Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:52:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_090523FTO_96127
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-30-001-008-004/12504
(MEDENA) 		2430001000NRG24090520230118561 09/05/2023 KAPUR BHATRA 2430001WL002780 KAPUR BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619465 KAPUR BHATRA ()
2 DABUGAM OR-30-001-008-004/12524
(MEDENA) 		2430001000NRG24090520230118562 09/05/2023 LALIT BHATRA 2430001WL002780 LALIT BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619464 LALIT BHATRA ()
3 DABUGAM OR-30-001-008-004/12532
(MEDENA) 		2430001000NRG24090520230118563 09/05/2023 MASHU PUJARI 2430001WL002780 MASHU PUJARI 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619462 MASHU PUJARI ()
4 DABUGAM OR-30-001-008-004/12532
(MEDENA) 		2430001000NRG24090520230118564 09/05/2023 MASHU PUJARI 2430001WL002780 MASHU PUJARI 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619463 MASHU PUJARI ()
5 DABUGAM OR-30-001-008-005/10763
(MEDENA) 		2430001000NRG24090520230118565 09/05/2023 BALI KALAR 2430001WL002780 BALI KALAR 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619494 BALI KALAR ()
6 DABUGAM OR-30-001-008-005/10768
(MEDENA) 		2430001000NRG24090520230118566 09/05/2023 GHASI HARIJANA 2430001WL002780 GHASI HARIJANA 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619466 GHASI HARIJANA ()
7 DABUGAM OR-30-001-008-005/10769
(MEDENA) 		2430001000NRG24090520230118567 09/05/2023 MANASAI BHATRA 2430001WL002780 MANASAI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619500 MANASAI BHATRA ()
8 DABUGAM OR-30-001-008-005/10769
(MEDENA) 		2430001000NRG24090520230118568 09/05/2023 MANASAI BHATRA 2430001WL002780 MANASAI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619501 MANASAI BHATRA ()
9 DABUGAM OR-30-001-008-005/10792
(MEDENA) 		2430001000NRG24090520230118569 09/05/2023 JUGADHAR HARIJAN 2430001WL002780 JUGADHAR HARIJAN 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619474 JUGADHAR HARIJAN ()
10 DABUGAM OR-30-001-008-005/10793
(MEDENA) 		2430001000NRG24090520230118570 09/05/2023 ASAMAN BHATRA 2430001WL002780 ASAMAN BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619493 ASAMAN BHATRA ()
11 DABUGAM OR-30-001-008-005/10834
(MEDENA) 		2430001000NRG24090520230118571 09/05/2023 MANGARU BHATRA 2430001WL002780 MANGARU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619502 MANGARU BHATRA ()
12 DABUGAM OR-30-001-008-006/12583
(MEDENA) 		2430001000NRG24090520230118572 09/05/2023 DHANA BHATRA 2430001WL002780 DHANA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619467 DHANA BHATRA ()
13 DABUGAM OR-30-001-008-006/12600
(MEDENA) 		2430001000NRG24090520230118573 09/05/2023 BHAKTA SANTA 2430001WL002780 BHAKTA SANTA 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619490 BHAKTA SANTA ()
14 DABUGAM OR-30-001-008-006/12613
(MEDENA) 		2430001000NRG24090520230118574 09/05/2023 DD BHATRA 2430001WL002780 DD BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619487 DD BHATRA ()
15 DABUGAM OR-30-001-008-006/12636
(MEDENA) 		2430001000NRG24090520230118575 09/05/2023 G BHATRA 2430001WL002780 G BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619488 G BHATRA ()
16 DABUGAM OR-30-001-008-006/12678
(MEDENA) 		2430001000NRG24090520230118577 09/05/2023 SALIA SANTA 2430001WL002780 SALIA SANTA 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619489 SALIA SANTA ()
17 DABUGAM OR-30-001-008-009/10869
(MEDENA) 		2430001000NRG24090520230118578 09/05/2023 DUARU KALAR 2430001WL002780 DUARU KALAR 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619497 DUARU KALAR ()
18 DABUGAM OR-30-001-008-009/10895
(MEDENA) 		2430001000NRG24090520230118579 09/05/2023 BALARAM PAIK 2430001WL002780 BALARAM PAIK 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619476 BALARAM PAIK ()
19 DABUGAM OR-30-001-008-009/10895
(MEDENA) 		2430001000NRG24090520230118580 09/05/2023 BALARAM PAIK 2430001WL002780 BALARAM PAIK 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619475 BALARAM PAIK ()
20 DABUGAM OR-30-001-008-009/10925
(MEDENA) 		2430001000NRG24090520230118581 09/05/2023 S BINDHANI 2430001WL002780 S BINDHANI 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619495 S BINDHANI ()
21 DABUGAM OR-30-001-008-009/10925
(MEDENA) 		2430001000NRG24090520230118582 09/05/2023 S BINDHANI 2430001WL002780 S BINDHANI 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619496 S BINDHANI ()
22 DABUGAM OR-30-001-008-010/11616
(MEDENA) 		2430001000NRG24090520230118583 09/05/2023 MANGALA BHATRA 2430001WL002780 MANGALA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619471 MANGALA BHATRA ()
23 DABUGAM OR-30-001-008-010/11636
(MEDENA) 		2430001000NRG24090520230118584 09/05/2023 MADAN BHATRA 2430001WL002780 MADAN BHATRA 76407201 SBIN0000DOP 2607 2607 Rejected 13/05/2023 1540619469 Account closed
24 DABUGAM OR-30-001-008-010/11651
(MEDENA) 		2430001000NRG24090520230118585 09/05/2023 MANOBADHA BHATRA 2430001WL002780 MANOBADHA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619473 MANOBADHA BHATRA ()
25 DABUGAM OR-30-001-008-010/11651
(MEDENA) 		2430001000NRG24090520230118586 09/05/2023 MANOBADHA BHATRA 2430001WL002780 MANOBADHA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619472 MANOBADHA BHATRA ()
26 DABUGAM OR-30-001-008-010/11685
(MEDENA) 		2430001000NRG24090520230118587 09/05/2023 KHAGAPATI GOUDA 2430001WL002780 KHAGAPATI GOUDA 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619505 KHAGAPATI GOUDA ()
27 DABUGAM OR-30-001-008-010/11722
(MEDENA) 		2430001000NRG24090520230118588 09/05/2023 MUKTA JANI 2430001WL002780 MUKTA JANI 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619485 MUKTA JANI ()
28 DABUGAM OR-30-001-008-010/11733
(MEDENA) 		2430001000NRG24090520230118589 09/05/2023 SANTA BHATRA 2430001WL002780 SANTA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619461 SANTA BHATRA ()
29 DABUGAM OR-30-001-008-010/11736
(MEDENA) 		2430001000NRG24090520230118590 09/05/2023 GOPINATH BHATRA 2430001WL002780 GOPINATH BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619509 GOPINATH BHATRA ()
30 DABUGAM OR-30-001-008-010/11736
(MEDENA) 		2430001000NRG24090520230118591 09/05/2023 GOPINATH BHATRA 2430001WL002780 GOPINATH BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619510 GOPINATH BHATRA ()
31 DABUGAM OR-30-001-008-010/11776
(MEDENA) 		2430001000NRG24090520230118592 09/05/2023 BALACHANDA BHATRA 2430001WL002780 BALACHANDA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619503 BALACHANDA BHATRA ()
32 DABUGAM OR-30-001-008-010/11780
(MEDENA) 		2430001000NRG24090520230118593 09/05/2023 URDHAB MEHER 2430001WL002780 URDHAB MEHER 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619468 URDHAB MEHER ()
33 DABUGAM OR-30-001-008-010/11786
(MEDENA) 		2430001000NRG24090520230118595 09/05/2023 CHANDRA BHATRA 2430001WL002780 CHANDRA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619513 CHANDRA BHATRA ()
34 DABUGAM OR-30-001-008-010/11793
(MEDENA) 		2430001000NRG24090520230118596 09/05/2023 MANGALA KOLLAR 2430001WL002780 MANGALA KOLLAR 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619504 MANGALA KOLLAR ()
35 DABUGAM OR-30-001-008-010/11811
(MEDENA) 		2430001000NRG24090520230118597 09/05/2023 KHAGA BHATRA 2430001WL002780 KHAGA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619486 KHAGA BHATRA ()
36 DABUGAM OR-30-001-008-010/11848
(MEDENA) 		2430001000NRG24090520230118598 09/05/2023 SANADHAR PUJARI 2430001WL002780 SANADHAR PUJARI 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619506 SANADHAR PUJARI ()
37 DABUGAM OR-30-001-008-010/11862
(MEDENA) 		2430001000NRG24090520230118599 09/05/2023 DAS BHATRA 2430001WL002780 DAS BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619484 DAS BHATRA ()
38 DABUGAM OR-30-001-008-010/11871
(MEDENA) 		2430001000NRG24090520230118600 09/05/2023 MAHAN PUJARI 2430001WL002780 MAHAN PUJARI 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619512 MAHAN PUJARI ()
39 DABUGAM OR-30-001-008-010/11873
(MEDENA) 		2430001000NRG24090520230118601 09/05/2023 UDABARA KOLLAR 2430001WL002780 UDABARA KOLLAR 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619507 UDABARA KOLLAR ()
40 DABUGAM OR-30-001-008-010/11880
(MEDENA) 		2430001000NRG24090520230118602 09/05/2023 BAISAKUM BHATRA 2430001WL002780 BAISAKUM BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619508 BAISAKUM BHATRA ()
41 DABUGAM OR-30-001-008-010/11939
(MEDENA) 		2430001000NRG24090520230118603 09/05/2023 BHADAR MAJHI 2430001WL002780 BHADAR MAJHI 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619511 BHADAR MAJHI ()
42 DABUGAM OR-30-001-008-010/11942
(MEDENA) 		2430001000NRG24090520230118604 09/05/2023 DHANAMATI GOND 2430001WL002780 DHANAMATI GOND 76407201 SBIN0000DOP 2607 2607 Rejected 13/05/2023 1540619470 Account closed
43 DABUGAM OR-30-001-008-010/11992
(MEDENA) 		2430001000NRG24090520230118605 09/05/2023 CHANDRA SANTA 2430001WL002780 CHANDRA SANTA 76407201 SBIN0000DOP 2607 2607 Rejected 13/05/2023 1540619482 No Such Account
44 DABUGAM OR-30-001-008-010/11992
(MEDENA) 		2430001000NRG24090520230118606 09/05/2023 HIRA SANTA 2430001WL002780 HIRA SANTA 76407201 SBIN0000DOP 2607 2607 Rejected 13/05/2023 1540619483 No Such Account
45 DABUGAM OR-30-001-008-010/12039
(MEDENA) 		2430001000NRG24090520230118607 09/05/2023 PHAGUNU JANI 2430001WL002780 PHAGUNU JANI 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619480 PHAGUNU JANI ()
46 DABUGAM OR-30-001-008-010/12039
(MEDENA) 		2430001000NRG24090520230118608 09/05/2023 PHAGUNU JANI 2430001WL002780 PHAGUNU JANI 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619479 PHAGUNU JANI ()
47 DABUGAM OR-30-001-008-010/12061
(MEDENA) 		2430001000NRG24090520230118609 09/05/2023 DAMABARU JANI 2430001WL002780 DAMABARU JANI 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619481 DAMABARU JANI ()
48 DABUGAM OR-30-001-008-010/12066
(MEDENA) 		2430001000NRG24090520230118610 09/05/2023 ARJUNA BHTRA 2430001WL002780 ARJUNA BHTRA 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619478 ARJUNA BHTRA ()
49 DABUGAM OR-30-001-008-010/12080
(MEDENA) 		2430001000NRG24090520230118611 09/05/2023 DAMUNA BHATRA 2430001WL002780 DAMUNA BHATRA 76407201 SBIN0000DOP 2607 2607 Rejected 13/05/2023 1540619491 No Such Account
50 DABUGAM OR-30-001-008-010/12082
(MEDENA) 		2430001000NRG24090520230118612 09/05/2023 ANTA BHATRA 2430001WL002780 ANTA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619477 ANTA BHATRA ()
51 DABUGAM OR-30-001-008-010/12083
(MEDENA) 		2430001000NRG24090520230118613 09/05/2023 SANU SANTA 2430001WL002780 SANU SANTA 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619492 SANU SANTA ()
52 DABUGAM OR-30-001-008-011/11054
(MEDENA) 		2430001000NRG24090520230118614 09/05/2023 ABHI BHATRA 2430001WL002780 ABHI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619498 ABHI BHATRA ()
53 DABUGAM OR-30-001-008-011/11140
(MEDENA) 		2430001000NRG24090520230118615 09/05/2023 CHAKRADHAR BISOI 2430001WL002780 CHAKRADHAR BISOI 76407201 SBIN0000DOP 2607 2607 Processed 13/05/2023 1540619499 CHAKRADHAR BISOI ()
SubTotal 138171 138171
Total 138171 138171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_090523FTO_96127 76407201 Dabugam 138171

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