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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:16:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001001_010623APB_FTO_182415
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-30-001-001-001/148952
(BADA OLAMA) 		2430001001NRG24010620230238319 01/06/2023 Hemanta Bishoi 2430001001WL005781 Hemanta Bishoi 00165 IBKL0001832 2844 2844 Processed 10/06/2023 2399265726 HEMANTA BISHOI IDBI BANK(607095)
SubTotal 2844 2844
2 DABUGAM OR-30-001-001-001/148960
(BADA OLAMA) 		2430001001NRG24010620230238321 01/06/2023 Nagesh Kumar Bishoi 2430001001WL005781 Nagesh Kumar Bishoi 00415 SBIN0001320 2844 2844 Processed 10/06/2023 2399265725 NAGESH KUMAR BISHOI IDBI BANK(607095)
3 DABUGAM OR-30-001-001-001/148960
(BADA OLAMA) 		2430001001NRG24010620230238322 01/06/2023 Nagesh Kumar Bishoi 2430001001WL005781 Nagesh Kumar Bishoi 00415 SBIN0001320 2844 2844 Processed 10/06/2023 2399265724 MRS MINAKHI BISSOYI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
4 DABUGAM OR-30-001-001-001/149005
(BADA OLAMA) 		2430001001NRG24010620230238324 01/06/2023 MINIKHI BISSOYI 2430001001WL005781 MINIKHI BISSOYI 00415 SBIN0010933 2844 2844 Processed 10/06/2023 2399265728 MR MADAN BISHOI STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-001-001/149005
(BADA OLAMA) 		2430001001NRG24010620230238325 01/06/2023 MINIKHI BISSOYI 2430001001WL005781 MINIKHI BISSOYI 00415 SBIN0010933 2844 2844 Processed 10/06/2023 2399265723 MRS HARABATI BISHOYI STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-001-001/149145
(BADA OLAMA) 		2430001001NRG24010620230238326 01/06/2023 KUMARI BISOI 2430001001WL005781 KUMARI BISOI 00415 SBIN0010933 2844 2844 Processed 10/06/2023 2399265722 MRS KUMARI BISOYI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
7 DABUGAM OR-30-001-001-001/148994
(BADA OLAMA) 		2430001001NRG24010620230238323 01/06/2023 DIBAKAR BISOI 2430001001WL005781 DIBAKAR BISOI 00468 UBIN0562513 2844 2844 Processed 10/06/2023 2399265727 DIBAKAR BISOI UNION BANK OF INDIA(508500)
SubTotal 2844 2844
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001001_010623APB_FTO_182415 IDBI Bank IBKL0001832 NABARANGPUR 2844
2 DABUGAM OR2430001001_010623APB_FTO_182415 State Bank of India SBIN0001320 NOWRANGPUR 5688
3 DABUGAM OR2430001001_010623APB_FTO_182415 State Bank of India SBIN0010933 DABUGAON 8532
4 DABUGAM OR2430001001_010623APB_FTO_182415 Union Bank of India UBIN0562513 NABARANGPUR 2844

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