Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_270723FTO_386542
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-30-001-005-001/122
(GHODAKHUNTA) 		2430001000NRG24270720230501768 27/07/2023 DAHU MUDULI 2430001WL012599 DAHU MUDULI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978062763 DAHU MUDULI ()
2 DABUGAM OR-30-001-005-001/53
(GHODAKHUNTA) 		2430001000NRG24270720230501769 27/07/2023 MANDIA KALAR 2430001WL012599 MANDIA KALAR 76407201 SBIN0000DOP 2844 2844 Rejected 30/08/2023 4978062748 Account closed
3 DABUGAM OR-30-001-005-001/58
(GHODAKHUNTA) 		2430001000NRG24270720230501770 27/07/2023 RAMA ODA 2430001WL012599 RAMA ODA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978062784 RAMA ODA ()
4 DABUGAM OR-30-001-005-002/682
(GHODAKHUNTA) 		2430001000NRG24270720230501772 27/07/2023 RABI VATARA 2430001WL012599 RABI VATARA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978062778 RABI VATARA ()
5 DABUGAM OR-30-001-005-002/686
(GHODAKHUNTA) 		2430001000NRG24270720230501773 27/07/2023 NARA KANDHA 2430001WL012599 NARA KANDHA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978062774 NARA KANDHA ()
6 DABUGAM OR-30-001-005-002/737
(GHODAKHUNTA) 		2430001000NRG24270720230501774 27/07/2023 TILOTOMA NAIK 2430001WL012599 TILOTOMA NAIK 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978062777 TILOTOMA NAIK ()
7 DABUGAM OR-30-001-005-002/737
(GHODAKHUNTA) 		2430001000NRG24270720230501775 27/07/2023 TILOTOMA NAIK 2430001WL012599 TILOTOMA NAIK 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978062776 TILOTOMA NAIK ()
8 DABUGAM OR-30-001-005-002/775
(GHODAKHUNTA) 		2430001000NRG24270720230501776 27/07/2023 MANGALSAI BHATRA 2430001WL012599 MANGALSAI BHATRA 76407201 SBIN0000DOP 2844 2844 Rejected 30/08/2023 4978062770 Account closed
9 DABUGAM OR-30-001-005-002/781
(GHODAKHUNTA) 		2430001000NRG24270720230501777 27/07/2023 JAGABANDHU BHATRA 2430001WL012599 JAGABANDHU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978062771 JAGABANDHU BHATRA ()
10 DABUGAM OR-30-001-005-002/781
(GHODAKHUNTA) 		2430001000NRG24270720230501778 27/07/2023 JAGABANDHU BHATRA 2430001WL012599 JAGABANDHU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978062772 JAGABANDHU BHATRA ()
11 DABUGAM OR-30-001-005-002/799
(GHODAKHUNTA) 		2430001000NRG24270720230501779 27/07/2023 BUDU MAJHI 2430001WL012599 BUDU MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978062765 BUDU MAJHI ()
12 DABUGAM OR-30-001-005-003/1160
(GHODAKHUNTA) 		2430001000NRG24270720230501780 27/07/2023 MANGARI 2430001WL012599 MANGARI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978062764 MANGARI ()
13 DABUGAM OR-30-001-005-003/1160
(GHODAKHUNTA) 		2430001000NRG24270720230501781 27/07/2023 PARA BHATRA 2430001WL012599 PARA BHATRA 76407201 SBIN0000DOP 2844 2844 Rejected 30/08/2023 4978062756 Account closed
14 DABUGAM OR-30-001-005-003/1161
(GHODAKHUNTA) 		2430001000NRG24270720230501782 27/07/2023 SAMARI BHATRA 2430001WL012599 SAMARI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978062792 SAMARI BHATRA ()
15 DABUGAM OR-30-001-005-003/1164
(GHODAKHUNTA) 		2430001000NRG24270720230501783 27/07/2023 MAIDALA BHATARA 2430001WL012599 MAIDALA BHATARA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978062791 MAIDALA BHATARA ()
16 DABUGAM OR-30-001-005-003/1179
(GHODAKHUNTA) 		2430001000NRG24270720230501784 27/07/2023 LALITA BHATRA 2430001WL012599 LALITA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978062783 LALITA BHATRA ()
17 DABUGAM OR-30-001-005-003/1181
(GHODAKHUNTA) 		2430001000NRG24270720230501785 27/07/2023 BANSIRAMA BHATRA 2430001WL012599 BANSIRAMA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978062782 BANSIRAMA BHATRA ()
18 DABUGAM OR-30-001-005-003/1192
(GHODAKHUNTA) 		2430001000NRG24270720230501786 27/07/2023 GUPTA BHATRA 2430001WL012599 GUPTA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978062780 GUPTA BHATRA ()
19 DABUGAM OR-30-001-005-003/1193
(GHODAKHUNTA) 		2430001000NRG24270720230501787 27/07/2023 BUDU BHATRA 2430001WL012599 BUDU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978062781 BUDU BHATRA ()
20 DABUGAM OR-30-001-005-003/1203
(GHODAKHUNTA) 		2430001000NRG24270720230501788 27/07/2023 TANKA BHATRA 2430001WL012599 TANKA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978062779 TANKA BHATRA ()
21 DABUGAM OR-30-001-005-003/1336
(GHODAKHUNTA) 		2430001000NRG24270720230501789 27/07/2023 MANA 2430001WL012599 MANA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978062775 MANA ()
22 DABUGAM OR-30-001-005-004/1141
(GHODAKHUNTA) 		2430001000NRG24270720230501790 27/07/2023 ISWARA MAJHI 2430001WL012599 ISWARA MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978062768 ISWARA MAJHI ()
23 DABUGAM OR-30-001-005-004/1146
(GHODAKHUNTA) 		2430001000NRG24270720230501791 27/07/2023 SAGANU BHATRA 2430001WL012599 SAGANU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978062766 SAGANU BHATRA ()
24 DABUGAM OR-30-001-005-004/1146
(GHODAKHUNTA) 		2430001000NRG24270720230501792 27/07/2023 SAGANU BHATRA 2430001WL012599 SAGANU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978062767 SAGANU BHATRA ()
25 DABUGAM OR-30-001-005-004/1156
(GHODAKHUNTA) 		2430001000NRG24270720230501793 27/07/2023 SANYASI MAJHI 2430001WL012599 SANYASI MAJHI 76407201 SBIN0000DOP 2844 2844 Rejected 30/08/2023 4978062769 Account closed
26 DABUGAM OR-30-001-005-005/881
(GHODAKHUNTA) 		2430001000NRG24270720230501794 27/07/2023 LACHAMAN BHATRA 2430001WL012599 LACHAMAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978062789 LACHAMAN BHATRA ()
27 DABUGAM OR-30-001-005-005/913
(GHODAKHUNTA) 		2430001000NRG24270720230501795 27/07/2023 S BHATRA 2430001WL012599 S BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978062753 S BHATRA ()
28 DABUGAM OR-30-001-005-005/915
(GHODAKHUNTA) 		2430001000NRG24270720230501796 27/07/2023 S BHATRA 2430001WL012599 S BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978062750 S BHATRA ()
29 DABUGAM OR-30-001-005-005/916
(GHODAKHUNTA) 		2430001000NRG24270720230501797 27/07/2023 S S MAJHI 2430001WL012599 S S MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978062749 S S MAJHI ()
30 DABUGAM OR-30-001-005-005/918
(GHODAKHUNTA) 		2430001000NRG24270720230501798 27/07/2023 S BHATRA 2430001WL012599 S BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978062751 S BHATRA ()
31 DABUGAM OR-30-001-005-005/918
(GHODAKHUNTA) 		2430001000NRG24270720230501799 27/07/2023 S BHATRA 2430001WL012599 S BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978062752 S BHATRA ()
32 DABUGAM OR-30-001-005-005/929
(GHODAKHUNTA) 		2430001000NRG24270720230501800 27/07/2023 S MAJHI 2430001WL012599 S MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978062790 S MAJHI ()
33 DABUGAM OR-30-001-005-005/930
(GHODAKHUNTA) 		2430001000NRG24270720230501801 27/07/2023 M BHATRA 2430001WL012599 M BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978062754 M BHATRA ()
34 DABUGAM OR-30-001-005-005/930
(GHODAKHUNTA) 		2430001000NRG24270720230501802 27/07/2023 M BHATRA 2430001WL012599 M BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978062755 M BHATRA ()
35 DABUGAM OR-30-001-005-007/198
(GHODAKHUNTA) 		2430001000NRG24270720230501803 27/07/2023 PARSU BHATARA 2430001WL012599 PARSU BHATARA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978062759 PARSU BHATARA ()
36 DABUGAM OR-30-001-005-007/199
(GHODAKHUNTA) 		2430001000NRG24270720230501804 27/07/2023 RAMADAS KALAR 2430001WL012599 RAMADAS KALAR 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978062758 RAMADAS KALAR ()
37 DABUGAM OR-30-001-005-007/227
(GHODAKHUNTA) 		2430001000NRG24270720230501805 27/07/2023 SUKALU BHATRA 2430001WL012599 SUKALU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978062757 SUKALU BHATRA ()
38 DABUGAM OR-30-001-005-007/235
(GHODAKHUNTA) 		2430001000NRG24270720230501806 27/07/2023 BAISAKHI BHATRA 2430001WL012599 BAISAKHI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978062785 BAISAKHI BHATRA ()
39 DABUGAM OR-30-001-005-007/236
(GHODAKHUNTA) 		2430001000NRG24270720230501807 27/07/2023 SANADHAR KALAR 2430001WL012599 SANADHAR KALAR 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978062788 SANADHAR KALAR ()
40 DABUGAM OR-30-001-005-007/237
(GHODAKHUNTA) 		2430001000NRG24270720230501808 27/07/2023 GOBINDA GOUDA 2430001WL012599 GOBINDA GOUDA 76407201 SBIN0000DOP 2844 2844 Rejected 30/08/2023 4978062786 No Such Account
41 DABUGAM OR-30-001-005-007/264
(GHODAKHUNTA) 		2430001000NRG24270720230501809 27/07/2023 R B KOLLAR 2430001WL012599 R B KOLLAR 76407201 SBIN0000DOP 2844 2844 Rejected 30/08/2023 4978062762 Account closed
42 DABUGAM OR-30-001-005-007/276
(GHODAKHUNTA) 		2430001000NRG24270720230501810 27/07/2023 DHANAPATI BHATARA 2430001WL012599 DHANAPATI BHATARA 76407201 SBIN0000DOP 2844 2844 Rejected 30/08/2023 4978062773 Account closed
43 DABUGAM OR-30-001-005-007/282
(GHODAKHUNTA) 		2430001000NRG24270720230501811 27/07/2023 RAIBARU GOUDA 2430001WL012599 RAIBARU GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978062787 RAIBARU GOUDA ()
44 DABUGAM OR-30-001-005-007/297
(GHODAKHUNTA) 		2430001000NRG24270720230501812 27/07/2023 RAMA ODA 2430001WL012599 RAMA ODA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978062760 RAMA ODA ()
45 DABUGAM OR-30-001-005-007/297
(GHODAKHUNTA) 		2430001000NRG24270720230501813 27/07/2023 RAMA ODA 2430001WL012599 RAMA ODA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4978062761 RAMA ODA ()
SubTotal 127980 127980
Total 127980 127980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_270723FTO_386542 76407201 Dabugam 127980

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