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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:25:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001001_080324APB_FTO_1084355
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) 		2430001001NRG24020320241085472 08/03/2024 MANGULU DAKUA 2430001001WL078621 MANGULU DAKUA 00045 BARB0DIGAPA 3081 3081 Processed 13/04/2024 2898846575 MR MANGULU DAKUA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
2 DABUGAM OR-30-001-001-001/150407
(BADA OLAMA) 		2430001001NRG24020320241085471 08/03/2024 MANTU RAUT 2430001001WL078621 MANTU RAUT 00045 BARB0NABARA 3081 3081 Processed 13/04/2024 2898846574 MRS BAIDEI RAUT STATE BANK OF INDIA(508548)
SubTotal 3081 3081
3 DABUGAM OR-30-001-001-001/150406
(BADA OLAMA) 		2430001001NRG24020320241085470 08/03/2024 HEMANANDA BISOI 2430001001WL078621 HEMANANDA BISOI 00354 PUNB0677400 3081 3081 Processed 12/04/2024 2898846576 HEMANANDA BISOI AXIS BANK(607153)
SubTotal 3081 3081
4 DABUGAM OR-30-001-001-001/148867
(BADA OLAMA) 		2430001001NRG24020320241085465 08/03/2024 CHANDRASEKHAR BISSOYI 2430001001WL078621 CHANDRASEKHAR BISSOYI 00415 SBIN0010933 3081 3081 Processed 13/04/2024 2898846564 SABITA BISHOI STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-001-001/148870
(BADA OLAMA) 		2430001001NRG24020320241085466 08/03/2024 DURGA CHARAN BISSOI 2430001001WL078621 DURGA CHARAN BISSOI 00415 SBIN0010933 3081 3081 Processed 13/04/2024 2898846566 PADALAM BISHOI STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-001-001/148872
(BADA OLAMA) 		2430001001NRG24020320241085467 08/03/2024 JEMA HARIJAN 2430001001WL078621 JEMA HARIJAN 00415 SBIN0010933 3081 3081 Processed 13/04/2024 2898846572 Mrs. LAXMI BISAYE UTKAL GRAMEEN BANK(607234)
7 DABUGAM OR-30-001-001-001/149027
(BADA OLAMA) 		2430001001NRG24020320241085468 08/03/2024 DAMBARU BISOI 2430001001WL078621 DAMBARU BISOI 00415 SBIN0010933 3081 3081 Processed 13/04/2024 2898846563 MR DAMBARUDHAR BISHOI STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-001-001/149027
(BADA OLAMA) 		2430001001NRG24020320241085469 08/03/2024 KAMALA BISOI 2430001001WL078621 KAMALA BISOI 00415 SBIN0010933 3081 3081 Processed 13/04/2024 2898846565 MRS KAMALA BISHOI STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-001-001/150410
(BADA OLAMA) 		2430001001NRG24020320241085473 08/03/2024 SUSANTA KUMAR BISSOYI 2430001001WL078621 SUSANTA KUMAR BISSOYI 00415 SBIN0010933 3081 3081 Processed 13/04/2024 2898846570 MR SUSANTA KUMAR BISSOYI STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-001-001/150416
(BADA OLAMA) 		2430001001NRG24020320241085475 08/03/2024 Sunita Bissoyi 2430001001WL078621 Sunita Bissoyi 00415 SBIN0010933 2607 2607 Processed 13/04/2024 2898846571 MRS SUNITA BISSOYI STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-001-001/150417
(BADA OLAMA) 		2430001001NRG24020320241085476 08/03/2024 MANMATI BISHOI 2430001001WL078621 MANMATI BISHOI 00415 SBIN0010933 2607 2607 Processed 13/04/2024 2898846568 MRS MANMATI BISOYI STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-001-001/150418
(BADA OLAMA) 		2430001001NRG24020320241085477 08/03/2024 INDU BISHOI 2430001001WL078621 INDU BISHOI 00415 SBIN0010933 2607 2607 Processed 13/04/2024 2898846567 MRS INDU BISSOYI STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-001-001/150419
(BADA OLAMA) 		2430001001NRG24020320241085478 08/03/2024 NAGESH BISSOYI 2430001001WL078621 NAGESH BISSOYI 00415 SBIN0010933 2607 2607 Processed 12/04/2024 2898846569 NAGESH BISOYI PUNJAB NATIONAL BANK(508568)
14 DABUGAM OR-30-001-001-001/150420
(BADA OLAMA) 		2430001001NRG24020320241085479 08/03/2024 MAMATA BISOI 2430001001WL078621 MAMATA BISOI 00415 SBIN0010933 2607 2607 Processed 13/04/2024 2898846573 MRS MAMATA BISOI STATE BANK OF INDIA(508548)
SubTotal 31521 31521
15 DABUGAM OR-30-001-001-001/148852
(BADA OLAMA) 		2430001001NRG24020320241085464 08/03/2024 JAYANT BHATRA 2430001001WL078621 JAYANT BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 13/04/2024 2898846578 MRS DHANUJAYA BISHOYI STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-001-001/150414
(BADA OLAMA) 		2430001001NRG24020320241085474 08/03/2024 DAMAE BISOI 2430001001WL078621 DAMAE BISOI 00474 SBIN0RRUKGB 2607 2607 Processed 13/04/2024 2898846577 Mrs. DAMAE BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001001_080324APB_FTO_1084355 Bank of Baroda BARB0DIGAPA DIGAPAHANDI 3081
2 DABUGAM OR2430001001_080324APB_FTO_1084355 Bank of Baroda BARB0NABARA Nabarangapur 3081
3 DABUGAM OR2430001001_080324APB_FTO_1084355 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3081
4 DABUGAM OR2430001001_080324APB_FTO_1084355 State Bank of India SBIN0010933 DABUGAON 31521
5 DABUGAM OR2430001001_080324APB_FTO_1084355 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 5688

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