Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:18:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_190523FTO_132144
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-30-001-007-009/17176
(JUNAPANI) 		2430001000NRG24190520230173664 19/05/2023 SUNAMANI BHATRA 2430001WL004157 SUNAMANI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136788 SUNAMANI BHATRA ()
2 DABUGAM OR-30-001-007-009/17176
(JUNAPANI) 		2430001000NRG24190520230173665 19/05/2023 SUNAMANI BHATRA 2430001WL004157 SUNAMANI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136789 SUNAMANI BHATRA ()
3 DABUGAM OR-30-001-007-009/17177
(JUNAPANI) 		2430001000NRG24190520230173666 19/05/2023 KUNTI BHATRA 2430001WL004157 KUNTI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136829 KUNTI BHATRA ()
4 DABUGAM OR-30-001-007-009/17177
(JUNAPANI) 		2430001000NRG24190520230173667 19/05/2023 KUNTI BHATRA 2430001WL004157 KUNTI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136828 KUNTI BHATRA ()
5 DABUGAM OR-30-001-007-009/17178
(JUNAPANI) 		2430001000NRG24190520230173668 19/05/2023 KAMALADI GOUD 2430001WL004157 KAMALADI GOUD 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136805 KAMALADI GOUD ()
6 DABUGAM OR-30-001-007-009/17178
(JUNAPANI) 		2430001000NRG24190520230173669 19/05/2023 KAMALADI GOUD 2430001WL004157 KAMALADI GOUD 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136806 KAMALADI GOUD ()
7 DABUGAM OR-30-001-007-009/17182
(JUNAPANI) 		2430001000NRG24190520230173670 19/05/2023 PURNI BHATRA 2430001WL004157 PURNI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136812 PURNI BHATRA ()
8 DABUGAM OR-30-001-007-009/17182
(JUNAPANI) 		2430001000NRG24190520230173671 19/05/2023 PURNI BHATRA 2430001WL004157 PURNI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136813 PURNI BHATRA ()
9 DABUGAM OR-30-001-007-009/17183
(JUNAPANI) 		2430001000NRG24190520230173672 19/05/2023 KUMARI BHATRA 2430001WL004157 KUMARI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136801 KUMARI BHATRA ()
10 DABUGAM OR-30-001-007-009/17183
(JUNAPANI) 		2430001000NRG24190520230173673 19/05/2023 KUMARI BHATRA 2430001WL004157 KUMARI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136802 KUMARI BHATRA ()
11 DABUGAM OR-30-001-007-009/17184
(JUNAPANI) 		2430001000NRG24190520230173674 19/05/2023 ISWAR BHATRA 2430001WL004157 ISWAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136818 ISWAR BHATRA ()
12 DABUGAM OR-30-001-007-009/17185
(JUNAPANI) 		2430001000NRG24190520230173675 19/05/2023 JAMUNA BHATRA 2430001WL004157 JAMUNA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136797 JAMUNA BHATRA ()
13 DABUGAM OR-30-001-007-009/17185
(JUNAPANI) 		2430001000NRG24190520230173676 19/05/2023 JAMUNA BHATRA 2430001WL004157 JAMUNA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136798 JAMUNA BHATRA ()
14 DABUGAM OR-30-001-007-009/17187
(JUNAPANI) 		2430001000NRG24190520230173677 19/05/2023 SAMUDA BHATRA 2430001WL004157 SAMUDA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136793 SAMUDA BHATRA ()
15 DABUGAM OR-30-001-007-009/17187
(JUNAPANI) 		2430001000NRG24190520230173678 19/05/2023 SAMUDA BHATRA 2430001WL004157 SAMUDA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136794 SAMUDA BHATRA ()
16 DABUGAM OR-30-001-007-009/17188
(JUNAPANI) 		2430001000NRG24190520230173679 19/05/2023 LACHHANADI GOUD 2430001WL004157 LACHHANADI GOUD 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136817 LACHHANADI GOUD ()
17 DABUGAM OR-30-001-007-009/17189
(JUNAPANI) 		2430001000NRG24190520230173680 19/05/2023 PURNACHANDRA GOUD 2430001WL004157 PURNACHANDRA GOUD 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136796 PURNACHANDRA GOUD ()
18 DABUGAM OR-30-001-007-009/17189
(JUNAPANI) 		2430001000NRG24190520230173681 19/05/2023 PURNACHANDRA GOUD 2430001WL004157 PURNACHANDRA GOUD 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136795 PURNACHANDRA GOUD ()
19 DABUGAM OR-30-001-007-009/17190
(JUNAPANI) 		2430001000NRG24190520230173682 19/05/2023 RADHA GOUD 2430001WL004157 RADHA GOUD 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136826 RADHA GOUD ()
20 DABUGAM OR-30-001-007-009/17190
(JUNAPANI) 		2430001000NRG24190520230173683 19/05/2023 RADHA GOUD 2430001WL004157 RADHA GOUD 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136827 RADHA GOUD ()
21 DABUGAM OR-30-001-007-009/17191
(JUNAPANI) 		2430001000NRG24190520230173684 19/05/2023 PADAMAN GOUDA 2430001WL004157 PADAMAN GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136816 PADAMAN GOUDA ()
22 DABUGAM OR-30-001-007-009/17192
(JUNAPANI) 		2430001000NRG24190520230173685 19/05/2023 NILA BHATRA 2430001WL004157 NILA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136791 NILA BHATRA ()
23 DABUGAM OR-30-001-007-009/17192
(JUNAPANI) 		2430001000NRG24190520230173686 19/05/2023 NILA BHATRA 2430001WL004157 NILA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136792 NILA BHATRA ()
24 DABUGAM OR-30-001-007-009/17193
(JUNAPANI) 		2430001000NRG24190520230173687 19/05/2023 PITAM BHATRA 2430001WL004157 PITAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136814 PITAM BHATRA ()
25 DABUGAM OR-30-001-007-009/17193
(JUNAPANI) 		2430001000NRG24190520230173688 19/05/2023 PITAM BHATRA 2430001WL004157 PITAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136815 PITAM BHATRA ()
26 DABUGAM OR-30-001-007-009/17195
(JUNAPANI) 		2430001000NRG24190520230173689 19/05/2023 KAMALDEI BHATRA 2430001WL004157 KAMALDEI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136825 KAMALDEI BHATRA ()
27 DABUGAM OR-30-001-007-009/17197
(JUNAPANI) 		2430001000NRG24190520230173690 19/05/2023 KAPILAS BHATRA 2430001WL004157 KAPILAS BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136790 KAPILAS BHATRA ()
28 DABUGAM OR-30-001-007-009/17197
(JUNAPANI) 		2430001000NRG24190520230173691 19/05/2023 KAPILAS BHATRA 2430001WL004157 KAPILAS BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136787 KAPILAS BHATRA ()
29 DABUGAM OR-30-001-007-009/17200
(JUNAPANI) 		2430001000NRG24190520230173692 19/05/2023 LALIT BHATRA 2430001WL004157 LALIT BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136831 LALIT BHATRA ()
30 DABUGAM OR-30-001-007-009/17200
(JUNAPANI) 		2430001000NRG24190520230173693 19/05/2023 LALIT BHATRA 2430001WL004157 LALIT BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136830 LALIT BHATRA ()
31 DABUGAM OR-30-001-007-009/17201
(JUNAPANI) 		2430001000NRG24190520230173694 19/05/2023 DAMBARU BHATRA 2430001WL004157 DAMBARU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136811 DAMBARU BHATRA ()
32 DABUGAM OR-30-001-007-009/17202
(JUNAPANI) 		2430001000NRG24190520230173695 19/05/2023 USHA NAYAK 2430001WL004157 USHA NAYAK 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136809 USHA NAYAK ()
33 DABUGAM OR-30-001-007-009/17202
(JUNAPANI) 		2430001000NRG24190520230173696 19/05/2023 USHA NAYAK 2430001WL004157 USHA NAYAK 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136810 USHA NAYAK ()
34 DABUGAM OR-30-001-007-009/17203
(JUNAPANI) 		2430001000NRG24190520230173697 19/05/2023 KANAK NAYAK 2430001WL004157 KANAK NAYAK 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136819 KANAK NAYAK ()
35 DABUGAM OR-30-001-007-009/17203
(JUNAPANI) 		2430001000NRG24190520230173698 19/05/2023 KANAK NAYAK 2430001WL004157 KANAK NAYAK 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136820 KANAK NAYAK ()
36 DABUGAM OR-30-001-007-009/17204
(JUNAPANI) 		2430001000NRG24190520230173699 19/05/2023 NANDA BHATRA 2430001WL004157 NANDA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136803 NANDA BHATRA ()
37 DABUGAM OR-30-001-007-009/17205
(JUNAPANI) 		2430001000NRG24190520230173700 19/05/2023 DAYAMAN BHATRA 2430001WL004157 DAYAMAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136804 DAYAMAN BHATRA ()
38 DABUGAM OR-30-001-007-009/17206
(JUNAPANI) 		2430001000NRG24190520230173701 19/05/2023 CHANDRAMANI BHATRA 2430001WL004157 CHANDRAMANI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136821 CHANDRAMANI BHATRA ()
39 DABUGAM OR-30-001-007-009/17206
(JUNAPANI) 		2430001000NRG24190520230173702 19/05/2023 CHANDRAMANI BHATRA 2430001WL004157 CHANDRAMANI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136822 CHANDRAMANI BHATRA ()
40 DABUGAM OR-30-001-007-009/17207
(JUNAPANI) 		2430001000NRG24190520230173703 19/05/2023 RATNA BHATRA 2430001WL004157 RATNA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136832 RATNA BHATRA ()
41 DABUGAM OR-30-001-007-009/17209
(JUNAPANI) 		2430001000NRG24190520230173704 19/05/2023 MOHAN SABAR 2430001WL004157 MOHAN SABAR 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136823 MOHAN SABAR ()
42 DABUGAM OR-30-001-007-009/17209
(JUNAPANI) 		2430001000NRG24190520230173705 19/05/2023 MOHAN SABAR 2430001WL004157 MOHAN SABAR 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136824 MOHAN SABAR ()
43 DABUGAM OR-30-001-007-009/17210
(JUNAPANI) 		2430001000NRG24190520230173706 19/05/2023 LAKHAN BHATRA 2430001WL004157 LAKHAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136799 LAKHAN BHATRA ()
44 DABUGAM OR-30-001-007-009/17210
(JUNAPANI) 		2430001000NRG24190520230173707 19/05/2023 LAKHAN BHATRA 2430001WL004157 LAKHAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136800 LAKHAN BHATRA ()
45 DABUGAM OR-30-001-007-009/17211
(JUNAPANI) 		2430001000NRG24190520230173708 19/05/2023 KURI BHATRA 2430001WL004157 KURI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136807 KURI BHATRA ()
46 DABUGAM OR-30-001-007-009/17211
(JUNAPANI) 		2430001000NRG24190520230173709 19/05/2023 KURI BHATRA 2430001WL004157 KURI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 25/05/2023 1856136808 KURI BHATRA ()
SubTotal 130824 130824
Total 130824 130824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_190523FTO_132144 76407201 Dabugam 130824

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