Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:23:55 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001001_220324APB_FTO_1110803
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) 		2430001001NRG24220320241120915 22/03/2024 BUDHURAM HARIJAN 2430001001WL080457 BUDHURAM HARIJAN 00045 BARB0NABARA 2844 2844 Processed 13/04/2024 2897734035 MR DALIM HARIJAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
2 DABUGAM OR-30-001-001-001/148689
(BADA OLAMA) 		2430001001NRG24220320241120904 22/03/2024 SUKUMA PUJARI 2430001001WL080457 SUKUMA PUJARI 00048 BKID0005582 2607 2607 Processed 13/04/2024 2897734030 MRS SUKAMA PUJARI STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-001-001/149330
(BADA OLAMA) 		2430001001NRG24220320241120916 22/03/2024 BISWANATH BISOI 2430001001WL080457 BISWANATH BISOI 00048 BKID0005582 2844 2844 Processed 12/04/2024 2897734038 Miss. PRIYA BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 5451 5451
4 DABUGAM OR-30-001-001-001/148706
(BADA OLAMA) 		2430001001NRG24220320241120906 22/03/2024 PRAFULLO KUMBHAR 2430001001WL080457 PRAFULLO KUMBHAR 00165 IBKL0001832 2607 2607 Processed 13/04/2024 2897734016 MRS BIMALA KUMBHAR STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-001-001/148713
(BADA OLAMA) 		2430001001NRG24220320241120907 22/03/2024 BUTI PUJARI 2430001001WL080457 BUTI PUJARI 00165 IBKL0001832 2607 2607 Processed 13/04/2024 2897734017 MR BUTI PUJARI STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-001-001/148713
(BADA OLAMA) 		2430001001NRG24220320241120908 22/03/2024 BUTI PUJARI 2430001001WL080457 BUTI PUJARI 00165 IBKL0001832 2607 2607 Processed 13/04/2024 2897734018 MRS KANSHULA PUJARI STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-001-001/148778
(BADA OLAMA) 		2430001001NRG24220320241120909 22/03/2024 MINATI HARIJAN 2430001001WL080457 MINATI HARIJAN 00165 IBKL0001832 2607 2607 Processed 13/04/2024 2897734019 MRS MINATI HARIJAN STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-001-001/150321
(BADA OLAMA) 		2430001001NRG24220320241120922 22/03/2024 Subash Chandra Bisoi 2430001001WL080457 Subash Chandra Bisoi 00165 IBKL0001832 2844 2844 Processed 13/04/2024 2897734015 MR SUBASHA CHANDRA BISOI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
9 DABUGAM OR-30-001-001-001/149057
(BADA OLAMA) 		2430001001NRG24220320241120913 22/03/2024 BHABANI SANKAR BISSOYI 2430001001WL080457 BHABANI SANKAR BISSOYI 00354 PUNB0677400 2607 2607 Processed 12/04/2024 2897734031 DURGA PRASAD BISOI BANK OF BARODA(606985)
SubTotal 2607 2607
10 DABUGAM OR-30-001-001-001/148703
(BADA OLAMA) 		2430001001NRG24220320241120905 22/03/2024 JEMA KUMBAR 2430001001WL080457 JEMA KUMBAR 00415 SBIN0006972 2607 2607 Processed 12/04/2024 2897734029 JEMA KUMBHAR BANK OF BARODA(606985)
SubTotal 2607 2607
11 DABUGAM OR-30-001-001-001/149001
(BADA OLAMA) 		2430001001NRG24220320241120911 22/03/2024 NARESH RANJAN BISSOYI 2430001001WL080457 NARESH RANJAN BISSOYI 00415 SBIN0010933 2607 2607 Processed 13/04/2024 2897734026 MR CHAINU HARIJAN STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-001-001/149056
(BADA OLAMA) 		2430001001NRG24220320241120912 22/03/2024 CHANDRAMA BISOI 2430001001WL080457 CHANDRAMA BISOI 00415 SBIN0010933 2607 2607 Processed 12/04/2024 2897734014 BADRINATH BISOI IDBI BANK(607095)
13 DABUGAM OR-30-001-001-001/149420
(BADA OLAMA) 		2430001001NRG24220320241120917 22/03/2024 PRABHATI BISOYI 2430001001WL080457 PRABHATI BISOYI 00415 SBIN0010933 2844 2844 Rejected 12/04/2024 2897734013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 DABUGAM OR-30-001-001-001/150169
(BADA OLAMA) 		2430001001NRG24220320241120918 22/03/2024 PABITRA PUJARI 2430001001WL080457 PABITRA PUJARI 00415 SBIN0010933 2844 2844 Processed 12/04/2024 2897734041 Mr. PABITRA PUJARI UTKAL GRAMEEN BANK(607234)
15 DABUGAM OR-30-001-001-001/150314
(BADA OLAMA) 		2430001001NRG24220320241120919 22/03/2024 DEBAKI MAJHI 2430001001WL080457 DEBAKI MAJHI 00415 SBIN0010933 2844 2844 Processed 12/04/2024 2897734023 Mrs. SABITA BHATRA UTKAL GRAMEEN BANK(607234)
16 DABUGAM OR-30-001-001-001/150316
(BADA OLAMA) 		2430001001NRG24220320241120920 22/03/2024 NARESH PUJARI 2430001001WL080457 NARESH PUJARI 00415 SBIN0010933 2844 2844 Processed 13/04/2024 2897734037 MR NARESH PUJARI STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-001-001/150318
(BADA OLAMA) 		2430001001NRG24220320241120921 22/03/2024 SANTOSHI BHATRA 2430001001WL080457 SANTOSHI BHATRA 00415 SBIN0010933 2844 2844 Processed 12/04/2024 2897734028 Mr. NIRANJAN PUJARI UTKAL GRAMEEN BANK(607234)
18 DABUGAM OR-30-001-001-001/150335
(BADA OLAMA) 		2430001001NRG24220320241120923 22/03/2024 Kamaldei Bhatra 2430001001WL080457 Kamaldei Bhatra 00415 SBIN0010933 2844 2844 Processed 13/04/2024 2897734024 MRS KAMALDEI BHATRA STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-001-001/150336
(BADA OLAMA) 		2430001001NRG24220320241120924 22/03/2024 JUGADHARA SOURA 2430001001WL080457 JUGADHARA SOURA 00415 SBIN0010933 2844 2844 Processed 13/04/2024 2897734036 MR JUGADHARA SOURA STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-001-001/150338
(BADA OLAMA) 		2430001001NRG24220320241120925 22/03/2024 BHAKCHAND HARIJAN 2430001001WL080457 BHAKCHAND HARIJAN 00415 SBIN0010933 2844 2844 Processed 13/04/2024 2897734020 Bhakchand Harijan STATE BANK OF INDIA(508548)
21 DABUGAM OR-30-001-001-001/150386
(BADA OLAMA) 		2430001001NRG24220320241120928 22/03/2024 BAJAYANTI BISOI 2430001001WL080457 BAJAYANTI BISOI 00415 SBIN0010933 2844 2844 Processed 13/04/2024 2897734021 MRS BAJAYANTI BISOI STATE BANK OF INDIA(508548)
22 DABUGAM OR-30-001-001-001/150392
(BADA OLAMA) 		2430001001NRG24220320241120929 22/03/2024 CHAITI BHATRA 2430001001WL080457 CHAITI BHATRA 00415 SBIN0010933 2844 2844 Processed 13/04/2024 2897734022 MR CHAITI BHATRA STATE BANK OF INDIA(508548)
23 DABUGAM OR-30-001-001-001/150393
(BADA OLAMA) 		2430001001NRG24220320241120930 22/03/2024 JADU PUJARI 2430001001WL080457 JADU PUJARI 00415 SBIN0010933 2844 2844 Processed 13/04/2024 2897734027 JADU PUJARI FINO PAYMENTS BANK LTD(608001)
24 DABUGAM OR-30-001-001-001/150435
(BADA OLAMA) 		2430001001NRG24220320241120931 22/03/2024 DEBAN PUJARI 2430001001WL080457 DEBAN PUJARI 00415 SBIN0010933 2844 2844 Processed 12/04/2024 2897734042 DEBAN PUJARI BANK OF BARODA(606985)
25 DABUGAM OR-30-001-001-001/8063
(BADA OLAMA) 		2430001001NRG24220320241120934 22/03/2024 BALAB PUJARI 2430001001WL080457 BALAB PUJARI 00415 SBIN0010933 2844 2844 Processed 13/04/2024 2897734025 MR BALAB PUJARI STATE BANK OF INDIA(508548)
SubTotal 42186 42186
26 DABUGAM OR-30-001-001-001/148800
(BADA OLAMA) 		2430001001NRG24220320241120910 22/03/2024 PADAMAN PUJARI 2430001001WL080457 PADAMAN PUJARI 00474 SBIN0RRUKGB 2607 2607 Processed 12/04/2024 2897734032 Mr. PADAMAN PUJARI UTKAL GRAMEEN BANK(607234)
27 DABUGAM OR-30-001-001-001/150342
(BADA OLAMA) 		2430001001NRG24220320241120926 22/03/2024 Jyoti Sethiya 2430001001WL080457 Jyoti Sethiya 00474 SBIN0RRUKGB 2844 2844 Processed 13/04/2024 2897734039 MISS JYOTI SETHIYA STATE BANK OF INDIA(508548)
28 DABUGAM OR-30-001-001-001/15069
(BADA OLAMA) 		2430001001NRG24220320241120932 22/03/2024 PURUSA PUJARI 2430001001WL080457 PURUSA PUJARI 00474 SBIN0RRUKGB 2844 2844 Processed 13/04/2024 2897734033 MR PURUSA PUJARI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
29 DABUGAM OR-30-001-001-001/149248
(BADA OLAMA) 		2430001001NRG24220320241120914 22/03/2024 HEMANANDA JANI 2430001001WL080457 HEMANANDA JANI 00691 IPOS0000001 2844 2844 Processed 12/04/2024 2897734043 Mr. BHAGABAN PUJARI UTKAL GRAMEEN BANK(607234)
30 DABUGAM OR-30-001-001-001/150343
(BADA OLAMA) 		2430001001NRG24220320241120927 22/03/2024 Pinki Harijan 2430001001WL080457 Pinki Harijan 00691 IPOS0000001 2844 2844 Processed 12/04/2024 2897734044 Miss. PINKI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
31 DABUGAM OR-30-001-001-001/7845
(BADA OLAMA) 		2430001001NRG24220320241120933 22/03/2024 JAGANATH PUJARI 2430001001WL080457 JAGANATH PUJARI 764001 2844 2844 Processed 13/04/2024 2897734040 JAGANNATH PUJARI STATE BANK OF INDIA(508548)
32 DABUGAM OR-30-001-001-001/8096
(BADA OLAMA) 		2430001001NRG24220320241120935 22/03/2024 SARABAN PUJARI 2430001001WL080457 SARABAN PUJARI 764001 2844 2844 Processed 12/04/2024 2897734034 SARABAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
Total 88638 88638

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001001_220324APB_FTO_1110803 76407501 5688
2 DABUGAM OR2430001001_220324APB_FTO_1110803 Bank of Baroda BARB0NABARA Nabarangapur 2844
3 DABUGAM OR2430001001_220324APB_FTO_1110803 Bank of India BKID0005582 NABARANGAPUR 5451
4 DABUGAM OR2430001001_220324APB_FTO_1110803 IDBI Bank IBKL0001832 NABARANGPUR 13272
5 DABUGAM OR2430001001_220324APB_FTO_1110803 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2607
6 DABUGAM OR2430001001_220324APB_FTO_1110803 State Bank of India SBIN0006972 MOKEYA SAB 2607
7 DABUGAM OR2430001001_220324APB_FTO_1110803 State Bank of India SBIN0010933 DABUGAON 42186
8 DABUGAM OR2430001001_220324APB_FTO_1110803 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 8295
9 DABUGAM OR2430001001_220324APB_FTO_1110803 India Post Payments Bank IPOS0000001 NABARANGPUR 5688

Download In Excel