Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:24 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001001_300923APB_FTO_589086
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-30-001-001-001/14939
(BADA OLAMA) 		2430001001NRG24300920230687148 30/09/2023 MANJULA KUMBHAR 2430001001WL040504 MANJULA KUMBHAR 00045 BARB0NABARA 711 711 Processed 10/11/2023 7328005364 MANJULATA KUMBHAR BANK OF BARODA(606985)
SubTotal 711 711
2 DABUGAM OR-30-001-001-001/148864
(BADA OLAMA) 		2430001001NRG24300920230687128 30/09/2023 ARJUN SOURA 2430001001WL040504 ARJUN SOURA 00354 PUNB0677400 2607 2607 Processed 10/11/2023 7328005370 MR ARJUNA SOURA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
3 DABUGAM OR-30-001-001-001/148853
(BADA OLAMA) 		2430001001NRG24300920230687125 30/09/2023 SABIR BISOI 2430001001WL040504 SABIR BISOI 00415 SBIN0010933 2607 2607 Processed 10/11/2023 7328005357 MR PADMANABH BISOI STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-001-001/148862
(BADA OLAMA) 		2430001001NRG24300920230687126 30/09/2023 PARA SOURA 2430001001WL040504 PARA SOURA 00415 SBIN0010933 2607 2607 Processed 10/11/2023 7328005363 MRS PARO SOURA STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-001-001/148865
(BADA OLAMA) 		2430001001NRG24300920230687129 30/09/2023 ANITA SOURA 2430001001WL040504 ANITA SOURA 00415 SBIN0010933 2607 2607 Processed 10/11/2023 7328005359 ANITA SAURA IDBI BANK(607095)
6 DABUGAM OR-30-001-001-001/148878
(BADA OLAMA) 		2430001001NRG24300920230687132 30/09/2023 DHANEI SOURA 2430001001WL040504 DHANEI SOURA 00415 SBIN0010933 2607 2607 Processed 10/11/2023 7328005356 MRS DHANEI SOURA STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-001-001/148880
(BADA OLAMA) 		2430001001NRG24300920230687133 30/09/2023 TRINATH SOURA 2430001001WL040504 TRINATH SOURA 00415 SBIN0010933 2607 2607 Processed 10/11/2023 7328005368 MR TRINATH SOURA STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-001-001/148881
(BADA OLAMA) 		2430001001NRG24300920230687134 30/09/2023 LACHMA SOURA 2430001001WL040504 LACHMA SOURA 00415 SBIN0010933 2607 2607 Processed 10/11/2023 7328005358 MRS LACHAMA SOURA STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-001-001/149026
(BADA OLAMA) 		2430001001NRG24300920230687138 30/09/2023 SAPAN KUMAR BISOI 2430001001WL040504 SAPAN KUMAR BISOI 00415 SBIN0010933 2607 2607 Processed 10/11/2023 7328005361 MR SAPAN KUMAR BHATRA STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-001-001/149051
(BADA OLAMA) 		2430001001NRG24300920230687140 30/09/2023 KABITA HARIJAN 2430001001WL040504 KABITA HARIJAN 00415 SBIN0010933 2607 2607 Processed 10/11/2023 7328005367 KABITA HARIJAN ICICI BANK LTD(508534)
11 DABUGAM OR-30-001-001-001/149052
(BADA OLAMA) 		2430001001NRG24300920230687141 30/09/2023 KAILASH HARIJAN 2430001001WL040504 KAILASH HARIJAN 00415 SBIN0010933 2607 2607 Processed 10/11/2023 7328005360 KAILASH HARIJAN STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-001-001/149069
(BADA OLAMA) 		2430001001NRG24300920230687146 30/09/2023 MANGRI HARIJAN 2430001001WL040504 MANGRI HARIJAN 00415 SBIN0010933 2607 2607 Processed 10/11/2023 7328005362 MRS MANGRI HARIJAN STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-001-001/149489
(BADA OLAMA) 		2430001001NRG24300920230687149 30/09/2023 KISHOR CHANDRA BISSOYI 2430001001WL040504 KISHOR CHANDRA BISSOYI 00415 SBIN0010933 2607 2607 Processed 10/11/2023 7328005355 MR KISHORA CHANDRA BISOI STATE BANK OF INDIA(508548)
SubTotal 28677 28677
14 DABUGAM OR-30-001-001-001/148962
(BADA OLAMA) 		2430001001NRG24300920230687136 30/09/2023 KUMARI BISOYI 2430001001WL040504 KUMARI BISOYI 00468 UBIN0562513 2607 2607 Processed 10/11/2023 7328005372 MR BHARAT BISSOYI STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-001-001/148962
(BADA OLAMA) 		2430001001NRG24300920230687137 30/09/2023 KUMARI BISOYI 2430001001WL040504 KUMARI BISOYI 00468 UBIN0562513 2607 2607 Processed 10/11/2023 7328005374 SANGEETA BISSOYI IDBI BANK(607095)
16 DABUGAM OR-30-001-001-001/149055
(BADA OLAMA) 		2430001001NRG24300920230687143 30/09/2023 BABULI BISSOYI 2430001001WL040504 BABULI BISSOYI 00468 UBIN0562513 2607 2607 Processed 10/11/2023 7328005369 MRS HEMALATA BISOI STATE BANK OF INDIA(508548)
SubTotal 7821 7821
17 DABUGAM OR-30-001-001-001/148853
(BADA OLAMA) 		2430001001NRG24300920230687124 30/09/2023 GORIMANI KUMBHAR 2430001001WL040504 GORIMANI KUMBHAR 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7328005365 SHRI SABIR BISOI STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-001-001/148874
(BADA OLAMA) 		2430001001NRG24300920230687130 30/09/2023 LIMBABATI BISOI 2430001001WL040504 LIMBABATI BISOI 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7328005373 Mrs. LIMBABATI BISSOYI UTKAL GRAMEEN BANK(607234)
19 DABUGAM OR-30-001-001-001/149029
(BADA OLAMA) 		2430001001NRG24300920230687139 30/09/2023 MAHAN PAIK 2430001001WL040504 MAHAN PAIK 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7328005375 Mr. MOHAN PAIK UTKAL GRAMEEN BANK(607234)
20 DABUGAM OR-30-001-001-001/149058
(BADA OLAMA) 		2430001001NRG24300920230687144 30/09/2023 BISWAJIT BISOI 2430001001WL040504 BISWAJIT BISOI 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7328005371 BISWAJIT BISOI UNION BANK OF INDIA(508500)
21 DABUGAM OR-30-001-001-001/149147
(BADA OLAMA) 		2430001001NRG24300920230687147 30/09/2023 TILOTTAMA SOURA 2430001001WL040504 TILOTTAMA SOURA 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7328005366 MR JAGESWAR HARIJAN STATE BANK OF INDIA(508548)
SubTotal 13035 13035
Total 52851 52851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001001_300923APB_FTO_589086 Bank of Baroda BARB0NABARA Nabarangapur 711
2 DABUGAM OR2430001001_300923APB_FTO_589086 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2607
3 DABUGAM OR2430001001_300923APB_FTO_589086 State Bank of India SBIN0010933 DABUGAON 28677
4 DABUGAM OR2430001001_300923APB_FTO_589086 Union Bank of India UBIN0562513 NABARANGPUR 7821
5 DABUGAM OR2430001001_300923APB_FTO_589086 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 5214
6 DABUGAM OR2430001001_300923APB_FTO_589086 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 7821

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