Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:14:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001001_281223APB_FTO_947999
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-30-001-001-001/150409
(BADA OLAMA) 		2430001001NRG24281220230965423 28/12/2023 MANGULU DAKUA 2430001001WL070212 MANGULU DAKUA 00045 BARB0DIGAPA 3081 3081 Processed 09/03/2024 1549236599 MR MANGULU DAKUA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
2 DABUGAM OR-30-001-001-001/150407
(BADA OLAMA) 		2430001001NRG24281220230965422 28/12/2023 MANTU RAUT 2430001001WL070212 MANTU RAUT 00045 BARB0NABARA 3081 3081 Processed 09/03/2024 1549236598 MRS BAIDEI RAUT STATE BANK OF INDIA(508548)
SubTotal 3081 3081
3 DABUGAM OR-30-001-001-001/150406
(BADA OLAMA) 		2430001001NRG24281220230965421 28/12/2023 HEMANANDA BISOI 2430001001WL070212 HEMANANDA BISOI 00354 PUNB0677400 3081 3081 Processed 09/03/2024 1549236600 HEMANANDA BISOI AXIS BANK(607153)
SubTotal 3081 3081
4 DABUGAM OR-30-001-001-001/148867
(BADA OLAMA) 		2430001001NRG24281220230965414 28/12/2023 CHANDRASEKHAR BISSOYI 2430001001WL070212 CHANDRASEKHAR BISSOYI 00415 SBIN0010933 3081 3081 Processed 09/03/2024 1549236588 SABITA BISHOI STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-001-001/148870
(BADA OLAMA) 		2430001001NRG24281220230965416 28/12/2023 DURGA CHARAN BISSOI 2430001001WL070212 DURGA CHARAN BISSOI 00415 SBIN0010933 3081 3081 Processed 09/03/2024 1549236590 PADALAM BISHOI STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-001-001/149027
(BADA OLAMA) 		2430001001NRG24281220230965419 28/12/2023 DAMBARU BISOI 2430001001WL070212 DAMBARU BISOI 00415 SBIN0010933 3081 3081 Processed 09/03/2024 1549236587 MR DAMBARUDHAR BISHOI STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-001-001/149027
(BADA OLAMA) 		2430001001NRG24281220230965420 28/12/2023 KAMALA BISOI 2430001001WL070212 KAMALA BISOI 00415 SBIN0010933 3081 3081 Processed 09/03/2024 1549236589 MRS KAMALA BISHOI STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-001-001/150410
(BADA OLAMA) 		2430001001NRG24281220230965424 28/12/2023 SUSANTA KUMAR BISSOYI 2430001001WL070212 SUSANTA KUMAR BISSOYI 00415 SBIN0010933 3081 3081 Processed 09/03/2024 1549236594 MR SUSANTA KUMAR BISSOYI STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-001-001/150416
(BADA OLAMA) 		2430001001NRG24281220230965428 28/12/2023 Sunita Bissoyi 2430001001WL070212 Sunita Bissoyi 00415 SBIN0010933 3081 3081 Processed 09/03/2024 1549236595 MRS SUNITA BISSOYI STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-001-001/150417
(BADA OLAMA) 		2430001001NRG24281220230965429 28/12/2023 MANMATI BISHOI 2430001001WL070212 MANMATI BISHOI 00415 SBIN0010933 3081 3081 Processed 09/03/2024 1549236592 MRS MANMATI BISOYI STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-001-001/150418
(BADA OLAMA) 		2430001001NRG24281220230965430 28/12/2023 INDU BISHOI 2430001001WL070212 INDU BISHOI 00415 SBIN0010933 3081 3081 Processed 09/03/2024 1549236591 MRS INDU BISSOYI STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-001-001/150419
(BADA OLAMA) 		2430001001NRG24281220230965431 28/12/2023 NAGESH BISSOYI 2430001001WL070212 NAGESH BISSOYI 00415 SBIN0010933 3081 3081 Processed 09/03/2024 1549236593 NAGESH BISOYI PUNJAB NATIONAL BANK(508568)
13 DABUGAM OR-30-001-001-001/150420
(BADA OLAMA) 		2430001001NRG24281220230965432 28/12/2023 MAMATA BISOI 2430001001WL070212 MAMATA BISOI 00415 SBIN0010933 3081 3081 Processed 09/03/2024 1549236597 MRS MAMATA BISOI STATE BANK OF INDIA(508548)
SubTotal 30810 30810
14 DABUGAM OR-30-001-001-001/148852
(BADA OLAMA) 		2430001001NRG24281220230965413 28/12/2023 JAYANT BHATRA 2430001001WL070212 JAYANT BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1549236596 MRS DHANUJAYA BISHOYI STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-001-001/150414
(BADA OLAMA) 		2430001001NRG24281220230965426 28/12/2023 DAMAE BISOI 2430001001WL070212 DAMAE BISOI 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1549236601 Mrs. DAMAE BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 6162 6162
16 DABUGAM OR-30-001-001-001/8093
(BADA OLAMA) 		2430001001NRG24281220230965434 28/12/2023 DAMUDHAR BISOI 2430001001WL070212 DAMUDHAR BISOI 751001 3081 3081 Processed 09/03/2024 1549236585 MR DAMU BISOYI STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-001-001/8093
(BADA OLAMA) 		2430001001NRG24281220230965435 28/12/2023 DAMUDHAR BISSOYI 2430001001WL070212 DAMUDHAR BISSOYI 751001 3081 3081 Processed 09/03/2024 1549236586 Mrs. PRATIMA BISOYI UTKAL GRAMEEN BANK(607234)
SubTotal 6162 6162
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001001_281223APB_FTO_947999 76407501 6162
2 DABUGAM OR2430001001_281223APB_FTO_947999 Bank of Baroda BARB0DIGAPA DIGAPAHANDI 3081
3 DABUGAM OR2430001001_281223APB_FTO_947999 Bank of Baroda BARB0NABARA Nabarangapur 3081
4 DABUGAM OR2430001001_281223APB_FTO_947999 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3081
5 DABUGAM OR2430001001_281223APB_FTO_947999 State Bank of India SBIN0010933 DABUGAON 30810
6 DABUGAM OR2430001001_281223APB_FTO_947999 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 6162

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