Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:26 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001002_071023FTO_612903
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-30-001-002-002/15157
(BORIGAM) 		2430001002NRG24071020230700124 07/10/2023 BHARAT PUJARI 2430001002WL043003 BHARAT PUJARI 76407201 SBIN0000DOP 237 237 Processed 10/11/2023 7325722483 BHARAT PUJARI ()
2 DABUGAM OR-30-001-002-002/16231
(BORIGAM) 		2430001002NRG24071020230700130 07/10/2023 NARASING BHATRA 2430001002WL043004 NARASING BHATRA 76407201 SBIN0000DOP 237 237 Processed 10/11/2023 7325722496 NARASING BHATRA ()
3 DABUGAM OR-30-001-002-002/16233
(BORIGAM) 		2430001002NRG24071020230700136 07/10/2023 SABHA BHATRA 2430001002WL043005 SABHA BHATRA 76407201 SBIN0000DOP 237 237 Processed 10/11/2023 7325722495 SABHA BHATRA ()
4 DABUGAM OR-30-001-002-002/16509
(BORIGAM) 		2430001002NRG24071020230700155 07/10/2023 UMA PANAKA 2430001002WL043007 UMA PANAKA 76407201 SBIN0000DOP 237 237 Processed 10/11/2023 7325722498 UMA PANAKA ()
5 DABUGAM OR-30-001-002-002/16521
(BORIGAM) 		2430001002NRG24071020230700125 07/10/2023 DAMBURU PANKA 2430001002WL043003 DAMBURU PANKA 76407201 SBIN0000DOP 237 237 Processed 10/11/2023 7325722500 DAMBURU PANKA ()
6 DABUGAM OR-30-001-002-002/16522
(BORIGAM) 		2430001002NRG24071020230700137 07/10/2023 LAIBAN PANKA 2430001002WL043005 LAIBAN PANKA 76407201 SBIN0000DOP 237 237 Processed 10/11/2023 7325722499 LAIBAN PANKA ()
7 DABUGAM OR-30-001-002-002/16523
(BORIGAM) 		2430001002NRG24071020230700138 07/10/2023 JAGAN PANKA 2430001002WL043005 JAGAN PANKA 76407201 SBIN0000DOP 237 237 Processed 10/11/2023 7325722497 JAGAN PANKA ()
8 DABUGAM OR-30-001-002-002/17251
(BORIGAM) 		2430001002NRG24071020230700131 07/10/2023 RUK BHATRA 2430001002WL043004 RUK BHATRA 76407201 SBIN0000DOP 237 237 Processed 10/11/2023 7325722488 RUK BHATRA ()
9 DABUGAM OR-30-001-002-002/17251
(BORIGAM) 		2430001002NRG24071020230700132 07/10/2023 RUK BHATRA 2430001002WL043004 RUK BHATRA 76407201 SBIN0000DOP 237 237 Processed 10/11/2023 7325722489 RUK BHATRA ()
10 DABUGAM OR-30-001-002-002/17252
(BORIGAM) 		2430001002NRG24071020230700133 07/10/2023 NARASINGHA MALI 2430001002WL043004 NARASINGHA MALI 76407201 SBIN0000DOP 237 237 Processed 10/11/2023 7325722487 NARASINGHA MALI ()
11 DABUGAM OR-30-001-002-002/17252
(BORIGAM) 		2430001002NRG24071020230700134 07/10/2023 NARASINGHA MALI 2430001002WL043004 NARASINGHA MALI 76407201 SBIN0000DOP 237 237 Processed 10/11/2023 7325722486 NARASINGHA MALI ()
12 DABUGAM OR-30-001-002-002/17255
(BORIGAM) 		2430001002NRG24071020230700139 07/10/2023 BENU BHATRA 2430001002WL043005 BENU BHATRA 76407201 SBIN0000DOP 237 237 Processed 10/11/2023 7325722479 BENU BHATRA ()
13 DABUGAM OR-30-001-002-002/17256
(BORIGAM) 		2430001002NRG24071020230700140 07/10/2023 DAMBARU PUJARI 2430001002WL043005 DAMBARU PUJARI 76407201 SBIN0000DOP 237 237 Processed 10/11/2023 7325722482 DAMBARU PUJARI ()
14 DABUGAM OR-30-001-002-002/17256
(BORIGAM) 		2430001002NRG24071020230700126 07/10/2023 DAMBARU PUJARI 2430001002WL043003 DAMBARU PUJARI 76407201 SBIN0000DOP 237 237 Processed 10/11/2023 7325722481 DAMBARU PUJARI ()
15 DABUGAM OR-30-001-002-002/17257
(BORIGAM) 		2430001002NRG24071020230700127 07/10/2023 BHAGABAN MALI 2430001002WL043003 BHAGABAN MALI 76407201 SBIN0000DOP 237 237 Processed 10/11/2023 7325722480 BHAGABAN MALI ()
16 DABUGAM OR-30-001-002-002/17259
(BORIGAM) 		2430001002NRG24071020230700141 07/10/2023 DASHMU MALI 2430001002WL043005 DASHMU MALI 76407201 SBIN0000DOP 237 237 Processed 10/11/2023 7325722484 DASHMU MALI ()
17 DABUGAM OR-30-001-002-002/17259
(BORIGAM) 		2430001002NRG24071020230700156 07/10/2023 DASHMU MALI 2430001002WL043007 DASHMU MALI 76407201 SBIN0000DOP 237 237 Processed 10/11/2023 7325722485 DASHMU MALI ()
18 DABUGAM OR-30-001-002-002/17265
(BORIGAM) 		2430001002NRG24071020230700135 07/10/2023 SARADU KUMBHAR 2430001002WL043004 SARADU KUMBHAR 76407201 SBIN0000DOP 237 237 Processed 10/11/2023 7325722478 SARADU KUMBHAR ()
19 DABUGAM OR-30-001-002-002/17266
(BORIGAM) 		2430001002NRG24071020230700128 07/10/2023 TRINATH PANAKA 2430001002WL043003 TRINATH PANAKA 76407201 SBIN0000DOP 237 237 Processed 10/11/2023 7325722477 TRINATH PANAKA ()
20 DABUGAM OR-30-001-002-004/16050
(BORIGAM) 		2430001002NRG24071020230700157 07/10/2023 MANGARU MALI 2430001002WL043007 MANGARU MALI 76407201 SBIN0000DOP 237 237 Processed 10/11/2023 7325722491 MANGARU MALI ()
21 DABUGAM OR-30-001-002-004/16051
(BORIGAM) 		2430001002NRG24071020230700129 07/10/2023 BASMAN MALI 2430001002WL043003 BASMAN MALI 76407201 SBIN0000DOP 237 237 Processed 10/11/2023 7325722492 BASMAN MALI ()
22 DABUGAM OR-30-001-002-004/16057
(BORIGAM) 		2430001002NRG24071020230700158 07/10/2023 BALCHAND MALI 2430001002WL043007 BALCHAND MALI 76407201 SBIN0000DOP 237 237 Processed 10/11/2023 7325722490 BALCHAND MALI ()
23 DABUGAM OR-30-001-002-004/16087
(BORIGAM) 		2430001002NRG24071020230700159 07/10/2023 SAMANATH MALI 2430001002WL043007 SAMANATH MALI 76407201 SBIN0000DOP 237 237 Processed 10/11/2023 7325722494 SAMANATH MALI ()
24 DABUGAM OR-30-001-002-004/16091
(BORIGAM) 		2430001002NRG24071020230700160 07/10/2023 GIRIDHAR MALI 2430001002WL043007 GIRIDHAR MALI 76407201 SBIN0000DOP 237 237 Processed 10/11/2023 7325722493 GIRIDHAR MALI ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001002_071023FTO_612903 76407201 Dabugam 5688

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