Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:20:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_020523FTO_72412
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-30-001-007-001/4861
(JUNAPANI) 		2430001000NRG24020520230078646 02/05/2023 RAMA BHATRA 2430001WL001852 RAMA BHATRA 76407201 SBIN0000DOP 711 711 Processed 12/05/2023 1489825347 RAMA BHATRA ()
2 DABUGAM OR-30-001-007-001/4861
(JUNAPANI) 		2430001000NRG24020520230078647 02/05/2023 RAMA BHATRA 2430001WL001852 RAMA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825348 RAMA BHATRA ()
3 DABUGAM OR-30-001-007-001/4864
(JUNAPANI) 		2430001000NRG24020520230078648 02/05/2023 SANADHARA SABARA 2430001WL001852 SANADHARA SABARA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825402 SANADHARA SABARA ()
4 DABUGAM OR-30-001-007-001/4866
(JUNAPANI) 		2430001000NRG24020520230078649 02/05/2023 NAKUL SABARA 2430001WL001852 NAKUL SABARA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825345 NAKUL SABARA ()
5 DABUGAM OR-30-001-007-001/4867
(JUNAPANI) 		2430001000NRG24020520230078650 02/05/2023 SUKRU BHATTA 2430001WL001852 SUKRU BHATTA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825400 SUKRU BHATTA ()
6 DABUGAM OR-30-001-007-001/4871
(JUNAPANI) 		2430001000NRG24020520230078651 02/05/2023 RAMA BHATRA 2430001WL001852 RAMA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825397 RAMA BHATRA ()
7 DABUGAM OR-30-001-007-001/4871
(JUNAPANI) 		2430001000NRG24020520230078652 02/05/2023 RAMA BHATRA 2430001WL001852 RAMA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825398 RAMA BHATRA ()
8 DABUGAM OR-30-001-007-001/4873
(JUNAPANI) 		2430001000NRG24020520230078653 02/05/2023 SANASAI SABARA 2430001WL001852 SANASAI SABARA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825373 SANASAI SABARA ()
9 DABUGAM OR-30-001-007-001/4875
(JUNAPANI) 		2430001000NRG24020520230078654 02/05/2023 PHULASINGH SABARA 2430001WL001852 PHULASINGH SABARA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825386 PHULASINGH SABARA ()
10 DABUGAM OR-30-001-007-001/4875
(JUNAPANI) 		2430001000NRG24020520230078655 02/05/2023 PHULASINGH SABARA 2430001WL001852 PHULASINGH SABARA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825385 PHULASINGH SABARA ()
11 DABUGAM OR-30-001-007-001/4879
(JUNAPANI) 		2430001000NRG24020520230078656 02/05/2023 NAKUL SABARA 2430001WL001852 NAKUL SABARA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825378 NAKUL SABARA ()
12 DABUGAM OR-30-001-007-001/4879
(JUNAPANI) 		2430001000NRG24020520230078657 02/05/2023 NAKUL SABARA 2430001WL001852 NAKUL SABARA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825377 NAKUL SABARA ()
13 DABUGAM OR-30-001-007-001/4885
(JUNAPANI) 		2430001000NRG24020520230078658 02/05/2023 BALABA BHATTA 2430001WL001852 BALABA BHATTA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825403 BALABA BHATTA ()
14 DABUGAM OR-30-001-007-001/4885
(JUNAPANI) 		2430001000NRG24020520230078659 02/05/2023 BALABA BHATTA 2430001WL001852 BALABA BHATTA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825404 BALABA BHATTA ()
15 DABUGAM OR-30-001-007-001/4887
(JUNAPANI) 		2430001000NRG24020520230078660 02/05/2023 KAILASA SABARA 2430001WL001852 KAILASA SABARA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825383 KAILASA SABARA ()
16 DABUGAM OR-30-001-007-001/4889
(JUNAPANI) 		2430001000NRG24020520230078661 02/05/2023 PUSTAMA SABARA 2430001WL001852 PUSTAMA SABARA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825381 PUSTAMA SABARA ()
17 DABUGAM OR-30-001-007-001/4891
(JUNAPANI) 		2430001000NRG24020520230078662 02/05/2023 BHAGIRATHI SABAR 2430001WL001852 BHAGIRATHI SABAR 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825368 BHAGIRATHI SABAR ()
18 DABUGAM OR-30-001-007-001/4891
(JUNAPANI) 		2430001000NRG24020520230078663 02/05/2023 BHAGIRATHI SABAR 2430001WL001852 BHAGIRATHI SABAR 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825369 BHAGIRATHI SABAR ()
19 DABUGAM OR-30-001-007-001/4893
(JUNAPANI) 		2430001000NRG24020520230078664 02/05/2023 PUNU BHATRA 2430001WL001852 PUNU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825387 PUNU BHATRA ()
20 DABUGAM OR-30-001-007-001/4894
(JUNAPANI) 		2430001000NRG24020520230078665 02/05/2023 HIRANA SABARA 2430001WL001852 HIRANA SABARA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825360 HIRANA SABARA ()
21 DABUGAM OR-30-001-007-001/4894
(JUNAPANI) 		2430001000NRG24020520230078666 02/05/2023 HIRANA SABARA 2430001WL001852 HIRANA SABARA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825361 HIRANA SABARA ()
22 DABUGAM OR-30-001-007-001/4895
(JUNAPANI) 		2430001000NRG24020520230078667 02/05/2023 DHANSAI BHATRA 2430001WL001852 DHANSAI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825349 DHANSAI BHATRA ()
23 DABUGAM OR-30-001-007-001/4897
(JUNAPANI) 		2430001000NRG24020520230078668 02/05/2023 SAHADEBA BHATRA 2430001WL001852 SAHADEBA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825370 SAHADEBA BHATRA ()
24 DABUGAM OR-30-001-007-001/4897
(JUNAPANI) 		2430001000NRG24020520230078669 02/05/2023 SAHADEBA BHATRA 2430001WL001852 SAHADEBA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825371 SAHADEBA BHATRA ()
25 DABUGAM OR-30-001-007-001/4899
(JUNAPANI) 		2430001000NRG24020520230078670 02/05/2023 NIDHI BHATRA 2430001WL001852 NIDHI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825363 NIDHI BHATRA ()
26 DABUGAM OR-30-001-007-001/4899
(JUNAPANI) 		2430001000NRG24020520230078671 02/05/2023 NIDHI BHATRA 2430001WL001852 NIDHI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825364 NIDHI BHATRA ()
27 DABUGAM OR-30-001-007-001/4909
(JUNAPANI) 		2430001000NRG24020520230078672 02/05/2023 DURJAN BHATRA 2430001WL001852 DURJAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825388 DURJAN BHATRA ()
28 DABUGAM OR-30-001-007-001/4916
(JUNAPANI) 		2430001000NRG24020520230078673 02/05/2023 SANADHARA BHATRA 2430001WL001852 SANADHARA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825374 SANADHARA BHATRA ()
29 DABUGAM OR-30-001-007-001/4918
(JUNAPANI) 		2430001000NRG24020520230078674 02/05/2023 LACHAN SABAR 2430001WL001852 LACHAN SABAR 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825401 LACHAN SABAR ()
30 DABUGAM OR-30-001-007-001/4919
(JUNAPANI) 		2430001000NRG24020520230078675 02/05/2023 SIBA BHATRA 2430001WL001852 SIBA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825362 SIBA BHATRA ()
31 DABUGAM OR-30-001-007-001/4921
(JUNAPANI) 		2430001000NRG24020520230078676 02/05/2023 SANYASI SABAR 2430001WL001852 SANYASI SABAR 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825394 SANYASI SABAR ()
32 DABUGAM OR-30-001-007-001/4927
(JUNAPANI) 		2430001000NRG24020520230078677 02/05/2023 ISWARA BHATRA 2430001WL001852 ISWARA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825380 ISWARA BHATRA ()
33 DABUGAM OR-30-001-007-001/4927
(JUNAPANI) 		2430001000NRG24020520230078678 02/05/2023 ISWARA BHATRA 2430001WL001852 ISWARA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825379 ISWARA BHATRA ()
34 DABUGAM OR-30-001-007-001/4935
(JUNAPANI) 		2430001000NRG24020520230078679 02/05/2023 SAMADU SABARA 2430001WL001852 SAMADU SABARA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825350 SAMADU SABARA ()
35 DABUGAM OR-30-001-007-001/4938
(JUNAPANI) 		2430001000NRG24020520230078680 02/05/2023 ARJUNA SABARA 2430001WL001852 ARJUNA SABARA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825354 ARJUNA SABARA ()
36 DABUGAM OR-30-001-007-001/4938
(JUNAPANI) 		2430001000NRG24020520230078681 02/05/2023 ARJUNA SABARA 2430001WL001852 ARJUNA SABARA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825355 ARJUNA SABARA ()
37 DABUGAM OR-30-001-007-001/4941
(JUNAPANI) 		2430001000NRG24020520230078682 02/05/2023 ISWAR BHATRA 2430001WL001852 ISWAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825393 ISWAR BHATRA ()
38 DABUGAM OR-30-001-007-001/4942
(JUNAPANI) 		2430001000NRG24020520230078683 02/05/2023 BASUDEBA SABARA 2430001WL001852 BASUDEBA SABARA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825382 BASUDEBA SABARA ()
39 DABUGAM OR-30-001-007-001/4943
(JUNAPANI) 		2430001000NRG24020520230078684 02/05/2023 RABI GOUDA 2430001WL001852 RABI GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825365 RABI GOUDA ()
40 DABUGAM OR-30-001-007-001/4945
(JUNAPANI) 		2430001000NRG24020520230078685 02/05/2023 DHANI BHATRA 2430001WL001852 DHANI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825344 DHANI BHATRA ()
41 DABUGAM OR-30-001-007-001/4947
(JUNAPANI) 		2430001000NRG24020520230078686 02/05/2023 GOBINDA SABAR 2430001WL001852 GOBINDA SABAR 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825353 GOBINDA SABAR ()
42 DABUGAM OR-30-001-007-001/4952
(JUNAPANI) 		2430001000NRG24020520230078687 02/05/2023 BHAGAT SABAR 2430001WL001852 BHAGAT SABAR 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825359 BHAGAT SABAR ()
43 DABUGAM OR-30-001-007-001/4958
(JUNAPANI) 		2430001000NRG24020520230078688 02/05/2023 GOPI PUJARI 2430001WL001852 GOPI PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825399 GOPI PUJARI ()
44 DABUGAM OR-30-001-007-001/4959
(JUNAPANI) 		2430001000NRG24020520230078689 02/05/2023 SAMARU PAIK 2430001WL001852 SAMARU PAIK 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825395 SAMARU PAIK ()
45 DABUGAM OR-30-001-007-001/4961
(JUNAPANI) 		2430001000NRG24020520230078690 02/05/2023 SINDHU BHATRA 2430001WL001852 SINDHU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825356 SINDHU BHATRA ()
46 DABUGAM OR-30-001-007-001/4966
(JUNAPANI) 		2430001000NRG24020520230078691 02/05/2023 SANU GOUDA 2430001WL001852 SANU GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825366 SANU GOUDA ()
47 DABUGAM OR-30-001-007-001/4966
(JUNAPANI) 		2430001000NRG24020520230078692 02/05/2023 SANU GOUDA 2430001WL001852 SANU GOUDA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825367 SANU GOUDA ()
48 DABUGAM OR-30-001-007-001/4968
(JUNAPANI) 		2430001000NRG24020520230078693 02/05/2023 BHAGAT SABAR 2430001WL001852 BHAGAT SABAR 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825384 BHAGAT SABAR ()
49 DABUGAM OR-30-001-007-001/4971
(JUNAPANI) 		2430001000NRG24020520230078694 02/05/2023 SANI 2430001WL001852 SANI 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825351 SANI ()
50 DABUGAM OR-30-001-007-001/4971
(JUNAPANI) 		2430001000NRG24020520230078695 02/05/2023 SANI 2430001WL001852 SANI 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825352 SANI ()
51 DABUGAM OR-30-001-007-001/4972
(JUNAPANI) 		2430001000NRG24020520230078696 02/05/2023 MANA PUJARI 2430001WL001852 MANA PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825390 MANA PUJARI ()
52 DABUGAM OR-30-001-007-001/4972
(JUNAPANI) 		2430001000NRG24020520230078697 02/05/2023 MANA PUJARI 2430001WL001852 MANA PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825389 MANA PUJARI ()
53 DABUGAM OR-30-001-007-001/4983
(JUNAPANI) 		2430001000NRG24020520230078698 02/05/2023 SHYAMAGHANA BHATRA 2430001WL001852 SHYAMAGHANA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825357 SHYAMAGHANA BHATRA ()
54 DABUGAM OR-30-001-007-001/4983
(JUNAPANI) 		2430001000NRG24020520230078699 02/05/2023 SHYAMAGHANA BHATRA 2430001WL001852 SHYAMAGHANA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825358 SHYAMAGHANA BHATRA ()
55 DABUGAM OR-30-001-007-001/4984
(JUNAPANI) 		2430001000NRG24020520230078700 02/05/2023 GURUBANDHU PUJARI 2430001WL001852 GURUBANDHU PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825375 GURUBANDHU PUJARI ()
56 DABUGAM OR-30-001-007-001/4984
(JUNAPANI) 		2430001000NRG24020520230078701 02/05/2023 GURUBANDHU PUJARI 2430001WL001852 GURUBANDHU PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825376 GURUBANDHU PUJARI ()
57 DABUGAM OR-30-001-007-001/4985
(JUNAPANI) 		2430001000NRG24020520230078702 02/05/2023 SUKRA SABARA 2430001WL001852 SUKRA SABARA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825392 SUKRA SABARA ()
58 DABUGAM OR-30-001-007-001/4985
(JUNAPANI) 		2430001000NRG24020520230078703 02/05/2023 SUKRA SABARA 2430001WL001852 SUKRA SABARA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825391 SUKRA SABARA ()
59 DABUGAM OR-30-001-007-001/4988
(JUNAPANI) 		2430001000NRG24020520230078704 02/05/2023 HANU BHATRA 2430001WL001852 HANU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825346 HANU BHATRA ()
60 DABUGAM OR-30-001-007-001/4993
(JUNAPANI) 		2430001000NRG24020520230078705 02/05/2023 BHAGACHAND SABAR 2430001WL001852 BHAGACHAND SABAR 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825372 BHAGACHAND SABAR ()
61 DABUGAM OR-30-001-007-009/5730
(JUNAPANI) 		2430001000NRG24020520230078706 02/05/2023 DAMO PUJARI 2430001WL001852 DAMO PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 12/05/2023 1489825396 DAMO PUJARI ()
SubTotal 171351 171351
Total 171351 171351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_020523FTO_72412 76407201 Dabugam 171351

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