Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:09 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_210423FTO_38747
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-30-001-007-009/17176
(JUNAPANI) 		2430001000NRG24210420230025959 21/04/2023 SUNAMANI BHATRA 2430001WL000598 SUNAMANI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496263 SUNAMANI BHATRA ()
2 DABUGAM OR-30-001-007-009/17176
(JUNAPANI) 		2430001000NRG24210420230025960 21/04/2023 SUNAMANI BHATRA 2430001WL000598 SUNAMANI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496264 SUNAMANI BHATRA ()
3 DABUGAM OR-30-001-007-009/17177
(JUNAPANI) 		2430001000NRG24210420230025961 21/04/2023 KUNTI BHATRA 2430001WL000598 KUNTI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496285 KUNTI BHATRA ()
4 DABUGAM OR-30-001-007-009/17177
(JUNAPANI) 		2430001000NRG24210420230025962 21/04/2023 KUNTI BHATRA 2430001WL000598 KUNTI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496286 KUNTI BHATRA ()
5 DABUGAM OR-30-001-007-009/17178
(JUNAPANI) 		2430001000NRG24210420230025963 21/04/2023 KAMALADI GOUD 2430001WL000598 KAMALADI GOUD 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496291 KAMALADI GOUD ()
6 DABUGAM OR-30-001-007-009/17178
(JUNAPANI) 		2430001000NRG24210420230025964 21/04/2023 KAMALADI GOUD 2430001WL000598 KAMALADI GOUD 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496292 KAMALADI GOUD ()
7 DABUGAM OR-30-001-007-009/17182
(JUNAPANI) 		2430001000NRG24210420230025965 21/04/2023 PURNI BHATRA 2430001WL000598 PURNI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496298 PURNI BHATRA ()
8 DABUGAM OR-30-001-007-009/17182
(JUNAPANI) 		2430001000NRG24210420230025966 21/04/2023 PURNI BHATRA 2430001WL000598 PURNI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496299 PURNI BHATRA ()
9 DABUGAM OR-30-001-007-009/17183
(JUNAPANI) 		2430001000NRG24210420230025967 21/04/2023 KUMARI BHATRA 2430001WL000598 KUMARI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496281 KUMARI BHATRA ()
10 DABUGAM OR-30-001-007-009/17183
(JUNAPANI) 		2430001000NRG24210420230025968 21/04/2023 KUMARI BHATRA 2430001WL000598 KUMARI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496282 KUMARI BHATRA ()
11 DABUGAM OR-30-001-007-009/17184
(JUNAPANI) 		2430001000NRG24210420230025969 21/04/2023 ISWAR BHATRA 2430001WL000598 ISWAR BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496304 ISWAR BHATRA ()
12 DABUGAM OR-30-001-007-009/17185
(JUNAPANI) 		2430001000NRG24210420230025970 21/04/2023 JAMUNA BHATRA 2430001WL000598 JAMUNA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496276 JAMUNA BHATRA ()
13 DABUGAM OR-30-001-007-009/17185
(JUNAPANI) 		2430001000NRG24210420230025971 21/04/2023 JAMUNA BHATRA 2430001WL000598 JAMUNA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496277 JAMUNA BHATRA ()
14 DABUGAM OR-30-001-007-009/17187
(JUNAPANI) 		2430001000NRG24210420230025972 21/04/2023 SAMUDA BHATRA 2430001WL000598 SAMUDA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496269 SAMUDA BHATRA ()
15 DABUGAM OR-30-001-007-009/17187
(JUNAPANI) 		2430001000NRG24210420230025973 21/04/2023 SAMUDA BHATRA 2430001WL000598 SAMUDA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496270 SAMUDA BHATRA ()
16 DABUGAM OR-30-001-007-009/17188
(JUNAPANI) 		2430001000NRG24210420230025974 21/04/2023 LACHHANADI GOUD 2430001WL000598 LACHHANADI GOUD 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496303 LACHHANADI GOUD ()
17 DABUGAM OR-30-001-007-009/17189
(JUNAPANI) 		2430001000NRG24210420230025975 21/04/2023 PURNACHANDRA GOUD 2430001WL000598 PURNACHANDRA GOUD 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496274 PURNACHANDRA GOUD ()
18 DABUGAM OR-30-001-007-009/17189
(JUNAPANI) 		2430001000NRG24210420230025976 21/04/2023 PURNACHANDRA GOUD 2430001WL000598 PURNACHANDRA GOUD 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496275 PURNACHANDRA GOUD ()
19 DABUGAM OR-30-001-007-009/17190
(JUNAPANI) 		2430001000NRG24210420230025977 21/04/2023 RADHA GOUD 2430001WL000598 RADHA GOUD 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496318 RADHA GOUD ()
20 DABUGAM OR-30-001-007-009/17190
(JUNAPANI) 		2430001000NRG24210420230025978 21/04/2023 RADHA GOUD 2430001WL000598 RADHA GOUD 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496319 RADHA GOUD ()
21 DABUGAM OR-30-001-007-009/17191
(JUNAPANI) 		2430001000NRG24210420230025979 21/04/2023 PADAMAN GOUDA 2430001WL000598 PADAMAN GOUDA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496302 PADAMAN GOUDA ()
22 DABUGAM OR-30-001-007-009/17192
(JUNAPANI) 		2430001000NRG24210420230025980 21/04/2023 NILA BHATRA 2430001WL000598 NILA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496267 NILA BHATRA ()
23 DABUGAM OR-30-001-007-009/17192
(JUNAPANI) 		2430001000NRG24210420230025981 21/04/2023 NILA BHATRA 2430001WL000598 NILA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496268 NILA BHATRA ()
24 DABUGAM OR-30-001-007-009/17193
(JUNAPANI) 		2430001000NRG24210420230025982 21/04/2023 PITAM BHATRA 2430001WL000598 PITAM BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496300 PITAM BHATRA ()
25 DABUGAM OR-30-001-007-009/17193
(JUNAPANI) 		2430001000NRG24210420230025983 21/04/2023 PITAM BHATRA 2430001WL000598 PITAM BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496301 PITAM BHATRA ()
26 DABUGAM OR-30-001-007-009/17195
(JUNAPANI) 		2430001000NRG24210420230025984 21/04/2023 KAMALDEI BHATRA 2430001WL000598 KAMALDEI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496317 KAMALDEI BHATRA ()
27 DABUGAM OR-30-001-007-009/17197
(JUNAPANI) 		2430001000NRG24210420230025985 21/04/2023 KAPILAS BHATRA 2430001WL000598 KAPILAS BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496265 KAPILAS BHATRA ()
28 DABUGAM OR-30-001-007-009/17197
(JUNAPANI) 		2430001000NRG24210420230025986 21/04/2023 KAPILAS BHATRA 2430001WL000598 KAPILAS BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496266 KAPILAS BHATRA ()
29 DABUGAM OR-30-001-007-009/17200
(JUNAPANI) 		2430001000NRG24210420230025987 21/04/2023 LALIT BHATRA 2430001WL000598 LALIT BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496283 LALIT BHATRA ()
30 DABUGAM OR-30-001-007-009/17200
(JUNAPANI) 		2430001000NRG24210420230025988 21/04/2023 LALIT BHATRA 2430001WL000598 LALIT BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496284 LALIT BHATRA ()
31 DABUGAM OR-30-001-007-009/17201
(JUNAPANI) 		2430001000NRG24210420230025989 21/04/2023 DAMBARU BHATRA 2430001WL000598 DAMBARU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496297 DAMBARU BHATRA ()
32 DABUGAM OR-30-001-007-009/17202
(JUNAPANI) 		2430001000NRG24210420230025990 21/04/2023 USHA NAYAK 2430001WL000598 USHA NAYAK 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496295 USHA NAYAK ()
33 DABUGAM OR-30-001-007-009/17202
(JUNAPANI) 		2430001000NRG24210420230025991 21/04/2023 USHA NAYAK 2430001WL000598 USHA NAYAK 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496296 USHA NAYAK ()
34 DABUGAM OR-30-001-007-009/17203
(JUNAPANI) 		2430001000NRG24210420230025992 21/04/2023 KANAK NAYAK 2430001WL000598 KANAK NAYAK 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496305 KANAK NAYAK ()
35 DABUGAM OR-30-001-007-009/17203
(JUNAPANI) 		2430001000NRG24210420230025993 21/04/2023 KANAK NAYAK 2430001WL000598 KANAK NAYAK 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496306 KANAK NAYAK ()
36 DABUGAM OR-30-001-007-009/17204
(JUNAPANI) 		2430001000NRG24210420230025994 21/04/2023 NANDA BHATRA 2430001WL000598 NANDA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496287 NANDA BHATRA ()
37 DABUGAM OR-30-001-007-009/17205
(JUNAPANI) 		2430001000NRG24210420230025995 21/04/2023 DAYAMAN BHATRA 2430001WL000598 DAYAMAN BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496288 DAYAMAN BHATRA ()
38 DABUGAM OR-30-001-007-009/17206
(JUNAPANI) 		2430001000NRG24210420230025996 21/04/2023 CHANDRAMANI BHATRA 2430001WL000598 CHANDRAMANI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496307 CHANDRAMANI BHATRA ()
39 DABUGAM OR-30-001-007-009/17206
(JUNAPANI) 		2430001000NRG24210420230025997 21/04/2023 CHANDRAMANI BHATRA 2430001WL000598 CHANDRAMANI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496308 CHANDRAMANI BHATRA ()
40 DABUGAM OR-30-001-007-009/17207
(JUNAPANI) 		2430001000NRG24210420230025998 21/04/2023 RATNA BHATRA 2430001WL000598 RATNA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496278 RATNA BHATRA ()
41 DABUGAM OR-30-001-007-009/17209
(JUNAPANI) 		2430001000NRG24210420230025999 21/04/2023 MOHAN SABAR 2430001WL000598 MOHAN SABAR 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496314 MOHAN SABAR ()
42 DABUGAM OR-30-001-007-009/17209
(JUNAPANI) 		2430001000NRG24210420230026000 21/04/2023 MOHAN SABAR 2430001WL000598 MOHAN SABAR 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496315 MOHAN SABAR ()
43 DABUGAM OR-30-001-007-009/17210
(JUNAPANI) 		2430001000NRG24210420230026001 21/04/2023 LAKHAN BHATRA 2430001WL000598 LAKHAN BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496279 LAKHAN BHATRA ()
44 DABUGAM OR-30-001-007-009/17210
(JUNAPANI) 		2430001000NRG24210420230026002 21/04/2023 LAKHAN BHATRA 2430001WL000598 LAKHAN BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496280 LAKHAN BHATRA ()
45 DABUGAM OR-30-001-007-009/17211
(JUNAPANI) 		2430001000NRG24210420230026003 21/04/2023 KURI BHATRA 2430001WL000598 KURI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496293 KURI BHATRA ()
46 DABUGAM OR-30-001-007-009/17211
(JUNAPANI) 		2430001000NRG24210420230026004 21/04/2023 KURI BHATRA 2430001WL000598 KURI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496294 KURI BHATRA ()
47 DABUGAM OR-30-001-007-009/17212
(JUNAPANI) 		2430001000NRG24210420230026005 21/04/2023 LAXMAN BHATRA 2430001WL000598 LAXMAN BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496271 LAXMAN BHATRA ()
48 DABUGAM OR-30-001-007-009/17212
(JUNAPANI) 		2430001000NRG24210420230026006 21/04/2023 LAXMAN BHATRA 2430001WL000598 LAXMAN BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496272 LAXMAN BHATRA ()
49 DABUGAM OR-30-001-007-009/17215
(JUNAPANI) 		2430001000NRG24210420230026008 21/04/2023 SNADHAR BHATRA 2430001WL000598 SNADHAR BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496316 SNADHAR BHATRA ()
50 DABUGAM OR-30-001-007-009/17216
(JUNAPANI) 		2430001000NRG24210420230026009 21/04/2023 SAMARI BHATRA 2430001WL000598 SAMARI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496273 SAMARI BHATRA ()
51 DABUGAM OR-30-001-007-009/17217
(JUNAPANI) 		2430001000NRG24210420230026010 21/04/2023 DINABANDHU BHATRA 2430001WL000598 DINABANDHU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496313 DINABANDHU BHATRA ()
52 DABUGAM OR-30-001-007-009/17218
(JUNAPANI) 		2430001000NRG24210420230026011 21/04/2023 NILADHAR BHATRA 2430001WL000598 NILADHAR BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496311 NILADHAR BHATRA ()
53 DABUGAM OR-30-001-007-009/17218
(JUNAPANI) 		2430001000NRG24210420230026012 21/04/2023 NILADHAR BHATRA 2430001WL000598 NILADHAR BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496312 NILADHAR BHATRA ()
54 DABUGAM OR-30-001-007-009/17220
(JUNAPANI) 		2430001000NRG24210420230026014 21/04/2023 MANA BHATRA 2430001WL000598 MANA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496309 MANA BHATRA ()
55 DABUGAM OR-30-001-007-009/17220
(JUNAPANI) 		2430001000NRG24210420230026015 21/04/2023 MANA BHATRA 2430001WL000598 MANA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496310 MANA BHATRA ()
56 DABUGAM OR-30-001-007-009/17222
(JUNAPANI) 		2430001000NRG24210420230026018 21/04/2023 BUDHABARI BINDHANI 2430001WL000598 BUDHABARI BINDHANI 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496289 BUDHABARI BINDHANI ()
57 DABUGAM OR-30-001-007-009/17222
(JUNAPANI) 		2430001000NRG24210420230026019 21/04/2023 BUDHABARI BINDHANI 2430001WL000598 BUDHABARI BINDHANI 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398496290 BUDHABARI BINDHANI ()
SubTotal 148599 148599
Total 148599 148599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_210423FTO_38747 76407201 Dabugam 148599

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