Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:28:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_220823FTO_475093
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-30-001-008-006/12602
(MEDENA) 		2430001000NRG24220820230571459 22/08/2023 MANARAMA BHATRA 2430001WL017015 MANARAMA BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4973491899 MANARAMA BHATRA ()
2 DABUGAM OR-30-001-008-006/12617
(MEDENA) 		2430001000NRG24220820230571460 22/08/2023 DAMANA GOUDA 2430001WL017015 DAMANA GOUDA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4973491900 DAMANA GOUDA ()
3 DABUGAM OR-30-001-008-006/12677
(MEDENA) 		2430001000NRG24220820230571461 22/08/2023 MANA SANTA 2430001WL017015 MANA SANTA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4973491901 MANA SANTA ()
4 DABUGAM OR-30-001-008-006/12699
(MEDENA) 		2430001000NRG24220820230571462 22/08/2023 SOMNATH BHATRA 2430001WL017015 SOMNATH BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4973491903 SOMNATH BHATRA ()
5 DABUGAM OR-30-001-008-006/12699
(MEDENA) 		2430001000NRG24220820230571463 22/08/2023 SOMNATH BHATRA 2430001WL017015 SOMNATH BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4973491902 SOMNATH BHATRA ()
6 DABUGAM OR-30-001-008-006/14888
(MEDENA) 		2430001000NRG24220820230571465 22/08/2023 CHITU BHATRA 2430001WL017015 CHITU BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4973491896 CHITU BHATRA ()
7 DABUGAM OR-30-001-008-006/15564
(MEDENA) 		2430001000NRG24220820230571466 22/08/2023 THABIR BHATRA 2430001WL017015 THABIR BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4973491913 THABIR BHATRA ()
8 DABUGAM OR-30-001-008-006/15606
(MEDENA) 		2430001000NRG24220820230571467 22/08/2023 MAHADEB BHATRA 2430001WL017015 MAHADEB BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4973491914 MAHADEB BHATRA ()
9 DABUGAM OR-30-001-008-006/15611
(MEDENA) 		2430001000NRG24220820230571468 22/08/2023 SUDAR BHATRA 2430001WL017015 SUDAR BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4973491895 SUDAR BHATRA ()
10 DABUGAM OR-30-001-008-006/15613
(MEDENA) 		2430001000NRG24220820230571469 22/08/2023 HARIBANDHU BHATRA 2430001WL017015 HARIBANDHU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973491898 HARIBANDHU BHATRA ()
11 DABUGAM OR-30-001-008-006/15614
(MEDENA) 		2430001000NRG24220820230571470 22/08/2023 KIRAN KANT GAUDA 2430001WL017015 KIRAN KANT GAUDA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973491911 KIRAN KANT GAUDA ()
12 DABUGAM OR-30-001-008-006/15615
(MEDENA) 		2430001000NRG24220820230571471 22/08/2023 KARTTIK BHATRA 2430001WL017015 KARTTIK BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973491907 KARTTIK BHATRA ()
13 DABUGAM OR-30-001-008-006/15616
(MEDENA) 		2430001000NRG24220820230571472 22/08/2023 BABULA GAUNTIA 2430001WL017015 BABULA GAUNTIA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973491894 BABULA GAUNTIA ()
14 DABUGAM OR-30-001-008-006/15617
(MEDENA) 		2430001000NRG24220820230571473 22/08/2023 TULARAM 2430001WL017015 TULARAM 76407201 SBIN0000DOP 1659 1659 Rejected 30/08/2023 4973491893 No Such Account
15 DABUGAM OR-30-001-008-006/15624
(MEDENA) 		2430001000NRG24220820230571474 22/08/2023 BHARAT BHATRA 2430001WL017015 BHARAT BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973491909 BHARAT BHATRA ()
16 DABUGAM OR-30-001-008-006/15625
(MEDENA) 		2430001000NRG24220820230571475 22/08/2023 JITENDRA BHATRA 2430001WL017015 JITENDRA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973491897 JITENDRA BHATRA ()
17 DABUGAM OR-30-001-008-006/15626
(MEDENA) 		2430001000NRG24220820230571476 22/08/2023 NILAKANTHA BHATRA 2430001WL017015 NILAKANTHA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973491912 NILAKANTHA BHATRA ()
18 DABUGAM OR-30-001-008-006/15629
(MEDENA) 		2430001000NRG24220820230571477 22/08/2023 JEMAMANI GAUNTIA 2430001WL017015 JEMAMANI GAUNTIA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973491915 JEMAMANI GAUNTIA ()
19 DABUGAM OR-30-001-008-006/15633
(MEDENA) 		2430001000NRG24220820230571478 22/08/2023 THABIR BHATRA 2430001WL017015 THABIR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973491906 THABIR BHATRA ()
20 DABUGAM OR-30-001-008-006/15634
(MEDENA) 		2430001000NRG24220820230571479 22/08/2023 MANSAY BHATRA 2430001WL017015 MANSAY BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4973491908 MANSAY BHATRA ()
21 DABUGAM OR-30-001-008-006/15635
(MEDENA) 		2430001000NRG24220820230571480 22/08/2023 KESAR BHATRA 2430001WL017015 KESAR BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4973491910 KESAR BHATRA ()
22 DABUGAM OR-30-001-008-006/15636
(MEDENA) 		2430001000NRG24220820230571481 22/08/2023 LAXMI BHATRA 2430001WL017015 LAXMI BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4973491905 LAXMI BHATRA ()
23 DABUGAM OR-30-001-008-006/16723
(MEDENA) 		2430001000NRG24220820230571482 22/08/2023 FALGUNI MEHERA 2430001WL017015 FALGUNI MEHERA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4973491891 FALGUNI MEHERA ()
24 DABUGAM OR-30-001-008-006/16726
(MEDENA) 		2430001000NRG24220820230571483 22/08/2023 SUKANTA BHATRA 2430001WL017015 SUKANTA BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4973491904 SUKANTA BHATRA ()
25 DABUGAM OR-30-001-008-006/16727
(MEDENA) 		2430001000NRG24220820230571484 22/08/2023 PHULAMATI CHALAN 2430001WL017015 PHULAMATI CHALAN 76407201 SBIN0000DOP 1896 1896 Rejected 30/08/2023 4973491917 No Such Account
26 DABUGAM OR-30-001-008-006/16740
(MEDENA) 		2430001000NRG24220820230571486 22/08/2023 GAPOBALI BHATRA 2430001WL017015 GAPOBALI BHATRA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4973491892 GAPOBALI BHATRA ()
27 DABUGAM OR-30-001-008-006/16747
(MEDENA) 		2430001000NRG24220820230571487 22/08/2023 RAJENDRA MEHERA 2430001WL017015 RAJENDRA MEHERA 76407201 SBIN0000DOP 1896 1896 Processed 30/08/2023 4973491916 RAJENDRA MEHERA ()
SubTotal 48822 48822
Total 48822 48822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_220823FTO_475093 76407201 Dabugam 48822

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