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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001001_300324APB_FTO_1123709
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-30-001-001-001/14931
(BADA OLAMA) 		2430001001NRG24300320241135335 30/03/2024 BUDHURAM HARIJAN 2430001001WL081115 BUDHURAM HARIJAN 00045 BARB0NABARA 1896 1896 Processed 13/04/2024 2898913065 MR DALIM HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 DABUGAM OR-30-001-001-001/148689
(BADA OLAMA) 		2430001001NRG24300320241135324 30/03/2024 SUKUMA PUJARI 2430001001WL081115 SUKUMA PUJARI 00048 BKID0005582 1896 1896 Processed 13/04/2024 2898913060 MRS SUKAMA PUJARI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 DABUGAM OR-30-001-001-001/148706
(BADA OLAMA) 		2430001001NRG24300320241135326 30/03/2024 PRAFULLO KUMBHAR 2430001001WL081115 PRAFULLO KUMBHAR 00165 IBKL0001832 1896 1896 Processed 13/04/2024 2898913045 MRS BIMALA KUMBHAR STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-001-001/148713
(BADA OLAMA) 		2430001001NRG24300320241135327 30/03/2024 BUTI PUJARI 2430001001WL081115 BUTI PUJARI 00165 IBKL0001832 1896 1896 Processed 13/04/2024 2898913058 MR BUTI PUJARI STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-001-001/148713
(BADA OLAMA) 		2430001001NRG24300320241135328 30/03/2024 BUTI PUJARI 2430001001WL081115 BUTI PUJARI 00165 IBKL0001832 1896 1896 Processed 13/04/2024 2898913059 MRS KANSHULA PUJARI STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-001-001/148778
(BADA OLAMA) 		2430001001NRG24300320241135329 30/03/2024 MINATI HARIJAN 2430001001WL081115 MINATI HARIJAN 00165 IBKL0001832 1896 1896 Processed 13/04/2024 2898913049 MRS MINATI HARIJAN STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-001-001/150321
(BADA OLAMA) 		2430001001NRG24300320241135340 30/03/2024 Subash Chandra Bisoi 2430001001WL081115 Subash Chandra Bisoi 00165 IBKL0001832 1896 1896 Processed 13/04/2024 2898913044 MR SUBASHA CHANDRA BISOI STATE BANK OF INDIA(508548)
SubTotal 9480 9480
8 DABUGAM OR-30-001-001-001/149057
(BADA OLAMA) 		2430001001NRG24300320241135333 30/03/2024 BHABANI SANKAR BISSOYI 2430001001WL081115 BHABANI SANKAR BISSOYI 00354 PUNB0677400 1896 1896 Processed 12/04/2024 2898913061 DURGA PRASAD BISOI BANK OF BARODA(606985)
SubTotal 1896 1896
9 DABUGAM OR-30-001-001-001/148703
(BADA OLAMA) 		2430001001NRG24300320241135325 30/03/2024 JEMA KUMBAR 2430001001WL081115 JEMA KUMBAR 00415 SBIN0006972 1896 1896 Processed 12/04/2024 2898913046 JEMA KUMBHAR BANK OF BARODA(606985)
SubTotal 1896 1896
10 DABUGAM OR-30-001-001-001/149001
(BADA OLAMA) 		2430001001NRG24300320241135331 30/03/2024 NARESH RANJAN BISSOYI 2430001001WL081115 NARESH RANJAN BISSOYI 00415 SBIN0010933 1896 1896 Processed 13/04/2024 2898913047 MR CHAINU HARIJAN STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-001-001/149056
(BADA OLAMA) 		2430001001NRG24300320241135332 30/03/2024 CHANDRAMA BISOI 2430001001WL081115 CHANDRAMA BISOI 00415 SBIN0010933 1896 1896 Processed 12/04/2024 2898913043 BADRINATH BISOI IDBI BANK(607095)
12 DABUGAM OR-30-001-001-001/150169
(BADA OLAMA) 		2430001001NRG24300320241135336 30/03/2024 PABITRA PUJARI 2430001001WL081115 PABITRA PUJARI 00415 SBIN0010933 1896 1896 Processed 13/04/2024 2898913039 Mr. PABITRA PUJARI UTKAL GRAMEEN BANK(607234)
13 DABUGAM OR-30-001-001-001/150314
(BADA OLAMA) 		2430001001NRG24300320241135337 30/03/2024 DEBAKI MAJHI 2430001001WL081115 DEBAKI MAJHI 00415 SBIN0010933 1896 1896 Processed 13/04/2024 2898913053 Mrs. SABITA BHATRA UTKAL GRAMEEN BANK(607234)
14 DABUGAM OR-30-001-001-001/150316
(BADA OLAMA) 		2430001001NRG24300320241135338 30/03/2024 NARESH PUJARI 2430001001WL081115 NARESH PUJARI 00415 SBIN0010933 1896 1896 Processed 13/04/2024 2898913057 MR NARESH PUJARI STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-001-001/150318
(BADA OLAMA) 		2430001001NRG24300320241135339 30/03/2024 SANTOSHI BHATRA 2430001001WL081115 SANTOSHI BHATRA 00415 SBIN0010933 1896 1896 Processed 13/04/2024 2898913055 Mr. NIRANJAN PUJARI UTKAL GRAMEEN BANK(607234)
16 DABUGAM OR-30-001-001-001/150335
(BADA OLAMA) 		2430001001NRG24300320241135341 30/03/2024 Kamaldei Bhatra 2430001001WL081115 Kamaldei Bhatra 00415 SBIN0010933 1896 1896 Processed 13/04/2024 2898913054 MRS KAMALDEI BHATRA STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-001-001/150336
(BADA OLAMA) 		2430001001NRG24300320241135342 30/03/2024 JUGADHARA SOURA 2430001001WL081115 JUGADHARA SOURA 00415 SBIN0010933 1896 1896 Processed 13/04/2024 2898913056 MR JUGADHARA SOURA STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-001-001/150338
(BADA OLAMA) 		2430001001NRG24300320241135343 30/03/2024 BHAKCHAND HARIJAN 2430001001WL081115 BHAKCHAND HARIJAN 00415 SBIN0010933 1896 1896 Processed 13/04/2024 2898913050 Bhakchand Harijan STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-001-001/150386
(BADA OLAMA) 		2430001001NRG24300320241135346 30/03/2024 BAJAYANTI BISOI 2430001001WL081115 BAJAYANTI BISOI 00415 SBIN0010933 1896 1896 Processed 13/04/2024 2898913051 MRS BAJAYANTI BISOI STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-001-001/150392
(BADA OLAMA) 		2430001001NRG24300320241135347 30/03/2024 CHAITI BHATRA 2430001001WL081115 CHAITI BHATRA 00415 SBIN0010933 1896 1896 Processed 13/04/2024 2898913052 MR CHAITI BHATRA STATE BANK OF INDIA(508548)
21 DABUGAM OR-30-001-001-001/150435
(BADA OLAMA) 		2430001001NRG24300320241135348 30/03/2024 DEBAN PUJARI 2430001001WL081115 DEBAN PUJARI 00415 SBIN0010933 1896 1896 Processed 12/04/2024 2898913040 DEBAN PUJARI BANK OF BARODA(606985)
22 DABUGAM OR-30-001-001-001/8063
(BADA OLAMA) 		2430001001NRG24300320241135351 30/03/2024 BALAB PUJARI 2430001001WL081115 BALAB PUJARI 00415 SBIN0010933 1896 1896 Processed 13/04/2024 2898913048 MR BALAB PUJARI STATE BANK OF INDIA(508548)
SubTotal 24648 24648
23 DABUGAM OR-30-001-001-001/148800
(BADA OLAMA) 		2430001001NRG24300320241135330 30/03/2024 PADAMAN PUJARI 2430001001WL081115 PADAMAN PUJARI 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898913062 Mr. PADAMAN PUJARI UTKAL GRAMEEN BANK(607234)
24 DABUGAM OR-30-001-001-001/150342
(BADA OLAMA) 		2430001001NRG24300320241135344 30/03/2024 Jyoti Sethiya 2430001001WL081115 Jyoti Sethiya 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898913066 MISS JYOTI SETHIYA STATE BANK OF INDIA(508548)
25 DABUGAM OR-30-001-001-001/15069
(BADA OLAMA) 		2430001001NRG24300320241135349 30/03/2024 PURUSA PUJARI 2430001001WL081115 PURUSA PUJARI 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2898913063 MR PURUSA PUJARI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
26 DABUGAM OR-30-001-001-001/149248
(BADA OLAMA) 		2430001001NRG24300320241135334 30/03/2024 HEMANANDA JANI 2430001001WL081115 HEMANANDA JANI 00691 IPOS0000001 1896 1896 Processed 13/04/2024 2898913041 Mr. BHAGABAN PUJARI UTKAL GRAMEEN BANK(607234)
27 DABUGAM OR-30-001-001-001/150343
(BADA OLAMA) 		2430001001NRG24300320241135345 30/03/2024 Pinki Harijan 2430001001WL081115 Pinki Harijan 00691 IPOS0000001 1896 1896 Processed 13/04/2024 2898913042 Miss. PINKI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
28 DABUGAM OR-30-001-001-001/7845
(BADA OLAMA) 		2430001001NRG24300320241135350 30/03/2024 JAGANATH PUJARI 2430001001WL081115 JAGANATH PUJARI 764001 1896 1896 Processed 13/04/2024 2898913067 JAGANNATH PUJARI STATE BANK OF INDIA(508548)
29 DABUGAM OR-30-001-001-001/8096
(BADA OLAMA) 		2430001001NRG24300320241135352 30/03/2024 SARABAN PUJARI 2430001001WL081115 SARABAN PUJARI 764001 1896 1896 Processed 13/04/2024 2898913064 SARABAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 54984 54984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001001_300324APB_FTO_1123709 76407501 3792
2 DABUGAM OR2430001001_300324APB_FTO_1123709 Bank of Baroda BARB0NABARA Nabarangapur 1896
3 DABUGAM OR2430001001_300324APB_FTO_1123709 Bank of India BKID0005582 NABARANGAPUR 1896
4 DABUGAM OR2430001001_300324APB_FTO_1123709 IDBI Bank IBKL0001832 NABARANGPUR 9480
5 DABUGAM OR2430001001_300324APB_FTO_1123709 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1896
6 DABUGAM OR2430001001_300324APB_FTO_1123709 State Bank of India SBIN0006972 MOKEYA SAB 1896
7 DABUGAM OR2430001001_300324APB_FTO_1123709 State Bank of India SBIN0010933 DABUGAON 24648
8 DABUGAM OR2430001001_300324APB_FTO_1123709 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 5688
9 DABUGAM OR2430001001_300324APB_FTO_1123709 India Post Payments Bank IPOS0000001 NABARANGPUR 3792

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