Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:45:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_060723FTO_316393
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-30-001-006-002/7464
(JABAGUDA) 		2430001000NRG24060720230425607 06/07/2023 SARADHU NAYAK 2430001WL010483 SARADHU NAYAK 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964260274 SARADHU NAYAK ()
2 DABUGAM OR-30-001-006-002/7464
(JABAGUDA) 		2430001000NRG24060720230425608 06/07/2023 SARADHU NAYAK 2430001WL010483 SARADHU NAYAK 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964260275 SARADHU NAYAK ()
3 DABUGAM OR-30-001-006-002/7465
(JABAGUDA) 		2430001000NRG24060720230425609 06/07/2023 NAKUL NAIK 2430001WL010483 NAKUL NAIK 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964260277 NAKUL NAIK ()
4 DABUGAM OR-30-001-006-002/7465
(JABAGUDA) 		2430001000NRG24060720230425610 06/07/2023 NAKUL NAIK 2430001WL010483 NAKUL NAIK 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964260278 NAKUL NAIK ()
5 DABUGAM OR-30-001-006-002/7481
(JABAGUDA) 		2430001000NRG24060720230425614 06/07/2023 S BHATRA 2430001WL010483 S BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964260260 S BHATRA ()
6 DABUGAM OR-30-001-006-002/7481
(JABAGUDA) 		2430001000NRG24060720230425615 06/07/2023 S BHATRA 2430001WL010483 S BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964260261 S BHATRA ()
7 DABUGAM OR-30-001-006-002/7482
(JABAGUDA) 		2430001000NRG24060720230425616 06/07/2023 M BHATRA 2430001WL010483 M BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964260266 M BHATRA ()
8 DABUGAM OR-30-001-006-002/7482
(JABAGUDA) 		2430001000NRG24060720230425617 06/07/2023 M BHATRA 2430001WL010483 M BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964260267 M BHATRA ()
9 DABUGAM OR-30-001-006-002/7487
(JABAGUDA) 		2430001000NRG24060720230425618 06/07/2023 M BHATRA 2430001WL010483 M BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964260270 M BHATRA ()
10 DABUGAM OR-30-001-006-002/7487
(JABAGUDA) 		2430001000NRG24060720230425619 06/07/2023 M BHATRA 2430001WL010483 M BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964260271 M BHATRA ()
11 DABUGAM OR-30-001-006-002/7489
(JABAGUDA) 		2430001000NRG24060720230425620 06/07/2023 PURNA BHATRA 2430001WL010483 PURNA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964260269 PURNA BHATRA ()
12 DABUGAM OR-30-001-006-002/7493
(JABAGUDA) 		2430001000NRG24060720230425621 06/07/2023 RAMADHAR BHATRA 2430001WL010483 RAMADHAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964260280 RAMADHAR BHATRA ()
13 DABUGAM OR-30-001-006-002/7493
(JABAGUDA) 		2430001000NRG24060720230425622 06/07/2023 RAMADHAR BHATRA 2430001WL010483 RAMADHAR BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964260281 RAMADHAR BHATRA ()
14 DABUGAM OR-30-001-006-002/7496
(JABAGUDA) 		2430001000NRG24060720230425623 06/07/2023 D NAYAK 2430001WL010483 D NAYAK 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964260268 D NAYAK ()
15 DABUGAM OR-30-001-006-002/7500
(JABAGUDA) 		2430001000NRG24060720230425626 06/07/2023 T R MIRGAN 2430001WL010483 T R MIRGAN 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964260272 T R MIRGAN ()
16 DABUGAM OR-30-001-006-002/7508
(JABAGUDA) 		2430001000NRG24060720230425627 06/07/2023 R BHATRA 2430001WL010483 R BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964260265 R BHATRA ()
17 DABUGAM OR-30-001-006-002/7535
(JABAGUDA) 		2430001000NRG24060720230425628 06/07/2023 S HARIJAN 2430001WL010483 S HARIJAN 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964260276 S HARIJAN ()
18 DABUGAM OR-30-001-006-002/7547
(JABAGUDA) 		2430001000NRG24060720230425631 06/07/2023 D BHATRA 2430001WL010483 D BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964260263 D BHATRA ()
19 DABUGAM OR-30-001-006-002/7547
(JABAGUDA) 		2430001000NRG24060720230425632 06/07/2023 D BHATRA 2430001WL010483 D BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964260264 D BHATRA ()
20 DABUGAM OR-30-001-006-002/7579
(JABAGUDA) 		2430001000NRG24060720230425636 06/07/2023 SUKAMAN BHATRA 2430001WL010483 SUKAMAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964260282 SUKAMAN BHATRA ()
21 DABUGAM OR-30-001-006-002/7579
(JABAGUDA) 		2430001000NRG24060720230425637 06/07/2023 SUKAMAN BHATRA 2430001WL010483 SUKAMAN BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964260283 SUKAMAN BHATRA ()
22 DABUGAM OR-30-001-006-002/7591
(JABAGUDA) 		2430001000NRG24060720230425638 06/07/2023 S MAJHI 2430001WL010483 S MAJHI 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964260262 S MAJHI ()
23 DABUGAM OR-30-001-006-002/7593
(JABAGUDA) 		2430001000NRG24060720230425639 06/07/2023 BUKULI MIRGAN 2430001WL010483 BUKULI MIRGAN 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4964260279 BUKULI MIRGAN ()
24 DABUGAM OR-30-001-006-002/7597
(JABAGUDA) 		2430001000NRG24060720230425640 06/07/2023 J MIRGAN 2430001WL010483 J MIRGAN 76407201 SBIN0000DOP 2370 2370 Processed 30/08/2023 4964260273 J MIRGAN ()
SubTotal 67782 67782
Total 67782 67782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_060723FTO_316393 76407201 Dabugam 67782

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