Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_280623FTO_289012
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-30-001-002-001/10329
(BORIGAM) 		2430001002NRG24280620230383492 28/06/2023 BOLDEV BISSOI 2430001002WL009454 BOLDEV BISSOI 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680053 BOLDEV BISSOI ()
2 DABUGAM OR-30-001-002-001/10329
(BORIGAM) 		2430001002NRG24280620230383493 28/06/2023 BOLDEV BISSOI 2430001002WL009454 BOLDEV BISSOI 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680054 BOLDEV BISSOI ()
3 DABUGAM OR-30-001-002-001/10330
(BORIGAM) 		2430001002NRG24280620230383494 28/06/2023 NORI BISSOI 2430001002WL009454 NORI BISSOI 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680079 NORI BISSOI ()
4 DABUGAM OR-30-001-002-001/10330
(BORIGAM) 		2430001002NRG24280620230383495 28/06/2023 NORI BISSOI 2430001002WL009454 NORI BISSOI 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680078 NORI BISSOI ()
5 DABUGAM OR-30-001-002-001/10339
(BORIGAM) 		2430001002NRG24280620230383496 28/06/2023 SANKAR BISSOI 2430001002WL009454 SANKAR BISSOI 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680058 SANKAR BISSOI ()
6 DABUGAM OR-30-001-002-001/10339
(BORIGAM) 		2430001002NRG24280620230383497 28/06/2023 SANKAR BISSOI 2430001002WL009454 SANKAR BISSOI 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680059 SANKAR BISSOI ()
7 DABUGAM OR-30-001-002-001/10340
(BORIGAM) 		2430001002NRG24280620230383498 28/06/2023 TRINATH BISSOI 2430001002WL009454 TRINATH BISSOI 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680049 TRINATH BISSOI ()
8 DABUGAM OR-30-001-002-001/10344
(BORIGAM) 		2430001002NRG24280620230383499 28/06/2023 DAINU GOUDA 2430001002WL009454 DAINU GOUDA 76407201 SBIN0000DOP 474 474 Rejected 05/07/2023 3063680052 Account closed
9 DABUGAM OR-30-001-002-001/10345
(BORIGAM) 		2430001002NRG24280620230383500 28/06/2023 BOLI GOUDA 2430001002WL009454 BOLI GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680081 BOLI GOUDA ()
10 DABUGAM OR-30-001-002-001/10345
(BORIGAM) 		2430001002NRG24280620230383501 28/06/2023 BOLI GOUDA 2430001002WL009454 BOLI GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680080 BOLI GOUDA ()
11 DABUGAM OR-30-001-002-001/10346
(BORIGAM) 		2430001002NRG24280620230383502 28/06/2023 RATON GOUDA 2430001002WL009454 RATON GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680060 RATON GOUDA ()
12 DABUGAM OR-30-001-002-001/10346
(BORIGAM) 		2430001002NRG24280620230383503 28/06/2023 RATON GOUDA 2430001002WL009454 RATON GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680061 RATON GOUDA ()
13 DABUGAM OR-30-001-002-001/10348
(BORIGAM) 		2430001002NRG24280620230383504 28/06/2023 PODMASING BHATRA 2430001002WL009454 PODMASING BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680055 PODMASING BHATRA ()
14 DABUGAM OR-30-001-002-001/10348
(BORIGAM) 		2430001002NRG24280620230383505 28/06/2023 PODMASING BHATRA 2430001002WL009454 PODMASING BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680056 PODMASING BHATRA ()
15 DABUGAM OR-30-001-002-001/10351
(BORIGAM) 		2430001002NRG24280620230383506 28/06/2023 SADU BISSOI 2430001002WL009454 SADU BISSOI 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680050 SADU BISSOI ()
16 DABUGAM OR-30-001-002-001/10351
(BORIGAM) 		2430001002NRG24280620230383507 28/06/2023 SADU BISSOI 2430001002WL009454 SADU BISSOI 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680051 SADU BISSOI ()
17 DABUGAM OR-30-001-002-001/10353
(BORIGAM) 		2430001002NRG24280620230383509 28/06/2023 KAMAACHAN BISOI 2430001002WL009454 KAMAACHAN BISOI 76407201 SBIN0000DOP 948 948 Rejected 05/07/2023 3063680045 No Such Account
18 DABUGAM OR-30-001-002-001/10353
(BORIGAM) 		2430001002NRG24280620230383508 28/06/2023 TRILOCHANA BIOSI 2430001002WL009454 TRILOCHANA BIOSI 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680057 TRILOCHANA BIOSI ()
19 DABUGAM OR-30-001-002-002/9644
(BORIGAM) 		2430001002NRG24280620230383510 28/06/2023 SANASAI MALI 2430001002WL009454 SANASAI MALI 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680077 SANASAI MALI ()
20 DABUGAM OR-30-001-002-002/9645
(BORIGAM) 		2430001002NRG24280620230383511 28/06/2023 TULARAM MALI 2430001002WL009454 TULARAM MALI 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680071 TULARAM MALI ()
21 DABUGAM OR-30-001-002-002/9653
(BORIGAM) 		2430001002NRG24280620230383512 28/06/2023 JAGATA PANAKA 2430001002WL009454 JAGATA PANAKA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680062 JAGATA PANAKA ()
22 DABUGAM OR-30-001-002-002/9654
(BORIGAM) 		2430001002NRG24280620230383513 28/06/2023 DAMU PUJARI 2430001002WL009454 DAMU PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680076 DAMU PUJARI ()
23 DABUGAM OR-30-001-002-002/9655
(BORIGAM) 		2430001002NRG24280620230383514 28/06/2023 S PUJARI 2430001002WL009454 S PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680087 S PUJARI ()
24 DABUGAM OR-30-001-002-002/9655
(BORIGAM) 		2430001002NRG24280620230383515 28/06/2023 S PUJARI 2430001002WL009454 S PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680086 S PUJARI ()
25 DABUGAM OR-30-001-002-002/9658
(BORIGAM) 		2430001002NRG24280620230383516 28/06/2023 M M BHATRA 2430001002WL009454 M M BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680084 M M BHATRA ()
26 DABUGAM OR-30-001-002-002/9658
(BORIGAM) 		2430001002NRG24280620230383517 28/06/2023 M M BHATRA 2430001002WL009454 M M BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680083 M M BHATRA ()
27 DABUGAM OR-30-001-002-002/9660
(BORIGAM) 		2430001002NRG24280620230383518 28/06/2023 JAYARAM BHATRA 2430001002WL009454 JAYARAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680072 JAYARAM BHATRA ()
28 DABUGAM OR-30-001-002-002/9661
(BORIGAM) 		2430001002NRG24280620230383520 28/06/2023 GHASIA PUJARI 2430001002WL009454 GHASIA PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680069 GHASIA PUJARI ()
29 DABUGAM OR-30-001-002-002/9661
(BORIGAM) 		2430001002NRG24280620230383519 28/06/2023 UNKNOWN 2430001002WL009454 UNKNOWN 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680070 UNKNOWN ()
30 DABUGAM OR-30-001-002-002/9662
(BORIGAM) 		2430001002NRG24280620230383521 28/06/2023 GURUBARI 2430001002WL009454 GURUBARI 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680068 GURUBARI ()
31 DABUGAM OR-30-001-002-002/9672
(BORIGAM) 		2430001002NRG24280620230383522 28/06/2023 S D VKOLLAR 2430001002WL009454 S D VKOLLAR 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680047 S D VKOLLAR ()
32 DABUGAM OR-30-001-002-002/9672
(BORIGAM) 		2430001002NRG24280620230383523 28/06/2023 S D VKOLLAR 2430001002WL009454 S D VKOLLAR 76407201 SBIN0000DOP 2607 2607 Processed 05/07/2023 3063680048 S D VKOLLAR ()
33 DABUGAM OR-30-001-002-002/9682
(BORIGAM) 		2430001002NRG24280620230383524 28/06/2023 BASANTI BHATRA 2430001002WL009454 BASANTI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680082 BASANTI BHATRA ()
34 DABUGAM OR-30-001-002-002/9684
(BORIGAM) 		2430001002NRG24280620230383525 28/06/2023 CHANDRA PANAKA 2430001002WL009454 CHANDRA PANAKA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680065 CHANDRA PANAKA ()
35 DABUGAM OR-30-001-002-002/9700
(BORIGAM) 		2430001002NRG24280620230383526 28/06/2023 SANU 2430001002WL009454 SANU 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680063 SANU ()
36 DABUGAM OR-30-001-002-002/9704
(BORIGAM) 		2430001002NRG24280620230383527 28/06/2023 SNAMATI 2430001002WL009454 SNAMATI 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680067 SNAMATI ()
37 DABUGAM OR-30-001-002-002/9711
(BORIGAM) 		2430001002NRG24280620230383528 28/06/2023 CHANDRA PUJARI 2430001002WL009454 CHANDRA PUJARI 76407201 SBIN0000DOP 2607 2607 Processed 05/07/2023 3063680074 CHANDRA PUJARI ()
38 DABUGAM OR-30-001-002-002/9711
(BORIGAM) 		2430001002NRG24280620230383529 28/06/2023 CHANDRA PUJARI 2430001002WL009454 CHANDRA PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680075 CHANDRA PUJARI ()
39 DABUGAM OR-30-001-002-002/9715
(BORIGAM) 		2430001002NRG24280620230383530 28/06/2023 PADMA PANAKA 2430001002WL009454 PADMA PANAKA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680064 PADMA PANAKA ()
40 DABUGAM OR-30-001-002-002/9718
(BORIGAM) 		2430001002NRG24280620230383531 28/06/2023 RAYADHAR MALI 2430001002WL009454 RAYADHAR MALI 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680073 RAYADHAR MALI ()
41 DABUGAM OR-30-001-002-002/9746
(BORIGAM) 		2430001002NRG24280620230383532 28/06/2023 M BHATRA 2430001002WL009454 M BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680085 M BHATRA ()
42 DABUGAM OR-30-001-002-002/9749
(BORIGAM) 		2430001002NRG24280620230383533 28/06/2023 KARTIKA KOLLAR 2430001002WL009454 KARTIKA KOLLAR 76407201 SBIN0000DOP 2844 2844 Processed 05/07/2023 3063680046 KARTIKA KOLLAR ()
43 DABUGAM OR-30-001-002-002/9764
(BORIGAM) 		2430001002NRG24280620230383534 28/06/2023 SADA PANAKA 2430001002WL009454 SADA PANAKA 76407201 SBIN0000DOP 2370 2370 Processed 05/07/2023 3063680066 SADA PANAKA ()
SubTotal 117078 117078
Total 117078 117078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001002_280623FTO_289012 76407201 Dabugam 117078

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