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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:10:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_241123APB_FTO_809920
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-30-001-001-001/148957
(BADA OLAMA) 		2430001000NRG24241120230815370 24/11/2023 GANGESWAR BISSOYI 2430001WL059680 GANGESWAR BISSOYI 00032 UTIB0001163 3081 3081 Processed 01/03/2024 1149725771 MISS SHRIKANTI BISHOI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
2 DABUGAM OR-30-001-001-001/149177
(BADA OLAMA) 		2430001000NRG24241120230815392 24/11/2023 GANGESWAR BISOYI 2430001WL059680 GANGESWAR BISOYI 00045 BARB0NABARA 3081 3081 Processed 01/03/2024 1149725761 GANGESWAR BISSOYI IDBI BANK(607095)
SubTotal 3081 3081
3 DABUGAM OR-30-001-001-001/148998
(BADA OLAMA) 		2430001000NRG24241120230815371 24/11/2023 HARISANKAR BISSOYI 2430001WL059680 HARISANKAR BISSOYI 00152 HDFC0002953 3081 3081 Processed 01/03/2024 1149725773 MR RABINDRA BHATRA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
4 DABUGAM OR-30-001-001-001/149002
(BADA OLAMA) 		2430001000NRG24241120230815372 24/11/2023 SANTOSH KUMAR BISHOI 2430001WL059680 SANTOSH KUMAR BISHOI 00165 IBKL0001832 3081 3081 Processed 01/03/2024 1149725774 MR SANTOSH KUMAR BISHOI STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-001-001/149040
(BADA OLAMA) 		2430001000NRG24241120230815379 24/11/2023 SANTOSH KUMAR BISHOI 2430001WL059680 SANTOSH KUMAR BISHOI 00165 IBKL0001832 3081 3081 Processed 01/03/2024 1149725754 SANTOSH KUMAR BISHOI IDBI BANK(607095)
SubTotal 6162 6162
6 DABUGAM OR-30-001-001-001/149047
(BADA OLAMA) 		2430001000NRG24241120230815380 24/11/2023 DURGA CHARAN BISSOYI 2430001WL059680 DURGA CHARAN BISSOYI 00354 PUNB0677400 3081 3081 Processed 01/03/2024 1149725770 MR DURGA CHARAN BISSOYI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
7 DABUGAM OR-30-001-001-001/148822
(BADA OLAMA) 		2430001000NRG24241120230815369 24/11/2023 BASANT BISOI 2430001WL059680 BASANT BISOI 00415 SBIN0010933 3081 3081 Processed 01/03/2024 1149725759 BASANT BISOI UNION BANK OF INDIA(508500)
8 DABUGAM OR-30-001-001-001/148822
(BADA OLAMA) 		2430001000NRG24241120230815368 24/11/2023 RADHAMANI BISOI 2430001WL059680 RADHAMANI BISOI 00415 SBIN0010933 3081 3081 Processed 01/03/2024 1149725755 MRS RADHAMANI BISOYI STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-001-001/149032
(BADA OLAMA) 		2430001000NRG24241120230815376 24/11/2023 SUMIT KUMAR BISSOYI 2430001WL059680 SUMIT KUMAR BISSOYI 00415 SBIN0010933 3081 3081 Processed 02/03/2024 1149725756 SUMIT KUMAR BISSOYI SO JAMINIKANTA BISSO PUNJAB NATIONAL BANK(508568)
10 DABUGAM OR-30-001-001-001/149034
(BADA OLAMA) 		2430001000NRG24241120230815378 24/11/2023 KAMALESH BISSOYI 2430001WL059680 KAMALESH BISSOYI 00415 SBIN0010933 3081 3081 Processed 01/03/2024 1149725760 KAMLESH BISSOYI BANK OF BARODA(606985)
11 DABUGAM OR-30-001-001-001/149216
(BADA OLAMA) 		2430001000NRG24241120230815394 24/11/2023 PRABHATI BISOYI 2430001WL059680 PRABHATI BISOYI 00415 SBIN0010933 3081 3081 Processed 01/03/2024 1149725757 MRS NADANA BISOYI STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-001-001/149217
(BADA OLAMA) 		2430001000NRG24241120230815395 24/11/2023 USHARANI BISHOYI 2430001WL059680 USHARANI BISHOYI 00415 SBIN0010933 3081 3081 Processed 01/03/2024 1149725758 MRS USHARANI BISOYI STATE BANK OF INDIA(508548)
SubTotal 18486 18486
13 DABUGAM OR-30-001-001-001/149009
(BADA OLAMA) 		2430001000NRG24241120230815373 24/11/2023 PRASANTA PUJARI 2430001WL059680 PRASANTA PUJARI 00468 UBIN0562513 3081 3081 Processed 01/03/2024 1149725762 MR PRASANT PUJARI STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-001-001/149142
(BADA OLAMA) 		2430001000NRG24241120230815383 24/11/2023 KRUSHNA CHANDRA BISOI 2430001WL059680 KRUSHNA CHANDRA BISOI 00468 UBIN0562513 3081 3081 Processed 01/03/2024 1149725764 MR KRUSHNA CHANDRA BISSOYI STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-001-001/149150
(BADA OLAMA) 		2430001000NRG24241120230815384 24/11/2023 PRABHATI BISOYI 2430001WL059680 PRABHATI BISOYI 00468 UBIN0562513 3081 3081 Processed 01/03/2024 1149725768 MISS PRABHATI BISOYI STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-001-001/149151
(BADA OLAMA) 		2430001000NRG24241120230815385 24/11/2023 SONTASI BISOYI 2430001WL059680 SONTASI BISOYI 00468 UBIN0562513 3081 3081 Processed 01/03/2024 1149725767 MISS SONTASI BISOYI STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-001-001/149152
(BADA OLAMA) 		2430001000NRG24241120230815386 24/11/2023 RINARANI BISOYI 2430001WL059680 RINARANI BISOYI 00468 UBIN0562513 3081 3081 Processed 01/03/2024 1149725766 MISS RINARANI BISOYI STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-001-001/149159
(BADA OLAMA) 		2430001000NRG24241120230815388 24/11/2023 RAJIB KUMAR BISOYI 2430001WL059680 RAJIB KUMAR BISOYI 00468 UBIN0562513 3081 3081 Processed 01/03/2024 1149725763 MRS RUKMANI BISOYI STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-001-001/149175
(BADA OLAMA) 		2430001000NRG24241120230815390 24/11/2023 RITANJALI BISOI 2430001WL059680 RITANJALI BISOI 00468 UBIN0562513 3081 3081 Processed 01/03/2024 1149725769 MRS NETRI BISHAYI STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-001-001/149176
(BADA OLAMA) 		2430001000NRG24241120230815391 24/11/2023 JAGADISH CHANDRA BISHOYI 2430001WL059680 JAGADISH CHANDRA BISHOYI 00468 UBIN0562513 3081 3081 Processed 01/03/2024 1149725765 JAGADISH CHANDRA BISHOYI UNION BANK OF INDIA(508500)
SubTotal 24648 24648
21 DABUGAM OR-30-001-001-001/148803
(BADA OLAMA) 		2430001000NRG24241120230815367 24/11/2023 TULASAR KUMBHAR 2430001WL059680 TULASAR KUMBHAR 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1149725772 Mr. TULASAR KUMBHAR UTKAL GRAMEEN BANK(607234)
22 DABUGAM OR-30-001-001-001/149014
(BADA OLAMA) 		2430001000NRG24241120230815374 24/11/2023 BHANUMATI BISOI 2430001WL059680 BHANUMATI BISOI 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1149725753 CHAMPA JANI IDBI BANK(607095)
SubTotal 6162 6162
23 DABUGAM OR-30-001-001-001/149091
(BADA OLAMA) 		2430001000NRG24241120230815381 24/11/2023 NILAMBARA PUJARI 2430001WL059680 NILAMBARA PUJARI 00691 IPOS0000001 3081 3081 Processed 01/03/2024 1149725750 Mr. NILAMBARA PUJARI UTKAL GRAMEEN BANK(607234)
24 DABUGAM OR-30-001-001-001/149157
(BADA OLAMA) 		2430001000NRG24241120230815387 24/11/2023 MURALI BISHOI 2430001WL059680 MURALI BISHOI 00691 IPOS0000001 3081 3081 Processed 01/03/2024 1149725751 MURALI BISHOI BANK OF BARODA(606985)
25 DABUGAM OR-30-001-001-001/149173
(BADA OLAMA) 		2430001000NRG24241120230815389 24/11/2023 JAYANTI BISHOI 2430001WL059680 JAYANTI BISHOI 00691 IPOS0000001 3081 3081 Processed 01/03/2024 1149725752 MRS JAYANTI BISOI STATE BANK OF INDIA(508548)
26 DABUGAM OR-30-001-001-001/149198
(BADA OLAMA) 		2430001000NRG24241120230815393 24/11/2023 GANGESWAR BISSOYI 2430001WL059680 GANGESWAR BISSOYI 00691 IPOS0000001 3081 3081 Processed 01/03/2024 1149725749 MITULA MIRGAN ICICI BANK LTD(508534)
SubTotal 12324 12324
Total 80106 80106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_241123APB_FTO_809920 AXIS BANK UTIB0001163 NABARANGPUR 3081
2 DABUGAM OR2430001_241123APB_FTO_809920 Bank of Baroda BARB0NABARA Nabarangapur 3081
3 DABUGAM OR2430001_241123APB_FTO_809920 HDFC Bank HDFC0002953 NABARANGAPUR 3081
4 DABUGAM OR2430001_241123APB_FTO_809920 IDBI Bank IBKL0001832 NABARANGPUR 6162
5 DABUGAM OR2430001_241123APB_FTO_809920 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3081
6 DABUGAM OR2430001_241123APB_FTO_809920 State Bank of India SBIN0010933 DABUGAON 18486
7 DABUGAM OR2430001_241123APB_FTO_809920 Union Bank of India UBIN0562513 NABARANGPUR 24648
8 DABUGAM OR2430001_241123APB_FTO_809920 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 6162
9 DABUGAM OR2430001_241123APB_FTO_809920 India Post Payments Bank IPOS0000001 NABARANGPUR 12324

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