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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001001_181023APB_FTO_659446
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-30-001-001-001/148864
(BADA OLAMA) 		2430001001NRG24181020230726982 18/10/2023 ARJUN SOURA 2430001001WL048122 ARJUN SOURA 00354 PUNB0677400 2844 2844 Processed 10/11/2023 7265188434 MR ARJUNA SOURA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
2 DABUGAM OR-30-001-001-001/148862
(BADA OLAMA) 		2430001001NRG24181020230726980 18/10/2023 PARA SOURA 2430001001WL048122 PARA SOURA 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7265188428 MRS PARO SOURA STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-001-001/148865
(BADA OLAMA) 		2430001001NRG24181020230726983 18/10/2023 ANITA SOURA 2430001001WL048122 ANITA SOURA 00415 SBIN0010933 2844 2844 Processed 09/11/2023 7265188424 ANITA SAURA IDBI BANK(607095)
4 DABUGAM OR-30-001-001-001/148872
(BADA OLAMA) 		2430001001NRG24181020230726984 18/10/2023 JEMA HARIJAN 2430001001WL048122 JEMA HARIJAN 00415 SBIN0010933 237 237 Processed 09/11/2023 7265188429 Mrs. LAXMI BISAYE UTKAL GRAMEEN BANK(607234)
5 DABUGAM OR-30-001-001-001/148880
(BADA OLAMA) 		2430001001NRG24181020230726987 18/10/2023 TRINATH SOURA 2430001001WL048122 TRINATH SOURA 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7265188431 MR TRINATH SOURA STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-001-001/148881
(BADA OLAMA) 		2430001001NRG24181020230726988 18/10/2023 LACHMA SOURA 2430001001WL048122 LACHMA SOURA 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7265188423 MRS LACHAMA SOURA STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-001-001/148882
(BADA OLAMA) 		2430001001NRG24181020230726989 18/10/2023 JUDHISTIR BISOI 2430001001WL048122 JUDHISTIR BISOI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7265188421 MR JUDHISTIRA BISOI STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-001-001/149025
(BADA OLAMA) 		2430001001NRG24181020230726993 18/10/2023 BHABANI SHANKAR BISOI 2430001001WL048122 BHABANI SHANKAR BISOI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7265188422 MR BHABANI SHANKAR BISHOYI STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-001-001/149026
(BADA OLAMA) 		2430001001NRG24181020230726994 18/10/2023 SAPAN KUMAR BISOI 2430001001WL048122 SAPAN KUMAR BISOI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7265188426 MR SAPAN KUMAR BHATRA STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-001-001/149051
(BADA OLAMA) 		2430001001NRG24181020230726996 18/10/2023 KABITA HARIJAN 2430001001WL048122 KABITA HARIJAN 00415 SBIN0010933 2844 2844 Processed 09/11/2023 7265188430 KABITA HARIJAN ICICI BANK LTD(508534)
11 DABUGAM OR-30-001-001-001/149052
(BADA OLAMA) 		2430001001NRG24181020230726997 18/10/2023 KAILASH HARIJAN 2430001001WL048122 KAILASH HARIJAN 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7265188425 KAILASH HARIJAN STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-001-001/149069
(BADA OLAMA) 		2430001001NRG24181020230727001 18/10/2023 MANGRI HARIJAN 2430001001WL048122 MANGRI HARIJAN 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7265188427 MRS MANGRI HARIJAN STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-001-001/149489
(BADA OLAMA) 		2430001001NRG24181020230727003 18/10/2023 KISHOR CHANDRA BISSOYI 2430001001WL048122 KISHOR CHANDRA BISSOYI 00415 SBIN0010933 2844 2844 Processed 10/11/2023 7265188441 MR KISHORA CHANDRA BISOI STATE BANK OF INDIA(508548)
SubTotal 31521 31521
14 DABUGAM OR-30-001-001-001/148962
(BADA OLAMA) 		2430001001NRG24181020230726991 18/10/2023 KUMARI BISOYI 2430001001WL048122 KUMARI BISOYI 00468 UBIN0562513 2844 2844 Processed 10/11/2023 7265188440 MR BHARAT BISSOYI STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-001-001/148962
(BADA OLAMA) 		2430001001NRG24181020230726992 18/10/2023 KUMARI BISOYI 2430001001WL048122 KUMARI BISOYI 00468 UBIN0562513 2844 2844 Processed 09/11/2023 7265188432 SANGEETA BISSOYI IDBI BANK(607095)
16 DABUGAM OR-30-001-001-001/149055
(BADA OLAMA) 		2430001001NRG24181020230726998 18/10/2023 BABULI BISSOYI 2430001001WL048122 BABULI BISSOYI 00468 UBIN0562513 2844 2844 Processed 10/11/2023 7265188433 MRS HEMALATA BISOI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
17 DABUGAM OR-30-001-001-001/148853
(BADA OLAMA) 		2430001001NRG24181020230726979 18/10/2023 GORIMANI KUMBHAR 2430001001WL048122 GORIMANI KUMBHAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7265188437 SHRI SABIR BISOI STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-001-001/148874
(BADA OLAMA) 		2430001001NRG24181020230726985 18/10/2023 LIMBABATI BISOI 2430001001WL048122 LIMBABATI BISOI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7265188435 Mrs. LIMBABATI BISSOYI UTKAL GRAMEEN BANK(607234)
19 DABUGAM OR-30-001-001-001/149029
(BADA OLAMA) 		2430001001NRG24181020230726995 18/10/2023 MAHAN PAIK 2430001001WL048122 MAHAN PAIK 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7265188438 Mr. MOHAN PAIK UTKAL GRAMEEN BANK(607234)
20 DABUGAM OR-30-001-001-001/149058
(BADA OLAMA) 		2430001001NRG24181020230726999 18/10/2023 BISWAJIT BISOI 2430001001WL048122 BISWAJIT BISOI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7265188436 BISWAJIT BISOI UNION BANK OF INDIA(508500)
21 DABUGAM OR-30-001-001-001/149147
(BADA OLAMA) 		2430001001NRG24181020230727002 18/10/2023 TILOTTAMA SOURA 2430001001WL048122 TILOTTAMA SOURA 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7265188439 MR JAGESWAR HARIJAN STATE BANK OF INDIA(508548)
SubTotal 14220 14220
22 DABUGAM OR-30-001-001-001/148888
(BADA OLAMA) 		2430001001NRG24181020230726990 18/10/2023 PANKAJ BISSOYI 2430001001WL048122 PANKAJ BISSOYI 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7265188420 PADMANI BISHOI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 59961 59961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001001_181023APB_FTO_659446 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2844
2 DABUGAM OR2430001001_181023APB_FTO_659446 State Bank of India SBIN0010933 DABUGAON 31521
3 DABUGAM OR2430001001_181023APB_FTO_659446 Union Bank of India UBIN0562513 NABARANGPUR 8532
4 DABUGAM OR2430001001_181023APB_FTO_659446 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 5688
5 DABUGAM OR2430001001_181023APB_FTO_659446 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 8532
6 DABUGAM OR2430001001_181023APB_FTO_659446 India Post Payments Bank IPOS0000001 NABARANGPUR 2844

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