Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_210923FTO_550963
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) 		2430001000NRG24210920230663611 21/09/2023 SANADHARA SABARA 2430001WL036472 SANADHARA SABARA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500483 SANADHARA SABARA ()
2 DABUGAM OR-30-001-007-001/4873
(JUNAPANI) 		2430001000NRG24210920230663612 21/09/2023 SANASAI SABARA 2430001WL036472 SANASAI SABARA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500481 SANASAI SABARA ()
3 DABUGAM OR-30-001-007-001/4887
(JUNAPANI) 		2430001000NRG24210920230663613 21/09/2023 KAILASA SABARA 2430001WL036472 KAILASA SABARA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500475 KAILASA SABARA ()
4 DABUGAM OR-30-001-007-001/4889
(JUNAPANI) 		2430001000NRG24210920230663614 21/09/2023 PUSTAMA SABARA 2430001WL036472 PUSTAMA SABARA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500476 PUSTAMA SABARA ()
5 DABUGAM OR-30-001-007-001/4935
(JUNAPANI) 		2430001000NRG24210920230663615 21/09/2023 SAMADU SABARA 2430001WL036472 SAMADU SABARA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500477 SAMADU SABARA ()
6 DABUGAM OR-30-001-007-001/4942
(JUNAPANI) 		2430001000NRG24210920230663616 21/09/2023 BASUDEBA SABARA 2430001WL036472 BASUDEBA SABARA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500497 BASUDEBA SABARA ()
7 DABUGAM OR-30-001-007-001/4952
(JUNAPANI) 		2430001000NRG24210920230663617 21/09/2023 BHAGAT SABAR 2430001WL036472 BHAGAT SABAR 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500479 BHAGAT SABAR ()
8 DABUGAM OR-30-001-007-001/4958
(JUNAPANI) 		2430001000NRG24210920230663618 21/09/2023 GOPI PUJARI 2430001WL036472 GOPI PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500482 GOPI PUJARI ()
9 DABUGAM OR-30-001-007-001/4961
(JUNAPANI) 		2430001000NRG24210920230663619 21/09/2023 SINDHU BHATRA 2430001WL036472 SINDHU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500478 SINDHU BHATRA ()
10 DABUGAM OR-30-001-007-001/4968
(JUNAPANI) 		2430001000NRG24210920230663620 21/09/2023 BHAGAT SABAR 2430001WL036472 BHAGAT SABAR 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500474 BHAGAT SABAR ()
11 DABUGAM OR-30-001-007-001/4988
(JUNAPANI) 		2430001000NRG24210920230663621 21/09/2023 HANU BHATRA 2430001WL036472 HANU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500496 HANU BHATRA ()
12 DABUGAM OR-30-001-007-001/4993
(JUNAPANI) 		2430001000NRG24210920230663622 21/09/2023 BHAGACHAND SABAR 2430001WL036472 BHAGACHAND SABAR 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500480 BHAGACHAND SABAR ()
13 DABUGAM OR-30-001-007-002/6008
(JUNAPANI) 		2430001000NRG24210920230663623 21/09/2023 KAMLA BHATRA 2430001WL036472 KAMLA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500446 KAMLA BHATRA ()
14 DABUGAM OR-30-001-007-002/6009
(JUNAPANI) 		2430001000NRG24210920230663624 21/09/2023 DAMARU BHATRA 2430001WL036472 DAMARU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500448 DAMARU BHATRA ()
15 DABUGAM OR-30-001-007-002/6030
(JUNAPANI) 		2430001000NRG24210920230663625 21/09/2023 ASTHU BHATRA 2430001WL036472 ASTHU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500454 ASTHU BHATRA ()
16 DABUGAM OR-30-001-007-002/6048
(JUNAPANI) 		2430001000NRG24210920230663626 21/09/2023 TULA BHATRA 2430001WL036472 TULA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500501 TULA BHATRA ()
17 DABUGAM OR-30-001-007-002/6051
(JUNAPANI) 		2430001000NRG24210920230663627 21/09/2023 BAGABAN BHATRA 2430001WL036472 BAGABAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500449 BAGABAN BHATRA ()
18 DABUGAM OR-30-001-007-002/6054
(JUNAPANI) 		2430001000NRG24210920230663628 21/09/2023 GANAPATI BHATRA 2430001WL036472 GANAPATI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500452 GANAPATI BHATRA ()
19 DABUGAM OR-30-001-007-002/6056
(JUNAPANI) 		2430001000NRG24210920230663629 21/09/2023 PUSTAM BHATRA 2430001WL036472 PUSTAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500502 PUSTAM BHATRA ()
20 DABUGAM OR-30-001-007-002/6062
(JUNAPANI) 		2430001000NRG24210920230663630 21/09/2023 DAINU PUJARI 2430001WL036472 DAINU PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500447 DAINU PUJARI ()
21 DABUGAM OR-30-001-007-002/6087
(JUNAPANI) 		2430001000NRG24210920230663631 21/09/2023 NANDA BHATRA 2430001WL036472 NANDA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500453 NANDA BHATRA ()
22 DABUGAM OR-30-001-007-002/6094
(JUNAPANI) 		2430001000NRG24210920230663632 21/09/2023 HARI BHATRA 2430001WL036472 HARI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500451 HARI BHATRA ()
23 DABUGAM OR-30-001-007-002/6096
(JUNAPANI) 		2430001000NRG24210920230663633 21/09/2023 DAMBURU BHATRA 2430001WL036472 DAMBURU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500455 DAMBURU BHATRA ()
24 DABUGAM OR-30-001-007-002/6098
(JUNAPANI) 		2430001000NRG24210920230663634 21/09/2023 DASARU BHATRA 2430001WL036472 DASARU BHATRA 76407201 SBIN0000DOP 2133 2133 Processed 09/11/2023 7281500450 DASARU BHATRA ()
25 DABUGAM OR-30-001-007-002/6128
(JUNAPANI) 		2430001000NRG24210920230663635 21/09/2023 HIRAN BHATRA 2430001WL036472 HIRAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500494 HIRAN BHATRA ()
26 DABUGAM OR-30-001-007-004/5634
(JUNAPANI) 		2430001000NRG24210920230663636 21/09/2023 JAYARAM HARIJANA 2430001WL036472 JAYARAM HARIJANA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500443 JAYARAM HARIJANA ()
27 DABUGAM OR-30-001-007-004/5639
(JUNAPANI) 		2430001000NRG24210920230663637 21/09/2023 CHAITI PUJAROI 2430001WL036472 CHAITI PUJAROI 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500445 CHAITI PUJAROI ()
28 DABUGAM OR-30-001-007-004/5640
(JUNAPANI) 		2430001000NRG24210920230663638 21/09/2023 DAMU PUJARI 2430001WL036472 DAMU PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500442 DAMU PUJARI ()
29 DABUGAM OR-30-001-007-006/5028
(JUNAPANI) 		2430001000NRG24210920230663639 21/09/2023 PARBATI BHATRA 2430001WL036472 PARBATI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500486 PARBATI BHATRA ()
30 DABUGAM OR-30-001-007-006/5038
(JUNAPANI) 		2430001000NRG24210920230663640 21/09/2023 KANHEI GOUDA 2430001WL036472 KANHEI GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500487 KANHEI GOUDA ()
31 DABUGAM OR-30-001-007-006/5038
(JUNAPANI) 		2430001000NRG24210920230663641 21/09/2023 RATNA 2430001WL036472 RATNA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500488 RATNA ()
32 DABUGAM OR-30-001-007-006/5043
(JUNAPANI) 		2430001000NRG24210920230663642 21/09/2023 KUOSALYA BHATRA 2430001WL036472 KUOSALYA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500489 KUOSALYA BHATRA ()
33 DABUGAM OR-30-001-007-006/5043
(JUNAPANI) 		2430001000NRG24210920230663643 21/09/2023 SANAPAT BHATRA 2430001WL036472 SANAPAT BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500490 SANAPAT BHATRA ()
34 DABUGAM OR-30-001-007-006/5066
(JUNAPANI) 		2430001000NRG24210920230663644 21/09/2023 ASTU MAJHI 2430001WL036472 ASTU MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500484 ASTU MAJHI ()
35 DABUGAM OR-30-001-007-006/5066
(JUNAPANI) 		2430001000NRG24210920230663645 21/09/2023 ASTU MAJHI 2430001WL036472 ASTU MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500485 ASTU MAJHI ()
36 DABUGAM OR-30-001-007-006/5187
(JUNAPANI) 		2430001000NRG24210920230663646 21/09/2023 KUSAM 2430001WL036472 KUSAM 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500493 KUSAM ()
37 DABUGAM OR-30-001-007-006/5204
(JUNAPANI) 		2430001000NRG24210920230663647 21/09/2023 SANPAT BHATRA 2430001WL036472 SANPAT BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500495 SANPAT BHATRA ()
38 DABUGAM OR-30-001-007-006/5218
(JUNAPANI) 		2430001000NRG24210920230663648 21/09/2023 K GOUDA 2430001WL036472 K GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500491 K GOUDA ()
39 DABUGAM OR-30-001-007-006/5218
(JUNAPANI) 		2430001000NRG24210920230663649 21/09/2023 K GOUDA 2430001WL036472 K GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500492 K GOUDA ()
40 DABUGAM OR-30-001-007-007/6176
(JUNAPANI) 		2430001000NRG24210920230663650 21/09/2023 RAMA BHATRA 2430001WL036472 RAMA BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7281500499 RAMA BHATRA ()
41 DABUGAM OR-30-001-007-007/6181
(JUNAPANI) 		2430001000NRG24210920230663651 21/09/2023 BHADAR BHATRA 2430001WL036472 BHADAR BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7281500468 BHADAR BHATRA ()
42 DABUGAM OR-30-001-007-007/6190
(JUNAPANI) 		2430001000NRG24210920230663652 21/09/2023 MADHU BHATRA 2430001WL036472 MADHU BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7281500469 MADHU BHATRA ()
43 DABUGAM OR-30-001-007-007/6204
(JUNAPANI) 		2430001000NRG24210920230663653 21/09/2023 PAKULU BHATRA 2430001WL036472 PAKULU BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7281500470 PAKULU BHATRA ()
44 DABUGAM OR-30-001-007-007/6207
(JUNAPANI) 		2430001000NRG24210920230663654 21/09/2023 PUSTAM BHATRA 2430001WL036472 PUSTAM BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7281500472 PUSTAM BHATRA ()
45 DABUGAM OR-30-001-007-007/6214
(JUNAPANI) 		2430001000NRG24210920230663655 21/09/2023 LAKHI BHATRA 2430001WL036472 LAKHI BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7281500471 LAKHI BHATRA ()
46 DABUGAM OR-30-001-007-008/5842
(JUNAPANI) 		2430001000NRG24210920230663656 21/09/2023 RAYBARU GOND 2430001WL036472 RAYBARU GOND 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500464 RAYBARU GOND ()
47 DABUGAM OR-30-001-007-008/5842
(JUNAPANI) 		2430001000NRG24210920230663657 21/09/2023 RAYBARU GOND 2430001WL036472 RAYBARU GOND 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500465 RAYBARU GOND ()
48 DABUGAM OR-30-001-007-008/5906
(JUNAPANI) 		2430001000NRG24210920230663658 21/09/2023 K BHATRA 2430001WL036472 K BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500460 K BHATRA ()
49 DABUGAM OR-30-001-007-008/5917
(JUNAPANI) 		2430001000NRG24210920230663659 21/09/2023 J D GOUDA 2430001WL036472 J D GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500462 J D GOUDA ()
50 DABUGAM OR-30-001-007-008/5917
(JUNAPANI) 		2430001000NRG24210920230663660 21/09/2023 J D GOUDA 2430001WL036472 J D GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500463 J D GOUDA ()
51 DABUGAM OR-30-001-007-008/5918
(JUNAPANI) 		2430001000NRG24210920230663661 21/09/2023 G S MAJHI 2430001WL036472 G S MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500461 G S MAJHI ()
52 DABUGAM OR-30-001-007-008/5925
(JUNAPANI) 		2430001000NRG24210920230663662 21/09/2023 JAGABANDHU NAIAK 2430001WL036472 JAGABANDHU NAIAK 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500467 JAGABANDHU NAIAK ()
53 DABUGAM OR-30-001-007-008/5928
(JUNAPANI) 		2430001000NRG24210920230663663 21/09/2023 MANEK BHATRA 2430001WL036472 MANEK BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7281500500 MANEK BHATRA ()
54 DABUGAM OR-30-001-007-008/5935
(JUNAPANI) 		2430001000NRG24210920230663664 21/09/2023 KAKHI MAJHI 2430001WL036472 KAKHI MAJHI 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7281500466 KAKHI MAJHI ()
55 DABUGAM OR-30-001-007-008/5956
(JUNAPANI) 		2430001000NRG24210920230663665 21/09/2023 L C MAJHI 2430001WL036472 L C MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500459 L C MAJHI ()
56 DABUGAM OR-30-001-007-008/5961
(JUNAPANI) 		2430001000NRG24210920230663666 21/09/2023 RABI CH MAJHI 2430001WL036472 RABI CH MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500458 RABI CH MAJHI ()
57 DABUGAM OR-30-001-007-008/5963
(JUNAPANI) 		2430001000NRG24210920230663667 21/09/2023 KRUS BISOI 2430001WL036472 KRUS BISOI 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7281500456 KRUS BISOI ()
58 DABUGAM OR-30-001-007-009/5716
(JUNAPANI) 		2430001000NRG24210920230663668 21/09/2023 KESAB BHATRA 2430001WL036472 KESAB BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7281500444 KESAB BHATRA ()
59 DABUGAM OR-30-001-007-009/5782
(JUNAPANI) 		2430001000NRG24210920230663669 21/09/2023 UDANA GOUDA 2430001WL036472 UDANA GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500473 UDANA GOUDA ()
60 DABUGAM OR-30-001-007-009/5783
(JUNAPANI) 		2430001000NRG24210920230663670 21/09/2023 MANO BHATRA 2430001WL036472 MANO BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7281500498 MANO BHATRA ()
61 DABUGAM OR-30-001-007-010/5434
(JUNAPANI) 		2430001000NRG24210920230663671 21/09/2023 LALITA GOUDA 2430001WL036472 LALITA GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7281500457 LALITA GOUDA ()
SubTotal 153339 153339
Total 153339 153339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_210923FTO_550963 76407201 Dabugam 153339

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