Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:10:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001006_061223APB_FTO_855139
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-30-001-006-003/14824
(JABAGUDA) 		2430001006NRG24061220230866074 06/12/2023 BALIRAM GHASI 2430001006WL063709 BALIRAM GHASI 00415 SBIN0010933 2844 2844 Processed 29/02/2024 1084910973 Mr BALIRAM GHASI STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-006-003/14824
(JABAGUDA) 		2430001006NRG24061220230866075 06/12/2023 HIRA GHASI 2430001006WL063709 HIRA GHASI 00415 SBIN0010933 2844 2844 Processed 29/02/2024 1084910974 MRS HIRA GHASI STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-006-003/15834
(JABAGUDA) 		2430001006NRG24061220230866077 06/12/2023 KUS BHATRA 2430001006WL063709 KUS BHATRA 00415 SBIN0010933 2844 2844 Processed 29/02/2024 1084910956 MRS KUS BHATRA STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-006-003/15915
(JABAGUDA) 		2430001006NRG24061220230866078 06/12/2023 KAILASH BISOI 2430001006WL063709 KAILASH BISOI 00415 SBIN0010933 2844 2844 Processed 29/02/2024 1084910962 KAILASH BISOI STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-006-003/16363
(JABAGUDA) 		2430001006NRG24061220230866081 06/12/2023 CHAITU MIRGAN 2430001006WL063709 CHAITU MIRGAN 00415 SBIN0010933 2844 2844 Processed 29/02/2024 1084910955 MRS SUKAL MIRGAN STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-006-003/16366
(JABAGUDA) 		2430001006NRG24061220230866083 06/12/2023 CHAITANYA BISOYI 2430001006WL063709 CHAITANYA BISOYI 00415 SBIN0010933 2844 2844 Processed 29/02/2024 1084910960 MISS ANITA BISOI STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-006-003/16366
(JABAGUDA) 		2430001006NRG24061220230866084 06/12/2023 CHAITANYA BISOYI 2430001006WL063709 CHAITANYA BISOYI 00415 SBIN0010933 2607 2607 Processed 29/02/2024 1084910961 MR CHAIT BI STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-006-003/16369
(JABAGUDA) 		2430001006NRG24061220230866087 06/12/2023 RASHMI HARIJAN 2430001006WL063709 RASHMI HARIJAN 00415 SBIN0010933 2607 2607 Processed 29/02/2024 1084910958 MRS RASHMI HARIJAN STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-006-003/16372
(JABAGUDA) 		2430001006NRG24061220230866091 06/12/2023 BELA BISOI 2430001006WL063709 BELA BISOI 00415 SBIN0010933 2607 2607 Processed 01/03/2024 1084910967 DHRUPARAJ BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DABUGAM OR-30-001-006-003/16375
(JABAGUDA) 		2430001006NRG24061220230866092 06/12/2023 KAMALU BISOI 2430001006WL063709 KAMALU BISOI 00415 SBIN0010933 2607 2607 Processed 29/02/2024 1084910963 MR KAMULU BISOI STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-006-003/16375
(JABAGUDA) 		2430001006NRG24061220230866093 06/12/2023 KAMALU BISOI 2430001006WL063709 KAMALU BISOI 00415 SBIN0010933 2607 2607 Processed 29/02/2024 1084910964 MRS MITULA BISOI STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-006-003/16385
(JABAGUDA) 		2430001006NRG24061220230866094 06/12/2023 DHARAMDAS MIRGAN 2430001006WL063709 DHARAMDAS MIRGAN 00415 SBIN0010933 2844 2844 Processed 29/02/2024 1084910959 MR DHARAMDAS MIRGAN STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-006-003/16520
(JABAGUDA) 		2430001006NRG24061220230866096 06/12/2023 PURABI BINDHANI 2430001006WL063709 PURABI BINDHANI 00415 SBIN0010933 2844 2844 Processed 29/02/2024 1084910954 Mr. TULARAM BINDHANI UTKAL GRAMEEN BANK(607234)
14 DABUGAM OR-30-001-006-003/16578
(JABAGUDA) 		2430001006NRG24061220230866098 06/12/2023 PADMANA BISOI 2430001006WL063709 PADMANA BISOI 00415 SBIN0010933 2844 2844 Processed 29/02/2024 1084910965 Mr. PADMANA BISOI UTKAL GRAMEEN BANK(607234)
15 DABUGAM OR-30-001-006-003/16579
(JABAGUDA) 		2430001006NRG24061220230866099 06/12/2023 RAJMAN BHATRA 2430001006WL063709 RAJMAN BHATRA 00415 SBIN0010933 2844 2844 Processed 29/02/2024 1084910968 MR RAJMAN BHATRA STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-006-003/16581
(JABAGUDA) 		2430001006NRG24061220230866101 06/12/2023 BABULI BISUI 2430001006WL063709 BABULI BISUI 00415 SBIN0010933 2844 2844 Processed 29/02/2024 1084910957 MR BABULI BISUI STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-006-003/16585
(JABAGUDA) 		2430001006NRG24061220230866104 06/12/2023 ABHI BISOI 2430001006WL063709 ABHI BISOI 00415 SBIN0010933 2844 2844 Processed 29/02/2024 1084910966 Mr. ABHI BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 47163 47163
18 DABUGAM OR-30-001-006-003/16580
(JABAGUDA) 		2430001006NRG24061220230866100 06/12/2023 PADMAN BHATRA 2430001006WL063709 PADMAN BHATRA 00468 UBIN0562513 2607 2607 Processed 29/02/2024 1084910969 Padman Bhatra FINO PAYMENTS BANK LTD(608001)
SubTotal 2607 2607
19 DABUGAM OR-30-001-006-003/15834
(JABAGUDA) 		2430001006NRG24061220230866076 06/12/2023 MAHESWAR BHATRA 2430001006WL063709 MAHESWAR BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1084910970 Mr. MAHESWAR BHATRA UTKAL GRAMEEN BANK(607234)
20 DABUGAM OR-30-001-006-003/16389
(JABAGUDA) 		2430001006NRG24061220230866095 06/12/2023 CHANDRASWAJA GHASI 2430001006WL063709 CHANDRASWAJA GHASI 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1084910972 MR CHANDRASWAJA GHASI STATE BANK OF INDIA(508548)
21 DABUGAM OR-30-001-006-003/16584
(JABAGUDA) 		2430001006NRG24061220230866103 06/12/2023 LIPU BISOI 2430001006WL063709 LIPU BISOI 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1084910971 Mr. LIPU BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
Total 58302 58302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001006_061223APB_FTO_855139 State Bank of India SBIN0010933 DABUGAON 47163
2 DABUGAM OR2430001006_061223APB_FTO_855139 Union Bank of India UBIN0562513 NABARANGPUR 2607
3 DABUGAM OR2430001006_061223APB_FTO_855139 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 5688
4 DABUGAM OR2430001006_061223APB_FTO_855139 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 2844

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