Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:35:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_140723FTO_338547
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-30-001-006-001/7108
(JABAGUDA) 		2430001000NRG24140720230454653 14/07/2023 BASUDEB BHATRA 2430001WL011288 BASUDEB BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4968358439 BASUDEB BHATRA ()
2 DABUGAM OR-30-001-006-001/7108
(JABAGUDA) 		2430001000NRG24140720230454652 14/07/2023 BASUDEV BHATRA 2430001WL011288 BASUDEV BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4968358438 BASUDEV BHATRA ()
3 DABUGAM OR-30-001-006-001/7114
(JABAGUDA) 		2430001000NRG24140720230454654 14/07/2023 BALI BHATRA 2430001WL011288 BALI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4968358453 BALI BHATRA ()
4 DABUGAM OR-30-001-006-001/7114
(JABAGUDA) 		2430001000NRG24140720230454655 14/07/2023 BALI BHATRA 2430001WL011288 BALI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4968358452 BALI BHATRA ()
5 DABUGAM OR-30-001-006-001/7121
(JABAGUDA) 		2430001000NRG24140720230454656 14/07/2023 PATI BHATRA 2430001WL011288 PATI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4968358447 PATI BHATRA ()
6 DABUGAM OR-30-001-006-001/7123
(JABAGUDA) 		2430001000NRG24140720230454658 14/07/2023 DHANIRAM MAJHI 2430001WL011288 DHANIRAM MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4968358448 DHANIRAM MAJHI ()
7 DABUGAM OR-30-001-006-001/7123
(JABAGUDA) 		2430001000NRG24140720230454657 14/07/2023 DHANIRAM MAJHI 2430001WL011288 DHANIRAM MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4968358449 DHANIRAM MAJHI ()
8 DABUGAM OR-30-001-006-001/7136
(JABAGUDA) 		2430001000NRG24140720230454659 14/07/2023 PATI HARIJAN 2430001WL011288 PATI HARIJAN 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4968358436 PATI HARIJAN ()
9 DABUGAM OR-30-001-006-001/7138
(JABAGUDA) 		2430001000NRG24140720230454661 14/07/2023 BIBAT 2430001WL011288 BIBAT 76407201 SBIN0000DOP 2607 2607 Rejected 30/08/2023 4968358440 Account closed
10 DABUGAM OR-30-001-006-001/7138
(JABAGUDA) 		2430001000NRG24140720230454660 14/07/2023 DAHANA SINGH BAHTRA 2430001WL011288 DAHANA SINGH BAHTRA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4968358461 DAHANA SINGH BAHTRA ()
11 DABUGAM OR-30-001-006-001/7142
(JABAGUDA) 		2430001000NRG24140720230454662 14/07/2023 GANGADHARA BHATRA 2430001WL011288 GANGADHARA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4968358446 GANGADHARA BHATRA ()
12 DABUGAM OR-30-001-006-001/7142
(JABAGUDA) 		2430001000NRG24140720230454663 14/07/2023 GANGADHARA BHATRA 2430001WL011288 GANGADHARA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4968358445 GANGADHARA BHATRA ()
13 DABUGAM OR-30-001-006-001/7151
(JABAGUDA) 		2430001000NRG24140720230454664 14/07/2023 METAN BHATRA 2430001WL011288 METAN BHATRA 76407201 SBIN0000DOP 2607 2607 Rejected 30/08/2023 4968358437 Account closed
14 DABUGAM OR-30-001-006-001/7167
(JABAGUDA) 		2430001000NRG24140720230454667 14/07/2023 DASARATH PUJARI 2430001WL011288 DASARATH PUJARI 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4968358444 DASARATH PUJARI ()
15 DABUGAM OR-30-001-006-001/7167
(JABAGUDA) 		2430001000NRG24140720230454668 14/07/2023 DASARATH PUJARI 2430001WL011288 DASARATH PUJARI 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4968358443 DASARATH PUJARI ()
16 DABUGAM OR-30-001-006-001/7169
(JABAGUDA) 		2430001000NRG24140720230454669 14/07/2023 HARIBANDHU PUJARI 2430001WL011288 HARIBANDHU PUJARI 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4968358442 HARIBANDHU PUJARI ()
17 DABUGAM OR-30-001-006-001/7169
(JABAGUDA) 		2430001000NRG24140720230454670 14/07/2023 HARIBANDHU PUJARI 2430001WL011288 HARIBANDHU PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4968358441 HARIBANDHU PUJARI ()
18 DABUGAM OR-30-001-006-001/7172
(JABAGUDA) 		2430001000NRG24140720230454671 14/07/2023 MANGALSAI MAJHI 2430001WL011288 MANGALSAI MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4968358435 MANGALSAI MAJHI ()
19 DABUGAM OR-30-001-006-001/7173
(JABAGUDA) 		2430001000NRG24140720230454672 14/07/2023 TULASI MAJHI 2430001WL011288 TULASI MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4968358451 TULASI MAJHI ()
20 DABUGAM OR-30-001-006-001/7173
(JABAGUDA) 		2430001000NRG24140720230454673 14/07/2023 TULASI MAJHI 2430001WL011288 TULASI MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4968358450 TULASI MAJHI ()
21 DABUGAM OR-30-001-006-001/7180
(JABAGUDA) 		2430001000NRG24140720230454674 14/07/2023 PURNA BHATRA 2430001WL011288 PURNA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4968358455 PURNA BHATRA ()
22 DABUGAM OR-30-001-006-001/7180
(JABAGUDA) 		2430001000NRG24140720230454675 14/07/2023 PURNA BHATRA 2430001WL011288 PURNA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4968358454 PURNA BHATRA ()
23 DABUGAM OR-30-001-006-001/7189
(JABAGUDA) 		2430001000NRG24140720230454676 14/07/2023 BASUDEBA PUJARI 2430001WL011288 BASUDEBA PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4968358456 BASUDEBA PUJARI ()
24 DABUGAM OR-30-001-006-001/7202
(JABAGUDA) 		2430001000NRG24140720230454677 14/07/2023 SIBA PUJARI 2430001WL011288 SIBA PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4968358460 SIBA PUJARI ()
25 DABUGAM OR-30-001-006-001/7202
(JABAGUDA) 		2430001000NRG24140720230454678 14/07/2023 SIBA PUJARI 2430001WL011288 SIBA PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4968358459 SIBA PUJARI ()
26 DABUGAM OR-30-001-006-001/7203
(JABAGUDA) 		2430001000NRG24140720230454679 14/07/2023 SINDHU MAJHI 2430001WL011288 SINDHU MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4968358458 SINDHU MAJHI ()
27 DABUGAM OR-30-001-006-001/7203
(JABAGUDA) 		2430001000NRG24140720230454680 14/07/2023 SINDHU MAJHI 2430001WL011288 SINDHU MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4968358457 SINDHU MAJHI ()
28 DABUGAM OR-30-001-006-001/7207
(JABAGUDA) 		2430001000NRG24140720230454681 14/07/2023 LALITA MAJHI 2430001WL011288 LALITA MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4968358431 LALITA MAJHI ()
29 DABUGAM OR-30-001-006-001/7207
(JABAGUDA) 		2430001000NRG24140720230454682 14/07/2023 LALITA MAJHI 2430001WL011288 LALITA MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4968358432 LALITA MAJHI ()
30 DABUGAM OR-30-001-006-001/7211
(JABAGUDA) 		2430001000NRG24140720230454683 14/07/2023 PITAM MAJHI 2430001WL011288 PITAM MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4968358433 PITAM MAJHI ()
31 DABUGAM OR-30-001-006-001/7211
(JABAGUDA) 		2430001000NRG24140720230454684 14/07/2023 PITAM MAJHI 2430001WL011288 PITAM MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4968358434 PITAM MAJHI ()
SubTotal 86268 86268
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_140723FTO_338547 76407201 Dabugam 86268

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