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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_131023APB_FTO_638701
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-30-001-001-001/148958
(BADA OLAMA) 		2430001000NRG24131020230713752 13/10/2023 Arjuna Bishoi 2430001WL045848 Arjuna Bishoi 00165 IBKL0001832 2370 2370 Processed 10/11/2023 7323651883 Mr. ARJUNA BISHOI UTKAL GRAMEEN BANK(607234)
2 DABUGAM OR-30-001-001-001/148959
(BADA OLAMA) 		2430001000NRG24131020230713753 13/10/2023 KULU BHATRA 2430001WL045848 KULU BHATRA 00165 IBKL0001832 2370 2370 Processed 10/11/2023 7323651882 LAXMAN SOURA STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-001-001/149003
(BADA OLAMA) 		2430001000NRG24131020230713756 13/10/2023 HIRAN BISHOI 2430001WL045848 HIRAN BISHOI 00165 IBKL0001832 2370 2370 Processed 10/11/2023 7323651881 MR HIRANYABISSOYI BISSOYI STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-001-001/149004
(BADA OLAMA) 		2430001000NRG24131020230713757 13/10/2023 KANHEI BISHOI 2430001WL045848 KANHEI BISHOI 00165 IBKL0001832 2370 2370 Processed 10/11/2023 7323651884 MR LAKSHMAN BISHOYI STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-001-001/150252
(BADA OLAMA) 		2430001000NRG24131020230713795 13/10/2023 GAJAMATI BHATRA 2430001WL045848 GAJAMATI BHATRA 00165 IBKL0001832 2370 2370 Processed 10/11/2023 7323651880 MRS GAJAMATI BHATARA STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-001-001/150263
(BADA OLAMA) 		2430001000NRG24131020230713801 13/10/2023 SANADI MAJHI 2430001WL045848 SANADI MAJHI 00165 IBKL0001832 2370 2370 Processed 10/11/2023 7323651886 SANADI MAJHI STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-001-001/15235
(BADA OLAMA) 		2430001000NRG24131020230713803 13/10/2023 RAMA BISOI 2430001WL045848 RAMA BISOI 00165 IBKL0001832 2370 2370 Processed 10/11/2023 7323651885 MISS RAMA BISSOI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
8 DABUGAM OR-30-001-001-001/150186
(BADA OLAMA) 		2430001000NRG24131020230713763 13/10/2023 GANGA SABAR 2430001WL045848 GANGA SABAR 00415 SBIN0001341 2370 2370 Processed 10/11/2023 7323651879 GANGA SABAR BANK OF BARODA(606985)
SubTotal 2370 2370
9 DABUGAM OR-30-001-001-001/148956
(BADA OLAMA) 		2430001000NRG24131020230713751 13/10/2023 KUMARI BISSOYI 2430001WL045848 KUMARI BISSOYI 00415 SBIN0010933 2370 2370 Processed 10/11/2023 7323651892 MR JOGESH BISHOI STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-001-001/149053
(BADA OLAMA) 		2430001000NRG24131020230713758 13/10/2023 PRIYA PAIK 2430001WL045848 PRIYA PAIK 00415 SBIN0010933 2370 2370 Processed 10/11/2023 7323651890 MRS PRIYA PAIK STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-001-001/149469
(BADA OLAMA) 		2430001000NRG24131020230713761 13/10/2023 CHAYANSINGH LAHARA 2430001WL045848 CHAYANSINGH LAHARA 00415 SBIN0010933 2370 2370 Processed 10/11/2023 7323651913 CHAYANSINGH LAHARA ICICI BANK LTD(508534)
12 DABUGAM OR-30-001-001-001/149653
(BADA OLAMA) 		2430001000NRG24131020230713762 13/10/2023 DAMAE BHATRA 2430001WL045848 DAMAE BHATRA 00415 SBIN0010933 2370 2370 Processed 10/11/2023 7323651903 MRS DAMAE BHATRA STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-001-001/150188
(BADA OLAMA) 		2430001000NRG24131020230713765 13/10/2023 KRUSHNA SABAR 2430001WL045848 KRUSHNA SABAR 00415 SBIN0010933 2370 2370 Processed 10/11/2023 7323651877 MR KRUSHNA SABAR STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-001-001/150191
(BADA OLAMA) 		2430001000NRG24131020230713766 13/10/2023 KSHETRA BHATRA 2430001WL045848 KSHETRA BHATRA 00415 SBIN0010933 2370 2370 Processed 10/11/2023 7323651896 MR KSHETRA BHATRA STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-001-001/150192
(BADA OLAMA) 		2430001000NRG24131020230713767 13/10/2023 GHASIRAM BISHOYI 2430001WL045848 GHASIRAM BISHOYI 00415 SBIN0010933 2370 2370 Processed 10/11/2023 7323651887 GHASIRAM BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DABUGAM OR-30-001-001-001/150194
(BADA OLAMA) 		2430001000NRG24131020230713768 13/10/2023 RAMESH BHATRA 2430001WL045848 RAMESH BHATRA 00415 SBIN0010933 2370 2370 Processed 10/11/2023 7323651894 MR RAMESH BHATRA STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-001-001/150195
(BADA OLAMA) 		2430001000NRG24131020230713769 13/10/2023 BABULI NAYAK 2430001WL045848 BABULI NAYAK 00415 SBIN0010933 2370 2370 Processed 10/11/2023 7323651899 MR BABULI NAYAK STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-001-001/150197
(BADA OLAMA) 		2430001000NRG24131020230713771 13/10/2023 KSHAMA SAURA 2430001WL045848 KSHAMA SAURA 00415 SBIN0010933 2370 2370 Processed 10/11/2023 7323651908 MRS KSHAMA SAURA STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-001-001/150202
(BADA OLAMA) 		2430001000NRG24131020230713773 13/10/2023 SAKUNTALA LAHARA 2430001WL045848 SAKUNTALA LAHARA 00415 SBIN0010933 2370 2370 Processed 10/11/2023 7323651904 MRS SAKUNTALA LAHARA STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-001-001/150204
(BADA OLAMA) 		2430001000NRG24131020230713774 13/10/2023 UPENDRA MAJHI 2430001WL045848 UPENDRA MAJHI 00415 SBIN0010933 2370 2370 Processed 10/11/2023 7323651898 MR UPENDRA MAJHI STATE BANK OF INDIA(508548)
21 DABUGAM OR-30-001-001-001/150206
(BADA OLAMA) 		2430001000NRG24131020230713776 13/10/2023 LIMU SABHRA 2430001WL045848 LIMU SABHRA 00415 SBIN0010933 2370 2370 Processed 10/11/2023 7323651901 MRS LIMU SABHRA STATE BANK OF INDIA(508548)
22 DABUGAM OR-30-001-001-001/150212
(BADA OLAMA) 		2430001000NRG24131020230713780 13/10/2023 DAMAE BHATRA 2430001WL045848 DAMAE BHATRA 00415 SBIN0010933 2370 2370 Processed 10/11/2023 7323651900 DAMAE BHATRA STATE BANK OF INDIA(508548)
23 DABUGAM OR-30-001-001-001/150217
(BADA OLAMA) 		2430001000NRG24131020230713782 13/10/2023 PADAM BHATRA 2430001WL045848 PADAM BHATRA 00415 SBIN0010933 2370 2370 Processed 10/11/2023 7323651910 MR PADAM BHATRA STATE BANK OF INDIA(508548)
24 DABUGAM OR-30-001-001-001/150219
(BADA OLAMA) 		2430001000NRG24131020230713784 13/10/2023 PARBATI BHATRA 2430001WL045848 PARBATI BHATRA 00415 SBIN0010933 2370 2370 Processed 10/11/2023 7323651902 MRS PARBATI BHATRA STATE BANK OF INDIA(508548)
25 DABUGAM OR-30-001-001-001/150220
(BADA OLAMA) 		2430001000NRG24131020230713785 13/10/2023 SHUKURAM SOURA 2430001WL045848 SHUKURAM SOURA 00415 SBIN0010933 2370 2370 Processed 10/11/2023 7323651907 SHUKURAM SOURA STATE BANK OF INDIA(508548)
26 DABUGAM OR-30-001-001-001/150232
(BADA OLAMA) 		2430001000NRG24131020230713786 13/10/2023 DAYA BHATRA 2430001WL045848 DAYA BHATRA 00415 SBIN0010933 2370 2370 Processed 10/11/2023 7323651909 DAYA BHATRA STATE BANK OF INDIA(508548)
27 DABUGAM OR-30-001-001-001/150237
(BADA OLAMA) 		2430001000NRG24131020230713789 13/10/2023 MAMATA PUJARI 2430001WL045848 MAMATA PUJARI 00415 SBIN0010933 2370 2370 Processed 10/11/2023 7323651897 MRS MAMATA PUJARI STATE BANK OF INDIA(508548)
28 DABUGAM OR-30-001-001-001/150243
(BADA OLAMA) 		2430001000NRG24131020230713790 13/10/2023 LALITA BHATRA 2430001WL045848 LALITA BHATRA 00415 SBIN0010933 2370 2370 Processed 10/11/2023 7323651888 MR LALIT BHATRA STATE BANK OF INDIA(508548)
29 DABUGAM OR-30-001-001-001/150247
(BADA OLAMA) 		2430001000NRG24131020230713791 13/10/2023 LAIBAN BHATRA 2430001WL045848 LAIBAN BHATRA 00415 SBIN0010933 2370 2370 Processed 10/11/2023 7323651895 LAIBAN BHATRA STATE BANK OF INDIA(508548)
30 DABUGAM OR-30-001-001-001/150249
(BADA OLAMA) 		2430001000NRG24131020230713792 13/10/2023 KSHETRA BHATRA 2430001WL045848 KSHETRA BHATRA 00415 SBIN0010933 2370 2370 Processed 10/11/2023 7323651905 MR KSHETRA BHATRA STATE BANK OF INDIA(508548)
31 DABUGAM OR-30-001-001-001/150250
(BADA OLAMA) 		2430001000NRG24131020230713793 13/10/2023 SUDAR BHATRA 2430001WL045848 SUDAR BHATRA 00415 SBIN0010933 2370 2370 Processed 10/11/2023 7323651911 MR SUDAR BHATRA STATE BANK OF INDIA(508548)
32 DABUGAM OR-30-001-001-001/150251
(BADA OLAMA) 		2430001000NRG24131020230713794 13/10/2023 KUNTALA BHATRA 2430001WL045848 KUNTALA BHATRA 00415 SBIN0010933 2370 2370 Processed 10/11/2023 7323651889 KUNTALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 DABUGAM OR-30-001-001-001/150258
(BADA OLAMA) 		2430001000NRG24131020230713797 13/10/2023 RINKU BHATRA 2430001WL045848 RINKU BHATRA 00415 SBIN0010933 2370 2370 Processed 10/11/2023 7323651912 MR RINKU BHATRA STATE BANK OF INDIA(508548)
34 DABUGAM OR-30-001-001-001/150260
(BADA OLAMA) 		2430001000NRG24131020230713799 13/10/2023 AKASH BISSOYI 2430001WL045848 AKASH BISSOYI 00415 SBIN0010933 2370 2370 Processed 10/11/2023 7323651906 AKASH BISSOYI IDBI BANK(607095)
35 DABUGAM OR-30-001-001-001/150261
(BADA OLAMA) 		2430001000NRG24131020230713800 13/10/2023 SATYAPRIYA BISHOI 2430001WL045848 SATYAPRIYA BISHOI 00415 SBIN0010933 2370 2370 Processed 10/11/2023 7323651893 MRS SATYAPRIYA BISHOI STATE BANK OF INDIA(508548)
36 DABUGAM OR-30-001-001-001/150264
(BADA OLAMA) 		2430001000NRG24131020230713802 13/10/2023 JAMUNA BHATRA 2430001WL045848 JAMUNA BHATRA 00415 SBIN0010933 2370 2370 Processed 10/11/2023 7323651891 Mrs. JAMUNA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 66360 66360
37 DABUGAM OR-30-001-001-001/148756
(BADA OLAMA) 		2430001000NRG24131020230713745 13/10/2023 PARSURAM BISOI 2430001WL045848 PARSURAM BISOI 00468 UBIN0562513 2370 2370 Processed 10/11/2023 7323651919 MR PARSURAM BISOI STATE BANK OF INDIA(508548)
38 DABUGAM OR-30-001-001-001/148756
(BADA OLAMA) 		2430001000NRG24131020230713746 13/10/2023 PARSURAM BISOI 2430001WL045848 PARSURAM BISOI 00468 UBIN0562513 2370 2370 Processed 10/11/2023 7323651920 MRS KALABATI BISAI STATE BANK OF INDIA(508548)
39 DABUGAM OR-30-001-001-001/148953
(BADA OLAMA) 		2430001000NRG24131020230713750 13/10/2023 BHAGYA BISHOYI 2430001WL045848 BHAGYA BISHOYI 00468 UBIN0562513 2370 2370 Processed 10/11/2023 7323651917 RANU PUJARI STATE BANK OF INDIA(508548)
40 DABUGAM OR-30-001-001-001/148973
(BADA OLAMA) 		2430001000NRG24131020230713754 13/10/2023 TULARAM BHATRA 2430001WL045848 TULARAM BHATRA 00468 UBIN0562513 2370 2370 Processed 10/11/2023 7323651915 MR CHITAR BHATRA STATE BANK OF INDIA(508548)
41 DABUGAM OR-30-001-001-001/148973
(BADA OLAMA) 		2430001000NRG24131020230713755 13/10/2023 TULARAM BHATRA 2430001WL045848 TULARAM BHATRA 00468 UBIN0562513 2370 2370 Processed 10/11/2023 7323651916 MRS GOURI BHATRA STATE BANK OF INDIA(508548)
42 DABUGAM OR-30-001-001-001/149267
(BADA OLAMA) 		2430001000NRG24131020230713760 13/10/2023 JITENDRI BISOYI 2430001WL045848 JITENDRI BISOYI 00468 UBIN0562513 2370 2370 Processed 10/11/2023 7323651918 MR NABINA SOURA STATE BANK OF INDIA(508548)
43 DABUGAM OR-30-001-001-001/8246
(BADA OLAMA) 		2430001000NRG24131020230713807 13/10/2023 ISWAR BISOI 2430001WL045848 ISWAR BISOI 00468 UBIN0562513 2370 2370 Processed 10/11/2023 7323651914 MR CHARAN BISHOI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
44 DABUGAM OR-30-001-001-001/148852
(BADA OLAMA) 		2430001000NRG24131020230713748 13/10/2023 JAYANT BHATRA 2430001WL045848 JAYANT BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7323651930 MRS DHANUJAYA BISHOYI STATE BANK OF INDIA(508548)
45 DABUGAM OR-30-001-001-001/150187
(BADA OLAMA) 		2430001000NRG24131020230713764 13/10/2023 MUKTA SABAR 2430001WL045848 MUKTA SABAR 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7323651926 Mrs. MUKTA SABAR UTKAL GRAMEEN BANK(607234)
46 DABUGAM OR-30-001-001-001/150198
(BADA OLAMA) 		2430001000NRG24131020230713772 13/10/2023 RUTURAJ BHATRA 2430001WL045848 RUTURAJ BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7323651878 Mr. RUTRAJ BHATRA UTKAL GRAMEEN BANK(607234)
47 DABUGAM OR-30-001-001-001/150205
(BADA OLAMA) 		2430001000NRG24131020230713775 13/10/2023 DRUPUTA MAJHI 2430001WL045848 DRUPUTA MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7323651923 Mrs. DRUPUTA MAJHI UTKAL GRAMEEN BANK(607234)
48 DABUGAM OR-30-001-001-001/150207
(BADA OLAMA) 		2430001000NRG24131020230713777 13/10/2023 KAILAS MAJHI 2430001WL045848 KAILAS MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7323651925 Mr. KAILAS MAJHI UTKAL GRAMEEN BANK(607234)
49 DABUGAM OR-30-001-001-001/150218
(BADA OLAMA) 		2430001000NRG24131020230713783 13/10/2023 DANAI PUJARI 2430001WL045848 DANAI PUJARI 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7323651924 MRS DANAI PUJARI STATE BANK OF INDIA(508548)
50 DABUGAM OR-30-001-001-001/150234
(BADA OLAMA) 		2430001000NRG24131020230713787 13/10/2023 GOUTAM BHATRA 2430001WL045848 GOUTAM BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7323651927 Mr. GOUTAM BHATRA UTKAL GRAMEEN BANK(607234)
51 DABUGAM OR-30-001-001-001/150236
(BADA OLAMA) 		2430001000NRG24131020230713788 13/10/2023 SANTOSILA BHATRA 2430001WL045848 SANTOSILA BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7323651921 Miss. SANTOSILA BHATRA UTKAL GRAMEEN BANK(607234)
52 DABUGAM OR-30-001-001-001/150256
(BADA OLAMA) 		2430001000NRG24131020230713796 13/10/2023 BUDURU BHATRA 2430001WL045848 BUDURU BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7323651922 Mr. BUDURU BHATRA UTKAL GRAMEEN BANK(607234)
53 DABUGAM OR-30-001-001-001/150259
(BADA OLAMA) 		2430001000NRG24131020230713798 13/10/2023 DHANAMATI BHATARA 2430001WL045848 DHANAMATI BHATARA 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7323651929 Mrs. DHANAMATI BHATARA UTKAL GRAMEEN BANK(607234)
54 DABUGAM OR-30-001-001-001/7968
(BADA OLAMA) 		2430001000NRG24131020230713804 13/10/2023 SUAITI BHATRA 2430001WL045848 SUAITI BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7323651928 SANU BHATRA IDBI BANK(607095)
SubTotal 26070 26070
Total 127980 127980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_131023APB_FTO_638701 IDBI Bank IBKL0001832 NABARANGPUR 16590
2 DABUGAM OR2430001_131023APB_FTO_638701 State Bank of India SBIN0001341 UMERKOTE 2370
3 DABUGAM OR2430001_131023APB_FTO_638701 State Bank of India SBIN0010933 DABUGAON 66360
4 DABUGAM OR2430001_131023APB_FTO_638701 Union Bank of India UBIN0562513 NABARANGPUR 16590
5 DABUGAM OR2430001_131023APB_FTO_638701 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 26070

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