506
(JUNAPANI) 		2430001000NRG24040720230416675 04/07/2023 DHANURJAYA BHATRA 2430001WL010232 DHANURJAYA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735041 DHANURJAYA BHATRA ()
47 DABUGAM OR-30-001-007-010/5506
(JUNAPANI) 		2430001000NRG24040720230416676 04/07/2023 DHANURJAYA BHATRA 2430001WL010232 DHANURJAYA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4965735042 DHANURJAYA BHATRA ()
SubTotal 133668 133668
Total 133668 133668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_040723FTO_309572 76407201 Dabugam 133668

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