Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:33:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001007_130923FTO_521952
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-30-001-007-001/17284
(JUNAPANI) 		2430001007NRG24130920230640362 13/09/2023 GUPTA BHAT 2430001007WL031386 GUPTA BHAT 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272963004 GUPTA BHAT ()
2 DABUGAM OR-30-001-007-001/17285
(JUNAPANI) 		2430001007NRG24130920230640363 13/09/2023 INDURAJIT BHAT 2430001007WL031386 INDURAJIT BHAT 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272963002 INDURAJIT BHAT ()
3 DABUGAM OR-30-001-007-001/17286
(JUNAPANI) 		2430001007NRG24130920230640364 13/09/2023 KAILASH BHAT 2430001007WL031386 KAILASH BHAT 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272962978 KAILASH BHAT ()
4 DABUGAM OR-30-001-007-001/17288
(JUNAPANI) 		2430001007NRG24130920230640365 13/09/2023 BASANTI BHATTA 2430001007WL031386 BASANTI BHATTA 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272963010 BASANTI BHATTA ()
5 DABUGAM OR-30-001-007-001/17291
(JUNAPANI) 		2430001007NRG24130920230640366 13/09/2023 BHUBAN BHATT 2430001007WL031386 BHUBAN BHATT 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272962982 BHUBAN BHATT ()
6 DABUGAM OR-30-001-007-001/17291
(JUNAPANI) 		2430001007NRG24130920230640367 13/09/2023 BHUBAN BHATT 2430001007WL031386 BHUBAN BHATT 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272962983 BHUBAN BHATT ()
7 DABUGAM OR-30-001-007-010/17259
(JUNAPANI) 		2430001007NRG24130920230640368 13/09/2023 Paduram Gouda 2430001007WL031386 Paduram Gouda 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272962993 Paduram Gouda ()
8 DABUGAM OR-30-001-007-010/17261
(JUNAPANI) 		2430001007NRG24130920230640369 13/09/2023 CHAKRA GOUDA 2430001007WL031386 CHAKRA GOUDA 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272962985 CHAKRA GOUDA ()
9 DABUGAM OR-30-001-007-010/17262
(JUNAPANI) 		2430001007NRG24130920230640370 13/09/2023 DAMU BHATRA 2430001007WL031386 DAMU BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272962989 DAMU BHATRA ()
10 DABUGAM OR-30-001-007-010/17263
(JUNAPANI) 		2430001007NRG24130920230640371 13/09/2023 KUMAR BHATRA 2430001007WL031386 KUMAR BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272962992 KUMAR BHATRA ()
11 DABUGAM OR-30-001-007-010/17266
(JUNAPANI) 		2430001007NRG24130920230640372 13/09/2023 MADHAB BHATRA 2430001007WL031386 MADHAB BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272962986 MADHAB BHATRA ()
12 DABUGAM OR-30-001-007-010/17271
(JUNAPANI) 		2430001007NRG24130920230640373 13/09/2023 LANGARAJ KALAR 2430001007WL031386 LANGARAJ KALAR 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272962990 LANGARAJ KALAR ()
13 DABUGAM OR-30-001-007-010/17272
(JUNAPANI) 		2430001007NRG24130920230640374 13/09/2023 SUKALDHAR GOUDA 2430001007WL031386 SUKALDHAR GOUDA 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272962987 SUKALDHAR GOUDA ()
14 DABUGAM OR-30-001-007-010/17273
(JUNAPANI) 		2430001007NRG24130920230640375 13/09/2023 BHAGABATI GOUD 2430001007WL031386 BHAGABATI GOUD 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272962991 BHAGABATI GOUD ()
15 DABUGAM OR-30-001-007-010/17303
(JUNAPANI) 		2430001007NRG24130920230640376 13/09/2023 DAIMANA BHATRA 2430001007WL031386 DAIMANA BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272962988 DAIMANA BHATRA ()
16 DABUGAM OR-30-001-007-010/17351
(JUNAPANI) 		2430001007NRG24130920230640377 13/09/2023 JITU GOUD 2430001007WL031386 JITU GOUD 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272962974 JITU GOUD ()
17 DABUGAM OR-30-001-007-010/17352
(JUNAPANI) 		2430001007NRG24130920230640378 13/09/2023 PURNA BISOI 2430001007WL031386 PURNA BISOI 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272962962 PURNA BISOI ()
18 DABUGAM OR-30-001-007-010/17353
(JUNAPANI) 		2430001007NRG24130920230640379 13/09/2023 LAXMAN MAJHI 2430001007WL031386 LAXMAN MAJHI 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272962958 LAXMAN MAJHI ()
19 DABUGAM OR-30-001-007-010/17354
(JUNAPANI) 		2430001007NRG24130920230640380 13/09/2023 RAJU KUMAR GUPTA 2430001007WL031386 RAJU KUMAR GUPTA 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272962975 RAJU KUMAR GUPTA ()
20 DABUGAM OR-30-001-007-010/17355
(JUNAPANI) 		2430001007NRG24130920230640381 13/09/2023 RAMESH BISOI 2430001007WL031386 RAMESH BISOI 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272962979 RAMESH BISOI ()
21 DABUGAM OR-30-001-007-010/17356
(JUNAPANI) 		2430001007NRG24130920230640382 13/09/2023 RUPENDRA BISOI 2430001007WL031386 RUPENDRA BISOI 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272962980 RUPENDRA BISOI ()
22 DABUGAM OR-30-001-007-010/17357
(JUNAPANI) 		2430001007NRG24130920230640383 13/09/2023 PRADIP BISOI 2430001007WL031386 PRADIP BISOI 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272963014 PRADIP BISOI ()
23 DABUGAM OR-30-001-007-010/17358
(JUNAPANI) 		2430001007NRG24130920230640384 13/09/2023 RANATHI BHATRA 2430001007WL031386 RANATHI BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272963008 RANATHI BHATRA ()
24 DABUGAM OR-30-001-007-010/17359
(JUNAPANI) 		2430001007NRG24130920230640385 13/09/2023 TRILOCHAN KALAR 2430001007WL031386 TRILOCHAN KALAR 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272963016 TRILOCHAN KALAR ()
25 DABUGAM OR-30-001-007-010/17360
(JUNAPANI) 		2430001007NRG24130920230640386 13/09/2023 PREM BISOI 2430001007WL031386 PREM BISOI 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272963009 PREM BISOI ()
26 DABUGAM OR-30-001-007-010/17361
(JUNAPANI) 		2430001007NRG24130920230640387 13/09/2023 SUBAS BISOI 2430001007WL031386 SUBAS BISOI 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272963011 SUBAS BISOI ()
27 DABUGAM OR-30-001-007-010/17361
(JUNAPANI) 		2430001007NRG24130920230640388 13/09/2023 SUBAS BISOI 2430001007WL031386 SUBAS BISOI 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272963012 SUBAS BISOI ()
28 DABUGAM OR-30-001-007-010/17362
(JUNAPANI) 		2430001007NRG24130920230640389 13/09/2023 BELARSEN BISOI 2430001007WL031386 BELARSEN BISOI 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272962998 BELARSEN BISOI ()
29 DABUGAM OR-30-001-007-010/17363
(JUNAPANI) 		2430001007NRG24130920230640390 13/09/2023 NASAET KHAN 2430001007WL031386 NASAET KHAN 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272963006 NASAET KHAN ()
30 DABUGAM OR-30-001-007-010/17364
(JUNAPANI) 		2430001007NRG24130920230640391 13/09/2023 DHANPATI BHATRA 2430001007WL031386 DHANPATI BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272962971 DHANPATI BHATRA ()
31 DABUGAM OR-30-001-007-010/17365
(JUNAPANI) 		2430001007NRG24130920230640392 13/09/2023 MANURAM BISOI 2430001007WL031386 MANURAM BISOI 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272963003 MANURAM BISOI ()
32 DABUGAM OR-30-001-007-010/17366
(JUNAPANI) 		2430001007NRG24130920230640393 13/09/2023 LAKHYANA BISOI 2430001007WL031386 LAKHYANA BISOI 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272962969 LAKHYANA BISOI ()
33 DABUGAM OR-30-001-007-010/17367
(JUNAPANI) 		2430001007NRG24130920230640394 13/09/2023 JAMINI BISOI 2430001007WL031386 JAMINI BISOI 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272962956 JAMINI BISOI ()
34 DABUGAM OR-30-001-007-010/17368
(JUNAPANI) 		2430001007NRG24130920230640395 13/09/2023 DILIP BISOI 2430001007WL031386 DILIP BISOI 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272963017 DILIP BISOI ()
35 DABUGAM OR-30-001-007-010/17369
(JUNAPANI) 		2430001007NRG24130920230640396 13/09/2023 JARASENA MAJHI 2430001007WL031386 JARASENA MAJHI 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272962981 JARASENA MAJHI ()
36 DABUGAM OR-30-001-007-010/17370
(JUNAPANI) 		2430001007NRG24130920230640397 13/09/2023 SHRIPATI BHATRA 2430001007WL031386 SHRIPATI BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272962999 SHRIPATI BHATRA ()
37 DABUGAM OR-30-001-007-010/17371
(JUNAPANI) 		2430001007NRG24130920230640398 13/09/2023 KAILASH BISOI 2430001007WL031386 KAILASH BISOI 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272962977 KAILASH BISOI ()
38 DABUGAM OR-30-001-007-010/17372
(JUNAPANI) 		2430001007NRG24130920230640399 13/09/2023 CHAMPA BISOI 2430001007WL031386 CHAMPA BISOI 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272962960 CHAMPA BISOI ()
39 DABUGAM OR-30-001-007-010/17372
(JUNAPANI) 		2430001007NRG24130920230640400 13/09/2023 CHAMPA BISOI 2430001007WL031386 CHAMPA BISOI 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272962961 CHAMPA BISOI ()
40 DABUGAM OR-30-001-007-010/17373
(JUNAPANI) 		2430001007NRG24130920230640401 13/09/2023 KHAGESWARA BHATRA 2430001007WL031386 KHAGESWARA BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272962963 KHAGESWARA BHATRA ()
41 DABUGAM OR-30-001-007-010/17374
(JUNAPANI) 		2430001007NRG24130920230640402 13/09/2023 DAMBARU BHATRA 2430001007WL031386 DAMBARU BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272963000 DAMBARU BHATRA ()
42 DABUGAM OR-30-001-007-010/17375
(JUNAPANI) 		2430001007NRG24130920230640403 13/09/2023 RAMESH BHATRA 2430001007WL031386 RAMESH BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272962997 RAMESH BHATRA ()
43 DABUGAM OR-30-001-007-010/17376
(JUNAPANI) 		2430001007NRG24130920230640404 13/09/2023 ABDUL JALIL 2430001007WL031386 ABDUL JALIL 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272962964 ABDUL JALIL ()
44 DABUGAM OR-30-001-007-010/17377
(JUNAPANI) 		2430001007NRG24130920230640405 13/09/2023 ISWAR BHATT 2430001007WL031386 ISWAR BHATT 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272962968 ISWAR BHATT ()
45 DABUGAM OR-30-001-007-010/17378
(JUNAPANI) 		2430001007NRG24130920230640406 13/09/2023 KUMAR GOUD 2430001007WL031386 KUMAR GOUD 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272963001 KUMAR GOUD ()
46 DABUGAM OR-30-001-007-010/17379
(JUNAPANI) 		2430001007NRG24130920230640407 13/09/2023 DAMBHARU PANAKA 2430001007WL031386 DAMBHARU PANAKA 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272962965 DAMBHARU PANAKA ()
47 DABUGAM OR-30-001-007-010/17380
(JUNAPANI) 		2430001007NRG24130920230640408 13/09/2023 BHUJABALA BHATRA 2430001007WL031386 BHUJABALA BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272962972 BHUJABALA BHATRA ()
48 DABUGAM OR-30-001-007-010/17381
(JUNAPANI) 		2430001007NRG24130920230640409 13/09/2023 LINGARAJ BHATRA 2430001007WL031386 LINGARAJ BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272962959 LINGARAJ BHATRA ()
49 DABUGAM OR-30-001-007-010/17382
(JUNAPANI) 		2430001007NRG24130920230640410 13/09/2023 JOGESWAR GOUDA 2430001007WL031386 JOGESWAR GOUDA 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272963020 JOGESWAR GOUDA ()
50 DABUGAM OR-30-001-007-010/17383
(JUNAPANI) 		2430001007NRG24130920230640411 13/09/2023 DIBANSINGH BHATRA 2430001007WL031386 DIBANSINGH BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272962967 DIBANSINGH BHATRA ()
51 DABUGAM OR-30-001-007-010/17384
(JUNAPANI) 		2430001007NRG24130920230640412 13/09/2023 RAJESH MAJHI 2430001007WL031386 RAJESH MAJHI 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272963015 RAJESH MAJHI ()
52 DABUGAM OR-30-001-007-010/17386
(JUNAPANI) 		2430001007NRG24130920230640413 13/09/2023 DHARMENDRA BHATRA 2430001007WL031386 DHARMENDRA BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272963013 DHARMENDRA BHATRA ()
53 DABUGAM OR-30-001-007-010/17387
(JUNAPANI) 		2430001007NRG24130920230640414 13/09/2023 JUNI BHATRA 2430001007WL031386 JUNI BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272963018 JUNI BHATRA ()
54 DABUGAM OR-30-001-007-010/17387
(JUNAPANI) 		2430001007NRG24130920230640415 13/09/2023 JUNI BHATRA 2430001007WL031386 JUNI BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272963019 JUNI BHATRA ()
55 DABUGAM OR-30-001-007-010/17388
(JUNAPANI) 		2430001007NRG24130920230640416 13/09/2023 BELARSEN BINDHANI 2430001007WL031386 BELARSEN BINDHANI 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272962973 BELARSEN BINDHANI ()
56 DABUGAM OR-30-001-007-010/17389
(JUNAPANI) 		2430001007NRG24130920230640417 13/09/2023 TRINATH GOUD 2430001007WL031386 TRINATH GOUD 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272963007 TRINATH GOUD ()
57 DABUGAM OR-30-001-007-010/17390
(JUNAPANI) 		2430001007NRG24130920230640418 13/09/2023 KHIRASINDHU BHATRA 2430001007WL031386 KHIRASINDHU BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272963005 KHIRASINDHU BHATRA ()
58 DABUGAM OR-30-001-007-010/17391
(JUNAPANI) 		2430001007NRG24130920230640419 13/09/2023 ISWAR GOUD 2430001007WL031386 ISWAR GOUD 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272962966 ISWAR GOUD ()
59 DABUGAM OR-30-001-007-010/17392
(JUNAPANI) 		2430001007NRG24130920230640420 13/09/2023 MANURAM BHATRA 2430001007WL031386 MANURAM BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272962976 MANURAM BHATRA ()
60 DABUGAM OR-30-001-007-010/17393
(JUNAPANI) 		2430001007NRG24130920230640421 13/09/2023 BASAMAN BISOI 2430001007WL031386 BASAMAN BISOI 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272962970 BASAMAN BISOI ()
61 DABUGAM OR-30-001-007-010/17394
(JUNAPANI) 		2430001007NRG24130920230640422 13/09/2023 KARTIK BISOI 2430001007WL031386 KARTIK BISOI 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272962957 KARTIK BISOI ()
62 DABUGAM OR-30-001-007-010/17395
(JUNAPANI) 		2430001007NRG24130920230640423 13/09/2023 HEMA BISOI 2430001007WL031386 HEMA BISOI 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272962996 HEMA BISOI ()
63 DABUGAM OR-30-001-007-010/17396
(JUNAPANI) 		2430001007NRG24130920230640424 13/09/2023 SENDUR BHATRA 2430001007WL031386 SENDUR BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272962984 SENDUR BHATRA ()
64 DABUGAM OR-30-001-007-010/5425
(JUNAPANI) 		2430001007NRG24130920230640427 13/09/2023 GHASIRAM BHATRA 2430001007WL031386 GHASIRAM BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272962994 GHASIRAM BHATRA ()
65 DABUGAM OR-30-001-007-010/5487
(JUNAPANI) 		2430001007NRG24130920230640428 13/09/2023 DEBA BHATRA 2430001007WL031386 DEBA BHATRA 76407501 SBIN0000DOP 2844 2844 Processed 09/11/2023 7272962995 DEBA BHATRA ()
SubTotal 184860 184860
Total 184860 184860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001007_130923FTO_521952 76407501 Kodinga 184860

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