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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_180723APB_FTO_350601
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-30-001-001-001/149565
(BADA OLAMA) 		2430001000NRG24180720230470205 18/07/2023 BICHITRA MIRGAN 2430001WL011712 BICHITRA MIRGAN 00032 UTIB0001163 3318 3318 Processed 30/08/2023 4962728253 CHANDRAMA MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
2 DABUGAM OR-30-001-001-001/148659
(BADA OLAMA) 		2430001000NRG24180720230470176 18/07/2023 JALA PUJARI 2430001WL011712 JALA PUJARI 00045 BARB0NABARA 3081 3081 Processed 30/08/2023 4962728254 JALA PUJARI STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-001-001/14917
(BADA OLAMA) 		2430001000NRG24180720230470195 18/07/2023 BIRENDRA HARIJAN 2430001WL011712 BIRENDRA HARIJAN 00045 BARB0NABARA 3318 3318 Processed 30/08/2023 4962728258 MR BIRENDRA HARIJAN STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-001-001/14917
(BADA OLAMA) 		2430001000NRG24180720230470196 18/07/2023 BIRENDRA HARIJAN 2430001WL011712 BIRENDRA HARIJAN 00045 BARB0NABARA 3318 3318 Processed 30/08/2023 4962728257 Mr. JAYAMANI HARIJAN UTKAL GRAMEEN BANK(607234)
5 DABUGAM OR-30-001-001-001/14931
(BADA OLAMA) 		2430001000NRG24180720230470197 18/07/2023 BUDHURAM HARIJAN 2430001WL011712 BUDHURAM HARIJAN 00045 BARB0NABARA 3318 3318 Processed 30/08/2023 4962728269 BUDHURAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 DABUGAM OR-30-001-001-001/14931
(BADA OLAMA) 		2430001000NRG24180720230470198 18/07/2023 BUDHURAM HARIJAN 2430001WL011712 BUDHURAM HARIJAN 00045 BARB0NABARA 3318 3318 Processed 30/08/2023 4962728268 CHANDRABATI HARIJAN ICICI BANK LTD(508534)
7 DABUGAM OR-30-001-001-001/15077
(BADA OLAMA) 		2430001000NRG24180720230470212 18/07/2023 DAIMATI HARIJAN 2430001WL011712 DAIMATI HARIJAN 00045 BARB0NABARA 3318 3318 Processed 30/08/2023 4962728267 MR SENAPATI HARIJAN STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-001-001/15079
(BADA OLAMA) 		2430001000NRG24180720230470214 18/07/2023 INDRA HARIJAN 2430001WL011712 INDRA HARIJAN 00045 BARB0NABARA 3318 3318 Processed 30/08/2023 4962728252 MR INDRA HARIJAN STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-001-001/15079
(BADA OLAMA) 		2430001000NRG24180720230470215 18/07/2023 INDRA HARIJAN 2430001WL011712 INDRA HARIJAN 00045 BARB0NABARA 3318 3318 Processed 30/08/2023 4962728266 MRS SABENA HARIJAN STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-001-001/15082
(BADA OLAMA) 		2430001000NRG24180720230470216 18/07/2023 FALGUNI HARIJAN 2430001WL011712 FALGUNI HARIJAN 00045 BARB0NABARA 3318 3318 Processed 30/08/2023 4962728256 Mrs. BAIDI HARIJAN UTKAL GRAMEEN BANK(607234)
11 DABUGAM OR-30-001-001-001/15082
(BADA OLAMA) 		2430001000NRG24180720230470217 18/07/2023 FALGUNI HARIJAN 2430001WL011712 FALGUNI HARIJAN 00045 BARB0NABARA 3318 3318 Processed 30/08/2023 4962728255 BIBHISHAN HARIJAN STATE BANK OF INDIA(508548)
SubTotal 32943 32943
12 DABUGAM OR-30-001-001-001/149497
(BADA OLAMA) 		2430001000NRG24180720230470202 18/07/2023 KARUNANIDHI GANDA 2430001WL011712 KARUNANIDHI GANDA 00045 BARB0UMARKO 3318 3318 Processed 30/08/2023 4962728265 Karunanidhi Ganda BANK OF BARODA(606985)
SubTotal 3318 3318
13 DABUGAM OR-30-001-001-001/14772
(BADA OLAMA) 		2430001000NRG24180720230470174 18/07/2023 DEBENDRA BISSOYI 2430001WL011712 DEBENDRA BISSOYI 00415 SBIN0010933 3081 3081 Processed 30/08/2023 4962728279 MR GAJENDRA HARIJAN STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-001-001/14772
(BADA OLAMA) 		2430001000NRG24180720230470175 18/07/2023 DEBENDRA BISSOYI 2430001WL011712 DEBENDRA BISSOYI 00415 SBIN0010933 3081 3081 Processed 30/08/2023 4962728278 MRS MANIMUKUTA HARIJAN STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-001-001/148905
(BADA OLAMA) 		2430001000NRG24180720230470181 18/07/2023 MUDI BISOYI 2430001WL011712 MUDI BISOYI 00415 SBIN0010933 3081 3081 Processed 30/08/2023 4962728270 MR THANESAR KUMBHAR STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-001-001/148945
(BADA OLAMA) 		2430001000NRG24180720230470183 18/07/2023 NIRANJAN HARIJAN 2430001WL011712 NIRANJAN HARIJAN 00415 SBIN0010933 3081 3081 Processed 30/08/2023 4962728274 MR NIRANJAN HARIJAN STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-001-001/148969
(BADA OLAMA) 		2430001000NRG24180720230470186 18/07/2023 UMAKANTA HARIJAN 2430001WL011712 UMAKANTA HARIJAN 00415 SBIN0010933 3318 3318 Processed 30/08/2023 4962728277 MRS UMAKANTI HARIJAN STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-001-001/148971
(BADA OLAMA) 		2430001000NRG24180720230470188 18/07/2023 KALA RANJAN GANDA 2430001WL011712 KALA RANJAN GANDA 00415 SBIN0010933 3318 3318 Processed 30/08/2023 4962728260 MRS PHULA HARIJAN STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-001-001/148972
(BADA OLAMA) 		2430001000NRG24180720230470190 18/07/2023 ASTI BISHOYI 2430001WL011712 ASTI BISHOYI 00415 SBIN0010933 3318 3318 Processed 30/08/2023 4962728280 MRS JEMA HARIJAN STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-001-001/149051
(BADA OLAMA) 		2430001000NRG24180720230470191 18/07/2023 KABITA HARIJAN 2430001WL011712 KABITA HARIJAN 00415 SBIN0010933 3318 3318 Processed 30/08/2023 4962728259 KABITA HARIJAN ICICI BANK LTD(508534)
21 DABUGAM OR-30-001-001-001/149052
(BADA OLAMA) 		2430001000NRG24180720230470192 18/07/2023 KAILASH HARIJAN 2430001WL011712 KAILASH HARIJAN 00415 SBIN0010933 3318 3318 Processed 30/08/2023 4962728273 KAILASH HARIJAN STATE BANK OF INDIA(508548)
22 DABUGAM OR-30-001-001-001/149144
(BADA OLAMA) 		2430001000NRG24180720230470193 18/07/2023 URDHABA MIRGAN 2430001WL011712 URDHABA MIRGAN 00415 SBIN0010933 3318 3318 Processed 30/08/2023 4962728276 MR URDHABA MIRGAN STATE BANK OF INDIA(508548)
23 DABUGAM OR-30-001-001-001/14915
(BADA OLAMA) 		2430001000NRG24180720230470194 18/07/2023 NABAGHAN KUMBHAR 2430001WL011712 NABAGHAN KUMBHAR 00415 SBIN0010933 3318 3318 Processed 30/08/2023 4962728271 MR NABAGHAN KUMBHAR STATE BANK OF INDIA(508548)
24 DABUGAM OR-30-001-001-001/149482
(BADA OLAMA) 		2430001000NRG24180720230470199 18/07/2023 KUMAR HARIJAN 2430001WL011712 KUMAR HARIJAN 00415 SBIN0010933 3318 3318 Processed 30/08/2023 4962728283 MR PURANDHAR HARIJAN STATE BANK OF INDIA(508548)
25 DABUGAM OR-30-001-001-001/149485
(BADA OLAMA) 		2430001000NRG24180720230470200 18/07/2023 TULASI MIRGAN 2430001WL011712 TULASI MIRGAN 00415 SBIN0010933 3318 3318 Processed 30/08/2023 4962728275 TULASI MIRGAN STATE BANK OF INDIA(508548)
26 DABUGAM OR-30-001-001-001/149520
(BADA OLAMA) 		2430001000NRG24180720230470203 18/07/2023 CHANCHALA RANDHARI 2430001WL011712 CHANCHALA RANDHARI 00415 SBIN0010933 3318 3318 Processed 30/08/2023 4962728251 MRS CHANCHALA RANDHARI STATE BANK OF INDIA(508548)
27 DABUGAM OR-30-001-001-001/149521
(BADA OLAMA) 		2430001000NRG24180720230470204 18/07/2023 RAJA PUJARI 2430001WL011712 RAJA PUJARI 00415 SBIN0010933 3318 3318 Processed 30/08/2023 4962728272 MRS RAJA PUJARI STATE BANK OF INDIA(508548)
28 DABUGAM OR-30-001-001-001/15236
(BADA OLAMA) 		2430001000NRG24180720230470219 18/07/2023 BHASKAR BISOYI 2430001WL011712 BHASKAR BISOYI 00415 SBIN0010933 3318 3318 Processed 30/08/2023 4962728282 BHASKAR BISOYI STATE BANK OF INDIA(508548)
29 DABUGAM OR-30-001-001-001/15236
(BADA OLAMA) 		2430001000NRG24180720230470220 18/07/2023 BHASKAR BISOYI 2430001WL011712 BHASKAR BISOYI 00415 SBIN0010933 3318 3318 Processed 30/08/2023 4962728281 MRS RASHMITA BISOI STATE BANK OF INDIA(508548)
SubTotal 55458 55458
30 DABUGAM OR-30-001-001-001/148801
(BADA OLAMA) 		2430001000NRG24180720230470177 18/07/2023 BIRASEN HARIJAN 2430001WL011712 BIRASEN HARIJAN 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4962728264 BIRASEN HARIJAN ICICI BANK LTD(508534)
31 DABUGAM OR-30-001-001-001/148802
(BADA OLAMA) 		2430001000NRG24180720230470178 18/07/2023 BRUNDA HARIJAN 2430001WL011712 BRUNDA HARIJAN 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4962728263 BRUNDA HARIJAN FINO PAYMENTS BANK LTD(608001)
32 DABUGAM OR-30-001-001-001/148855
(BADA OLAMA) 		2430001000NRG24180720230470179 18/07/2023 DASHO BHATRA 2430001WL011712 DASHO BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4962728262 BALIRAM PUJARI STATE BANK OF INDIA(508548)
33 DABUGAM OR-30-001-001-001/148857
(BADA OLAMA) 		2430001000NRG24180720230470180 18/07/2023 BAIDNATH BHATRA 2430001WL011712 BAIDNATH BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4962728261 MRS LIMBOBATI KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 12324 12324
Total 107361 107361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_180723APB_FTO_350601 AXIS BANK UTIB0001163 NABARANGPUR 3318
2 DABUGAM OR2430001_180723APB_FTO_350601 Bank of Baroda BARB0NABARA Nabarangapur 32943
3 DABUGAM OR2430001_180723APB_FTO_350601 Bank of Baroda BARB0UMARKO UMARKOTE 3318
4 DABUGAM OR2430001_180723APB_FTO_350601 State Bank of India SBIN0010933 DABUGAON 55458
5 DABUGAM OR2430001_180723APB_FTO_350601 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 12324

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