Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_310823FTO_487596
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-30-001-007-001/4856
(JUNAPANI) 		2430001000NRG24310820230598282 31/08/2023 LAKHAMU GOUDA 2430001WL020854 LAKHAMU GOUDA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7256347128 LAKHAMU GOUDA ()
2 DABUGAM OR-30-001-007-001/4856
(JUNAPANI) 		2430001000NRG24310820230598283 31/08/2023 LAKHAMU GOUDA 2430001WL020854 LAKHAMU GOUDA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7256347129 LAKHAMU GOUDA ()
3 DABUGAM OR-30-001-007-001/4861
(JUNAPANI) 		2430001000NRG24310820230598284 31/08/2023 RAMA BHATRA 2430001WL020854 RAMA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7256347125 RAMA BHATRA ()
4 DABUGAM OR-30-001-007-001/4886
(JUNAPANI) 		2430001000NRG24310820230598285 31/08/2023 DHANURJAYA SABAR 2430001WL020854 DHANURJAYA SABAR 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7256347126 DHANURJAYA SABAR ()
5 DABUGAM OR-30-001-007-001/4908
(JUNAPANI) 		2430001000NRG24310820230598286 31/08/2023 SOMANATHA GOUDA 2430001WL020854 SOMANATHA GOUDA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7256347133 SOMANATHA GOUDA ()
6 DABUGAM OR-30-001-007-001/4929
(JUNAPANI) 		2430001000NRG24310820230598287 31/08/2023 KAOUSALYA GOUDA 2430001WL020854 KAOUSALYA GOUDA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7256347134 KAOUSALYA GOUDA ()
7 DABUGAM OR-30-001-007-001/4991
(JUNAPANI) 		2430001000NRG24310820230598288 31/08/2023 DULLABHA BHATTA 2430001WL020854 DULLABHA BHATTA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7256347124 DULLABHA BHATTA ()
8 DABUGAM OR-30-001-007-001/4994
(JUNAPANI) 		2430001000NRG24310820230598289 31/08/2023 BHAGABANA BHATTA 2430001WL020854 BHAGABANA BHATTA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7256347123 BHAGABANA BHATTA ()
9 DABUGAM OR-30-001-007-002/6001
(JUNAPANI) 		2430001000NRG24310820230598290 31/08/2023 JUGSAI BHATRA 2430001WL020854 JUGSAI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7256347106 JUGSAI BHATRA ()
10 DABUGAM OR-30-001-007-002/6005
(JUNAPANI) 		2430001000NRG24310820230598291 31/08/2023 THAKADHAR BHATRA 2430001WL020854 THAKADHAR BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7256347108 THAKADHAR BHATRA ()
11 DABUGAM OR-30-001-007-002/6007
(JUNAPANI) 		2430001000NRG24310820230598292 31/08/2023 BALABA BHATRA 2430001WL020854 BALABA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7256347103 BALABA BHATRA ()
12 DABUGAM OR-30-001-007-002/6037
(JUNAPANI) 		2430001000NRG24310820230598293 31/08/2023 JALANDHAR MAJHI 2430001WL020854 JALANDHAR MAJHI 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7256347101 JALANDHAR MAJHI ()
13 DABUGAM OR-30-001-007-002/6039
(JUNAPANI) 		2430001000NRG24310820230598294 31/08/2023 NIDHI BHATRA 2430001WL020854 NIDHI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7256347102 NIDHI BHATRA ()
14 DABUGAM OR-30-001-007-002/6063
(JUNAPANI) 		2430001000NRG24310820230598295 31/08/2023 BAHURU MAJHI 2430001WL020854 BAHURU MAJHI 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7256347099 BAHURU MAJHI ()
15 DABUGAM OR-30-001-007-002/6064
(JUNAPANI) 		2430001000NRG24310820230598296 31/08/2023 RAMA BHATRA 2430001WL020854 RAMA BHATRA 76407201 SBIN0000DOP 2133 2133 Processed 09/11/2023 7256347107 RAMA BHATRA ()
16 DABUGAM OR-30-001-007-002/6067
(JUNAPANI) 		2430001000NRG24310820230598297 31/08/2023 DUMAR BHATRA 2430001WL020854 DUMAR BHATRA 76407201 SBIN0000DOP 2607 2607 Rejected 09/11/2023 7256347093 No Such Account
17 DABUGAM OR-30-001-007-002/6108
(JUNAPANI) 		2430001000NRG24310820230598298 31/08/2023 DAYA BHATRA 2430001WL020854 DAYA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7256347104 DAYA BHATRA ()
18 DABUGAM OR-30-001-007-004/17155
(JUNAPANI) 		2430001000NRG24310820230598299 31/08/2023 KESHAB PUJARI 2430001WL020854 KESHAB PUJARI 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7256347092 KESHAB PUJARI ()
19 DABUGAM OR-30-001-007-004/5578
(JUNAPANI) 		2430001000NRG24310820230598301 31/08/2023 PURA GOUDA 2430001WL020854 PURA GOUDA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7256347097 PURA GOUDA ()
20 DABUGAM OR-30-001-007-004/5578
(JUNAPANI) 		2430001000NRG24310820230598300 31/08/2023 PURAN GOUDA 2430001WL020854 PURAN GOUDA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7256347096 PURAN GOUDA ()
21 DABUGAM OR-30-001-007-004/5595
(JUNAPANI) 		2430001000NRG24310820230598302 31/08/2023 LACHIM BHATRA 2430001WL020854 LACHIM BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7256347095 LACHIM BHATRA ()
22 DABUGAM OR-30-001-007-006/5012
(JUNAPANI) 		2430001000NRG24310820230598303 31/08/2023 DUDRU BHATRA 2430001WL020854 DUDRU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7256347112 DUDRU BHATRA ()
23 DABUGAM OR-30-001-007-006/5013
(JUNAPANI) 		2430001000NRG24310820230598304 31/08/2023 BALACHANDA 2430001WL020854 BALACHANDA 76407201 SBIN0000DOP 2607 2607 Rejected 09/11/2023 7256347094 No Such Account
24 DABUGAM OR-30-001-007-006/5056
(JUNAPANI) 		2430001000NRG24310820230598305 31/08/2023 LACHAMAN BHATRA 2430001WL020854 LACHAMAN BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7256347105 LACHAMAN BHATRA ()
25 DABUGAM OR-30-001-007-006/5056
(JUNAPANI) 		2430001000NRG24310820230598306 31/08/2023 RAIBARI BHATRA 2430001WL020854 RAIBARI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7256347121 RAIBARI BHATRA ()
26 DABUGAM OR-30-001-007-006/5075
(JUNAPANI) 		2430001000NRG24310820230598307 31/08/2023 G BHATRA 2430001WL020854 G BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7256347122 G BHATRA ()
27 DABUGAM OR-30-001-007-006/5101
(JUNAPANI) 		2430001000NRG24310820230598308 31/08/2023 DASARU MAJHI 2430001WL020854 DASARU MAJHI 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7256347116 DASARU MAJHI ()
28 DABUGAM OR-30-001-007-006/5102
(JUNAPANI) 		2430001000NRG24310820230598309 31/08/2023 HANU GOUDA 2430001WL020854 HANU GOUDA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7256347117 HANU GOUDA ()
29 DABUGAM OR-30-001-007-006/5123
(JUNAPANI) 		2430001000NRG24310820230598310 31/08/2023 DURJAN BHATRA 2430001WL020854 DURJAN BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7256347118 DURJAN BHATRA ()
30 DABUGAM OR-30-001-007-006/5132
(JUNAPANI) 		2430001000NRG24310820230598311 31/08/2023 MANDHAR BINDHANI 2430001WL020854 MANDHAR BINDHANI 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7256347113 MANDHAR BINDHANI ()
31 DABUGAM OR-30-001-007-006/5181
(JUNAPANI) 		2430001000NRG24310820230598312 31/08/2023 LAIKHAN GOUDA 2430001WL020854 LAIKHAN GOUDA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7256347114 LAIKHAN GOUDA ()
32 DABUGAM OR-30-001-007-006/5181
(JUNAPANI) 		2430001000NRG24310820230598313 31/08/2023 LAIKHAN GOUDA 2430001WL020854 LAIKHAN GOUDA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7256347115 LAIKHAN GOUDA ()
33 DABUGAM OR-30-001-007-008/5957
(JUNAPANI) 		2430001000NRG24310820230598314 31/08/2023 KUSA BHATRA 2430001WL020854 KUSA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7256347098 KUSA BHATRA ()
34 DABUGAM OR-30-001-007-009/5699
(JUNAPANI) 		2430001000NRG24310820230598315 31/08/2023 MANAK BHATRA 2430001WL020854 MANAK BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7256347100 MANAK BHATRA ()
35 DABUGAM OR-30-001-007-009/5746
(JUNAPANI) 		2430001000NRG24310820230598316 31/08/2023 MANASAI BHATRA 2430001WL020854 MANASAI BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7256347119 MANASAI BHATRA ()
36 DABUGAM OR-30-001-007-009/5761
(JUNAPANI) 		2430001000NRG24310820230598317 31/08/2023 DUMAR BHATRA 2430001WL020854 DUMAR BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7256347127 DUMAR BHATRA ()
37 DABUGAM OR-30-001-007-009/5762
(JUNAPANI) 		2430001000NRG24310820230598318 31/08/2023 RAICHANDA GOUDA 2430001WL020854 RAICHANDA GOUDA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7256347120 RAICHANDA GOUDA ()
38 DABUGAM OR-30-001-007-009/5793
(JUNAPANI) 		2430001000NRG24310820230598319 31/08/2023 CHAMPA BHATRA 2430001WL020854 CHAMPA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7256347110 CHAMPA BHATRA ()
39 DABUGAM OR-30-001-007-009/5793
(JUNAPANI) 		2430001000NRG24310820230598320 31/08/2023 CHAMPA BHATRA 2430001WL020854 CHAMPA BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7256347111 CHAMPA BHATRA ()
40 DABUGAM OR-30-001-007-010/17216
(JUNAPANI) 		2430001000NRG24310820230598323 31/08/2023 PARSURAM BHATT 2430001WL020854 PARSURAM BHATT 76407201 SBIN0000DOP 2133 2133 Processed 09/11/2023 7256347091 PARSURAM BHATT ()
41 DABUGAM OR-30-001-007-010/5260
(JUNAPANI) 		2430001000NRG24310820230598335 31/08/2023 RAINU BHATRA 2430001WL020854 RAINU BHATRA 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7256347130 RAINU BHATRA ()
42 DABUGAM OR-30-001-007-010/5263
(JUNAPANI) 		2430001000NRG24310820230598336 31/08/2023 KAMALDAS KALLAR 2430001WL020854 KAMALDAS KALLAR 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7256347131 KAMALDAS KALLAR ()
43 DABUGAM OR-30-001-007-010/5263
(JUNAPANI) 		2430001000NRG24310820230598337 31/08/2023 KAMALDAS KALLAR 2430001WL020854 KAMALDAS KALLAR 76407201 SBIN0000DOP 2607 2607 Processed 09/11/2023 7256347132 KAMALDAS KALLAR ()
44 DABUGAM OR-30-001-007-010/5282
(JUNAPANI) 		2430001000NRG24310820230598338 31/08/2023 MADAN BHATRA 2430001WL020854 MADAN BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 09/11/2023 7256347109 MADAN BHATRA ()
SubTotal 112575 112575
Total 112575 112575

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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_487596 76407201 Dabugam 112575

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