Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:43:38 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001007_311023FTO_707477

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-30-001-007-001/17256 (JUNAPANI)

2430001007NRG24311020230752064

31/10/2023

KUMARI GOUD

2430001007WL052087

KUMARI GOUD

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905013

KUMARI GOUD

()

2

DABUGAM

OR-30-001-007-001/17265 (JUNAPANI)

2430001007NRG24311020230752065

31/10/2023

SAHADEV SABAR

2430001007WL052087

SAHADEV SABAR

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905015

SAHADEV SABAR

()

3

DABUGAM

OR-30-001-007-001/17266 (JUNAPANI)

2430001007NRG24311020230752066

31/10/2023

BESUDHAR GOUD

2430001007WL052087

BESUDHAR GOUD

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905016

BESUDHAR GOUD

()

4

DABUGAM

OR-30-001-007-001/17268 (JUNAPANI)

2430001007NRG24311020230752067

31/10/2023

RADHE SABAR

2430001007WL052087

RADHE SABAR

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905012

RADHE SABAR

()

5

DABUGAM

OR-30-001-007-001/17269 (JUNAPANI)

2430001007NRG24311020230752068

31/10/2023

SAMARATH GOUD

2430001007WL052087

SAMARATH GOUD

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905017

SAMARATH GOUD

()

6

DABUGAM

OR-30-001-007-001/17284 (JUNAPANI)

2430001007NRG24311020230752069

31/10/2023

GUPTA BHAT

2430001007WL052087

GUPTA BHAT

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905053

GUPTA BHAT

()

7

DABUGAM

OR-30-001-007-001/17285 (JUNAPANI)

2430001007NRG24311020230752070

31/10/2023

INDURAJIT BHAT

2430001007WL052087

INDURAJIT BHAT

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905052

INDURAJIT BHAT

()

8

DABUGAM

OR-30-001-007-001/17286 (JUNAPANI)

2430001007NRG24311020230752071

31/10/2023

KAILASH BHAT

2430001007WL052087

KAILASH BHAT

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905055

KAILASH BHAT

()

9

DABUGAM

OR-30-001-007-001/17288 (JUNAPANI)

2430001007NRG24311020230752072

31/10/2023

BASANTI BHATTA

2430001007WL052087

BASANTI BHATTA

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905054

BASANTI BHATTA

()

10

DABUGAM

OR-30-001-007-001/17291 (JUNAPANI)

2430001007NRG24311020230752073

31/10/2023

BHUBAN BHATT

2430001007WL052087

BHUBAN BHATT

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905056

BHUBAN BHATT

()

11

DABUGAM

OR-30-001-007-001/17291 (JUNAPANI)

2430001007NRG24311020230752074

31/10/2023

BHUBAN BHATT

2430001007WL052087

BHUBAN BHATT

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905057

BHUBAN BHATT

()

12

DABUGAM

OR-30-001-007-010/17020 (JUNAPANI)

2430001007NRG24311020230752075

31/10/2023

TEMARAJ PUJARI

2430001007WL052087

TEMARAJ PUJARI

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905045

TEMARAJ PUJARI

()

13

DABUGAM

OR-30-001-007-010/17234 (JUNAPANI)

2430001007NRG24311020230752076

31/10/2023

BISAKA BISOI

2430001007WL052087

BISAKA BISOI

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905042

BISAKA BISOI

()

14

DABUGAM

OR-30-001-007-010/17235 (JUNAPANI)

2430001007NRG24311020230752077

31/10/2023

SABITA BISOI

2430001007WL052087

SABITA BISOI

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905011

SABITA BISOI

()

15

DABUGAM

OR-30-001-007-010/17238 (JUNAPANI)

2430001007NRG24311020230752078

31/10/2023

DHANA BHATRA

2430001007WL052087

DHANA BHATRA

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905027

DHANA BHATRA

()

16

DABUGAM

OR-30-001-007-010/17241 (JUNAPANI)

2430001007NRG24311020230752079

31/10/2023

TRINATH BISOI

2430001007WL052087

TRINATH BISOI

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905010

TRINATH BISOI

()

17

DABUGAM

OR-30-001-007-010/17242 (JUNAPANI)

2430001007NRG24311020230752080

31/10/2023

JAGANNATH BISOI

2430001007WL052087

JAGANNATH BISOI

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905026

JAGANNATH BISOI

()

18

DABUGAM

OR-30-001-007-010/17245 (JUNAPANI)

2430001007NRG24311020230752081

31/10/2023

RAGHUNATH GOUD

2430001007WL052087

RAGHUNATH GOUD

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905020

RAGHUNATH GOUD

()

19

DABUGAM

OR-30-001-007-010/17246 (JUNAPANI)

2430001007NRG24311020230752082

31/10/2023

SABA BHATRA

2430001007WL052087

SABA BHATRA

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905023

SABA BHATRA

()

20

DABUGAM

OR-30-001-007-010/17247 (JUNAPANI)

2430001007NRG24311020230752083

31/10/2023

TIKESWAR BHATRA

2430001007WL052087

TIKESWAR BHATRA

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905021

TIKESWAR BHATRA

()

21

DABUGAM

OR-30-001-007-010/17257 (JUNAPANI)

2430001007NRG24311020230752084

31/10/2023

BHAGABAN BHATRA

2430001007WL052087

BHAGABAN BHATRA

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905009

BHAGABAN BHATRA

()

22

DABUGAM

OR-30-001-007-010/17258 (JUNAPANI)

2430001007NRG24311020230752085

31/10/2023

BALIRAM BHATT

2430001007WL052087

BALIRAM BHATT

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905031

BALIRAM BHATT

()

23

DABUGAM

OR-30-001-007-010/17259 (JUNAPANI)

2430001007NRG24311020230752086

31/10/2023

Paduram Gouda

2430001007WL052087

Paduram Gouda

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905029

Paduram Gouda

()

24

DABUGAM

OR-30-001-007-010/17261 (JUNAPANI)

2430001007NRG24311020230752087

31/10/2023

CHAKRA GOUDA

2430001007WL052087

CHAKRA GOUDA

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905006

CHAKRA GOUDA

()

25

DABUGAM

OR-30-001-007-010/17262 (JUNAPANI)

2430001007NRG24311020230752088

31/10/2023

DAMU BHATRA

2430001007WL052087

DAMU BHATRA

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905022

DAMU BHATRA

()

26

DABUGAM

OR-30-001-007-010/17263 (JUNAPANI)

2430001007NRG24311020230752089

31/10/2023

KUMAR BHATRA

2430001007WL052087

KUMAR BHATRA

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905028

KUMAR BHATRA

()

27

DABUGAM

OR-30-001-007-010/17266 (JUNAPANI)

2430001007NRG24311020230752090

31/10/2023

MADHAB BHATRA

2430001007WL052087

MADHAB BHATRA

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905007

MADHAB BHATRA

()

28

DABUGAM

OR-30-001-007-010/17267 (JUNAPANI)

2430001007NRG24311020230752091

31/10/2023

BRUNDA BHATRA

2430001007WL052087

BRUNDA BHATRA

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905005

BRUNDA BHATRA

()

29

DABUGAM

OR-30-001-007-010/17269 (JUNAPANI)

2430001007NRG24311020230752092

31/10/2023

ARA BHATRA

2430001007WL052087

ARA BHATRA

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905030

ARA BHATRA

()

30

DABUGAM

OR-30-001-007-010/17271 (JUNAPANI)

2430001007NRG24311020230752093

31/10/2023

LANGARAJ KALAR

2430001007WL052087

LANGARAJ KALAR

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905024

LANGARAJ KALAR

()

31

DABUGAM

OR-30-001-007-010/17272 (JUNAPANI)

2430001007NRG24311020230752094

31/10/2023

SUKALDHAR GOUDA

2430001007WL052087

SUKALDHAR GOUDA

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905008

SUKALDHAR GOUDA

()

32

DABUGAM

OR-30-001-007-010/17273 (JUNAPANI)

2430001007NRG24311020230752095

31/10/2023

BHAGABATI GOUD

2430001007WL052087

BHAGABATI GOUD

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905025

BHAGABATI GOUD

()

33

DABUGAM

OR-30-001-007-010/17289 (JUNAPANI)

2430001007NRG24311020230752096

31/10/2023

JAYRAM GOUDA

2430001007WL052087

JAYRAM GOUDA

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905046

JAYRAM GOUDA

()

34

DABUGAM

OR-30-001-007-010/17303 (JUNAPANI)

2430001007NRG24311020230752097

31/10/2023

DAIMANA BHATRA

2430001007WL052087

DAIMANA BHATRA

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905014

DAIMANA BHATRA

()

35

DABUGAM

OR-30-001-007-010/17304 (JUNAPANI)

2430001007NRG24311020230752098

31/10/2023

SUKU GOUD

2430001007WL052087

SUKU GOUD

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905019

SUKU GOUD

()

36

DABUGAM

OR-30-001-007-010/17306 (JUNAPANI)

2430001007NRG24311020230752099

31/10/2023

BHAGABAN GOUDA

2430001007WL052087

BHAGABAN GOUDA

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905018

BHAGABAN GOUDA

()

37

DABUGAM

OR-30-001-007-010/17321 (JUNAPANI)

2430001007NRG24311020230752100

31/10/2023

Mahendra Bissoyi

2430001007WL052087

Mahendra Bissoyi

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905051

Mahendra Bissoyi

()

38

DABUGAM

OR-30-001-007-010/17322 (JUNAPANI)

2430001007NRG24311020230752101

31/10/2023

Purna Bissoyi

2430001007WL052087

Purna Bissoyi

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905035

Purna Bissoyi

()

39

DABUGAM

OR-30-001-007-010/17323 (JUNAPANI)

2430001007NRG24311020230752102

31/10/2023

TULARAM KALAR

2430001007WL052087

TULARAM KALAR

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905037

TULARAM KALAR

()

40

DABUGAM

OR-30-001-007-010/17324 (JUNAPANI)

2430001007NRG24311020230752103

31/10/2023

RAMESH KALAR

2430001007WL052087

RAMESH KALAR

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905043

RAMESH KALAR

()

41

DABUGAM

OR-30-001-007-010/17325 (JUNAPANI)

2430001007NRG24311020230752104

31/10/2023

PAKALU PUJARI

2430001007WL052087

PAKALU PUJARI

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905033

PAKALU PUJARI

()

42

DABUGAM

OR-30-001-007-010/17326 (JUNAPANI)

2430001007NRG24311020230752105

31/10/2023

BHIMA PUJARI

2430001007WL052087

BHIMA PUJARI

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905034

BHIMA PUJARI

()

43

DABUGAM

OR-30-001-007-010/17327 (JUNAPANI)

2430001007NRG24311020230752106

31/10/2023

RUKAN BHATRA

2430001007WL052087

RUKAN BHATRA

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905044

RUKAN BHATRA

()

44

DABUGAM

OR-30-001-007-010/17328 (JUNAPANI)

2430001007NRG24311020230752107

31/10/2023

SANKAR BHATARA

2430001007WL052087

SANKAR BHATARA

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905036

SANKAR BHATARA

()

45

DABUGAM

OR-30-001-007-010/17329 (JUNAPANI)

2430001007NRG24311020230752108

31/10/2023

RAMADEBA BHATRA

2430001007WL052087

RAMADEBA BHATRA

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905041

RAMADEBA BHATRA

()

46

DABUGAM

OR-30-001-007-010/17330 (JUNAPANI)

2430001007NRG24311020230752109

31/10/2023

TAPAN BINDHANI

2430001007WL052087

TAPAN BINDHANI

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905032

TAPAN BINDHANI

()

47

DABUGAM

OR-30-001-007-010/17331 (JUNAPANI)

2430001007NRG24311020230752110

31/10/2023

ASAGORI KHAN

2430001007WL052087

ASAGORI KHAN

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905040

ASAGORI KHAN

()

48

DABUGAM

OR-30-001-007-010/17332 (JUNAPANI)

2430001007NRG24311020230752111

31/10/2023

BIRENDRA BHATRA

2430001007WL052087

BIRENDRA BHATRA

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905038

BIRENDRA BHATRA

()

49

DABUGAM

OR-30-001-007-010/17333 (JUNAPANI)

2430001007NRG24311020230752112

31/10/2023

PUSTAM BHATRA

2430001007WL052087

PUSTAM BHATRA

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905047

PUSTAM BHATRA

()

50

DABUGAM

OR-30-001-007-010/17334 (JUNAPANI)

2430001007NRG24311020230752113

31/10/2023

PREM BHATRA

2430001007WL052087

PREM BHATRA

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905039

PREM BHATRA

()

51

DABUGAM

OR-30-001-007-010/17337 (JUNAPANI)

2430001007NRG24311020230752114

31/10/2023

KAILAS BISOI

2430001007WL052087

KAILAS BISOI

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905048

KAILAS BISOI

()

52

DABUGAM

OR-30-001-007-010/17338 (JUNAPANI)

2430001007NRG24311020230752115

31/10/2023

MANASARAN BHATRA

2430001007WL052087

MANASARAN BHATRA

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905050

MANASARAN BHATRA

()

53

DABUGAM

OR-30-001-007-010/17339 (JUNAPANI)

2430001007NRG24311020230752116

31/10/2023

CHHATRAPATI BHATRA

2430001007WL052087

CHHATRAPATI BHATRA

76407501

SBIN0000DOP

2844

2844

Processed

11/11/2023

7390905049

CHHATRAPATI BHATRA

()

SubTotal

150732

150732

Total

150732

150732

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABUGAM	OR2430001007_311023FTO_707477		76407501	Kodinga	150732

Download In Excel