Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:56:25 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_040823FTO_416559
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-30-001-007-001/17169
(JUNAPANI) 		2430001000NRG24040820230524758 04/08/2023 BHAGABAN PUJARI 2430001WL013442 BHAGABAN PUJARI 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4972258870 BHAGABAN PUJARI ()
2 DABUGAM OR-30-001-007-001/17250
(JUNAPANI) 		2430001000NRG24040820230524759 04/08/2023 DAMBARU BHATRA 2430001WL013442 DAMBARU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972258865 DAMBARU BHATRA ()
3 DABUGAM OR-30-001-007-001/17250
(JUNAPANI) 		2430001000NRG24040820230524760 04/08/2023 DAMBARU BHATRA 2430001WL013442 DAMBARU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972258866 DAMBARU BHATRA ()
4 DABUGAM OR-30-001-007-001/17252
(JUNAPANI) 		2430001000NRG24040820230524761 04/08/2023 BANSINGH PUJARI 2430001WL013442 BANSINGH PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972258863 BANSINGH PUJARI ()
5 DABUGAM OR-30-001-007-001/17252
(JUNAPANI) 		2430001000NRG24040820230524762 04/08/2023 BANSINGH PUJARI 2430001WL013442 BANSINGH PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972258864 BANSINGH PUJARI ()
6 DABUGAM OR-30-001-007-002/1704970
(JUNAPANI) 		2430001000NRG24040820230524765 04/08/2023 LAKHINATH BHATRA 2430001WL013442 LAKHINATH BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972258836 LAKHINATH BHATRA ()
7 DABUGAM OR-30-001-007-002/1704970
(JUNAPANI) 		2430001000NRG24040820230524766 04/08/2023 LAKHINATH BHATRA 2430001WL013442 LAKHINATH BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972258837 LAKHINATH BHATRA ()
8 DABUGAM OR-30-001-007-002/1704971
(JUNAPANI) 		2430001000NRG24040820230524767 04/08/2023 ARJUN BHATRA 2430001WL013442 ARJUN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972258833 ARJUN BHATRA ()
9 DABUGAM OR-30-001-007-002/1704971
(JUNAPANI) 		2430001000NRG24040820230524768 04/08/2023 ARJUN BHATRA 2430001WL013442 ARJUN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972258834 ARJUN BHATRA ()
10 DABUGAM OR-30-001-007-002/1704972
(JUNAPANI) 		2430001000NRG24040820230524769 04/08/2023 BALI BHATRA 2430001WL013442 BALI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972258838 BALI BHATRA ()
11 DABUGAM OR-30-001-007-002/1704972
(JUNAPANI) 		2430001000NRG24040820230524770 04/08/2023 BALI BHATRA 2430001WL013442 BALI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972258839 BALI BHATRA ()
12 DABUGAM OR-30-001-007-002/1704975
(JUNAPANI) 		2430001000NRG24040820230524771 04/08/2023 PABITRA BHATRA 2430001WL013442 PABITRA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972258845 PABITRA BHATRA ()
13 DABUGAM OR-30-001-007-002/1704975
(JUNAPANI) 		2430001000NRG24040820230524772 04/08/2023 PABITRA BHATRA 2430001WL013442 PABITRA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972258846 PABITRA BHATRA ()
14 DABUGAM OR-30-001-007-002/1704977
(JUNAPANI) 		2430001000NRG24040820230524773 04/08/2023 GABARU BHATRA 2430001WL013442 GABARU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972258835 GABARU BHATRA ()
15 DABUGAM OR-30-001-007-002/1704978
(JUNAPANI) 		2430001000NRG24040820230524774 04/08/2023 RAGHUNATH BHATRA 2430001WL013442 RAGHUNATH BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972258843 RAGHUNATH BHATRA ()
16 DABUGAM OR-30-001-007-002/1704978
(JUNAPANI) 		2430001000NRG24040820230524775 04/08/2023 RAGHUNATH BHATRA 2430001WL013442 RAGHUNATH BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972258844 RAGHUNATH BHATRA ()
17 DABUGAM OR-30-001-007-002/1704979
(JUNAPANI) 		2430001000NRG24040820230524776 04/08/2023 JAGADIS BHATRA 2430001WL013442 JAGADIS BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972258841 JAGADIS BHATRA ()
18 DABUGAM OR-30-001-007-002/1704979
(JUNAPANI) 		2430001000NRG24040820230524777 04/08/2023 JAGADIS BHATRA 2430001WL013442 JAGADIS BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972258842 JAGADIS BHATRA ()
19 DABUGAM OR-30-001-007-002/1704981
(JUNAPANI) 		2430001000NRG24040820230524778 04/08/2023 ASAMANI BHATRA 2430001WL013442 ASAMANI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972258847 ASAMANI BHATRA ()
20 DABUGAM OR-30-001-007-002/1704981
(JUNAPANI) 		2430001000NRG24040820230524779 04/08/2023 ASAMANI BHATRA 2430001WL013442 ASAMANI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972258848 ASAMANI BHATRA ()
21 DABUGAM OR-30-001-007-002/1704984
(JUNAPANI) 		2430001000NRG24040820230524780 04/08/2023 KESANDRA BHATRA 2430001WL013442 KESANDRA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972258840 KESANDRA BHATRA ()
22 DABUGAM OR-30-001-007-002/1705038
(JUNAPANI) 		2430001000NRG24040820230524781 04/08/2023 CHAYANA BHATRA 2430001WL013442 CHAYANA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972258868 CHAYANA BHATRA ()
23 DABUGAM OR-30-001-007-002/1705038
(JUNAPANI) 		2430001000NRG24040820230524782 04/08/2023 CHAYANA BHATRA 2430001WL013442 CHAYANA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972258869 CHAYANA BHATRA ()
24 DABUGAM OR-30-001-007-002/1705039
(JUNAPANI) 		2430001000NRG24040820230524783 04/08/2023 LALITA BHATRA 2430001WL013442 LALITA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972258867 LALITA BHATRA ()
25 DABUGAM OR-30-001-007-002/1705042
(JUNAPANI) 		2430001000NRG24040820230524784 04/08/2023 GURUBARI BHATRA 2430001WL013442 GURUBARI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972258862 GURUBARI BHATRA ()
26 DABUGAM OR-30-001-007-002/1705043
(JUNAPANI) 		2430001000NRG24040820230524785 04/08/2023 BISAM BHATRA 2430001WL013442 BISAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972258871 BISAM BHATRA ()
27 DABUGAM OR-30-001-007-006/1704989
(JUNAPANI) 		2430001000NRG24040820230524792 04/08/2023 SABHASING BHATRA 2430001WL013442 SABHASING BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972258861 SABHASING BHATRA ()
28 DABUGAM OR-30-001-007-006/1704992
(JUNAPANI) 		2430001000NRG24040820230524793 04/08/2023 TANKADHAR BHATRA 2430001WL013442 TANKADHAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972258860 TANKADHAR BHATRA ()
29 DABUGAM OR-30-001-007-006/1704995
(JUNAPANI) 		2430001000NRG24040820230524794 04/08/2023 UDRAN BHATRA 2430001WL013442 UDRAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972258851 UDRAN BHATRA ()
30 DABUGAM OR-30-001-007-006/1704995
(JUNAPANI) 		2430001000NRG24040820230524795 04/08/2023 UDRAN BHATRA 2430001WL013442 UDRAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972258852 UDRAN BHATRA ()
31 DABUGAM OR-30-001-007-006/1704996
(JUNAPANI) 		2430001000NRG24040820230524796 04/08/2023 SRIDHAR BHATRA 2430001WL013442 SRIDHAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972258855 SRIDHAR BHATRA ()
32 DABUGAM OR-30-001-007-006/1704996
(JUNAPANI) 		2430001000NRG24040820230524797 04/08/2023 SRIDHAR BHATRA 2430001WL013442 SRIDHAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972258856 SRIDHAR BHATRA ()
33 DABUGAM OR-30-001-007-006/1705001
(JUNAPANI) 		2430001000NRG24040820230524798 04/08/2023 GHASIRAM GOUD 2430001WL013442 GHASIRAM GOUD 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972258858 GHASIRAM GOUD ()
34 DABUGAM OR-30-001-007-006/1705001
(JUNAPANI) 		2430001000NRG24040820230524799 04/08/2023 GHASIRAM GOUD 2430001WL013442 GHASIRAM GOUD 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972258859 GHASIRAM GOUD ()
35 DABUGAM OR-30-001-007-006/1705002
(JUNAPANI) 		2430001000NRG24040820230524800 04/08/2023 SUDAR GOUD 2430001WL013442 SUDAR GOUD 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972258849 SUDAR GOUD ()
36 DABUGAM OR-30-001-007-006/1705002
(JUNAPANI) 		2430001000NRG24040820230524801 04/08/2023 SUDAR GOUD 2430001WL013442 SUDAR GOUD 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972258850 SUDAR GOUD ()
37 DABUGAM OR-30-001-007-006/1705003
(JUNAPANI) 		2430001000NRG24040820230524802 04/08/2023 SIMANCHAL GOUD 2430001WL013442 SIMANCHAL GOUD 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972258853 SIMANCHAL GOUD ()
38 DABUGAM OR-30-001-007-006/1705003
(JUNAPANI) 		2430001000NRG24040820230524803 04/08/2023 SIMANCHAL GOUD 2430001WL013442 SIMANCHAL GOUD 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972258854 SIMANCHAL GOUD ()
39 DABUGAM OR-30-001-007-006/1705004
(JUNAPANI) 		2430001000NRG24040820230524804 04/08/2023 DHANIRAM BHATRA 2430001WL013442 DHANIRAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4972258857 DHANIRAM BHATRA ()
SubTotal 110442 110442
Total 110442 110442

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_040823FTO_416559 76407201 Dabugam 110442

Download In Excel