Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:49:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001001_181023FTO_659507
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-30-001-001-001/7717
(BADA OLAMA)
2430001001NRG24181020230727007 18/10/2023 DAINU BHATRA 2430001001WL048124 DAINU BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131720 DAINU BHATRA ()
2 DABUGAM OR-30-001-001-001/7737
(BADA OLAMA)
2430001001NRG24181020230727008 18/10/2023 KILADHAR BHATRA 2430001001WL048124 KILADHAR BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131722 KILADHAR BHATRA ()
3 DABUGAM OR-30-001-001-001/7740
(BADA OLAMA)
2430001001NRG24181020230727009 18/10/2023 PURNA RANDHARI 2430001001WL048124 PURNA RANDHARI 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131721 PURNA RANDHARI ()
4 DABUGAM OR-30-001-001-001/7758
(BADA OLAMA)
2430001001NRG24181020230727010 18/10/2023 PADALAM MAJHI 2430001001WL048124 PADALAM MAJHI 76407501 SBIN0000DOP 2370 2370 Rejected 09/11/2023 7269131740 No Such Account
5 DABUGAM OR-30-001-001-001/7763
(BADA OLAMA)
2430001001NRG24181020230727011 18/10/2023 NILAKANTH GOUDA 2430001001WL048124 NILAKANTH GOUDA 76407501 SBIN0000DOP 2370 2370 Rejected 09/11/2023 7269131723 No Such Account
6 DABUGAM OR-30-001-001-001/7768
(BADA OLAMA)
2430001001NRG24181020230727012 18/10/2023 DAIMATI KUMBHAR 2430001001WL048124 DAIMATI KUMBHAR 76407501 SBIN0000DOP 2370 2370 Rejected 09/11/2023 7269131686 No Such Account
7 DABUGAM OR-30-001-001-001/7849
(BADA OLAMA)
2430001001NRG24181020230727015 18/10/2023 MINA BHATRA 2430001001WL048124 MINA BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131717 MINA BHATRA ()
8 DABUGAM OR-30-001-001-001/7849
(BADA OLAMA)
2430001001NRG24181020230727016 18/10/2023 MINA BHATRA 2430001001WL048124 MINA BHATRA 76407501 SBIN0000DOP 2133 2133 Processed 09/11/2023 7269131719 MINA BHATRA ()
9 DABUGAM OR-30-001-001-001/7862
(BADA OLAMA)
2430001001NRG24181020230727018 18/10/2023 PARESWAR BHATRA 2430001001WL048124 PARESWAR BHATRA 76407501 SBIN0000DOP 2133 2133 Processed 09/11/2023 7269131714 PARESWAR BHATRA ()
10 DABUGAM OR-30-001-001-001/7866
(BADA OLAMA)
2430001001NRG24181020230727019 18/10/2023 JAGANATH BHATRA 2430001001WL048124 JAGANATH BHATRA 76407501 SBIN0000DOP 2133 2133 Processed 09/11/2023 7269131675 JAGANATH BHATRA ()
11 DABUGAM OR-30-001-001-001/7866
(BADA OLAMA)
2430001001NRG24181020230727020 18/10/2023 JAGANATH BHATRA 2430001001WL048124 JAGANATH BHATRA 76407501 SBIN0000DOP 2133 2133 Processed 09/11/2023 7269131674 JAGANATH BHATRA ()
12 DABUGAM OR-30-001-001-001/7867
(BADA OLAMA)
2430001001NRG24181020230727021 18/10/2023 SAMANDU BHATRA 2430001001WL048124 SAMANDU BHATRA 76407501 SBIN0000DOP 2133 2133 Processed 09/11/2023 7269131710 SAMANDU BHATRA ()
13 DABUGAM OR-30-001-001-001/7877
(BADA OLAMA)
2430001001NRG24181020230727023 18/10/2023 LAXMU PUJARI 2430001001WL048124 LAXMU PUJARI 76407501 SBIN0000DOP 2133 2133 Processed 09/11/2023 7269131737 LAXMU PUJARI ()
14 DABUGAM OR-30-001-001-001/7877
(BADA OLAMA)
2430001001NRG24181020230727024 18/10/2023 LAXMU PUJARI 2430001001WL048124 LAXMU PUJARI 76407501 SBIN0000DOP 2133 2133 Processed 09/11/2023 7269131736 LAXMU PUJARI ()
15 DABUGAM OR-30-001-001-001/7901
(BADA OLAMA)
2430001001NRG24181020230727025 18/10/2023 RAGHU HARIJAN 2430001001WL048124 RAGHU HARIJAN 76407501 SBIN0000DOP 2133 2133 Processed 09/11/2023 7269131738 RAGHU HARIJAN ()
16 DABUGAM OR-30-001-001-001/7939
(BADA OLAMA)
2430001001NRG24181020230727026 18/10/2023 BANAMALI SOURA 2430001001WL048124 BANAMALI SOURA 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131718 BANAMALI SOURA ()
17 DABUGAM OR-30-001-001-001/7948
(BADA OLAMA)
2430001001NRG24181020230727027 18/10/2023 PADAM HARIJAN 2430001001WL048124 PADAM HARIJAN 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131735 PADAM HARIJAN ()
18 DABUGAM OR-30-001-001-001/7950
(BADA OLAMA)
2430001001NRG24181020230727028 18/10/2023 ANABU HARIAJAN 2430001001WL048124 ANABU HARIAJAN 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131724 ANABU HARIAJAN ()
19 DABUGAM OR-30-001-001-001/7955
(BADA OLAMA)
2430001001NRG24181020230727029 18/10/2023 SUBAI BHATRA 2430001001WL048124 SUBAI BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131741 SUBAI BHATRA ()
20 DABUGAM OR-30-001-001-001/7956
(BADA OLAMA)
2430001001NRG24181020230727030 18/10/2023 GUPTA BHATRA 2430001001WL048124 GUPTA BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131730 GUPTA BHATRA ()
21 DABUGAM OR-30-001-001-001/7971
(BADA OLAMA)
2430001001NRG24181020230727033 18/10/2023 DAMU BHATRA 2430001001WL048124 DAMU BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131713 DAMU BHATRA ()
22 DABUGAM OR-30-001-001-001/7979
(BADA OLAMA)
2430001001NRG24181020230727034 18/10/2023 GURUBANDHU BHATRA 2430001001WL048124 GURUBANDHU BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131711 GURUBANDHU BHATRA ()
23 DABUGAM OR-30-001-001-001/7980
(BADA OLAMA)
2430001001NRG24181020230727035 18/10/2023 CHAINU BHATRA 2430001001WL048124 CHAINU BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131716 CHAINU BHATRA ()
24 DABUGAM OR-30-001-001-001/7982
(BADA OLAMA)
2430001001NRG24181020230727036 18/10/2023 KUNJA BHATRA 2430001001WL048124 KUNJA BHATRA 76407501 SBIN0000DOP 2133 2133 Processed 09/11/2023 7269131712 KUNJA BHATRA ()
25 DABUGAM OR-30-001-001-001/8003
(BADA OLAMA)
2430001001NRG24181020230727040 18/10/2023 MADHAB BHATRA 2430001001WL048124 MADHAB BHATRA 76407501 SBIN0000DOP 2133 2133 Processed 09/11/2023 7269131715 MADHAB BHATRA ()
26 DABUGAM OR-30-001-001-001/8019
(BADA OLAMA)
2430001001NRG24181020230727041 18/10/2023 PITAMBAR PUJARI 2430001001WL048124 PITAMBAR PUJARI 76407501 SBIN0000DOP 2133 2133 Processed 09/11/2023 7269131739 PITAMBAR PUJARI ()
27 DABUGAM OR-30-001-001-001/8105
(BADA OLAMA)
2430001001NRG24181020230727042 18/10/2023 SARADU PUJARI 2430001001WL048124 SARADU PUJARI 76407501 SBIN0000DOP 2133 2133 Processed 09/11/2023 7269131742 SARADU PUJARI ()
28 DABUGAM OR-30-001-001-001/8277
(BADA OLAMA)
2430001001NRG24181020230727043 18/10/2023 NILA BISOYI 2430001001WL048124 NILA BISOYI 76407501 SBIN0000DOP 2133 2133 Rejected 09/11/2023 7269131682 No Such Account
29 DABUGAM OR-30-001-001-003/8636
(BADA OLAMA)
2430001001NRG24181020230727044 18/10/2023 MANGARI BHATRA 2430001001WL048124 MANGARI BHATRA 76407501 SBIN0000DOP 2133 2133 Rejected 09/11/2023 7269131687 No Such Account
30 DABUGAM OR-30-001-001-005/8723
(BADA OLAMA)
2430001001NRG24181020230727045 18/10/2023 MANGAT BHATRA 2430001001WL048124 MANGAT BHATRA 76407501 SBIN0000DOP 2133 2133 Processed 09/11/2023 7269131696 MANGAT BHATRA ()
31 DABUGAM OR-30-001-001-005/8725
(BADA OLAMA)
2430001001NRG24181020230727046 18/10/2023 DAINU BHATRA 2430001001WL048124 DAINU BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131692 DAINU BHATRA ()
32 DABUGAM OR-30-001-001-005/8740
(BADA OLAMA)
2430001001NRG24181020230727047 18/10/2023 SANADI BHATRA 2430001001WL048124 SANADI BHATRA 76407501 SBIN0000DOP 2370 2370 Rejected 09/11/2023 7269131683 No Such Account
33 DABUGAM OR-30-001-001-005/8747
(BADA OLAMA)
2430001001NRG24181020230727048 18/10/2023 KALIRAM BHATRA 2430001001WL048124 KALIRAM BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131688 KALIRAM BHATRA ()
34 DABUGAM OR-30-001-001-005/8766
(BADA OLAMA)
2430001001NRG24181020230727049 18/10/2023 DHANIA BHATRA 2430001001WL048124 DHANIA BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131690 DHANIA BHATRA ()
35 DABUGAM OR-30-001-001-005/8767
(BADA OLAMA)
2430001001NRG24181020230727050 18/10/2023 MAHANGU BHATRA 2430001001WL048124 MAHANGU BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131694 MAHANGU BHATRA ()
36 DABUGAM OR-30-001-001-005/8770
(BADA OLAMA)
2430001001NRG24181020230727051 18/10/2023 BANDHU BHATRA 2430001001WL048124 BANDHU BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131697 BANDHU BHATRA ()
37 DABUGAM OR-30-001-001-005/8770
(BADA OLAMA)
2430001001NRG24181020230727052 18/10/2023 BANDHU BHATRA 2430001001WL048124 BANDHU BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131698 BANDHU BHATRA ()
38 DABUGAM OR-30-001-001-005/8771
(BADA OLAMA)
2430001001NRG24181020230727053 18/10/2023 RAMA BHATRA 2430001001WL048124 RAMA BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131700 RAMA BHATRA ()
39 DABUGAM OR-30-001-001-005/8771
(BADA OLAMA)
2430001001NRG24181020230727054 18/10/2023 RAMA BHATRA 2430001001WL048124 RAMA BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131701 RAMA BHATRA ()
40 DABUGAM OR-30-001-001-005/8774
(BADA OLAMA)
2430001001NRG24181020230727055 18/10/2023 MADHU BHATRA 2430001001WL048124 MADHU BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131693 MADHU BHATRA ()
41 DABUGAM OR-30-001-001-005/8777
(BADA OLAMA)
2430001001NRG24181020230727056 18/10/2023 SUKRU BHATRA 2430001001WL048124 SUKRU BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131704 SUKRU BHATRA ()
42 DABUGAM OR-30-001-001-005/8789
(BADA OLAMA)
2430001001NRG24181020230727057 18/10/2023 SAMANATH BHATRA 2430001001WL048124 SAMANATH BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131695 SAMANATH BHATRA ()
43 DABUGAM OR-30-001-001-005/8827
(BADA OLAMA)
2430001001NRG24181020230727061 18/10/2023 TILA BHATRA 2430001001WL048124 TILA BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131689 TILA BHATRA ()
44 DABUGAM OR-30-001-001-005/8837
(BADA OLAMA)
2430001001NRG24181020230727062 18/10/2023 ASHARAM BHATRA 2430001001WL048124 ASHARAM BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131699 ASHARAM BHATRA ()
45 DABUGAM OR-30-001-001-005/8846
(BADA OLAMA)
2430001001NRG24181020230727063 18/10/2023 BASU BHATRA 2430001001WL048124 BASU BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131705 BASU BHATRA ()
46 DABUGAM OR-30-001-001-005/8847
(BADA OLAMA)
2430001001NRG24181020230727064 18/10/2023 KAMALU BHATRA 2430001001WL048124 KAMALU BHATRA 76407501 SBIN0000DOP 2370 2370 Rejected 09/11/2023 7269131684 No Such Account
47 DABUGAM OR-30-001-001-005/8847
(BADA OLAMA)
2430001001NRG24181020230727065 18/10/2023 KAMALU BHATRA 2430001001WL048124 KAMALU BHATRA 76407501 SBIN0000DOP 2133 2133 Rejected 09/11/2023 7269131685 No Such Account
48 DABUGAM OR-30-001-001-005/8868
(BADA OLAMA)
2430001001NRG24181020230727066 18/10/2023 NARASING BHATRA 2430001001WL048124 NARASING BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131691 NARASING BHATRA ()
49 DABUGAM OR-30-001-001-005/8874
(BADA OLAMA)
2430001001NRG24181020230727067 18/10/2023 ARJUN NAIK 2430001001WL048124 ARJUN NAIK 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131702 ARJUN NAIK ()
50 DABUGAM OR-30-001-001-005/8874
(BADA OLAMA)
2430001001NRG24181020230727068 18/10/2023 ARJUN NAIK 2430001001WL048124 ARJUN NAIK 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131703 ARJUN NAIK ()
51 DABUGAM OR-30-001-001-006/8394
(BADA OLAMA)
2430001001NRG24181020230727069 18/10/2023 BANDAKA HARIJAN 2430001001WL048124 BANDAKA HARIJAN 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131733 BANDAKA HARIJAN ()
52 DABUGAM OR-30-001-001-006/8414
(BADA OLAMA)
2430001001NRG24181020230727070 18/10/2023 KANI HARIJAN 2430001001WL048124 KANI HARIJAN 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131732 KANI HARIJAN ()
53 DABUGAM OR-30-001-001-006/8422
(BADA OLAMA)
2430001001NRG24181020230727071 18/10/2023 KAMALA BHATRA 2430001001WL048124 KAMALA BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131677 KAMALA BHATRA ()
54 DABUGAM OR-30-001-001-006/8423
(BADA OLAMA)
2430001001NRG24181020230727072 18/10/2023 LACHIMINATH BHATRA 2430001001WL048124 LACHIMINATH BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131709 LACHIMINATH BHATRA ()
55 DABUGAM OR-30-001-001-006/8424
(BADA OLAMA)
2430001001NRG24181020230727073 18/10/2023 MANGARU BHATRA 2430001001WL048124 MANGARU BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131679 MANGARU BHATRA ()
56 DABUGAM OR-30-001-001-006/8425
(BADA OLAMA)
2430001001NRG24181020230727074 18/10/2023 LAKINATH BHATRA 2430001001WL048124 LAKINATH BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131706 LAKINATH BHATRA ()
57 DABUGAM OR-30-001-001-006/8447
(BADA OLAMA)
2430001001NRG24181020230727075 18/10/2023 MOTISING JANI 2430001001WL048124 MOTISING JANI 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131676 MOTISING JANI ()
58 DABUGAM OR-30-001-001-006/8475
(BADA OLAMA)
2430001001NRG24181020230727076 18/10/2023 MANGALASING JANI 2430001001WL048124 MANGALASING JANI 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131707 MANGALASING JANI ()
59 DABUGAM OR-30-001-001-006/8488
(BADA OLAMA)
2430001001NRG24181020230727077 18/10/2023 RAGHUNATH JANI 2430001001WL048124 RAGHUNATH JANI 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131680 RAGHUNATH JANI ()
60 DABUGAM OR-30-001-001-006/8528
(BADA OLAMA)
2430001001NRG24181020230727078 18/10/2023 DAMBRU BHATRA 2430001001WL048124 DAMBRU BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131678 DAMBRU BHATRA ()
61 DABUGAM OR-30-001-001-006/8544
(BADA OLAMA)
2430001001NRG24181020230727079 18/10/2023 RAGHUNATH BHATRA 2430001001WL048124 RAGHUNATH BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131731 RAGHUNATH BHATRA ()
62 DABUGAM OR-30-001-001-006/8587
(BADA OLAMA)
2430001001NRG24181020230727080 18/10/2023 NILAMBAR BHATRA 2430001001WL048124 NILAMBAR BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131708 NILAMBAR BHATRA ()
63 DABUGAM OR-30-001-001-006/8610
(BADA OLAMA)
2430001001NRG24181020230727081 18/10/2023 ARJUN JANI 2430001001WL048124 ARJUN JANI 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131681 ARJUN JANI ()
64 DABUGAM OR-30-001-001-007/8931
(BADA OLAMA)
2430001001NRG24181020230727082 18/10/2023 ASA BHATRA 2430001001WL048124 ASA BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131726 ASA BHATRA ()
65 DABUGAM OR-30-001-001-007/8932
(BADA OLAMA)
2430001001NRG24181020230727083 18/10/2023 ANANTARAM BHATRA 2430001001WL048124 ANANTARAM BHATRA 76407501 SBIN0000DOP 948 948 Processed 09/11/2023 7269131725 ANANTARAM BHATRA ()
66 DABUGAM OR-30-001-001-007/8933
(BADA OLAMA)
2430001001NRG24181020230727084 18/10/2023 MANDHAR BHATRA 2430001001WL048124 MANDHAR BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131734 MANDHAR BHATRA ()
67 DABUGAM OR-30-001-001-007/8952
(BADA OLAMA)
2430001001NRG24181020230727085 18/10/2023 SARASWATI HARIJAN 2430001001WL048124 SARASWATI HARIJAN 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131729 SARASWATI HARIJAN ()
68 DABUGAM OR-30-001-001-007/8956
(BADA OLAMA)
2430001001NRG24181020230727086 18/10/2023 DINABANDHU BHATRA 2430001001WL048124 DINABANDHU BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131728 DINABANDHU BHATRA ()
69 DABUGAM OR-30-001-001-007/8986
(BADA OLAMA)
2430001001NRG24181020230727087 18/10/2023 DAINU BHATRA 2430001001WL048124 DAINU BHATRA 76407501 SBIN0000DOP 2370 2370 Processed 09/11/2023 7269131727 DAINU BHATRA ()
SubTotal 158316 158316
Total 158316 158316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001001_181023FTO_659507 76407501 Kodinga 158316

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