Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:53:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_040723FTO_309391
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) 		2430001000NRG24040720230416193 04/07/2023 KUMARI GOUD 2430001WL010223 KUMARI GOUD 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241011 KUMARI GOUD ()
2 DABUGAM OR-30-001-007-001/17258
(JUNAPANI) 		2430001000NRG24040720230416194 04/07/2023 Ramesh Goud 2430001WL010223 Ramesh Goud 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241010 Ramesh Goud ()
3 DABUGAM OR-30-001-007-001/17262
(JUNAPANI) 		2430001000NRG24040720230416195 04/07/2023 ASAMAN SABAR 2430001WL010223 ASAMAN SABAR 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241029 ASAMAN SABAR ()
4 DABUGAM OR-30-001-007-001/17265
(JUNAPANI) 		2430001000NRG24040720230416196 04/07/2023 SAHADEV SABAR 2430001WL010223 SAHADEV SABAR 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241013 SAHADEV SABAR ()
5 DABUGAM OR-30-001-007-001/17266
(JUNAPANI) 		2430001000NRG24040720230416197 04/07/2023 BESUDHAR GOUD 2430001WL010223 BESUDHAR GOUD 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241014 BESUDHAR GOUD ()
6 DABUGAM OR-30-001-007-001/17268
(JUNAPANI) 		2430001000NRG24040720230416198 04/07/2023 RADHE SABAR 2430001WL010223 RADHE SABAR 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241009 RADHE SABAR ()
7 DABUGAM OR-30-001-007-001/17269
(JUNAPANI) 		2430001000NRG24040720230416199 04/07/2023 SAMARATH GOUD 2430001WL010223 SAMARATH GOUD 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241015 SAMARATH GOUD ()
8 DABUGAM OR-30-001-007-010/17020
(JUNAPANI) 		2430001000NRG24040720230416202 04/07/2023 TEMARAJ PUJARI 2430001WL010223 TEMARAJ PUJARI 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241046 TEMARAJ PUJARI ()
9 DABUGAM OR-30-001-007-010/17023
(JUNAPANI) 		2430001000NRG24040720230416203 04/07/2023 DASHARATH GOUD 2430001WL010223 DASHARATH GOUD 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241030 DASHARATH GOUD ()
10 DABUGAM OR-30-001-007-010/17232
(JUNAPANI) 		2430001000NRG24040720230416204 04/07/2023 MADAN BHATRA 2430001WL010223 MADAN BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 30/08/2023 4964241037 MADAN BHATRA ()
11 DABUGAM OR-30-001-007-010/17234
(JUNAPANI) 		2430001000NRG24040720230416205 04/07/2023 BISAKA BISOI 2430001WL010223 BISAKA BISOI 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241043 BISAKA BISOI ()
12 DABUGAM OR-30-001-007-010/17236
(JUNAPANI) 		2430001000NRG24040720230416206 04/07/2023 ARJUN BISOI 2430001WL010223 ARJUN BISOI 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241020 ARJUN BISOI ()
13 DABUGAM OR-30-001-007-010/17238
(JUNAPANI) 		2430001000NRG24040720230416207 04/07/2023 DHANA BHATRA 2430001WL010223 DHANA BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241022 DHANA BHATRA ()
14 DABUGAM OR-30-001-007-010/17259
(JUNAPANI) 		2430001000NRG24040720230416208 04/07/2023 Paduram Gouda 2430001WL010223 Paduram Gouda 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241024 Paduram Gouda ()
15 DABUGAM OR-30-001-007-010/17261
(JUNAPANI) 		2430001000NRG24040720230416209 04/07/2023 CHAKRA GOUDA 2430001WL010223 CHAKRA GOUDA 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241006 CHAKRA GOUDA ()
16 DABUGAM OR-30-001-007-010/17262
(JUNAPANI) 		2430001000NRG24040720230416210 04/07/2023 DAMU BHATRA 2430001WL010223 DAMU BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241018 DAMU BHATRA ()
17 DABUGAM OR-30-001-007-010/17263
(JUNAPANI) 		2430001000NRG24040720230416211 04/07/2023 KUMAR BHATRA 2430001WL010223 KUMAR BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241023 KUMAR BHATRA ()
18 DABUGAM OR-30-001-007-010/17266
(JUNAPANI) 		2430001000NRG24040720230416212 04/07/2023 MADHAB BHATRA 2430001WL010223 MADHAB BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241007 MADHAB BHATRA ()
19 DABUGAM OR-30-001-007-010/17267
(JUNAPANI) 		2430001000NRG24040720230416213 04/07/2023 BRUNDA BHATRA 2430001WL010223 BRUNDA BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241005 BRUNDA BHATRA ()
20 DABUGAM OR-30-001-007-010/17269
(JUNAPANI) 		2430001000NRG24040720230416214 04/07/2023 ARA BHATRA 2430001WL010223 ARA BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241026 ARA BHATRA ()
21 DABUGAM OR-30-001-007-010/17271
(JUNAPANI) 		2430001000NRG24040720230416215 04/07/2023 LANGARAJ KALAR 2430001WL010223 LANGARAJ KALAR 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241019 LANGARAJ KALAR ()
22 DABUGAM OR-30-001-007-010/17272
(JUNAPANI) 		2430001000NRG24040720230416216 04/07/2023 SUKALDHAR GOUDA 2430001WL010223 SUKALDHAR GOUDA 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241008 SUKALDHAR GOUDA ()
23 DABUGAM OR-30-001-007-010/17274
(JUNAPANI) 		2430001000NRG24040720230416217 04/07/2023 KAILASH GOUD 2430001WL010223 KAILASH GOUD 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241004 KAILASH GOUD ()
24 DABUGAM OR-30-001-007-010/17276
(JUNAPANI) 		2430001000NRG24040720230416218 04/07/2023 SANYASI PUJARI 2430001WL010223 SANYASI PUJARI 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241027 SANYASI PUJARI ()
25 DABUGAM OR-30-001-007-010/17277
(JUNAPANI) 		2430001000NRG24040720230416219 04/07/2023 KHETRAMANI GOUD 2430001WL010223 KHETRAMANI GOUD 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241021 KHETRAMANI GOUD ()
26 DABUGAM OR-30-001-007-010/17289
(JUNAPANI) 		2430001000NRG24040720230416220 04/07/2023 JAYRAM GOUDA 2430001WL010223 JAYRAM GOUDA 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241047 JAYRAM GOUDA ()
27 DABUGAM OR-30-001-007-010/17296
(JUNAPANI) 		2430001000NRG24040720230416221 04/07/2023 JUGDHAR PUJARI 2430001WL010223 JUGDHAR PUJARI 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241041 JUGDHAR PUJARI ()
28 DABUGAM OR-30-001-007-010/17304
(JUNAPANI) 		2430001000NRG24040720230416222 04/07/2023 SUKU GOUD 2430001WL010223 SUKU GOUD 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241017 SUKU GOUD ()
29 DABUGAM OR-30-001-007-010/17306
(JUNAPANI) 		2430001000NRG24040720230416223 04/07/2023 BHAGABAN GOUDA 2430001WL010223 BHAGABAN GOUDA 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241016 BHAGABAN GOUDA ()
30 DABUGAM OR-30-001-007-010/17307
(JUNAPANI) 		2430001000NRG24040720230416224 04/07/2023 UGRASENA BINDHANI 2430001WL010223 UGRASENA BINDHANI 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241012 UGRASENA BINDHANI ()
31 DABUGAM OR-30-001-007-010/17321
(JUNAPANI) 		2430001000NRG24040720230416225 04/07/2023 Mahendra Bissoyi 2430001WL010223 Mahendra Bissoyi 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241060 Mahendra Bissoyi ()
32 DABUGAM OR-30-001-007-010/17322
(JUNAPANI) 		2430001000NRG24040720230416226 04/07/2023 Purna Bissoyi 2430001WL010223 Purna Bissoyi 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241034 Purna Bissoyi ()
33 DABUGAM OR-30-001-007-010/17323
(JUNAPANI) 		2430001000NRG24040720230416227 04/07/2023 TULARAM KALAR 2430001WL010223 TULARAM KALAR 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241036 TULARAM KALAR ()
34 DABUGAM OR-30-001-007-010/17324
(JUNAPANI) 		2430001000NRG24040720230416228 04/07/2023 RAMESH KALAR 2430001WL010223 RAMESH KALAR 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241044 RAMESH KALAR ()
35 DABUGAM OR-30-001-007-010/17325
(JUNAPANI) 		2430001000NRG24040720230416229 04/07/2023 PAKALU PUJARI 2430001WL010223 PAKALU PUJARI 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241032 PAKALU PUJARI ()
36 DABUGAM OR-30-001-007-010/17326
(JUNAPANI) 		2430001000NRG24040720230416230 04/07/2023 BHIMA PUJARI 2430001WL010223 BHIMA PUJARI 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241033 BHIMA PUJARI ()
37 DABUGAM OR-30-001-007-010/17327
(JUNAPANI) 		2430001000NRG24040720230416231 04/07/2023 RUKAN BHATRA 2430001WL010223 RUKAN BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241045 RUKAN BHATRA ()
38 DABUGAM OR-30-001-007-010/17328
(JUNAPANI) 		2430001000NRG24040720230416232 04/07/2023 SANKAR BHATARA 2430001WL010223 SANKAR BHATARA 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241035 SANKAR BHATARA ()
39 DABUGAM OR-30-001-007-010/17329
(JUNAPANI) 		2430001000NRG24040720230416233 04/07/2023 RAMADEBA BHATRA 2430001WL010223 RAMADEBA BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241042 RAMADEBA BHATRA ()
40 DABUGAM OR-30-001-007-010/17330
(JUNAPANI) 		2430001000NRG24040720230416234 04/07/2023 TAPAN BINDHANI 2430001WL010223 TAPAN BINDHANI 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241031 TAPAN BINDHANI ()
41 DABUGAM OR-30-001-007-010/17331
(JUNAPANI) 		2430001000NRG24040720230416235 04/07/2023 ASAGORI KHAN 2430001WL010223 ASAGORI KHAN 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241040 ASAGORI KHAN ()
42 DABUGAM OR-30-001-007-010/17332
(JUNAPANI) 		2430001000NRG24040720230416236 04/07/2023 BIRENDRA BHATRA 2430001WL010223 BIRENDRA BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241038 BIRENDRA BHATRA ()
43 DABUGAM OR-30-001-007-010/17333
(JUNAPANI) 		2430001000NRG24040720230416237 04/07/2023 PUSTAM BHATRA 2430001WL010223 PUSTAM BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241048 PUSTAM BHATRA ()
44 DABUGAM OR-30-001-007-010/17334
(JUNAPANI) 		2430001000NRG24040720230416238 04/07/2023 PREM BHATRA 2430001WL010223 PREM BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241039 PREM BHATRA ()
45 DABUGAM OR-30-001-007-010/17337
(JUNAPANI) 		2430001000NRG24040720230416239 04/07/2023 KAILAS BISOI 2430001WL010223 KAILAS BISOI 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241051 KAILAS BISOI ()
46 DABUGAM OR-30-001-007-010/17339
(JUNAPANI) 		2430001000NRG24040720230416240 04/07/2023 CHHATRAPATI BHATRA 2430001WL010223 CHHATRAPATI BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241052 CHHATRAPATI BHATRA ()
47 DABUGAM OR-30-001-007-010/17340
(JUNAPANI) 		2430001000NRG24040720230416241 04/07/2023 DALSAE GOUD 2430001WL010223 DALSAE GOUD 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241054 DALSAE GOUD ()
48 DABUGAM OR-30-001-007-010/17341
(JUNAPANI) 		2430001000NRG24040720230416242 04/07/2023 GAGAN BHATRA 2430001WL010223 GAGAN BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241057 GAGAN BHATRA ()
49 DABUGAM OR-30-001-007-010/17342
(JUNAPANI) 		2430001000NRG24040720230416243 04/07/2023 Kumar Bissoyi 2430001WL010223 Kumar Bissoyi 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241058 Kumar Bissoyi ()
50 DABUGAM OR-30-001-007-010/17343
(JUNAPANI) 		2430001000NRG24040720230416244 04/07/2023 RANJAN BHATRA 2430001WL010223 RANJAN BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241059 RANJAN BHATRA ()
51 DABUGAM OR-30-001-007-010/17344
(JUNAPANI) 		2430001000NRG24040720230416245 04/07/2023 Induraj Gouda 2430001WL010223 Induraj Gouda 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241053 Induraj Gouda ()
52 DABUGAM OR-30-001-007-010/17345
(JUNAPANI) 		2430001000NRG24040720230416246 04/07/2023 HARIHARA GOUD 2430001WL010223 HARIHARA GOUD 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241055 HARIHARA GOUD ()
53 DABUGAM OR-30-001-007-010/17346
(JUNAPANI) 		2430001000NRG24040720230416247 04/07/2023 BARUN GOUD 2430001WL010223 BARUN GOUD 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241056 BARUN GOUD ()
54 DABUGAM OR-30-001-007-010/17348
(JUNAPANI) 		2430001000NRG24040720230416248 04/07/2023 SHUKRU BINDHANI 2430001WL010223 SHUKRU BINDHANI 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241049 SHUKRU BINDHANI ()
55 DABUGAM OR-30-001-007-010/17349
(JUNAPANI) 		2430001000NRG24040720230416249 04/07/2023 Taranisen Bisoi 2430001WL010223 Taranisen Bisoi 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241050 Taranisen Bisoi ()
56 DABUGAM OR-30-001-007-010/5425
(JUNAPANI) 		2430001000NRG24040720230416251 04/07/2023 GHASIRAM BHATRA 2430001WL010223 GHASIRAM BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241025 GHASIRAM BHATRA ()
57 DABUGAM OR-30-001-007-010/5487
(JUNAPANI) 		2430001000NRG24040720230416252 04/07/2023 DEBA BHATRA 2430001WL010223 DEBA BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964241028 DEBA BHATRA ()
SubTotal 160923 160923
Total 160923 160923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_040723FTO_309391 76407501 Kodinga 160923

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