Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:16:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_310823FTO_487651
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-30-001-007-001/4864
(JUNAPANI) 		2430001000NRG24310820230598672 31/08/2023 SANADHARA SABARA 2430001WL020887 SANADHARA SABARA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7254033448 SANADHARA SABARA ()
2 DABUGAM OR-30-001-007-001/4866
(JUNAPANI) 		2430001000NRG24310820230598673 31/08/2023 NAKUL SABARA 2430001WL020887 NAKUL SABARA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7254033460 NAKUL SABARA ()
3 DABUGAM OR-30-001-007-001/4867
(JUNAPANI) 		2430001000NRG24310820230598674 31/08/2023 SUKRU BHATTA 2430001WL020887 SUKRU BHATTA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7254033447 SUKRU BHATTA ()
4 DABUGAM OR-30-001-007-001/4871
(JUNAPANI) 		2430001000NRG24310820230598675 31/08/2023 RAMA BHATRA 2430001WL020887 RAMA BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 09/11/2023 7254033454 RAMA BHATRA ()
5 DABUGAM OR-30-001-007-001/4873
(JUNAPANI) 		2430001000NRG24310820230598676 31/08/2023 SANASAI SABARA 2430001WL020887 SANASAI SABARA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7254033453 SANASAI SABARA ()
6 DABUGAM OR-30-001-007-001/4887
(JUNAPANI) 		2430001000NRG24310820230598677 31/08/2023 KAILASA SABARA 2430001WL020887 KAILASA SABARA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7254033452 KAILASA SABARA ()
7 DABUGAM OR-30-001-007-001/4889
(JUNAPANI) 		2430001000NRG24310820230598678 31/08/2023 PUSTAMA SABARA 2430001WL020887 PUSTAMA SABARA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7254033445 PUSTAMA SABARA ()
8 DABUGAM OR-30-001-007-001/4935
(JUNAPANI) 		2430001000NRG24310820230598679 31/08/2023 SAMADU SABARA 2430001WL020887 SAMADU SABARA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7254033450 SAMADU SABARA ()
9 DABUGAM OR-30-001-007-001/4942
(JUNAPANI) 		2430001000NRG24310820230598680 31/08/2023 BASUDEBA SABARA 2430001WL020887 BASUDEBA SABARA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7254033462 BASUDEBA SABARA ()
10 DABUGAM OR-30-001-007-001/4952
(JUNAPANI) 		2430001000NRG24310820230598681 31/08/2023 BHAGAT SABAR 2430001WL020887 BHAGAT SABAR 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7254033461 BHAGAT SABAR ()
11 DABUGAM OR-30-001-007-001/4958
(JUNAPANI) 		2430001000NRG24310820230598682 31/08/2023 GOPI PUJARI 2430001WL020887 GOPI PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7254033459 GOPI PUJARI ()
12 DABUGAM OR-30-001-007-001/4961
(JUNAPANI) 		2430001000NRG24310820230598683 31/08/2023 SINDHU BHATRA 2430001WL020887 SINDHU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7254033451 SINDHU BHATRA ()
13 DABUGAM OR-30-001-007-001/4968
(JUNAPANI) 		2430001000NRG24310820230598684 31/08/2023 BHAGAT SABAR 2430001WL020887 BHAGAT SABAR 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7254033449 BHAGAT SABAR ()
14 DABUGAM OR-30-001-007-001/4988
(JUNAPANI) 		2430001000NRG24310820230598685 31/08/2023 HANU BHATRA 2430001WL020887 HANU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7254033458 HANU BHATRA ()
15 DABUGAM OR-30-001-007-001/4993
(JUNAPANI) 		2430001000NRG24310820230598686 31/08/2023 BHAGACHAND SABAR 2430001WL020887 BHAGACHAND SABAR 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7254033446 BHAGACHAND SABAR ()
16 DABUGAM OR-30-001-007-002/6008
(JUNAPANI) 		2430001000NRG24310820230598687 31/08/2023 KAMLA BHATRA 2430001WL020887 KAMLA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7254033421 KAMLA BHATRA ()
17 DABUGAM OR-30-001-007-002/6009
(JUNAPANI) 		2430001000NRG24310820230598688 31/08/2023 DAMARU BHATRA 2430001WL020887 DAMARU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7254033424 DAMARU BHATRA ()
18 DABUGAM OR-30-001-007-002/6030
(JUNAPANI) 		2430001000NRG24310820230598689 31/08/2023 ASTHU BHATRA 2430001WL020887 ASTHU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7254033436 ASTHU BHATRA ()
19 DABUGAM OR-30-001-007-002/6048
(JUNAPANI) 		2430001000NRG24310820230598690 31/08/2023 TULA BHATRA 2430001WL020887 TULA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7254033438 TULA BHATRA ()
20 DABUGAM OR-30-001-007-002/6051
(JUNAPANI) 		2430001000NRG24310820230598691 31/08/2023 BAGABAN BHATRA 2430001WL020887 BAGABAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7254033425 BAGABAN BHATRA ()
21 DABUGAM OR-30-001-007-002/6054
(JUNAPANI) 		2430001000NRG24310820230598692 31/08/2023 GANAPATI BHATRA 2430001WL020887 GANAPATI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7254033437 GANAPATI BHATRA ()
22 DABUGAM OR-30-001-007-002/6056
(JUNAPANI) 		2430001000NRG24310820230598693 31/08/2023 PUSTAM BHATRA 2430001WL020887 PUSTAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7254033423 PUSTAM BHATRA ()
23 DABUGAM OR-30-001-007-002/6062
(JUNAPANI) 		2430001000NRG24310820230598694 31/08/2023 DAINU PUJARI 2430001WL020887 DAINU PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7254033422 DAINU PUJARI ()
24 DABUGAM OR-30-001-007-002/6082
(JUNAPANI) 		2430001000NRG24310820230598695 31/08/2023 DAMUNA BHATRA 2430001WL020887 DAMUNA BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7254033427 DAMUNA BHATRA ()
25 DABUGAM OR-30-001-007-002/6087
(JUNAPANI) 		2430001000NRG24310820230598696 31/08/2023 NANDA BHATRA 2430001WL020887 NANDA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7254033441 NANDA BHATRA ()
26 DABUGAM OR-30-001-007-002/6094
(JUNAPANI) 		2430001000NRG24310820230598697 31/08/2023 HARI BHATRA 2430001WL020887 HARI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7254033435 HARI BHATRA ()
27 DABUGAM OR-30-001-007-002/6096
(JUNAPANI) 		2430001000NRG24310820230598698 31/08/2023 DAMBURU BHATRA 2430001WL020887 DAMBURU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7254033439 DAMBURU BHATRA ()
28 DABUGAM OR-30-001-007-002/6098
(JUNAPANI) 		2430001000NRG24310820230598699 31/08/2023 DASARU BHATRA 2430001WL020887 DASARU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7254033426 DASARU BHATRA ()
29 DABUGAM OR-30-001-007-002/6128
(JUNAPANI) 		2430001000NRG24310820230598700 31/08/2023 HIRAN BHATRA 2430001WL020887 HIRAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7254033463 HIRAN BHATRA ()
30 DABUGAM OR-30-001-007-007/6229
(JUNAPANI) 		2430001000NRG24310820230598701 31/08/2023 NARAYANA PANAKA 2430001WL020887 NARAYANA PANAKA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7254033442 NARAYANA PANAKA ()
31 DABUGAM OR-30-001-007-007/6229
(JUNAPANI) 		2430001000NRG24310820230598702 31/08/2023 NARAYANA PANAKA 2430001WL020887 NARAYANA PANAKA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7254033443 NARAYANA PANAKA ()
32 DABUGAM OR-30-001-007-007/6247
(JUNAPANI) 		2430001000NRG24310820230598703 31/08/2023 KHAGU BHATRA 2430001WL020887 KHAGU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7254033464 KHAGU BHATRA ()
33 DABUGAM OR-30-001-007-007/6247
(JUNAPANI) 		2430001000NRG24310820230598704 31/08/2023 KHAGU BHATRA 2430001WL020887 KHAGU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7254033465 KHAGU BHATRA ()
34 DABUGAM OR-30-001-007-008/5925
(JUNAPANI) 		2430001000NRG24310820230598705 31/08/2023 JAGABANDHU NAIAK 2430001WL020887 JAGABANDHU NAIAK 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7254033444 JAGABANDHU NAIAK ()
35 DABUGAM OR-30-001-007-008/5942
(JUNAPANI) 		2430001000NRG24310820230598706 31/08/2023 K D BHATRA 2430001WL020887 K D BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7254033433 K D BHATRA ()
36 DABUGAM OR-30-001-007-008/5944
(JUNAPANI) 		2430001000NRG24310820230598707 31/08/2023 BHI SA MAJHI 2430001WL020887 BHI SA MAJHI 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7254033428 BHI SA MAJHI ()
37 DABUGAM OR-30-001-007-008/5951
(JUNAPANI) 		2430001000NRG24310820230598708 31/08/2023 D D MAJHI 2430001WL020887 D D MAJHI 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7254033434 D D MAJHI ()
38 DABUGAM OR-30-001-007-008/5952
(JUNAPANI) 		2430001000NRG24310820230598709 31/08/2023 A R MAJHI 2430001WL020887 A R MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254033431 A R MAJHI ()
39 DABUGAM OR-30-001-007-008/5953
(JUNAPANI) 		2430001000NRG24310820230598710 31/08/2023 B BHATRA 2430001WL020887 B BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7254033429 B BHATRA ()
40 DABUGAM OR-30-001-007-008/5958
(JUNAPANI) 		2430001000NRG24310820230598711 31/08/2023 NARASINGH MAJHI 2430001WL020887 NARASINGH MAJHI 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7254033432 NARASINGH MAJHI ()
41 DABUGAM OR-30-001-007-008/5963
(JUNAPANI) 		2430001000NRG24310820230598712 31/08/2023 KRUS BISOI 2430001WL020887 KRUS BISOI 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7254033440 KRUS BISOI ()
42 DABUGAM OR-30-001-007-008/5965
(JUNAPANI) 		2430001000NRG24310820230598713 31/08/2023 N K MAJHI 2430001WL020887 N K MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254033430 N K MAJHI ()
43 DABUGAM OR-30-001-007-009/5782
(JUNAPANI) 		2430001000NRG24310820230598714 31/08/2023 UDANA GOUDA 2430001WL020887 UDANA GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7254033455 UDANA GOUDA ()
44 DABUGAM OR-30-001-007-009/5783
(JUNAPANI) 		2430001000NRG24310820230598715 31/08/2023 MANO BHATRA 2430001WL020887 MANO BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7254033457 MANO BHATRA ()
45 DABUGAM OR-30-001-007-010/5252
(JUNAPANI) 		2430001000NRG24310820230598716 31/08/2023 KARTIKA BHATRA 2430001WL020887 KARTIKA BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7254033456 KARTIKA BHATRA ()
SubTotal 103569 103569
Total 103569 103569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_310823FTO_487651 76407201 Dabugam 103569

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