Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:12:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_040723FTO_309648
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-30-001-007-001/4864
(JUNAPANI) 		2430001000NRG24040720230416770 04/07/2023 SANADHARA SABARA 2430001WL010236 SANADHARA SABARA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4962429971 SANADHARA SABARA ()
2 DABUGAM OR-30-001-007-001/4866
(JUNAPANI) 		2430001000NRG24040720230416771 04/07/2023 NAKUL SABARA 2430001WL010236 NAKUL SABARA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4962429973 NAKUL SABARA ()
3 DABUGAM OR-30-001-007-001/4867
(JUNAPANI) 		2430001000NRG24040720230416772 04/07/2023 SUKRU BHATTA 2430001WL010236 SUKRU BHATTA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4962429969 SUKRU BHATTA ()
4 DABUGAM OR-30-001-007-001/4871
(JUNAPANI) 		2430001000NRG24040720230416773 04/07/2023 RAMA BHATRA 2430001WL010236 RAMA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4962429967 RAMA BHATRA ()
5 DABUGAM OR-30-001-007-001/4873
(JUNAPANI) 		2430001000NRG24040720230416774 04/07/2023 SANASAI SABARA 2430001WL010236 SANASAI SABARA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4962429966 SANASAI SABARA ()
6 DABUGAM OR-30-001-007-001/4887
(JUNAPANI) 		2430001000NRG24040720230416775 04/07/2023 KAILASA SABARA 2430001WL010236 KAILASA SABARA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4962429954 KAILASA SABARA ()
7 DABUGAM OR-30-001-007-001/4889
(JUNAPANI) 		2430001000NRG24040720230416776 04/07/2023 PUSTAMA SABARA 2430001WL010236 PUSTAMA SABARA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4962429974 PUSTAMA SABARA ()
8 DABUGAM OR-30-001-007-001/4893
(JUNAPANI) 		2430001000NRG24040720230416777 04/07/2023 PUNU BHATRA 2430001WL010236 PUNU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4962429952 PUNU BHATRA ()
9 DABUGAM OR-30-001-007-001/4894
(JUNAPANI) 		2430001000NRG24040720230416778 04/07/2023 HIRANA SABARA 2430001WL010236 HIRANA SABARA 76407201 SBIN0000DOP 948 948 Processed 30/08/2023 4962429962 HIRANA SABARA ()
10 DABUGAM OR-30-001-007-001/4895
(JUNAPANI) 		2430001000NRG24040720230416779 04/07/2023 DHANSAI BHATRA 2430001WL010236 DHANSAI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4962429956 DHANSAI BHATRA ()
11 DABUGAM OR-30-001-007-001/4909
(JUNAPANI) 		2430001000NRG24040720230416780 04/07/2023 DURJAN BHATRA 2430001WL010236 DURJAN BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4962429951 DURJAN BHATRA ()
12 DABUGAM OR-30-001-007-001/4916
(JUNAPANI) 		2430001000NRG24040720230416781 04/07/2023 SANADHARA BHATRA 2430001WL010236 SANADHARA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4962429972 SANADHARA BHATRA ()
13 DABUGAM OR-30-001-007-001/4918
(JUNAPANI) 		2430001000NRG24040720230416782 04/07/2023 LACHAN SABAR 2430001WL010236 LACHAN SABAR 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4962429970 LACHAN SABAR ()
14 DABUGAM OR-30-001-007-001/4919
(JUNAPANI) 		2430001000NRG24040720230416783 04/07/2023 SIBA BHATRA 2430001WL010236 SIBA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4962429963 SIBA BHATRA ()
15 DABUGAM OR-30-001-007-001/4921
(JUNAPANI) 		2430001000NRG24040720230416784 04/07/2023 SANYASI SABAR 2430001WL010236 SANYASI SABAR 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4962429949 SANYASI SABAR ()
16 DABUGAM OR-30-001-007-001/4935
(JUNAPANI) 		2430001000NRG24040720230416785 04/07/2023 SAMADU SABARA 2430001WL010236 SAMADU SABARA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4962429957 SAMADU SABARA ()
17 DABUGAM OR-30-001-007-001/4938
(JUNAPANI) 		2430001000NRG24040720230416786 04/07/2023 ARJUNA SABARA 2430001WL010236 ARJUNA SABARA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4962429959 ARJUNA SABARA ()
18 DABUGAM OR-30-001-007-001/4941
(JUNAPANI) 		2430001000NRG24040720230416787 04/07/2023 ISWAR BHATRA 2430001WL010236 ISWAR BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4962429950 ISWAR BHATRA ()
19 DABUGAM OR-30-001-007-001/4942
(JUNAPANI) 		2430001000NRG24040720230416788 04/07/2023 BASUDEBA SABARA 2430001WL010236 BASUDEBA SABARA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4962429975 BASUDEBA SABARA ()
20 DABUGAM OR-30-001-007-001/4943
(JUNAPANI) 		2430001000NRG24040720230416789 04/07/2023 RABI GOUDA 2430001WL010236 RABI GOUDA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4962429964 RABI GOUDA ()
21 DABUGAM OR-30-001-007-001/4945
(JUNAPANI) 		2430001000NRG24040720230416790 04/07/2023 DHANI BHATRA 2430001WL010236 DHANI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4962429976 DHANI BHATRA ()
22 DABUGAM OR-30-001-007-001/4947
(JUNAPANI) 		2430001000NRG24040720230416791 04/07/2023 GOBINDA SABAR 2430001WL010236 GOBINDA SABAR 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4962429958 GOBINDA SABAR ()
23 DABUGAM OR-30-001-007-001/4952
(JUNAPANI) 		2430001000NRG24040720230416792 04/07/2023 BHAGAT SABAR 2430001WL010236 BHAGAT SABAR 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4962429961 BHAGAT SABAR ()
24 DABUGAM OR-30-001-007-001/4958
(JUNAPANI) 		2430001000NRG24040720230416793 04/07/2023 GOPI PUJARI 2430001WL010236 GOPI PUJARI 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4962429968 GOPI PUJARI ()
25 DABUGAM OR-30-001-007-001/4959
(JUNAPANI) 		2430001000NRG24040720230416794 04/07/2023 SAMARU PAIK 2430001WL010236 SAMARU PAIK 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4962429977 SAMARU PAIK ()
26 DABUGAM OR-30-001-007-001/4961
(JUNAPANI) 		2430001000NRG24040720230416795 04/07/2023 SINDHU BHATRA 2430001WL010236 SINDHU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4962429960 SINDHU BHATRA ()
27 DABUGAM OR-30-001-007-001/4968
(JUNAPANI) 		2430001000NRG24040720230416796 04/07/2023 BHAGAT SABAR 2430001WL010236 BHAGAT SABAR 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4962429953 BHAGAT SABAR ()
28 DABUGAM OR-30-001-007-001/4988
(JUNAPANI) 		2430001000NRG24040720230416797 04/07/2023 HANU BHATRA 2430001WL010236 HANU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4962429955 HANU BHATRA ()
29 DABUGAM OR-30-001-007-001/4993
(JUNAPANI) 		2430001000NRG24040720230416798 04/07/2023 BHAGACHAND SABAR 2430001WL010236 BHAGACHAND SABAR 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4962429965 BHAGACHAND SABAR ()
30 DABUGAM OR-30-001-007-006/17180
(JUNAPANI) 		2430001000NRG24040720230416799 04/07/2023 LAKHINATH BHATRA 2430001WL010236 LAKHINATH BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4962429945 LAKHINATH BHATRA ()
31 DABUGAM OR-30-001-007-006/17180
(JUNAPANI) 		2430001000NRG24040720230416800 04/07/2023 LAKHINATH BHATRA 2430001WL010236 LAKHINATH BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4962429946 LAKHINATH BHATRA ()
32 DABUGAM OR-30-001-007-006/17187
(JUNAPANI) 		2430001000NRG24040720230416801 04/07/2023 DAIMATI BHATRA 2430001WL010236 DAIMATI BHATRA 76407201 SBIN0000DOP 2607 2607 Rejected 30/08/2023 4962429943 No Such Account
33 DABUGAM OR-30-001-007-006/17188
(JUNAPANI) 		2430001000NRG24040720230416802 04/07/2023 CHANDRA MAJHI 2430001WL010236 CHANDRA MAJHI 76407201 SBIN0000DOP 2607 2607 Rejected 30/08/2023 4962429941 No Such Account
34 DABUGAM OR-30-001-007-006/17188
(JUNAPANI) 		2430001000NRG24040720230416803 04/07/2023 CHANDRA MAJHI 2430001WL010236 CHANDRA MAJHI 76407201 SBIN0000DOP 2607 2607 Rejected 30/08/2023 4962429942 No Such Account
35 DABUGAM OR-30-001-007-010/17252
(JUNAPANI) 		2430001000NRG24040720230416804 04/07/2023 TUTURAM PUJARI 2430001WL010236 TUTURAM PUJARI 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4962429947 TUTURAM PUJARI ()
36 DABUGAM OR-30-001-007-010/17252
(JUNAPANI) 		2430001000NRG24040720230416805 04/07/2023 TUTURAM PUJARI 2430001WL010236 TUTURAM PUJARI 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4962429948 TUTURAM PUJARI ()
37 DABUGAM OR-30-001-007-010/17295
(JUNAPANI) 		2430001000NRG24040720230416806 04/07/2023 LAKI PUJARI 2430001WL010236 LAKI PUJARI 76407201 SBIN0000DOP 2607 2607 Processed 30/08/2023 4962429944 LAKI PUJARI ()
SubTotal 94800 94800
Total 94800 94800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_040723FTO_309648 76407201 Dabugam 94800

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