Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_200423FTO_35691
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-30-001-008-002/11976
(MEDENA) 		2430001000NRG24200420230021609 20/04/2023 GAJENDRA HARIJANA 2430001WL000503 GAJENDRA HARIJANA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398509105 GAJENDRA HARIJANA ()
2 DABUGAM OR-30-001-008-002/12108
(MEDENA) 		2430001000NRG24200420230021610 20/04/2023 ANIRUDHA BHATRA 2430001WL000503 ANIRUDHA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398509099 ANIRUDHA BHATRA ()
3 DABUGAM OR-30-001-008-002/12109
(MEDENA) 		2430001000NRG24200420230021611 20/04/2023 SADA BINDHANI 2430001WL000503 SADA BINDHANI 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398509103 SADA BINDHANI ()
4 DABUGAM OR-30-001-008-002/12109
(MEDENA) 		2430001000NRG24200420230021612 20/04/2023 SADA BINDHANI 2430001WL000503 SADA BINDHANI 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398509104 SADA BINDHANI ()
5 DABUGAM OR-30-001-008-002/12115
(MEDENA) 		2430001000NRG24200420230021614 20/04/2023 GHANAPATI BHATRA 2430001WL000503 GHANAPATI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398509106 GHANAPATI BHATRA ()
6 DABUGAM OR-30-001-008-002/12126
(MEDENA) 		2430001000NRG24200420230021615 20/04/2023 BALIARA BHATRA 2430001WL000503 BALIARA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398509100 BALIARA BHATRA ()
7 DABUGAM OR-30-001-008-002/12134
(MEDENA) 		2430001000NRG24200420230021616 20/04/2023 KHAGAPATI BHATRA 2430001WL000503 KHAGAPATI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398509107 KHAGAPATI BHATRA ()
8 DABUGAM OR-30-001-008-002/12134
(MEDENA) 		2430001000NRG24200420230021617 20/04/2023 KHAGAPATI BHATRA 2430001WL000503 KHAGAPATI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398509108 KHAGAPATI BHATRA ()
9 DABUGAM OR-30-001-008-002/12138
(MEDENA) 		2430001000NRG24200420230021618 20/04/2023 GHASIRAMA BHATRA 2430001WL000503 GHASIRAMA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398509101 GHASIRAMA BHATRA ()
10 DABUGAM OR-30-001-008-002/12138
(MEDENA) 		2430001000NRG24200420230021619 20/04/2023 GHASIRAMA BHATRA 2430001WL000503 GHASIRAMA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398509102 GHASIRAMA BHATRA ()
11 DABUGAM OR-30-001-008-002/14768
(MEDENA) 		2430001000NRG24200420230021620 20/04/2023 MAKARA JANI 2430001WL000503 MAKARA JANI 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398509109 MAKARA JANI ()
12 DABUGAM OR-30-001-008-002/14768
(MEDENA) 		2430001000NRG24200420230021621 20/04/2023 MAKARA JANI 2430001WL000503 MAKARA JANI 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398509110 MAKARA JANI ()
13 DABUGAM OR-30-001-008-002/14771
(MEDENA) 		2430001000NRG24200420230021622 20/04/2023 HARICHANDRA 2430001WL000503 HARICHANDRA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398509111 HARICHANDRA ()
14 DABUGAM OR-30-001-008-002/14774
(MEDENA) 		2430001000NRG24200420230021623 20/04/2023 NAKULA BINDHANI 2430001WL000503 NAKULA BINDHANI 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398509113 NAKULA BINDHANI ()
15 DABUGAM OR-30-001-008-002/14774
(MEDENA) 		2430001000NRG24200420230021624 20/04/2023 NAKULA BINDHANI 2430001WL000503 NAKULA BINDHANI 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398509114 NAKULA BINDHANI ()
16 DABUGAM OR-30-001-008-002/14776
(MEDENA) 		2430001000NRG24200420230021626 20/04/2023 TILA HARIJAN 2430001WL000503 TILA HARIJAN 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398509115 TILA HARIJAN ()
17 DABUGAM OR-30-001-008-002/14776
(MEDENA) 		2430001000NRG24200420230021627 20/04/2023 TILA HARIJAN 2430001WL000503 TILA HARIJAN 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398509116 TILA HARIJAN ()
18 DABUGAM OR-30-001-008-002/14782
(MEDENA) 		2430001000NRG24200420230021628 20/04/2023 JITRU JANI 2430001WL000503 JITRU JANI 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398509112 JITRU JANI ()
19 DABUGAM OR-30-001-008-002/14785
(MEDENA) 		2430001000NRG24200420230021629 20/04/2023 GHASIA 2430001WL000503 GHASIA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398509117 GHASIA ()
20 DABUGAM OR-30-001-008-002/14785
(MEDENA) 		2430001000NRG24200420230021630 20/04/2023 GHASIA 2430001WL000503 GHASIA 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398509118 GHASIA ()
21 DABUGAM OR-30-001-008-002/14786
(MEDENA) 		2430001000NRG24200420230021631 20/04/2023 SONU BINDHANI 2430001WL000503 SONU BINDHANI 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398509121 SONU BINDHANI ()
22 DABUGAM OR-30-001-008-002/14786
(MEDENA) 		2430001000NRG24200420230021632 20/04/2023 SONU BINDHANI 2430001WL000503 SONU BINDHANI 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398509122 SONU BINDHANI ()
23 DABUGAM OR-30-001-008-002/14787
(MEDENA) 		2430001000NRG24200420230021633 20/04/2023 MADHU BINDHANI 2430001WL000503 MADHU BINDHANI 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398509119 MADHU BINDHANI ()
24 DABUGAM OR-30-001-008-002/14787
(MEDENA) 		2430001000NRG24200420230021634 20/04/2023 MADHU BINDHANI 2430001WL000503 MADHU BINDHANI 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398509120 MADHU BINDHANI ()
25 DABUGAM OR-30-001-008-002/14872
(MEDENA) 		2430001000NRG24200420230021635 20/04/2023 NANDA BINDHANI 2430001WL000503 NANDA BINDHANI 76407201 SBIN0000DOP 2844 2844 Processed 10/05/2023 1398509123 NANDA BINDHANI ()
26 DABUGAM OR-30-001-008-002/14872
(MEDENA) 		2430001000NRG24200420230021636 20/04/2023 NANDA BINDHANI 2430001WL000503 NANDA BINDHANI 76407201 SBIN0000DOP 2607 2607 Processed 10/05/2023 1398509124 NANDA BINDHANI ()
27 DABUGAM OR-30-001-008-002/15575
(MEDENA) 		2430001000NRG24200420230021656 20/04/2023 SUDHANGASHEN BHATARA 2430001WL000503 SUDHANGASHEN BHATARA 76407201 SBIN0000DOP 2844 2844 Rejected 10/05/2023 1398509098 No Such Account
SubTotal 76551 76551
Total 76551 76551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_200423FTO_35691 76407201 Dabugam 76551

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