Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:18:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_310823FTO_487498
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-30-001-002-002/9652
(BORIGAM) 		2430001000NRG24310820230597684 31/08/2023 LINGA PANAKA 2430001WL020745 LINGA PANAKA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7256344722 LINGA PANAKA ()
2 DABUGAM OR-30-001-002-008/9435
(BORIGAM) 		2430001000NRG24310820230597685 31/08/2023 BUDU SANTA 2430001WL020745 BUDU SANTA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7256344705 BUDU SANTA ()
3 DABUGAM OR-30-001-002-008/9435
(BORIGAM) 		2430001000NRG24310820230597686 31/08/2023 BUDU SANTA 2430001WL020745 BUDU SANTA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7256344706 BUDU SANTA ()
4 DABUGAM OR-30-001-002-008/9459
(BORIGAM) 		2430001000NRG24310820230597687 31/08/2023 BASU SANTA 2430001WL020745 BASU SANTA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7256344694 BASU SANTA ()
5 DABUGAM OR-30-001-002-008/9459
(BORIGAM) 		2430001000NRG24310820230597688 31/08/2023 BASU SANTA 2430001WL020745 BASU SANTA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7256344695 BASU SANTA ()
6 DABUGAM OR-30-001-002-008/9465
(BORIGAM) 		2430001000NRG24310820230597689 31/08/2023 ANA SANTA 2430001WL020745 ANA SANTA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7256344702 ANA SANTA ()
7 DABUGAM OR-30-001-002-008/9484
(BORIGAM) 		2430001000NRG24310820230597690 31/08/2023 RATAN BHATRA 2430001WL020745 RATAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7256344691 RATAN BHATRA ()
8 DABUGAM OR-30-001-002-008/9484
(BORIGAM) 		2430001000NRG24310820230597691 31/08/2023 RATANBHATRA 2430001WL020745 RATANBHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7256344692 RATANBHATRA ()
9 DABUGAM OR-30-001-002-008/9494
(BORIGAM) 		2430001000NRG24310820230597692 31/08/2023 BAIDYANATH BISOYI 2430001WL020745 BAIDYANATH BISOYI 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7256344703 BAIDYANATH BISOYI ()
10 DABUGAM OR-30-001-002-008/9494
(BORIGAM) 		2430001000NRG24310820230597693 31/08/2023 BAIDYANATH BISOYI 2430001WL020745 BAIDYANATH BISOYI 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7256344704 BAIDYANATH BISOYI ()
11 DABUGAM OR-30-001-002-008/9524
(BORIGAM) 		2430001000NRG24310820230597695 31/08/2023 CHANDRA 2430001WL020745 CHANDRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7256344697 CHANDRA ()
12 DABUGAM OR-30-001-002-008/9524
(BORIGAM) 		2430001000NRG24310820230597694 31/08/2023 CHANDRA SANTA 2430001WL020745 CHANDRA SANTA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7256344696 CHANDRA SANTA ()
13 DABUGAM OR-30-001-002-008/9543
(BORIGAM) 		2430001000NRG24310820230597696 31/08/2023 M NAYAK 2430001WL020745 M NAYAK 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7256344693 M NAYAK ()
14 DABUGAM OR-30-001-002-008/9552
(BORIGAM) 		2430001000NRG24310820230597697 31/08/2023 ASHU SANTA 2430001WL020745 ASHU SANTA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344698 ASHU SANTA ()
15 DABUGAM OR-30-001-002-008/9567
(BORIGAM) 		2430001000NRG24310820230597698 31/08/2023 HARI PUJARI 2430001WL020745 HARI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344700 HARI PUJARI ()
16 DABUGAM OR-30-001-002-008/9572
(BORIGAM) 		2430001000NRG24310820230597699 31/08/2023 AJI SANTA 2430001WL020745 AJI SANTA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7256344701 AJI SANTA ()
17 DABUGAM OR-30-001-002-008/9590
(BORIGAM) 		2430001000NRG24310820230597700 31/08/2023 SIBA SANTA 2430001WL020745 SIBA SANTA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344699 SIBA SANTA ()
18 DABUGAM OR-30-001-002-010/9195
(BORIGAM) 		2430001000NRG24310820230597701 31/08/2023 BAISAKHU BHATRA 2430001WL020745 BAISAKHU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7256344708 BAISAKHU BHATRA ()
19 DABUGAM OR-30-001-002-010/9195
(BORIGAM) 		2430001000NRG24310820230597702 31/08/2023 BAISAKHU BHATRA 2430001WL020745 BAISAKHU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7256344709 BAISAKHU BHATRA ()
20 DABUGAM OR-30-001-002-010/9248
(BORIGAM) 		2430001000NRG24310820230597704 31/08/2023 LAIBANA BHATRA 2430001WL020745 LAIBANA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7256344712 LAIBANA BHATRA ()
21 DABUGAM OR-30-001-002-010/9252
(BORIGAM) 		2430001000NRG24310820230597705 31/08/2023 JAGANNATHA BHATRA 2430001WL020745 JAGANNATHA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7256344714 JAGANNATHA BHATRA ()
22 DABUGAM OR-30-001-002-010/9257
(BORIGAM) 		2430001000NRG24310820230597706 31/08/2023 RATHI BHATRA 2430001WL020745 RATHI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7256344710 RATHI BHATRA ()
23 DABUGAM OR-30-001-002-010/9257
(BORIGAM) 		2430001000NRG24310820230597707 31/08/2023 RATHI BHATRA 2430001WL020745 RATHI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7256344711 RATHI BHATRA ()
24 DABUGAM OR-30-001-002-010/9276
(BORIGAM) 		2430001000NRG24310820230597711 31/08/2023 JADU BHATRA 2430001WL020745 JADU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7256344713 JADU BHATRA ()
25 DABUGAM OR-30-001-002-010/9284
(BORIGAM) 		2430001000NRG24310820230597712 31/08/2023 SHYAMA BHATRA 2430001WL020745 SHYAMA BHATRA 76407201 SBIN0000DOP 2844 2844 Rejected 09/11/2023 7256344721 Account closed
26 DABUGAM OR-30-001-002-010/9302
(BORIGAM) 		2430001000NRG24310820230597713 31/08/2023 UDAR BHATRA 2430001WL020745 UDAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7256344716 UDAR BHATRA ()
27 DABUGAM OR-30-001-002-010/9318
(BORIGAM) 		2430001000NRG24310820230597714 31/08/2023 KANI BHATRA 2430001WL020745 KANI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7256344715 KANI BHATRA ()
28 DABUGAM OR-30-001-002-010/9319
(BORIGAM) 		2430001000NRG24310820230597715 31/08/2023 DHANAR BHATRA 2430001WL020745 DHANAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7256344719 DHANAR BHATRA ()
29 DABUGAM OR-30-001-002-010/9332
(BORIGAM) 		2430001000NRG24310820230597716 31/08/2023 CHAINU PUJARI 2430001WL020745 CHAINU PUJARI 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7256344720 CHAINU PUJARI ()
30 DABUGAM OR-30-001-002-010/9337
(BORIGAM) 		2430001000NRG24310820230597717 31/08/2023 MAHADEB BHATRA 2430001WL020745 MAHADEB BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7256344717 MAHADEB BHATRA ()
31 DABUGAM OR-30-001-002-010/9337
(BORIGAM) 		2430001000NRG24310820230597718 31/08/2023 MAHADEB BHATRA 2430001WL020745 MAHADEB BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7256344718 MAHADEB BHATRA ()
32 DABUGAM OR-30-001-002-010/9343
(BORIGAM) 		2430001000NRG24310820230597719 31/08/2023 SAMADU BHATRA 2430001WL020745 SAMADU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344725 SAMADU BHATRA ()
33 DABUGAM OR-30-001-002-010/9344
(BORIGAM) 		2430001000NRG24310820230597720 31/08/2023 SARADU BHATRA 2430001WL020745 SARADU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344724 SARADU BHATRA ()
34 DABUGAM OR-30-001-002-010/9345
(BORIGAM) 		2430001000NRG24310820230597721 31/08/2023 MAHADEB BHATRA 2430001WL020745 MAHADEB BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344726 MAHADEB BHATRA ()
35 DABUGAM OR-30-001-002-010/9352
(BORIGAM) 		2430001000NRG24310820230597722 31/08/2023 MANGALA BHATRA 2430001WL020745 MANGALA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7256344707 MANGALA BHATRA ()
36 DABUGAM OR-30-001-002-010/9352
(BORIGAM) 		2430001000NRG24310820230597723 31/08/2023 MANGALA BHATRA 2430001WL020745 MANGALA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256344723 MANGALA BHATRA ()
SubTotal 94089 94089
Total 94089 94089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_310823FTO_487498 76407201 Dabugam 94089

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