Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:46:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_240523FTO_151831
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-30-001-008-005/15610
(MEDENA) 		2430001000NRG24240520230200474 24/05/2023 ANADI KALAR 2430001WL004851 ANADI KALAR 76407201 SBIN0000DOP 2133 2133 Processed 27/05/2023 1902724094 ANADI KALAR ()
2 DABUGAM OR-30-001-008-005/15612
(MEDENA) 		2430001000NRG24240520230200475 24/05/2023 RAMACHANDRA BANJARA 2430001WL004851 RAMACHANDRA BANJARA 76407201 SBIN0000DOP 2133 2133 Processed 27/05/2023 1902724091 RAMACHANDRA BANJARA ()
3 DABUGAM OR-30-001-008-005/15612
(MEDENA) 		2430001000NRG24240520230200476 24/05/2023 RAMACHANDRA BANJARA 2430001WL004851 RAMACHANDRA BANJARA 76407201 SBIN0000DOP 2133 2133 Processed 27/05/2023 1902724092 RAMACHANDRA BANJARA ()
4 DABUGAM OR-30-001-008-005/15703
(MEDENA) 		2430001000NRG24240520230200477 24/05/2023 RAMA CHANDRA KALAR 2430001WL004851 RAMA CHANDRA KALAR 76407201 SBIN0000DOP 2133 2133 Processed 27/05/2023 1902724093 RAMA CHANDRA KALAR ()
5 DABUGAM OR-30-001-008-005/15703
(MEDENA) 		2430001000NRG24240520230200478 24/05/2023 RAMA CHANDRA KALAR 2430001WL004851 RAMA CHANDRA KALAR 76407201 SBIN0000DOP 2133 2133 Processed 27/05/2023 1902724090 RAMA CHANDRA KALAR ()
6 DABUGAM OR-30-001-008-006/12680
(MEDENA) 		2430001000NRG24240520230200479 24/05/2023 DALI SANTA 2430001WL004851 DALI SANTA 76407201 SBIN0000DOP 1185 1185 Processed 27/05/2023 1902724095 DALI SANTA ()
7 DABUGAM OR-30-001-008-009/10969
(MEDENA) 		2430001000NRG24240520230200480 24/05/2023 RAIBARI KALAR 2430001WL004851 RAIBARI KALAR 76407201 SBIN0000DOP 2133 2133 Processed 27/05/2023 1902724103 RAIBARI KALAR ()
8 DABUGAM OR-30-001-008-009/10969
(MEDENA) 		2430001000NRG24240520230200481 24/05/2023 RAIBARI KALAR 2430001WL004851 RAIBARI KALAR 76407201 SBIN0000DOP 2370 2370 Processed 27/05/2023 1902724104 RAIBARI KALAR ()
9 DABUGAM OR-30-001-008-010/11766
(MEDENA) 		2430001000NRG24240520230200482 24/05/2023 KAMALA GOUDA 2430001WL004851 KAMALA GOUDA 76407201 SBIN0000DOP 2133 2133 Processed 27/05/2023 1902724099 KAMALA GOUDA ()
10 DABUGAM OR-30-001-008-010/11766
(MEDENA) 		2430001000NRG24240520230200483 24/05/2023 KAMALA GOUDA 2430001WL004851 KAMALA GOUDA 76407201 SBIN0000DOP 2133 2133 Processed 27/05/2023 1902724100 KAMALA GOUDA ()
11 DABUGAM OR-30-001-008-010/11767
(MEDENA) 		2430001000NRG24240520230200484 24/05/2023 PARSU GOUDA 2430001WL004851 PARSU GOUDA 76407201 SBIN0000DOP 2607 2607 Processed 27/05/2023 1902724097 PARSU GOUDA ()
12 DABUGAM OR-30-001-008-010/11767
(MEDENA) 		2430001000NRG24240520230200485 24/05/2023 PARSU GOUDA 2430001WL004851 PARSU GOUDA 76407201 SBIN0000DOP 2607 2607 Processed 27/05/2023 1902724098 PARSU GOUDA ()
13 DABUGAM OR-30-001-008-010/11773
(MEDENA) 		2430001000NRG24240520230200486 24/05/2023 CHAKRA JANI 2430001WL004851 CHAKRA JANI 76407201 SBIN0000DOP 2607 2607 Processed 27/05/2023 1902724112 CHAKRA JANI ()
14 DABUGAM OR-30-001-008-010/11773
(MEDENA) 		2430001000NRG24240520230200487 24/05/2023 CHAKRA JANI 2430001WL004851 CHAKRA JANI 76407201 SBIN0000DOP 2607 2607 Processed 27/05/2023 1902724113 CHAKRA JANI ()
15 DABUGAM OR-30-001-008-010/11855
(MEDENA) 		2430001000NRG24240520230200488 24/05/2023 BANDHU BHATRA 2430001WL004851 BANDHU BHATRA 76407201 SBIN0000DOP 2133 2133 Processed 27/05/2023 1902724096 BANDHU BHATRA ()
16 DABUGAM OR-30-001-008-010/11855
(MEDENA) 		2430001000NRG24240520230200489 24/05/2023 BANDHU BHATRA 2430001WL004851 BANDHU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 27/05/2023 1902724109 BANDHU BHATRA ()
17 DABUGAM OR-30-001-008-010/11859
(MEDENA) 		2430001000NRG24240520230200490 24/05/2023 SUNADHAR GOUDA 2430001WL004851 SUNADHAR GOUDA 76407201 SBIN0000DOP 2607 2607 Processed 27/05/2023 1902724101 SUNADHAR GOUDA ()
18 DABUGAM OR-30-001-008-010/11859
(MEDENA) 		2430001000NRG24240520230200491 24/05/2023 SUNADHAR GOUDA 2430001WL004851 SUNADHAR GOUDA 76407201 SBIN0000DOP 2607 2607 Processed 27/05/2023 1902724102 SUNADHAR GOUDA ()
19 DABUGAM OR-30-001-008-010/11900
(MEDENA) 		2430001000NRG24240520230200492 24/05/2023 SIDAS GNADA 2430001WL004851 SIDAS GNADA 76407201 SBIN0000DOP 2607 2607 Processed 27/05/2023 1902724118 SIDAS GNADA ()
20 DABUGAM OR-30-001-008-010/11900
(MEDENA) 		2430001000NRG24240520230200493 24/05/2023 SIDAS GNADA 2430001WL004851 SIDAS GNADA 76407201 SBIN0000DOP 2607 2607 Processed 27/05/2023 1902724119 SIDAS GNADA ()
21 DABUGAM OR-30-001-008-010/11918
(MEDENA) 		2430001000NRG24240520230200494 24/05/2023 BALARAMA KUMBHARA 2430001WL004851 BALARAMA KUMBHARA 76407201 SBIN0000DOP 2370 2370 Processed 27/05/2023 1902724114 BALARAMA KUMBHARA ()
22 DABUGAM OR-30-001-008-010/11918
(MEDENA) 		2430001000NRG24240520230200495 24/05/2023 BALARAMA KUMBHARA 2430001WL004851 BALARAMA KUMBHARA 76407201 SBIN0000DOP 2370 2370 Processed 27/05/2023 1902724115 BALARAMA KUMBHARA ()
23 DABUGAM OR-30-001-008-010/11934
(MEDENA) 		2430001000NRG24240520230200496 24/05/2023 PARSURAM KOLLAR 2430001WL004851 PARSURAM KOLLAR 76407201 SBIN0000DOP 2370 2370 Processed 27/05/2023 1902724110 PARSURAM KOLLAR ()
24 DABUGAM OR-30-001-008-010/11934
(MEDENA) 		2430001000NRG24240520230200497 24/05/2023 PARSURAM KOLLAR 2430001WL004851 PARSURAM KOLLAR 76407201 SBIN0000DOP 2370 2370 Processed 27/05/2023 1902724111 PARSURAM KOLLAR ()
25 DABUGAM OR-30-001-008-011/11048
(MEDENA) 		2430001000NRG24240520230200498 24/05/2023 PUNU KALAR 2430001WL004851 PUNU KALAR 76407201 SBIN0000DOP 1659 1659 Processed 27/05/2023 1902724116 PUNU KALAR ()
26 DABUGAM OR-30-001-008-011/11083
(MEDENA) 		2430001000NRG24240520230200501 24/05/2023 RAIBARU PUJARI 2430001WL004851 RAIBARU PUJARI 76407201 SBIN0000DOP 1659 1659 Rejected 27/05/2023 1902724120 Account closed
27 DABUGAM OR-30-001-008-011/11083
(MEDENA) 		2430001000NRG24240520230200502 24/05/2023 RAIBARU PUJARI 2430001WL004851 RAIBARU PUJARI 76407201 SBIN0000DOP 2370 2370 Rejected 27/05/2023 1902724121 Account closed
28 DABUGAM OR-30-001-008-011/11119
(MEDENA) 		2430001000NRG24240520230200504 24/05/2023 CHAITAN KALAR 2430001WL004851 CHAITAN KALAR 76407201 SBIN0000DOP 2607 2607 Processed 27/05/2023 1902724108 CHAITAN KALAR ()
29 DABUGAM OR-30-001-008-011/11119
(MEDENA) 		2430001000NRG24240520230200503 24/05/2023 CHAITAN KALLAR 2430001WL004851 CHAITAN KALLAR 76407201 SBIN0000DOP 2370 2370 Processed 27/05/2023 1902724107 CHAITAN KALLAR ()
30 DABUGAM OR-30-001-008-011/11124
(MEDENA) 		2430001000NRG24240520230200505 24/05/2023 RAINU BHATRA 2430001WL004851 RAINU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/05/2023 1902724105 RAINU BHATRA ()
31 DABUGAM OR-30-001-008-011/11124
(MEDENA) 		2430001000NRG24240520230200506 24/05/2023 RAINU BHATRA 2430001WL004851 RAINU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 27/05/2023 1902724106 RAINU BHATRA ()
32 DABUGAM OR-30-001-008-011/11143
(MEDENA) 		2430001000NRG24240520230200507 24/05/2023 LACHIMADAR BHATARA 2430001WL004851 LACHIMADAR BHATARA 76407201 SBIN0000DOP 2370 2370 Processed 27/05/2023 1902724117 LACHIMADAR BHATARA ()
SubTotal 71574 71574
Total 71574 71574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_240523FTO_151831 76407201 Dabugam 71574

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