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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:20:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_120923APB_FTO_519187
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) 		2430001000NRG24120920230637285 12/09/2023 GANGESWAR BISOYI 2430001WL030582 GANGESWAR BISOYI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7272869272 GANGESWAR BISSOYI IDBI BANK(607095)
SubTotal 3318 3318
2 DABUGAM OR-30-001-001-001/149415
(BADA OLAMA) 		2430001000NRG24120920230637293 12/09/2023 RITANJALI BISSOYI 2430001WL030582 RITANJALI BISSOYI 00048 BKID0005582 3318 3318 Processed 10/11/2023 7272869273 MRS KETKI BISOI STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-001-001/149428
(BADA OLAMA) 		2430001000NRG24120920230637294 12/09/2023 JITENDRI BISOYI 2430001WL030582 JITENDRI BISOYI 00048 BKID0005582 3318 3318 Processed 09/11/2023 7272869274 Jitendra Bissoyi FINO PAYMENTS BANK LTD(608001)
SubTotal 6636 6636
4 DABUGAM OR-30-001-001-001/149334
(BADA OLAMA) 		2430001000NRG24120920230637292 12/09/2023 PRAFULLA RANDHARI 2430001WL030582 PRAFULLA RANDHARI 00165 IBKL0001832 3318 3318 Processed 09/11/2023 7272869262 PRAFULLA RANDHARI IDBI BANK(607095)
5 DABUGAM OR-30-001-001-001/149436
(BADA OLAMA) 		2430001000NRG24120920230637295 12/09/2023 BHAJWALA BISOI 2430001WL030582 BHAJWALA BISOI 00165 IBKL0001832 3318 3318 Processed 10/11/2023 7272869263 MRS BHAJWALA BISOYI STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-001-001/149440
(BADA OLAMA) 		2430001000NRG24120920230637297 12/09/2023 SUNAMANI BISOYI 2430001WL030582 SUNAMANI BISOYI 00165 IBKL0001832 3318 3318 Processed 10/11/2023 7272869264 MRS SUNAMANI BISOYI STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-001-001/149445
(BADA OLAMA) 		2430001000NRG24120920230637300 12/09/2023 PANCHA BISOI 2430001WL030582 PANCHA BISOI 00165 IBKL0001832 3318 3318 Processed 09/11/2023 7272869265 PANCHA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DABUGAM OR-30-001-001-001/149446
(BADA OLAMA) 		2430001000NRG24120920230637301 12/09/2023 TRILOCHAN BISOI 2430001WL030582 TRILOCHAN BISOI 00165 IBKL0001832 3318 3318 Processed 10/11/2023 7272869266 MR TRILOCHAN BISOI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
9 DABUGAM OR-30-001-001-001/149216
(BADA OLAMA) 		2430001000NRG24120920230637287 12/09/2023 PRABHATI BISOYI 2430001WL030582 PRABHATI BISOYI 00415 SBIN0010933 3318 3318 Processed 10/11/2023 7272869269 MRS NADANA BISOYI STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-001-001/149217
(BADA OLAMA) 		2430001000NRG24120920230637288 12/09/2023 USHARANI BISHOYI 2430001WL030582 USHARANI BISHOYI 00415 SBIN0010933 3318 3318 Processed 10/11/2023 7272869270 MRS USHARANI BISOYI STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-001-001/149245
(BADA OLAMA) 		2430001000NRG24120920230637291 12/09/2023 SUBAI PUJARI 2430001WL030582 SUBAI PUJARI 00415 SBIN0010933 3318 3318 Processed 09/11/2023 7272869271 BHAGBATI PUSARI IDBI BANK(607095)
12 DABUGAM OR-30-001-001-001/149441
(BADA OLAMA) 		2430001000NRG24120920230637298 12/09/2023 SARASWATI BISO 2430001WL030582 SARASWATI BISO 00415 SBIN0010933 3318 3318 Processed 10/11/2023 7272869268 MRS SARASWATI BISOI STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-001-001/149442
(BADA OLAMA) 		2430001000NRG24120920230637299 12/09/2023 PRAPHUL BISHOI 2430001WL030582 PRAPHUL BISHOI 00415 SBIN0010933 3318 3318 Processed 10/11/2023 7272869267 MR PRAPHUL BISHOI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
14 DABUGAM OR-30-001-001-001/149151
(BADA OLAMA) 		2430001000NRG24120920230637280 12/09/2023 SONTASI BISOYI 2430001WL030582 SONTASI BISOYI 00468 UBIN0562513 3318 3318 Processed 10/11/2023 7272869287 MISS SONTASI BISOYI STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-001-001/149152
(BADA OLAMA) 		2430001000NRG24120920230637281 12/09/2023 RINARANI BISOYI 2430001WL030582 RINARANI BISOYI 00468 UBIN0562513 3318 3318 Processed 10/11/2023 7272869286 MISS RINARANI BISOYI STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-001-001/149155
(BADA OLAMA) 		2430001000NRG24120920230637282 12/09/2023 SAHADEB BISOYI 2430001WL030582 SAHADEB BISOYI 00468 UBIN0562513 3318 3318 Processed 09/11/2023 7272869283 SAHADEB BISOYI UNION BANK OF INDIA(508500)
17 DABUGAM OR-30-001-001-001/149159
(BADA OLAMA) 		2430001000NRG24120920230637283 12/09/2023 RAJIB KUMAR BISOYI 2430001WL030582 RAJIB KUMAR BISOYI 00468 UBIN0562513 3318 3318 Processed 10/11/2023 7272869282 MRS RUKMANI BISOYI STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-001-001/149176
(BADA OLAMA) 		2430001000NRG24120920230637284 12/09/2023 JAGADISH CHANDRA BISHOYI 2430001WL030582 JAGADISH CHANDRA BISHOYI 00468 UBIN0562513 3318 3318 Processed 09/11/2023 7272869284 JAGADISH CHANDRA BISHOYI UNION BANK OF INDIA(508500)
19 DABUGAM OR-30-001-001-001/149218
(BADA OLAMA) 		2430001000NRG24120920230637289 12/09/2023 HEMALATA BISOYI 2430001WL030582 HEMALATA BISOYI 00468 UBIN0562513 3318 3318 Processed 09/11/2023 7272869285 HEMALATA BISOYI UNION BANK OF INDIA(508500)
20 DABUGAM OR-30-001-001-001/15270
(BADA OLAMA) 		2430001000NRG24120920230637304 12/09/2023 JEMA BHATRA 2430001WL030582 JEMA BHATRA 00468 UBIN0562513 3318 3318 Processed 09/11/2023 7272869281 JEMA BHATRA UNION BANK OF INDIA(508500)
21 DABUGAM OR-30-001-001-001/15275
(BADA OLAMA) 		2430001000NRG24120920230637305 12/09/2023 ABI BHATRA 2430001WL030582 ABI BHATRA 00468 UBIN0562513 3318 3318 Processed 09/11/2023 7272869280 ABI BHATRA UNION BANK OF INDIA(508500)
22 DABUGAM OR-30-001-001-001/15276
(BADA OLAMA) 		2430001000NRG24120920230637306 12/09/2023 TULASI BHATRA 2430001WL030582 TULASI BHATRA 00468 UBIN0562513 3318 3318 Processed 09/11/2023 7272869275 TULASA BHATRA UNION BANK OF INDIA(508500)
23 DABUGAM OR-30-001-001-001/15278
(BADA OLAMA) 		2430001000NRG24120920230637307 12/09/2023 MANDHAR BHATRA 2430001WL030582 MANDHAR BHATRA 00468 UBIN0562513 3318 3318 Processed 09/11/2023 7272869276 MANDHAR BHATRA UNION BANK OF INDIA(508500)
24 DABUGAM OR-30-001-001-001/15285
(BADA OLAMA) 		2430001000NRG24120920230637308 12/09/2023 PURNI BHATRA 2430001WL030582 PURNI BHATRA 00468 UBIN0562513 3318 3318 Processed 09/11/2023 7272869277 PURNNI BHATRA UNION BANK OF INDIA(508500)
25 DABUGAM OR-30-001-001-001/15287
(BADA OLAMA) 		2430001000NRG24120920230637309 12/09/2023 PRATIMA BHATRA 2430001WL030582 PRATIMA BHATRA 00468 UBIN0562513 3318 3318 Processed 09/11/2023 7272869278 PRATIMA BHATRA UNION BANK OF INDIA(508500)
26 DABUGAM OR-30-001-001-001/15288
(BADA OLAMA) 		2430001000NRG24120920230637310 12/09/2023 DAIMAN BHATRA 2430001WL030582 DAIMAN BHATRA 00468 UBIN0562513 3318 3318 Processed 09/11/2023 7272869279 DAIMAN BHATRA UNION BANK OF INDIA(508500)
SubTotal 43134 43134
27 DABUGAM OR-30-001-001-001/150223
(BADA OLAMA) 		2430001000NRG24120920230637302 12/09/2023 ICHHA BHATRA 2430001WL030582 ICHHA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272869288 Mrs. ICHHA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
28 DABUGAM OR-30-001-001-001/149198
(BADA OLAMA) 		2430001000NRG24120920230637286 12/09/2023 GANGESWAR BISSOYI 2430001WL030582 GANGESWAR BISSOYI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7272869261 MITULA MIRGAN ICICI BANK LTD(508534)
SubTotal 3318 3318
Total 92904 92904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_120923APB_FTO_519187 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 DABUGAM OR2430001_120923APB_FTO_519187 Bank of India BKID0005582 NABARANGAPUR 6636
3 DABUGAM OR2430001_120923APB_FTO_519187 IDBI Bank IBKL0001832 NABARANGPUR 16590
4 DABUGAM OR2430001_120923APB_FTO_519187 State Bank of India SBIN0010933 DABUGAON 16590
5 DABUGAM OR2430001_120923APB_FTO_519187 Union Bank of India UBIN0562513 NABARANGPUR 43134
6 DABUGAM OR2430001_120923APB_FTO_519187 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 3318
7 DABUGAM OR2430001_120923APB_FTO_519187 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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