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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:07:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_260923APB_FTO_573368
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-30-001-001-001/149177
(BADA OLAMA) 		2430001000NRG24260920230677726 26/09/2023 GANGESWAR BISOYI 2430001WL039030 GANGESWAR BISOYI 00045 BARB0NABARA 3081 3081 Processed 10/11/2023 7326281094 GANGESWAR BISSOYI IDBI BANK(607095)
SubTotal 3081 3081
2 DABUGAM OR-30-001-001-001/148891
(BADA OLAMA) 		2430001000NRG24260920230677689 26/09/2023 PANKAJ BISHOI 2430001WL039030 PANKAJ BISHOI 00048 BKID0005582 3081 3081 Processed 10/11/2023 7326281099 ASHOK SOURA PUNJAB NATIONAL BANK(508568)
3 DABUGAM OR-30-001-001-001/148891
(BADA OLAMA) 		2430001000NRG24260920230677690 26/09/2023 PANKAJ BISHOI 2430001WL039030 PANKAJ BISHOI 00048 BKID0005582 3081 3081 Processed 10/11/2023 7326281100 KRUSHA SOURA IDBI BANK(607095)
4 DABUGAM OR-30-001-001-001/149415
(BADA OLAMA) 		2430001000NRG24260920230677733 26/09/2023 RITANJALI BISSOYI 2430001WL039030 RITANJALI BISSOYI 00048 BKID0005582 3081 3081 Processed 10/11/2023 7326281097 MRS KETKI BISOI STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-001-001/149428
(BADA OLAMA) 		2430001000NRG24260920230677734 26/09/2023 JITENDRI BISOYI 2430001WL039030 JITENDRI BISOYI 00048 BKID0005582 3081 3081 Processed 10/11/2023 7326281098 Jitendra Bissoyi FINO PAYMENTS BANK LTD(608001)
SubTotal 12324 12324
6 DABUGAM OR-30-001-001-001/148998
(BADA OLAMA) 		2430001000NRG24260920230677694 26/09/2023 HARISANKAR BISSOYI 2430001WL039030 HARISANKAR BISSOYI 00152 HDFC0002953 3081 3081 Processed 10/11/2023 7326281096 MR RABINDRA BHATRA STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-001-001/149045
(BADA OLAMA) 		2430001000NRG24260920230677705 26/09/2023 NAKUL BISOI 2430001WL039030 NAKUL BISOI 00152 HDFC0002953 3081 3081 Processed 10/11/2023 7326281095 MR NAKUL BISOI STATE BANK OF INDIA(508548)
SubTotal 6162 6162
8 DABUGAM OR-30-001-001-001/149040
(BADA OLAMA) 		2430001000NRG24260920230677703 26/09/2023 SANTOSH KUMAR BISHOI 2430001WL039030 SANTOSH KUMAR BISHOI 00165 IBKL0001832 3081 3081 Processed 10/11/2023 7326281121 SANTOSH KUMAR BISHOI IDBI BANK(607095)
9 DABUGAM OR-30-001-001-001/149334
(BADA OLAMA) 		2430001000NRG24260920230677732 26/09/2023 PRAFULLA RANDHARI 2430001WL039030 PRAFULLA RANDHARI 00165 IBKL0001832 3081 3081 Processed 10/11/2023 7326281122 PRAFULLA RANDHARI IDBI BANK(607095)
10 DABUGAM OR-30-001-001-001/149436
(BADA OLAMA) 		2430001000NRG24260920230677735 26/09/2023 BHAJWALA BISOI 2430001WL039030 BHAJWALA BISOI 00165 IBKL0001832 3081 3081 Processed 10/11/2023 7326281123 MRS BHAJWALA BISOYI STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-001-001/149440
(BADA OLAMA) 		2430001000NRG24260920230677737 26/09/2023 SUNAMANI BISOYI 2430001WL039030 SUNAMANI BISOYI 00165 IBKL0001832 3081 3081 Processed 10/11/2023 7326281124 MRS SUNAMANI BISOYI STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-001-001/149445
(BADA OLAMA) 		2430001000NRG24260920230677740 26/09/2023 PANCHA BISOI 2430001WL039030 PANCHA BISOI 00165 IBKL0001832 3081 3081 Processed 10/11/2023 7326281125 PANCHA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DABUGAM OR-30-001-001-001/149446
(BADA OLAMA) 		2430001000NRG24260920230677741 26/09/2023 TRILOCHAN BISOI 2430001WL039030 TRILOCHAN BISOI 00165 IBKL0001832 3081 3081 Processed 10/11/2023 7326281126 MR TRILOCHAN BISOI STATE BANK OF INDIA(508548)
SubTotal 18486 18486
14 DABUGAM OR-30-001-001-001/149047
(BADA OLAMA) 		2430001000NRG24260920230677708 26/09/2023 DURGA CHARAN BISSOYI 2430001WL039030 DURGA CHARAN BISSOYI 00354 PUNB0677400 3081 3081 Processed 10/11/2023 7326281112 MR DURGA CHARAN BISSOYI STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-001-001/149057
(BADA OLAMA) 		2430001000NRG24260920230677709 26/09/2023 BHABANI SANKAR BISSOYI 2430001WL039030 BHABANI SANKAR BISSOYI 00354 PUNB0677400 3081 3081 Processed 10/11/2023 7326281113 DURGA PRASAD BISOI BANK OF BARODA(606985)
SubTotal 6162 6162
16 DABUGAM OR-30-001-001-001/148882
(BADA OLAMA) 		2430001000NRG24260920230677688 26/09/2023 JUDHISTIR BISOI 2430001WL039030 JUDHISTIR BISOI 00415 SBIN0010933 3081 3081 Processed 10/11/2023 7326281129 MR JUDHISTIRA BISOI STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-001-001/148997
(BADA OLAMA) 		2430001000NRG24260920230677693 26/09/2023 GADADHAR BISOYI 2430001WL039030 GADADHAR BISOYI 00415 SBIN0010933 3081 3081 Processed 10/11/2023 7326281128 MR BHAGABAN HARIJAN STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-001-001/149032
(BADA OLAMA) 		2430001000NRG24260920230677697 26/09/2023 SUMIT KUMAR BISSOYI 2430001WL039030 SUMIT KUMAR BISSOYI 00415 SBIN0010933 3081 3081 Processed 10/11/2023 7326281086 SUMIT KUMAR BISSOYI SO JAMINIKANTA BISSO PUNJAB NATIONAL BANK(508568)
19 DABUGAM OR-30-001-001-001/149034
(BADA OLAMA) 		2430001000NRG24260920230677699 26/09/2023 KAMALESH BISSOYI 2430001WL039030 KAMALESH BISSOYI 00415 SBIN0010933 3081 3081 Processed 10/11/2023 7326281093 KAMLESH BISSOYI BANK OF BARODA(606985)
20 DABUGAM OR-30-001-001-001/149039
(BADA OLAMA) 		2430001000NRG24260920230677702 26/09/2023 BISWANATH BISOI 2430001WL039030 BISWANATH BISOI 00415 SBIN0010933 3081 3081 Processed 10/11/2023 7326281087 MR BISWANATH BISOI STATE BANK OF INDIA(508548)
21 DABUGAM OR-30-001-001-001/149046
(BADA OLAMA) 		2430001000NRG24260920230677707 26/09/2023 MANAS RANJAN BISSOYI 2430001WL039030 MANAS RANJAN BISSOYI 00415 SBIN0010933 3081 3081 Processed 10/11/2023 7326281091 MANAS RANJAN BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
22 DABUGAM OR-30-001-001-001/149122
(BADA OLAMA) 		2430001000NRG24260920230677712 26/09/2023 TULARAM BISSOYI 2430001WL039030 TULARAM BISSOYI 00415 SBIN0010933 3081 3081 Processed 10/11/2023 7326281085 MR TULARAM BISOYI STATE BANK OF INDIA(508548)
23 DABUGAM OR-30-001-001-001/149216
(BADA OLAMA) 		2430001000NRG24260920230677728 26/09/2023 PRABHATI BISOYI 2430001WL039030 PRABHATI BISOYI 00415 SBIN0010933 3081 3081 Processed 10/11/2023 7326281088 MRS NADANA BISOYI STATE BANK OF INDIA(508548)
24 DABUGAM OR-30-001-001-001/149217
(BADA OLAMA) 		2430001000NRG24260920230677729 26/09/2023 USHARANI BISHOYI 2430001WL039030 USHARANI BISHOYI 00415 SBIN0010933 3081 3081 Processed 10/11/2023 7326281089 MRS USHARANI BISOYI STATE BANK OF INDIA(508548)
25 DABUGAM OR-30-001-001-001/149245
(BADA OLAMA) 		2430001000NRG24260920230677731 26/09/2023 SUBAI PUJARI 2430001WL039030 SUBAI PUJARI 00415 SBIN0010933 3081 3081 Processed 10/11/2023 7326281090 BHAGBATI PUSARI IDBI BANK(607095)
26 DABUGAM OR-30-001-001-001/149441
(BADA OLAMA) 		2430001000NRG24260920230677738 26/09/2023 SARASWATI BISO 2430001WL039030 SARASWATI BISO 00415 SBIN0010933 3081 3081 Processed 10/11/2023 7326281084 MRS SARASWATI BISOI STATE BANK OF INDIA(508548)
27 DABUGAM OR-30-001-001-001/149442
(BADA OLAMA) 		2430001000NRG24260920230677739 26/09/2023 PRAPHUL BISHOI 2430001WL039030 PRAPHUL BISHOI 00415 SBIN0010933 3081 3081 Processed 10/11/2023 7326281127 MR PRAPHUL BISHOI STATE BANK OF INDIA(508548)
28 DABUGAM OR-30-001-001-001/150222
(BADA OLAMA) 		2430001000NRG24260920230677746 26/09/2023 SAIBA BISOI 2430001WL039030 SAIBA BISOI 00415 SBIN0010933 3081 3081 Processed 10/11/2023 7326281092 SAIBA BISOI STATE BANK OF INDIA(508548)
SubTotal 40053 40053
29 DABUGAM OR-30-001-001-001/148994
(BADA OLAMA) 		2430001000NRG24260920230677691 26/09/2023 DIBAKAR BISOI 2430001WL039030 DIBAKAR BISOI 00468 UBIN0562513 3081 3081 Processed 10/11/2023 7326281109 DIBAKAR BISOI UNION BANK OF INDIA(508500)
30 DABUGAM OR-30-001-001-001/148996
(BADA OLAMA) 		2430001000NRG24260920230677692 26/09/2023 RAJALAXMI BISSOYI 2430001WL039030 RAJALAXMI BISSOYI 00468 UBIN0562513 3081 3081 Processed 10/11/2023 7326281110 MRS RAJALAXMI BISHOYI STATE BANK OF INDIA(508548)
31 DABUGAM OR-30-001-001-001/149142
(BADA OLAMA) 		2430001000NRG24260920230677715 26/09/2023 KRUSHNA CHANDRA BISOI 2430001WL039030 KRUSHNA CHANDRA BISOI 00468 UBIN0562513 3081 3081 Processed 10/11/2023 7326281102 MR KRUSHNA CHANDRA BISSOYI STATE BANK OF INDIA(508548)
32 DABUGAM OR-30-001-001-001/149150
(BADA OLAMA) 		2430001000NRG24260920230677717 26/09/2023 PRABHATI BISOYI 2430001WL039030 PRABHATI BISOYI 00468 UBIN0562513 3081 3081 Processed 10/11/2023 7326281108 MISS PRABHATI BISOYI STATE BANK OF INDIA(508548)
33 DABUGAM OR-30-001-001-001/149151
(BADA OLAMA) 		2430001000NRG24260920230677718 26/09/2023 SONTASI BISOYI 2430001WL039030 SONTASI BISOYI 00468 UBIN0562513 3081 3081 Processed 10/11/2023 7326281107 MISS SONTASI BISOYI STATE BANK OF INDIA(508548)
34 DABUGAM OR-30-001-001-001/149152
(BADA OLAMA) 		2430001000NRG24260920230677719 26/09/2023 RINARANI BISOYI 2430001WL039030 RINARANI BISOYI 00468 UBIN0562513 3081 3081 Processed 10/11/2023 7326281106 MISS RINARANI BISOYI STATE BANK OF INDIA(508548)
35 DABUGAM OR-30-001-001-001/149155
(BADA OLAMA) 		2430001000NRG24260920230677720 26/09/2023 SAHADEB BISOYI 2430001WL039030 SAHADEB BISOYI 00468 UBIN0562513 3081 3081 Processed 10/11/2023 7326281103 SAHADEB BISOYI UNION BANK OF INDIA(508500)
36 DABUGAM OR-30-001-001-001/149159
(BADA OLAMA) 		2430001000NRG24260920230677722 26/09/2023 RAJIB KUMAR BISOYI 2430001WL039030 RAJIB KUMAR BISOYI 00468 UBIN0562513 3081 3081 Processed 10/11/2023 7326281101 MRS RUKMANI BISOYI STATE BANK OF INDIA(508548)
37 DABUGAM OR-30-001-001-001/149175
(BADA OLAMA) 		2430001000NRG24260920230677724 26/09/2023 RITANJALI BISOI 2430001WL039030 RITANJALI BISOI 00468 UBIN0562513 3081 3081 Processed 10/11/2023 7326281111 MRS NETRI BISHAYI STATE BANK OF INDIA(508548)
38 DABUGAM OR-30-001-001-001/149176
(BADA OLAMA) 		2430001000NRG24260920230677725 26/09/2023 JAGADISH CHANDRA BISHOYI 2430001WL039030 JAGADISH CHANDRA BISHOYI 00468 UBIN0562513 3081 3081 Processed 10/11/2023 7326281104 JAGADISH CHANDRA BISHOYI UNION BANK OF INDIA(508500)
39 DABUGAM OR-30-001-001-001/149218
(BADA OLAMA) 		2430001000NRG24260920230677730 26/09/2023 HEMALATA BISOYI 2430001WL039030 HEMALATA BISOYI 00468 UBIN0562513 3081 3081 Processed 10/11/2023 7326281105 HEMALATA BISOYI UNION BANK OF INDIA(508500)
SubTotal 33891 33891
40 DABUGAM OR-30-001-001-001/149014
(BADA OLAMA) 		2430001000NRG24260920230677695 26/09/2023 BHANUMATI BISOI 2430001WL039030 BHANUMATI BISOI 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7326281120 CHAMPA JANI IDBI BANK(607095)
41 DABUGAM OR-30-001-001-001/149041
(BADA OLAMA) 		2430001000NRG24260920230677704 26/09/2023 ANITA BISOI 2430001WL039030 ANITA BISOI 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7326281114 Miss. ANITA BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 6162 6162
42 DABUGAM OR-30-001-001-001/149091
(BADA OLAMA) 		2430001000NRG24260920230677710 26/09/2023 NILAMBARA PUJARI 2430001WL039030 NILAMBARA PUJARI 00691 IPOS0000001 3081 3081 Processed 10/11/2023 7326281116 Mr. NILAMBARA PUJARI UTKAL GRAMEEN BANK(607234)
43 DABUGAM OR-30-001-001-001/149091
(BADA OLAMA) 		2430001000NRG24260920230677711 26/09/2023 NILAMBARA PUJARI 2430001WL039030 NILAMBARA PUJARI 00691 IPOS0000001 3081 3081 Processed 10/11/2023 7326281117 NILAMBARA PUJARI INDUSIND BANK(607189)
44 DABUGAM OR-30-001-001-001/149157
(BADA OLAMA) 		2430001000NRG24260920230677721 26/09/2023 MURALI BISHOI 2430001WL039030 MURALI BISHOI 00691 IPOS0000001 3081 3081 Processed 10/11/2023 7326281118 MURALI BISHOI BANK OF BARODA(606985)
45 DABUGAM OR-30-001-001-001/149173
(BADA OLAMA) 		2430001000NRG24260920230677723 26/09/2023 JAYANTI BISHOI 2430001WL039030 JAYANTI BISHOI 00691 IPOS0000001 3081 3081 Processed 10/11/2023 7326281119 MRS JAYANTI BISOI STATE BANK OF INDIA(508548)
46 DABUGAM OR-30-001-001-001/149198
(BADA OLAMA) 		2430001000NRG24260920230677727 26/09/2023 GANGESWAR BISSOYI 2430001WL039030 GANGESWAR BISSOYI 00691 IPOS0000001 3081 3081 Processed 10/11/2023 7326281115 MITULA MIRGAN ICICI BANK LTD(508534)
SubTotal 15405 15405
Total 141726 141726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_260923APB_FTO_573368 Bank of Baroda BARB0NABARA Nabarangapur 3081
2 DABUGAM OR2430001_260923APB_FTO_573368 Bank of India BKID0005582 NABARANGAPUR 12324
3 DABUGAM OR2430001_260923APB_FTO_573368 HDFC Bank HDFC0002953 NABARANGAPUR 6162
4 DABUGAM OR2430001_260923APB_FTO_573368 IDBI Bank IBKL0001832 NABARANGPUR 18486
5 DABUGAM OR2430001_260923APB_FTO_573368 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 6162
6 DABUGAM OR2430001_260923APB_FTO_573368 State Bank of India SBIN0010933 DABUGAON 40053
7 DABUGAM OR2430001_260923APB_FTO_573368 Union Bank of India UBIN0562513 NABARANGPUR 33891
8 DABUGAM OR2430001_260923APB_FTO_573368 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 6162
9 DABUGAM OR2430001_260923APB_FTO_573368 India Post Payments Bank IPOS0000001 NABARANGPUR 15405

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