Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:26:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_310523FTO_179407
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-30-001-007-010/17275
(JUNAPANI) 		2430001000NRG24310520230233981 31/05/2023 BHASKAR GOUD 2430001WL005678 BHASKAR GOUD 76407501 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397915633 BHASKAR GOUD ()
2 DABUGAM OR-30-001-007-010/17275
(JUNAPANI) 		2430001000NRG24310520230233982 31/05/2023 BHASKAR GOUD 2430001WL005678 BHASKAR GOUD 76407501 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397915634 BHASKAR GOUD ()
3 DABUGAM OR-30-001-007-010/17276
(JUNAPANI) 		2430001000NRG24310520230233983 31/05/2023 SANYASI PUJARI 2430001WL005678 SANYASI PUJARI 76407501 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397915652 SANYASI PUJARI ()
4 DABUGAM OR-30-001-007-010/17276
(JUNAPANI) 		2430001000NRG24310520230233984 31/05/2023 SANYASI PUJARI 2430001WL005678 SANYASI PUJARI 76407501 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397915653 SANYASI PUJARI ()
5 DABUGAM OR-30-001-007-010/17277
(JUNAPANI) 		2430001000NRG24310520230233985 31/05/2023 KHETRAMANI GOUD 2430001WL005678 KHETRAMANI GOUD 76407501 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397915648 KHETRAMANI GOUD ()
6 DABUGAM OR-30-001-007-010/17277
(JUNAPANI) 		2430001000NRG24310520230233986 31/05/2023 KHETRAMANI GOUD 2430001WL005678 KHETRAMANI GOUD 76407501 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397915649 KHETRAMANI GOUD ()
7 DABUGAM OR-30-001-007-010/17289
(JUNAPANI) 		2430001000NRG24310520230233987 31/05/2023 JAYRAM GOUDA 2430001WL005678 JAYRAM GOUDA 76407501 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397915670 JAYRAM GOUDA ()
8 DABUGAM OR-30-001-007-010/17296
(JUNAPANI) 		2430001000NRG24310520230233988 31/05/2023 JUGDHAR PUJARI 2430001WL005678 JUGDHAR PUJARI 76407501 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397915664 JUGDHAR PUJARI ()
9 DABUGAM OR-30-001-007-010/17302
(JUNAPANI) 		2430001000NRG24310520230233989 31/05/2023 KAMALU GOUD 2430001WL005678 KAMALU GOUD 76407501 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397915650 KAMALU GOUD ()
10 DABUGAM OR-30-001-007-010/17302
(JUNAPANI) 		2430001000NRG24310520230233990 31/05/2023 KAMALU GOUD 2430001WL005678 KAMALU GOUD 76407501 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397915651 KAMALU GOUD ()
11 DABUGAM OR-30-001-007-010/17303
(JUNAPANI) 		2430001000NRG24310520230233991 31/05/2023 DAIMANA BHATRA 2430001WL005678 DAIMANA BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397915641 DAIMANA BHATRA ()
12 DABUGAM OR-30-001-007-010/17304
(JUNAPANI) 		2430001000NRG24310520230233992 31/05/2023 SUKU GOUD 2430001WL005678 SUKU GOUD 76407501 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397915643 SUKU GOUD ()
13 DABUGAM OR-30-001-007-010/17306
(JUNAPANI) 		2430001000NRG24310520230233993 31/05/2023 BHAGABAN GOUDA 2430001WL005678 BHAGABAN GOUDA 76407501 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397915642 BHAGABAN GOUDA ()
14 DABUGAM OR-30-001-007-010/17307
(JUNAPANI) 		2430001000NRG24310520230233994 31/05/2023 UGRASENA BINDHANI 2430001WL005678 UGRASENA BINDHANI 76407501 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397915640 UGRASENA BINDHANI ()
15 DABUGAM OR-30-001-007-010/17307
(JUNAPANI) 		2430001000NRG24310520230233995 31/05/2023 UGRASENA BINDHANI 2430001WL005678 UGRASENA BINDHANI 76407501 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397915637 UGRASENA BINDHANI ()
16 DABUGAM OR-30-001-007-010/17321
(JUNAPANI) 		2430001000NRG24310520230233996 31/05/2023 Mahendra Bissoyi 2430001WL005678 Mahendra Bissoyi 76407501 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397915684 Mahendra Bissoyi ()
17 DABUGAM OR-30-001-007-010/17322
(JUNAPANI) 		2430001000NRG24310520230233997 31/05/2023 Purna Bissoyi 2430001WL005678 Purna Bissoyi 76407501 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397915658 Purna Bissoyi ()
18 DABUGAM OR-30-001-007-010/17323
(JUNAPANI) 		2430001000NRG24310520230233998 31/05/2023 TULARAM KALAR 2430001WL005678 TULARAM KALAR 76407501 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397915660 TULARAM KALAR ()
19 DABUGAM OR-30-001-007-010/17324
(JUNAPANI) 		2430001000NRG24310520230233999 31/05/2023 RAMESH KALAR 2430001WL005678 RAMESH KALAR 76407501 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397915668 RAMESH KALAR ()
20 DABUGAM OR-30-001-007-010/17325
(JUNAPANI) 		2430001000NRG24310520230234000 31/05/2023 PAKALU PUJARI 2430001WL005678 PAKALU PUJARI 76407501 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397915656 PAKALU PUJARI ()
21 DABUGAM OR-30-001-007-010/17326
(JUNAPANI) 		2430001000NRG24310520230234001 31/05/2023 BHIMA PUJARI 2430001WL005678 BHIMA PUJARI 76407501 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397915657 BHIMA PUJARI ()
22 DABUGAM OR-30-001-007-010/17327
(JUNAPANI) 		2430001000NRG24310520230234002 31/05/2023 RUKAN BHATRA 2430001WL005678 RUKAN BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397915669 RUKAN BHATRA ()
23 DABUGAM OR-30-001-007-010/17328
(JUNAPANI) 		2430001000NRG24310520230234003 31/05/2023 SANKAR BHATARA 2430001WL005678 SANKAR BHATARA 76407501 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397915659 SANKAR BHATARA ()
24 DABUGAM OR-30-001-007-010/17329
(JUNAPANI) 		2430001000NRG24310520230234004 31/05/2023 RAMADEBA BHATRA 2430001WL005678 RAMADEBA BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397915665 RAMADEBA BHATRA ()
25 DABUGAM OR-30-001-007-010/17330
(JUNAPANI) 		2430001000NRG24310520230234005 31/05/2023 TAPAN BINDHANI 2430001WL005678 TAPAN BINDHANI 76407501 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397915655 TAPAN BINDHANI ()
26 DABUGAM OR-30-001-007-010/17331
(JUNAPANI) 		2430001000NRG24310520230234006 31/05/2023 ASAGORI KHAN 2430001WL005678 ASAGORI KHAN 76407501 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397915662 ASAGORI KHAN ()
27 DABUGAM OR-30-001-007-010/17332
(JUNAPANI) 		2430001000NRG24310520230234007 31/05/2023 BIRENDRA BHATRA 2430001WL005678 BIRENDRA BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397915661 BIRENDRA BHATRA ()
28 DABUGAM OR-30-001-007-010/17333
(JUNAPANI) 		2430001000NRG24310520230234008 31/05/2023 PUSTAM BHATRA 2430001WL005678 PUSTAM BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397915671 PUSTAM BHATRA ()
29 DABUGAM OR-30-001-007-010/17334
(JUNAPANI) 		2430001000NRG24310520230234009 31/05/2023 PREM BHATRA 2430001WL005678 PREM BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397915663 PREM BHATRA ()
30 DABUGAM OR-30-001-007-010/17337
(JUNAPANI) 		2430001000NRG24310520230234010 31/05/2023 KAILAS BISOI 2430001WL005678 KAILAS BISOI 76407501 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397915674 KAILAS BISOI ()
31 DABUGAM OR-30-001-007-010/17338
(JUNAPANI) 		2430001000NRG24310520230234011 31/05/2023 MANASARAN BHATRA 2430001WL005678 MANASARAN BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397915677 MANASARAN BHATRA ()
32 DABUGAM OR-30-001-007-010/17339
(JUNAPANI) 		2430001000NRG24310520230234012 31/05/2023 CHHATRAPATI BHATRA 2430001WL005678 CHHATRAPATI BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397915675 CHHATRAPATI BHATRA ()
33 DABUGAM OR-30-001-007-010/17340
(JUNAPANI) 		2430001000NRG24310520230234013 31/05/2023 DALSAE GOUD 2430001WL005678 DALSAE GOUD 76407501 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397915678 DALSAE GOUD ()
34 DABUGAM OR-30-001-007-010/17341
(JUNAPANI) 		2430001000NRG24310520230234014 31/05/2023 GAGAN BHATRA 2430001WL005678 GAGAN BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397915681 GAGAN BHATRA ()
35 DABUGAM OR-30-001-007-010/17342
(JUNAPANI) 		2430001000NRG24310520230234015 31/05/2023 Kumar Bissoyi 2430001WL005678 Kumar Bissoyi 76407501 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397915682 Kumar Bissoyi ()
36 DABUGAM OR-30-001-007-010/17343
(JUNAPANI) 		2430001000NRG24310520230234016 31/05/2023 RANJAN BHATRA 2430001WL005678 RANJAN BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397915683 RANJAN BHATRA ()
37 DABUGAM OR-30-001-007-010/17344
(JUNAPANI) 		2430001000NRG24310520230234017 31/05/2023 Induraj Gouda 2430001WL005678 Induraj Gouda 76407501 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397915676 Induraj Gouda ()
38 DABUGAM OR-30-001-007-010/17345
(JUNAPANI) 		2430001000NRG24310520230234018 31/05/2023 HARIHARA GOUD 2430001WL005678 HARIHARA GOUD 76407501 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397915679 HARIHARA GOUD ()
39 DABUGAM OR-30-001-007-010/17346
(JUNAPANI) 		2430001000NRG24310520230234019 31/05/2023 BARUN GOUD 2430001WL005678 BARUN GOUD 76407501 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397915680 BARUN GOUD ()
40 DABUGAM OR-30-001-007-010/17348
(JUNAPANI) 		2430001000NRG24310520230234021 31/05/2023 SHUKRU BINDHANI 2430001WL005678 SHUKRU BINDHANI 76407501 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397915672 SHUKRU BINDHANI ()
41 DABUGAM OR-30-001-007-010/17349
(JUNAPANI) 		2430001000NRG24310520230234022 31/05/2023 Taranisen Bisoi 2430001WL005678 Taranisen Bisoi 76407501 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397915673 Taranisen Bisoi ()
42 DABUGAM OR-30-001-007-010/5312
(JUNAPANI) 		2430001000NRG24310520230234023 31/05/2023 RAINU BHATRA 2430001WL005678 RAINU BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397915638 RAINU BHATRA ()
43 DABUGAM OR-30-001-007-010/5312
(JUNAPANI) 		2430001000NRG24310520230234024 31/05/2023 RAINU BHATRA 2430001WL005678 RAINU BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397915639 RAINU BHATRA ()
44 DABUGAM OR-30-001-007-010/5313
(JUNAPANI) 		2430001000NRG24310520230234025 31/05/2023 MANA GOUDA 2430001WL005678 MANA GOUDA 76407501 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397915644 MANA GOUDA ()
45 DABUGAM OR-30-001-007-010/5313
(JUNAPANI) 		2430001000NRG24310520230234026 31/05/2023 MANA GOUDA 2430001WL005678 MANA GOUDA 76407501 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397915645 MANA GOUDA ()
46 DABUGAM OR-30-001-007-010/5379
(JUNAPANI) 		2430001000NRG24310520230234028 31/05/2023 ABHIN BHATRA 2430001WL005678 ABHIN BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397915646 ABHIN BHATRA ()
47 DABUGAM OR-30-001-007-010/5379
(JUNAPANI) 		2430001000NRG24310520230234029 31/05/2023 ABHIN BHATRA 2430001WL005678 ABHIN BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397915647 ABHIN BHATRA ()
48 DABUGAM OR-30-001-007-010/5487
(JUNAPANI) 		2430001000NRG24310520230234030 31/05/2023 DEBA BHATRA 2430001WL005678 DEBA BHATRA 76407501 SBIN0000DOP 2607 2607 Processed 10/06/2023 2397915654 DEBA BHATRA ()
49 DABUGAM OR-30-001-007-010/5541
(JUNAPANI) 		2430001000NRG24310520230234031 31/05/2023 ISWAR BISOYI 2430001WL005678 ISWAR BISOYI 76407501 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397915635 ISWAR BISOYI ()
50 DABUGAM OR-30-001-007-010/5541
(JUNAPANI) 		2430001000NRG24310520230234032 31/05/2023 ISWAR BISOYI 2430001WL005678 ISWAR BISOYI 76407501 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397915636 ISWAR BISOYI ()
51 DABUGAM OR-30-001-007-010/5553
(JUNAPANI) 		2430001000NRG24310520230234033 31/05/2023 GANAPATI BHATRA 2430001WL005678 GANAPATI BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397915666 GANAPATI BHATRA ()
52 DABUGAM OR-30-001-007-010/5553
(JUNAPANI) 		2430001000NRG24310520230234034 31/05/2023 GANAPATI BHATRA 2430001WL005678 GANAPATI BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 10/06/2023 2397915667 GANAPATI BHATRA ()
SubTotal 141252 141252
Total 141252 141252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_310523FTO_179407 76407501 Kodinga 141252

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