Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_310823FTO_487677
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-30-001-007-004/17125
(JUNAPANI) 		2430001000NRG24310820230598812 31/08/2023 PURANDAS BHATRA 2430001WL020898 PURANDAS BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039944 PURANDAS BHATRA ()
2 DABUGAM OR-30-001-007-004/17133
(JUNAPANI) 		2430001000NRG24310820230598813 31/08/2023 CHITAR PUJARI 2430001WL020898 CHITAR PUJARI 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039939 CHITAR PUJARI ()
3 DABUGAM OR-30-001-007-004/17135
(JUNAPANI) 		2430001000NRG24310820230598814 31/08/2023 RAGHUNATH BHATRA 2430001WL020898 RAGHUNATH BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039941 RAGHUNATH BHATRA ()
4 DABUGAM OR-30-001-007-004/17136
(JUNAPANI) 		2430001000NRG24310820230598815 31/08/2023 MANSING BHATRA 2430001WL020898 MANSING BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039938 MANSING BHATRA ()
5 DABUGAM OR-30-001-007-004/17141
(JUNAPANI) 		2430001000NRG24310820230598816 31/08/2023 RAMACHANDRA PUJARI 2430001WL020898 RAMACHANDRA PUJARI 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039937 RAMACHANDRA PUJARI ()
6 DABUGAM OR-30-001-007-004/17147
(JUNAPANI) 		2430001000NRG24310820230598817 31/08/2023 DHANAPATI BHATRA 2430001WL020898 DHANAPATI BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039942 DHANAPATI BHATRA ()
7 DABUGAM OR-30-001-007-004/17148
(JUNAPANI) 		2430001000NRG24310820230598818 31/08/2023 DAMBARUDHAR NAIK 2430001WL020898 DAMBARUDHAR NAIK 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039940 DAMBARUDHAR NAIK ()
8 DABUGAM OR-30-001-007-004/17154
(JUNAPANI) 		2430001000NRG24310820230598819 31/08/2023 BALARAM BHATRA 2430001WL020898 BALARAM BHATRA 76407201 SBIN0000DOP 2370 2370 Rejected 09/11/2023 7254039916 No Such Account
9 DABUGAM OR-30-001-007-004/17154
(JUNAPANI) 		2430001000NRG24310820230598820 31/08/2023 BALARAM BHATRA 2430001WL020898 BALARAM BHATRA 76407201 SBIN0000DOP 2370 2370 Rejected 09/11/2023 7254039917 No Such Account
10 DABUGAM OR-30-001-007-004/17157
(JUNAPANI) 		2430001000NRG24310820230598821 31/08/2023 TULASI PUJARI 2430001WL020898 TULASI PUJARI 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039943 TULASI PUJARI ()
11 DABUGAM OR-30-001-007-006/1705037
(JUNAPANI) 		2430001000NRG24310820230598822 31/08/2023 TABHA BHATRA 2430001WL020898 TABHA BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039976 TABHA BHATRA ()
12 DABUGAM OR-30-001-007-006/1705038
(JUNAPANI) 		2430001000NRG24310820230598823 31/08/2023 RAIBARU BHATRA 2430001WL020898 RAIBARU BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039971 RAIBARU BHATRA ()
13 DABUGAM OR-30-001-007-006/1705038
(JUNAPANI) 		2430001000NRG24310820230598824 31/08/2023 RAIBARU BHATRA 2430001WL020898 RAIBARU BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7254039972 RAIBARU BHATRA ()
14 DABUGAM OR-30-001-007-006/1705039
(JUNAPANI) 		2430001000NRG24310820230598825 31/08/2023 IRAN BHATRA 2430001WL020898 IRAN BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039974 IRAN BHATRA ()
15 DABUGAM OR-30-001-007-006/1705039
(JUNAPANI) 		2430001000NRG24310820230598826 31/08/2023 IRAN BHATRA 2430001WL020898 IRAN BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7254039975 IRAN BHATRA ()
16 DABUGAM OR-30-001-007-006/1705040
(JUNAPANI) 		2430001000NRG24310820230598827 31/08/2023 SURESH BHATRA 2430001WL020898 SURESH BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039963 SURESH BHATRA ()
17 DABUGAM OR-30-001-007-006/1705041
(JUNAPANI) 		2430001000NRG24310820230598828 31/08/2023 CHAINU BHATRA 2430001WL020898 CHAINU BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039960 CHAINU BHATRA ()
18 DABUGAM OR-30-001-007-006/1705042
(JUNAPANI) 		2430001000NRG24310820230598829 31/08/2023 DUMARDHAR BINDHANI 2430001WL020898 DUMARDHAR BINDHANI 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7254039970 DUMARDHAR BINDHANI ()
19 DABUGAM OR-30-001-007-006/1705049
(JUNAPANI) 		2430001000NRG24310820230598830 31/08/2023 DASHARU BHATRA 2430001WL020898 DASHARU BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039962 DASHARU BHATRA ()
20 DABUGAM OR-30-001-007-006/1705050
(JUNAPANI) 		2430001000NRG24310820230598831 31/08/2023 BAIDU BHATRA 2430001WL020898 BAIDU BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039961 BAIDU BHATRA ()
21 DABUGAM OR-30-001-007-006/1705055
(JUNAPANI) 		2430001000NRG24310820230598832 31/08/2023 DUMAR BINDHANI 2430001WL020898 DUMAR BINDHANI 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039964 DUMAR BINDHANI ()
22 DABUGAM OR-30-001-007-006/17189
(JUNAPANI) 		2430001000NRG24310820230598834 31/08/2023 SHYAM BHATRA 2430001WL020898 SHYAM BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039973 SHYAM BHATRA ()
23 DABUGAM OR-30-001-007-006/5001
(JUNAPANI) 		2430001000NRG24310820230598835 31/08/2023 RABI BHATRA 2430001WL020898 RABI BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039965 RABI BHATRA ()
24 DABUGAM OR-30-001-007-006/5076
(JUNAPANI) 		2430001000NRG24310820230598836 31/08/2023 LAKI MAJHI 2430001WL020898 LAKI MAJHI 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039968 LAKI MAJHI ()
25 DABUGAM OR-30-001-007-006/5210
(JUNAPANI) 		2430001000NRG24310820230598837 31/08/2023 JAGABANDHU BHATRA 2430001WL020898 JAGABANDHU BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039966 JAGABANDHU BHATRA ()
26 DABUGAM OR-30-001-007-008/16824
(JUNAPANI) 		2430001000NRG24310820230598838 31/08/2023 BISWANATH MAJHI 2430001WL020898 BISWANATH MAJHI 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039918 BISWANATH MAJHI ()
27 DABUGAM OR-30-001-007-008/5941
(JUNAPANI) 		2430001000NRG24310820230598839 31/08/2023 C BISOPI 2430001WL020898 C BISOPI 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039967 C BISOPI ()
28 DABUGAM OR-30-001-007-009/17161
(JUNAPANI) 		2430001000NRG24310820230598840 31/08/2023 DHANAE GOUD 2430001WL020898 DHANAE GOUD 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7254039923 DHANAE GOUD ()
29 DABUGAM OR-30-001-007-009/17162
(JUNAPANI) 		2430001000NRG24310820230598841 31/08/2023 ANITA PUJARI 2430001WL020898 ANITA PUJARI 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039925 ANITA PUJARI ()
30 DABUGAM OR-30-001-007-009/17163
(JUNAPANI) 		2430001000NRG24310820230598842 31/08/2023 PUNAI BHATRA 2430001WL020898 PUNAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254039924 PUNAI BHATRA ()
31 DABUGAM OR-30-001-007-009/17164
(JUNAPANI) 		2430001000NRG24310820230598843 31/08/2023 JAMUNA BHATRA 2430001WL020898 JAMUNA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254039926 JAMUNA BHATRA ()
32 DABUGAM OR-30-001-007-009/17165
(JUNAPANI) 		2430001000NRG24310820230598844 31/08/2023 MANTA BHATRA 2430001WL020898 MANTA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254039927 MANTA BHATRA ()
33 DABUGAM OR-30-001-007-009/17167
(JUNAPANI) 		2430001000NRG24310820230598845 31/08/2023 KAMALU BHATRA 2430001WL020898 KAMALU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 09/11/2023 7254039920 KAMALU BHATRA ()
34 DABUGAM OR-30-001-007-009/17169
(JUNAPANI) 		2430001000NRG24310820230598846 31/08/2023 SABITRI BHATRA 2430001WL020898 SABITRI BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039919 SABITRI BHATRA ()
35 DABUGAM OR-30-001-007-009/17170
(JUNAPANI) 		2430001000NRG24310820230598847 31/08/2023 SUNAMA BHATRA 2430001WL020898 SUNAMA BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039922 SUNAMA BHATRA ()
36 DABUGAM OR-30-001-007-009/17215
(JUNAPANI) 		2430001000NRG24310820230598848 31/08/2023 SNADHAR BHATRA 2430001WL020898 SNADHAR BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039928 SNADHAR BHATRA ()
37 DABUGAM OR-30-001-007-009/17216
(JUNAPANI) 		2430001000NRG24310820230598849 31/08/2023 SAMARI BHATRA 2430001WL020898 SAMARI BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039930 SAMARI BHATRA ()
38 DABUGAM OR-30-001-007-009/17217
(JUNAPANI) 		2430001000NRG24310820230598850 31/08/2023 DINABANDHU BHATRA 2430001WL020898 DINABANDHU BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039929 DINABANDHU BHATRA ()
39 DABUGAM OR-30-001-007-009/17234
(JUNAPANI) 		2430001000NRG24310820230598851 31/08/2023 LAKHINATH BHATRA 2430001WL020898 LAKHINATH BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039947 LAKHINATH BHATRA ()
40 DABUGAM OR-30-001-007-009/17236
(JUNAPANI) 		2430001000NRG24310820230598852 31/08/2023 MUNGAE MAJHI 2430001WL020898 MUNGAE MAJHI 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039931 MUNGAE MAJHI ()
41 DABUGAM OR-30-001-007-009/17237
(JUNAPANI) 		2430001000NRG24310820230598853 31/08/2023 HALDHAR PUJARI 2430001WL020898 HALDHAR PUJARI 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039932 HALDHAR PUJARI ()
42 DABUGAM OR-30-001-007-009/17238
(JUNAPANI) 		2430001000NRG24310820230598854 31/08/2023 MANGARAJ NAYAK 2430001WL020898 MANGARAJ NAYAK 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039945 MANGARAJ NAYAK ()
43 DABUGAM OR-30-001-007-009/17239
(JUNAPANI) 		2430001000NRG24310820230598855 31/08/2023 SAKUNTALA PUJARI 2430001WL020898 SAKUNTALA PUJARI 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039956 SAKUNTALA PUJARI ()
44 DABUGAM OR-30-001-007-009/17240
(JUNAPANI) 		2430001000NRG24310820230598856 31/08/2023 KISENDU PUJARI 2430001WL020898 KISENDU PUJARI 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039951 KISENDU PUJARI ()
45 DABUGAM OR-30-001-007-009/17241
(JUNAPANI) 		2430001000NRG24310820230598857 31/08/2023 LAMBUDHAR PUJARI 2430001WL020898 LAMBUDHAR PUJARI 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039958 LAMBUDHAR PUJARI ()
46 DABUGAM OR-30-001-007-009/17242
(JUNAPANI) 		2430001000NRG24310820230598858 31/08/2023 DHANAMATI BHATRA 2430001WL020898 DHANAMATI BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039935 DHANAMATI BHATRA ()
47 DABUGAM OR-30-001-007-009/17243
(JUNAPANI) 		2430001000NRG24310820230598859 31/08/2023 DHANAR BHATRA 2430001WL020898 DHANAR BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039952 DHANAR BHATRA ()
48 DABUGAM OR-30-001-007-009/17244
(JUNAPANI) 		2430001000NRG24310820230598860 31/08/2023 KHIRAMANI MAJHI 2430001WL020898 KHIRAMANI MAJHI 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039949 KHIRAMANI MAJHI ()
49 DABUGAM OR-30-001-007-009/17245
(JUNAPANI) 		2430001000NRG24310820230598861 31/08/2023 KAMALA PUJARI 2430001WL020898 KAMALA PUJARI 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039950 KAMALA PUJARI ()
50 DABUGAM OR-30-001-007-009/17247
(JUNAPANI) 		2430001000NRG24310820230598862 31/08/2023 LAXMI BISOI 2430001WL020898 LAXMI BISOI 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039946 LAXMI BISOI ()
51 DABUGAM OR-30-001-007-009/17248
(JUNAPANI) 		2430001000NRG24310820230598863 31/08/2023 BUDHUBARU BHATRA 2430001WL020898 BUDHUBARU BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039948 BUDHUBARU BHATRA ()
52 DABUGAM OR-30-001-007-009/17249
(JUNAPANI) 		2430001000NRG24310820230598864 31/08/2023 CHAITI BHATRA 2430001WL020898 CHAITI BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039934 CHAITI BHATRA ()
53 DABUGAM OR-30-001-007-009/17251
(JUNAPANI) 		2430001000NRG24310820230598865 31/08/2023 BANITA BHATRA 2430001WL020898 BANITA BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039933 BANITA BHATRA ()
54 DABUGAM OR-30-001-007-009/17254
(JUNAPANI) 		2430001000NRG24310820230598866 31/08/2023 DASH BHATRA 2430001WL020898 DASH BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039969 DASH BHATRA ()
55 DABUGAM OR-30-001-007-009/17255
(JUNAPANI) 		2430001000NRG24310820230598867 31/08/2023 GHANAPATI BHATRA 2430001WL020898 GHANAPATI BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039957 GHANAPATI BHATRA ()
56 DABUGAM OR-30-001-007-009/17256
(JUNAPANI) 		2430001000NRG24310820230598868 31/08/2023 MANGARI BHATRA 2430001WL020898 MANGARI BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039955 MANGARI BHATRA ()
57 DABUGAM OR-30-001-007-009/17257
(JUNAPANI) 		2430001000NRG24310820230598869 31/08/2023 GHENUA BHATRA 2430001WL020898 GHENUA BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039954 GHENUA BHATRA ()
58 DABUGAM OR-30-001-007-009/17258
(JUNAPANI) 		2430001000NRG24310820230598870 31/08/2023 DHANMATI BHATRA 2430001WL020898 DHANMATI BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039921 DHANMATI BHATRA ()
59 DABUGAM OR-30-001-007-009/17259
(JUNAPANI) 		2430001000NRG24310820230598871 31/08/2023 BALIRAM BHATRA 2430001WL020898 BALIRAM BHATRA 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039959 BALIRAM BHATRA ()
60 DABUGAM OR-30-001-007-009/17260
(JUNAPANI) 		2430001000NRG24310820230598872 31/08/2023 KHAGAPATI BHATRA 2430001WL020898 KHAGAPATI BHATRA 76407201 SBIN0000DOP 2370 2370 Rejected 09/11/2023 7254039953 Invalid account type (NRE/PPF/CC/Loan/FD)
61 DABUGAM OR-30-001-007-009/17261
(JUNAPANI) 		2430001000NRG24310820230598873 31/08/2023 SARADU GOUD 2430001WL020898 SARADU GOUD 76407201 SBIN0000DOP 2370 2370 Processed 09/11/2023 7254039936 SARADU GOUD ()
SubTotal 136275 136275
Total 136275 136275

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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_487677 76407201 Dabugam 136275

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