Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:43:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_040523FTO_80487
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-30-001-005-002/682
(GHODAKHUNTA) 		2430001000NRG24040520230091630 04/05/2023 RABI VATARA 2430001WL002154 RABI VATARA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1494899918 RABI VATARA ()
2 DABUGAM OR-30-001-005-002/686
(GHODAKHUNTA) 		2430001000NRG24040520230091631 04/05/2023 NARA KANDHA 2430001WL002154 NARA KANDHA 76407201 SBIN0000DOP 237 237 Processed 12/05/2023 1494899933 NARA KANDHA ()
3 DABUGAM OR-30-001-005-002/737
(GHODAKHUNTA) 		2430001000NRG24040520230091633 04/05/2023 TILOTOMA NAIK 2430001WL002154 TILOTOMA NAIK 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1494899922 TILOTOMA NAIK ()
4 DABUGAM OR-30-001-005-002/737
(GHODAKHUNTA) 		2430001000NRG24040520230091634 04/05/2023 TILOTOMA NAIK 2430001WL002154 TILOTOMA NAIK 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1494899923 TILOTOMA NAIK ()
5 DABUGAM OR-30-001-005-002/749
(GHODAKHUNTA) 		2430001000NRG24040520230091635 04/05/2023 MADHU BHATRA 2430001WL002154 MADHU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1494899921 MADHU BHATRA ()
6 DABUGAM OR-30-001-005-002/775
(GHODAKHUNTA) 		2430001000NRG24040520230091636 04/05/2023 MANGALSAI BHATRA 2430001WL002154 MANGALSAI BHATRA 76407201 SBIN0000DOP 2844 2844 Rejected 12/05/2023 1494899925 Account closed
7 DABUGAM OR-30-001-005-002/783
(GHODAKHUNTA) 		2430001000NRG24040520230091637 04/05/2023 NIRAKAR BHATRA 2430001WL002154 NIRAKAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1494899924 NIRAKAR BHATRA ()
8 DABUGAM OR-30-001-005-002/793
(GHODAKHUNTA) 		2430001000NRG24040520230091638 04/05/2023 RATHI NAYAK 2430001WL002154 RATHI NAYAK 76407201 SBIN0000DOP 1185 1185 Rejected 12/05/2023 1494899926 Account closed
9 DABUGAM OR-30-001-005-002/793
(GHODAKHUNTA) 		2430001000NRG24040520230091639 04/05/2023 RATHI NAYAK 2430001WL002154 RATHI NAYAK 76407201 SBIN0000DOP 1185 1185 Rejected 12/05/2023 1494899927 Account closed
10 DABUGAM OR-30-001-005-002/799
(GHODAKHUNTA) 		2430001000NRG24040520230091640 04/05/2023 BUDU MAJHI 2430001WL002154 BUDU MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1494899909 BUDU MAJHI ()
11 DABUGAM OR-30-001-005-002/813
(GHODAKHUNTA) 		2430001000NRG24040520230091641 04/05/2023 BHUJA MAJHI 2430001WL002154 BHUJA MAJHI 76407201 SBIN0000DOP 2370 2370 Rejected 12/05/2023 1494899920 Account closed
12 DABUGAM OR-30-001-005-003/1160
(GHODAKHUNTA) 		2430001000NRG24040520230091642 04/05/2023 PARA BHATRA 2430001WL002154 PARA BHATRA 76407201 SBIN0000DOP 2844 2844 Rejected 12/05/2023 1494899902 Account closed
13 DABUGAM OR-30-001-005-003/1161
(GHODAKHUNTA) 		2430001000NRG24040520230091643 04/05/2023 SAMARI BHATRA 2430001WL002154 SAMARI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1494899934 SAMARI BHATRA ()
14 DABUGAM OR-30-001-005-003/1174
(GHODAKHUNTA) 		2430001000NRG24040520230091644 04/05/2023 KRUSA MUDULI 2430001WL002154 KRUSA MUDULI 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1494899908 KRUSA MUDULI ()
15 DABUGAM OR-30-001-005-003/1203
(GHODAKHUNTA) 		2430001000NRG24040520230091645 04/05/2023 TANKA BHATRA 2430001WL002154 TANKA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1494899907 TANKA BHATRA ()
16 DABUGAM OR-30-001-005-003/1258
(GHODAKHUNTA) 		2430001000NRG24040520230091646 04/05/2023 GOBINDA BHATRA 2430001WL002154 GOBINDA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1494899914 GOBINDA BHATRA ()
17 DABUGAM OR-30-001-005-003/1277
(GHODAKHUNTA) 		2430001000NRG24040520230091648 04/05/2023 BIMALA 2430001WL002154 BIMALA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1494899931 BIMALA ()
18 DABUGAM OR-30-001-005-003/1277
(GHODAKHUNTA) 		2430001000NRG24040520230091647 04/05/2023 VINGU MUDULI 2430001WL002154 VINGU MUDULI 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1494899930 VINGU MUDULI ()
19 DABUGAM OR-30-001-005-003/1298
(GHODAKHUNTA) 		2430001000NRG24040520230091649 04/05/2023 LAIKHAN BHATRA 2430001WL002154 LAIKHAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1494899915 LAIKHAN BHATRA ()
20 DABUGAM OR-30-001-005-003/1299
(GHODAKHUNTA) 		2430001000NRG24040520230091650 04/05/2023 DAMAU BHATRA 2430001WL002154 DAMAU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1494899913 DAMAU BHATRA ()
21 DABUGAM OR-30-001-005-003/1318
(GHODAKHUNTA) 		2430001000NRG24040520230091651 04/05/2023 HALDHAR BHATRA 2430001WL002154 HALDHAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1494899935 HALDHAR BHATRA ()
22 DABUGAM OR-30-001-005-003/1319
(GHODAKHUNTA) 		2430001000NRG24040520230091652 04/05/2023 DAMU BHATRA 2430001WL002154 DAMU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1494899901 DAMU BHATRA ()
23 DABUGAM OR-30-001-005-003/1319
(GHODAKHUNTA) 		2430001000NRG24040520230091653 04/05/2023 DAMU BHATRA 2430001WL002154 DAMU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1494899905 DAMU BHATRA ()
24 DABUGAM OR-30-001-005-003/1322
(GHODAKHUNTA) 		2430001000NRG24040520230091654 04/05/2023 LAIKHAN BHATRA 2430001WL002154 LAIKHAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1494899903 LAIKHAN BHATRA ()
25 DABUGAM OR-30-001-005-003/1327
(GHODAKHUNTA) 		2430001000NRG24040520230091655 04/05/2023 DUMAR BHATRA 2430001WL002154 DUMAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1494899910 DUMAR BHATRA ()
26 DABUGAM OR-30-001-005-003/1327
(GHODAKHUNTA) 		2430001000NRG24040520230091656 04/05/2023 DUMAR BHATRA 2430001WL002154 DUMAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1494899911 DUMAR BHATRA ()
27 DABUGAM OR-30-001-005-003/1330
(GHODAKHUNTA) 		2430001000NRG24040520230091657 04/05/2023 MANABODHA BHATRA 2430001WL002154 MANABODHA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 12/05/2023 1494899912 MANABODHA BHATRA ()
28 DABUGAM OR-30-001-005-003/1331
(GHODAKHUNTA) 		2430001000NRG24040520230091658 04/05/2023 DINABANDHU BHATRA 2430001WL002154 DINABANDHU BHATRA 76407201 SBIN0000DOP 2844 2844 Rejected 12/05/2023 1494899906 Account closed
29 DABUGAM OR-30-001-005-003/1336
(GHODAKHUNTA) 		2430001000NRG24040520230091659 04/05/2023 MANA 2430001WL002154 MANA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1494899932 MANA ()
30 DABUGAM OR-30-001-005-003/1349
(GHODAKHUNTA) 		2430001000NRG24040520230091660 04/05/2023 DAMU MUDULI 2430001WL002154 DAMU MUDULI 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1494899916 DAMU MUDULI ()
31 DABUGAM OR-30-001-005-003/1354
(GHODAKHUNTA) 		2430001000NRG24040520230091661 04/05/2023 SUDARA BHATRA 2430001WL002154 SUDARA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1494899917 SUDARA BHATRA ()
32 DABUGAM OR-30-001-005-003/1355
(GHODAKHUNTA) 		2430001000NRG24040520230091662 04/05/2023 PRAHALLAD BHATRA 2430001WL002154 PRAHALLAD BHATRA 76407201 SBIN0000DOP 2844 2844 Rejected 12/05/2023 1494899904 Account closed
33 DABUGAM OR-30-001-005-003/1357
(GHODAKHUNTA) 		2430001000NRG24040520230091663 04/05/2023 RATI BHATRA 2430001WL002154 RATI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1494899919 RATI BHATRA ()
34 DABUGAM OR-30-001-005-003/1370
(GHODAKHUNTA) 		2430001000NRG24040520230091665 04/05/2023 ASARAM BHATRA 2430001WL002154 ASARAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1494899929 ASARAM BHATRA ()
35 DABUGAM OR-30-001-005-003/1370
(GHODAKHUNTA) 		2430001000NRG24040520230091664 04/05/2023 ASHARAM BHATRA 2430001WL002154 ASHARAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1494899928 ASHARAM BHATRA ()
SubTotal 92904 92904
Total 92904 92904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_040523FTO_80487 76407201 Dabugam 92904

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