Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:26:12 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_090623FTO_215518
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-30-001-007-002/5989
(JUNAPANI) 		2430001000NRG24090620230280078 09/06/2023 KUSA GOUDA 2430001WL006868 KUSA GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 14/06/2023 2541764069 KUSA GOUDA ()
2 DABUGAM OR-30-001-007-002/6000
(JUNAPANI) 		2430001000NRG24090620230280079 09/06/2023 PUSTAM BHATRA 2430001WL006868 PUSTAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 14/06/2023 2541764094 PUSTAM BHATRA ()
3 DABUGAM OR-30-001-007-002/6000
(JUNAPANI) 		2430001000NRG24090620230280080 09/06/2023 PUSTAM BHATRA 2430001WL006868 PUSTAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 14/06/2023 2541764095 PUSTAM BHATRA ()
4 DABUGAM OR-30-001-007-002/6005
(JUNAPANI) 		2430001000NRG24090620230280081 09/06/2023 THAKADHAR BHATRA 2430001WL006868 THAKADHAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 14/06/2023 2541764106 THAKADHAR BHATRA ()
5 DABUGAM OR-30-001-007-002/6007
(JUNAPANI) 		2430001000NRG24090620230280082 09/06/2023 BALABA BHATRA 2430001WL006868 BALABA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 14/06/2023 2541764089 BALABA BHATRA ()
6 DABUGAM OR-30-001-007-002/6008
(JUNAPANI) 		2430001000NRG24090620230280083 09/06/2023 KAMLA BHATRA 2430001WL006868 KAMLA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 14/06/2023 2541764072 KAMLA BHATRA ()
7 DABUGAM OR-30-001-007-002/6009
(JUNAPANI) 		2430001000NRG24090620230280084 09/06/2023 DAMARU BHATRA 2430001WL006868 DAMARU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 14/06/2023 2541764082 DAMARU BHATRA ()
8 DABUGAM OR-30-001-007-002/6018
(JUNAPANI) 		2430001000NRG24090620230280085 09/06/2023 MANGALU BHATRA 2430001WL006868 MANGALU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 14/06/2023 2541764080 MANGALU BHATRA ()
9 DABUGAM OR-30-001-007-002/6018
(JUNAPANI) 		2430001000NRG24090620230280086 09/06/2023 MANGALU BHATRA 2430001WL006868 MANGALU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 14/06/2023 2541764081 MANGALU BHATRA ()
10 DABUGAM OR-30-001-007-002/6019
(JUNAPANI) 		2430001000NRG24090620230280087 09/06/2023 SANU BHATRA 2430001WL006868 SANU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 14/06/2023 2541764067 SANU BHATRA ()
11 DABUGAM OR-30-001-007-002/6019
(JUNAPANI) 		2430001000NRG24090620230280088 09/06/2023 SANU BHATRA 2430001WL006868 SANU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 14/06/2023 2541764068 SANU BHATRA ()
12 DABUGAM OR-30-001-007-002/6024
(JUNAPANI) 		2430001000NRG24090620230280090 09/06/2023 JAYA RAM BHATRA 2430001WL006868 JAYA RAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 14/06/2023 2541764071 JAYA RAM BHATRA ()
13 DABUGAM OR-30-001-007-002/6024
(JUNAPANI) 		2430001000NRG24090620230280089 09/06/2023 JAYARAM BHATRA 2430001WL006868 JAYARAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 14/06/2023 2541764070 JAYARAM BHATRA ()
14 DABUGAM OR-30-001-007-002/6030
(JUNAPANI) 		2430001000NRG24090620230280091 09/06/2023 ASTHU BHATRA 2430001WL006868 ASTHU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 14/06/2023 2541764093 ASTHU BHATRA ()
15 DABUGAM OR-30-001-007-002/6034
(JUNAPANI) 		2430001000NRG24090620230280092 09/06/2023 SUKAMAN BHATRA 2430001WL006868 SUKAMAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 14/06/2023 2541764090 SUKAMAN BHATRA ()
16 DABUGAM OR-30-001-007-002/6034
(JUNAPANI) 		2430001000NRG24090620230280093 09/06/2023 SUKAMAN BHATRA 2430001WL006868 SUKAMAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 14/06/2023 2541764091 SUKAMAN BHATRA ()
17 DABUGAM OR-30-001-007-002/6040
(JUNAPANI) 		2430001000NRG24090620230280094 09/06/2023 KHAGAPATI SARABU 2430001WL006868 KHAGAPATI SARABU 76407201 SBIN0000DOP 2844 2844 Processed 14/06/2023 2541764065 KHAGAPATI SARABU ()
18 DABUGAM OR-30-001-007-002/6040
(JUNAPANI) 		2430001000NRG24090620230280095 09/06/2023 KHAGAPATI SARABU 2430001WL006868 KHAGAPATI SARABU 76407201 SBIN0000DOP 2844 2844 Processed 14/06/2023 2541764066 KHAGAPATI SARABU ()
19 DABUGAM OR-30-001-007-002/6046
(JUNAPANI) 		2430001000NRG24090620230280096 09/06/2023 MAN SINGH BHATRA 2430001WL006868 MAN SINGH BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 14/06/2023 2541764083 MAN SINGH BHATRA ()
20 DABUGAM OR-30-001-007-002/6046
(JUNAPANI) 		2430001000NRG24090620230280097 09/06/2023 MAN SINGH BHATRA 2430001WL006868 MAN SINGH BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 14/06/2023 2541764084 MAN SINGH BHATRA ()
21 DABUGAM OR-30-001-007-002/6048
(JUNAPANI) 		2430001000NRG24090620230280098 09/06/2023 TULA BHATRA 2430001WL006868 TULA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 14/06/2023 2541764105 TULA BHATRA ()
22 DABUGAM OR-30-001-007-002/6051
(JUNAPANI) 		2430001000NRG24090620230280099 09/06/2023 BAGABAN BHATRA 2430001WL006868 BAGABAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 14/06/2023 2541764085 BAGABAN BHATRA ()
23 DABUGAM OR-30-001-007-002/6056
(JUNAPANI) 		2430001000NRG24090620230280100 09/06/2023 PUSTAM BHATRA 2430001WL006868 PUSTAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 14/06/2023 2541764079 PUSTAM BHATRA ()
24 DABUGAM OR-30-001-007-002/6062
(JUNAPANI) 		2430001000NRG24090620230280101 09/06/2023 DAINU PUJARI 2430001WL006868 DAINU PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 14/06/2023 2541764073 DAINU PUJARI ()
25 DABUGAM OR-30-001-007-002/6064
(JUNAPANI) 		2430001000NRG24090620230280102 09/06/2023 RAMA BHATRA 2430001WL006868 RAMA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 14/06/2023 2541764078 RAMA BHATRA ()
26 DABUGAM OR-30-001-007-002/6074
(JUNAPANI) 		2430001000NRG24090620230280103 09/06/2023 BALI BHATRA 2430001WL006868 BALI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 14/06/2023 2541764086 BALI BHATRA ()
27 DABUGAM OR-30-001-007-002/6082
(JUNAPANI) 		2430001000NRG24090620230280104 09/06/2023 DAMUNA BHATRA 2430001WL006868 DAMUNA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 14/06/2023 2541764087 DAMUNA BHATRA ()
28 DABUGAM OR-30-001-007-002/6087
(JUNAPANI) 		2430001000NRG24090620230280105 09/06/2023 NANDA BHATRA 2430001WL006868 NANDA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 14/06/2023 2541764092 NANDA BHATRA ()
29 DABUGAM OR-30-001-007-002/6088
(JUNAPANI) 		2430001000NRG24090620230280106 09/06/2023 C GOUDA 2430001WL006868 C GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 14/06/2023 2541764099 C GOUDA ()
30 DABUGAM OR-30-001-007-002/6090
(JUNAPANI) 		2430001000NRG24090620230280107 09/06/2023 KUMA BHATRA 2430001WL006868 KUMA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 14/06/2023 2541764097 KUMA BHATRA ()
31 DABUGAM OR-30-001-007-002/6090
(JUNAPANI) 		2430001000NRG24090620230280108 09/06/2023 KUMA BHATRA 2430001WL006868 KUMA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 14/06/2023 2541764098 KUMA BHATRA ()
32 DABUGAM OR-30-001-007-002/6094
(JUNAPANI) 		2430001000NRG24090620230280109 09/06/2023 HARI BHATRA 2430001WL006868 HARI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 14/06/2023 2541764088 HARI BHATRA ()
33 DABUGAM OR-30-001-007-002/6096
(JUNAPANI) 		2430001000NRG24090620230280110 09/06/2023 DAMBURU BHATRA 2430001WL006868 DAMBURU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 14/06/2023 2541764096 DAMBURU BHATRA ()
34 DABUGAM OR-30-001-007-002/6115
(JUNAPANI) 		2430001000NRG24090620230280111 09/06/2023 JAY SINGH BHATRA 2430001WL006868 JAY SINGH BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 14/06/2023 2541764076 JAY SINGH BHATRA ()
35 DABUGAM OR-30-001-007-002/6115
(JUNAPANI) 		2430001000NRG24090620230280112 09/06/2023 JAY SINGH BHATRA 2430001WL006868 JAY SINGH BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 14/06/2023 2541764077 JAY SINGH BHATRA ()
36 DABUGAM OR-30-001-007-002/6121
(JUNAPANI) 		2430001000NRG24090620230280113 09/06/2023 SAMA BHATRA 2430001WL006868 SAMA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 14/06/2023 2541764074 SAMA BHATRA ()
37 DABUGAM OR-30-001-007-002/6121
(JUNAPANI) 		2430001000NRG24090620230280114 09/06/2023 SAMA BHATRA 2430001WL006868 SAMA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 14/06/2023 2541764075 SAMA BHATRA ()
38 DABUGAM OR-30-001-007-002/6128
(JUNAPANI) 		2430001000NRG24090620230280115 09/06/2023 HIRAN BHATRA 2430001WL006868 HIRAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 14/06/2023 2541764103 HIRAN BHATRA ()
39 DABUGAM OR-30-001-007-009/5719
(JUNAPANI) 		2430001000NRG24090620230280116 09/06/2023 BALDEV BHATRA 2430001WL006868 BALDEV BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 14/06/2023 2541764101 BALDEV BHATRA ()
40 DABUGAM OR-30-001-007-009/5719
(JUNAPANI) 		2430001000NRG24090620230280117 09/06/2023 BALDEV BHATRA 2430001WL006868 BALDEV BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 14/06/2023 2541764102 BALDEV BHATRA ()
41 DABUGAM OR-30-001-007-009/5782
(JUNAPANI) 		2430001000NRG24090620230280118 09/06/2023 UDANA GOUDA 2430001WL006868 UDANA GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 14/06/2023 2541764104 UDANA GOUDA ()
42 DABUGAM OR-30-001-007-009/5783
(JUNAPANI) 		2430001000NRG24090620230280119 09/06/2023 MANO BHATRA 2430001WL006868 MANO BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 14/06/2023 2541764100 MANO BHATRA ()
SubTotal 119448 119448
Total 119448 119448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_090623FTO_215518 76407201 Dabugam 119448

Download In Excel