Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:42:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_300523FTO_174498
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-30-001-005-006/10
(GHODAKHUNTA) 		2430001000NRG24300520230228182 30/05/2023 MANAI BHATRA 2430001WL005524 MANAI BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 01/06/2023 2019517784 MANAI BHATRA ()
2 DABUGAM OR-30-001-005-006/10
(GHODAKHUNTA) 		2430001000NRG24300520230228181 30/05/2023 SAN AMAT BHATRA 2430001WL005524 SAN AMAT BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 01/06/2023 2019517787 SAN AMAT BHATRA ()
3 DABUGAM OR-30-001-005-006/11
(GHODAKHUNTA) 		2430001000NRG24300520230228183 30/05/2023 HARI BHATRA 2430001WL005524 HARI BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 01/06/2023 2019517785 HARI BHATRA ()
4 DABUGAM OR-30-001-005-006/11
(GHODAKHUNTA) 		2430001000NRG24300520230228184 30/05/2023 HARI BHATRA 2430001WL005524 HARI BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 01/06/2023 2019517786 HARI BHATRA ()
5 DABUGAM OR-30-001-005-006/12
(GHODAKHUNTA) 		2430001000NRG24300520230228185 30/05/2023 KUMADHARA BHATRA 2430001WL005524 KUMADHARA BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 01/06/2023 2019517782 KUMADHARA BHATRA ()
6 DABUGAM OR-30-001-005-006/12
(GHODAKHUNTA) 		2430001000NRG24300520230228186 30/05/2023 KUMADHARA BHATRA 2430001WL005524 KUMADHARA BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 01/06/2023 2019517783 KUMADHARA BHATRA ()
7 DABUGAM OR-30-001-005-006/1413
(GHODAKHUNTA) 		2430001000NRG24300520230228187 30/05/2023 LAIKAHAN 2430001WL005524 LAIKAHAN 76407201 SBIN0000DOP 3081 3081 Processed 01/06/2023 2019517806 LAIKAHAN ()
8 DABUGAM OR-30-001-005-006/1413
(GHODAKHUNTA) 		2430001000NRG24300520230228188 30/05/2023 LAIKAHAN 2430001WL005524 LAIKAHAN 76407201 SBIN0000DOP 3081 3081 Processed 01/06/2023 2019517807 LAIKAHAN ()
9 DABUGAM OR-30-001-005-006/1414
(GHODAKHUNTA) 		2430001000NRG24300520230228189 30/05/2023 RAMA BHATRA 2430001WL005524 RAMA BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 01/06/2023 2019517796 RAMA BHATRA ()
10 DABUGAM OR-30-001-005-006/1414
(GHODAKHUNTA) 		2430001000NRG24300520230228190 30/05/2023 RAMA BHATRA 2430001WL005524 RAMA BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 01/06/2023 2019517797 RAMA BHATRA ()
11 DABUGAM OR-30-001-005-006/1415
(GHODAKHUNTA) 		2430001000NRG24300520230228191 30/05/2023 SONU BHATRA 2430001WL005524 SONU BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 01/06/2023 2019517794 SONU BHATRA ()
12 DABUGAM OR-30-001-005-006/1415
(GHODAKHUNTA) 		2430001000NRG24300520230228192 30/05/2023 SONU BHATRA 2430001WL005524 SONU BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 01/06/2023 2019517795 SONU BHATRA ()
13 DABUGAM OR-30-001-005-006/1417
(GHODAKHUNTA) 		2430001000NRG24300520230228193 30/05/2023 KHAGAPATI MEHER 2430001WL005524 KHAGAPATI MEHER 76407201 SBIN0000DOP 3081 3081 Processed 01/06/2023 2019517788 KHAGAPATI MEHER ()
14 DABUGAM OR-30-001-005-006/1417
(GHODAKHUNTA) 		2430001000NRG24300520230228194 30/05/2023 KHAGAPATI MEHER 2430001WL005524 KHAGAPATI MEHER 76407201 SBIN0000DOP 3081 3081 Processed 01/06/2023 2019517789 KHAGAPATI MEHER ()
15 DABUGAM OR-30-001-005-006/1418
(GHODAKHUNTA) 		2430001000NRG24300520230228195 30/05/2023 RATI ODI 2430001WL005524 RATI ODI 76407201 SBIN0000DOP 3081 3081 Processed 01/06/2023 2019517802 RATI ODI ()
16 DABUGAM OR-30-001-005-006/1418
(GHODAKHUNTA) 		2430001000NRG24300520230228196 30/05/2023 RATI ODI 2430001WL005524 RATI ODI 76407201 SBIN0000DOP 3081 3081 Processed 01/06/2023 2019517803 RATI ODI ()
17 DABUGAM OR-30-001-005-006/1418
(GHODAKHUNTA) 		2430001000NRG24300520230228197 30/05/2023 RATI ODI 2430001WL005524 RATI ODI 76407201 SBIN0000DOP 3081 3081 Processed 01/06/2023 2019517804 RATI ODI ()
18 DABUGAM OR-30-001-005-006/1420
(GHODAKHUNTA) 		2430001000NRG24300520230228198 30/05/2023 DHANASAI HARIJAN 2430001WL005524 DHANASAI HARIJAN 76407201 SBIN0000DOP 3081 3081 Processed 01/06/2023 2019517777 DHANASAI HARIJAN ()
19 DABUGAM OR-30-001-005-006/1420
(GHODAKHUNTA) 		2430001000NRG24300520230228199 30/05/2023 DHANASAI HARIJAN 2430001WL005524 DHANASAI HARIJAN 76407201 SBIN0000DOP 3081 3081 Processed 01/06/2023 2019517778 DHANASAI HARIJAN ()
20 DABUGAM OR-30-001-005-006/1422
(GHODAKHUNTA) 		2430001000NRG24300520230228200 30/05/2023 LACHAM HARIJAN 2430001WL005524 LACHAM HARIJAN 76407201 SBIN0000DOP 3081 3081 Processed 01/06/2023 2019517780 LACHAM HARIJAN ()
21 DABUGAM OR-30-001-005-006/1423
(GHODAKHUNTA) 		2430001000NRG24300520230228201 30/05/2023 TULA BHATRA 2430001WL005524 TULA BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 01/06/2023 2019517779 TULA BHATRA ()
22 DABUGAM OR-30-001-005-006/1424
(GHODAKHUNTA) 		2430001000NRG24300520230228203 30/05/2023 BALI 2430001WL005524 BALI 76407201 SBIN0000DOP 3081 3081 Processed 01/06/2023 2019517808 BALI ()
23 DABUGAM OR-30-001-005-006/1424
(GHODAKHUNTA) 		2430001000NRG24300520230228202 30/05/2023 MADHAR GOUDA 2430001WL005524 MADHAR GOUDA 76407201 SBIN0000DOP 3081 3081 Processed 01/06/2023 2019517792 MADHAR GOUDA ()
24 DABUGAM OR-30-001-005-006/1426
(GHODAKHUNTA) 		2430001000NRG24300520230228204 30/05/2023 LAKHAMU 2430001WL005524 LAKHAMU 76407201 SBIN0000DOP 3081 3081 Processed 01/06/2023 2019517800 LAKHAMU ()
25 DABUGAM OR-30-001-005-006/1426
(GHODAKHUNTA) 		2430001000NRG24300520230228205 30/05/2023 LAKHAMU 2430001WL005524 LAKHAMU 76407201 SBIN0000DOP 3081 3081 Processed 01/06/2023 2019517801 LAKHAMU ()
26 DABUGAM OR-30-001-005-006/1430
(GHODAKHUNTA) 		2430001000NRG24300520230228206 30/05/2023 DASARATHI BHATRA 2430001WL005524 DASARATHI BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 01/06/2023 2019517790 DASARATHI BHATRA ()
27 DABUGAM OR-30-001-005-006/1430
(GHODAKHUNTA) 		2430001000NRG24300520230228207 30/05/2023 DASARATHI BHATRA 2430001WL005524 DASARATHI BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 01/06/2023 2019517791 DASARATHI BHATRA ()
28 DABUGAM OR-30-001-005-006/1432
(GHODAKHUNTA) 		2430001000NRG24300520230228208 30/05/2023 HARIBANDHU BHATRA 2430001WL005524 HARIBANDHU BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 01/06/2023 2019517805 HARIBANDHU BHATRA ()
29 DABUGAM OR-30-001-005-006/1433
(GHODAKHUNTA) 		2430001000NRG24300520230228209 30/05/2023 SANSAI BHATRA 2430001WL005524 SANSAI BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 01/06/2023 2019517798 SANSAI BHATRA ()
30 DABUGAM OR-30-001-005-006/1433
(GHODAKHUNTA) 		2430001000NRG24300520230228210 30/05/2023 SANSAI BHATRA 2430001WL005524 SANSAI BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 01/06/2023 2019517799 SANSAI BHATRA ()
31 DABUGAM OR-30-001-005-006/1435
(GHODAKHUNTA) 		2430001000NRG24300520230228211 30/05/2023 GHASIA GOND 2430001WL005524 GHASIA GOND 76407201 SBIN0000DOP 3081 3081 Rejected 01/06/2023 2019517776 Account closed
32 DABUGAM OR-30-001-005-006/1441
(GHODAKHUNTA) 		2430001000NRG24300520230228212 30/05/2023 BANAMALI HARIJAN 2430001WL005524 BANAMALI HARIJAN 76407201 SBIN0000DOP 3081 3081 Processed 01/06/2023 2019517793 BANAMALI HARIJAN ()
33 DABUGAM OR-30-001-005-006/1442
(GHODAKHUNTA) 		2430001000NRG24300520230228213 30/05/2023 RUP DHAR JANI 2430001WL005524 RUP DHAR JANI 76407201 SBIN0000DOP 3081 3081 Processed 01/06/2023 2019517781 RUP DHAR JANI ()
SubTotal 101673 101673
Total 101673 101673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_300523FTO_174498 76407201 Dabugam 101673

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