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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_200423APB_FTO_35752
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-30-001-004-002/15098
(DABUGAM) 		2430001000NRG24200420230021713 20/04/2023 TUTU BISOI 2430001WL000505 TUTU BISOI 00415 SBIN0010933 1422 1422 Processed 10/05/2023 1399094711 MR TUTU BISOI STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-004-002/15262
(DABUGAM) 		2430001000NRG24200420230021717 20/04/2023 SANYASI BISOI 2430001WL000505 SANYASI BISOI 00415 SBIN0010933 1422 1422 Processed 10/05/2023 1399094702 MR SANYASI BISOI STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-004-002/15263
(DABUGAM) 		2430001000NRG24200420230021718 20/04/2023 SANAPATI BISOI 2430001WL000505 SANAPATI BISOI 00415 SBIN0010933 1422 1422 Processed 10/05/2023 1399094703 PHULMATI BISOI STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-004-002/15293
(DABUGAM) 		2430001000NRG24200420230021722 20/04/2023 PABITRA HARIJAN 2430001WL000505 PABITRA HARIJAN 00415 SBIN0010933 1422 1422 Processed 10/05/2023 1399094709 MR PABITRA HARIJAN STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-004-002/15294
(DABUGAM) 		2430001000NRG24200420230021723 20/04/2023 DURYONA SAURA 2430001WL000505 DURYONA SAURA 00415 SBIN0010933 1422 1422 Processed 10/05/2023 1399094708 MR DURJODHAN SOURA STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-004-002/15301
(DABUGAM) 		2430001000NRG24200420230021724 20/04/2023 DASU PAIK 2430001WL000505 DASU PAIK 00415 SBIN0010933 1422 1422 Processed 10/05/2023 1399094705 MRS DASU PAIK STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-004-002/15304
(DABUGAM) 		2430001000NRG24200420230021726 20/04/2023 KAMLU BEHERA 2430001WL000505 KAMLU BEHERA 00415 SBIN0010933 1422 1422 Processed 10/05/2023 1399094704 MR KAMALU BEHERA STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-004-002/15310
(DABUGAM) 		2430001000NRG24200420230021727 20/04/2023 SANAPATA JANI 2430001WL000505 SANAPATA JANI 00415 SBIN0010933 1422 1422 Processed 10/05/2023 1399094712 MRS MITA JANI STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-004-002/15321
(DABUGAM) 		2430001000NRG24200420230021729 20/04/2023 KAMALLA KUMBHARA 2430001WL000505 KAMALLA KUMBHARA 00415 SBIN0010933 1422 1422 Processed 10/05/2023 1399094710 MRS KAMALA KUMBHARA STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-004-002/15353
(DABUGAM) 		2430001000NRG24200420230021730 20/04/2023 ISWAR BHATTA 2430001WL000505 ISWAR BHATTA 00415 SBIN0010933 1422 1422 Processed 10/05/2023 1399094713 MRS RATNA BHATTA STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-004-002/15358
(DABUGAM) 		2430001000NRG24200420230021731 20/04/2023 RAMA GOUD 2430001WL000505 RAMA GOUD 00415 SBIN0010933 1422 1422 Processed 10/05/2023 1399094707 RAMA GOUD STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-004-002/15382
(DABUGAM) 		2430001000NRG24200420230021732 20/04/2023 YAMUNA SAURA 2430001WL000505 YAMUNA SAURA 00415 SBIN0010933 1422 1422 Processed 10/05/2023 1399094706 Mrs. JAMUNA SOURA WO MAKAR SOURA UTKAL GRAMEEN BANK(607234)
SubTotal 17064 17064
13 DABUGAM OR-30-001-004-002/15268
(DABUGAM) 		2430001000NRG24200420230021719 20/04/2023 BHAGABAN DASH 2430001WL000505 BHAGABAN DASH 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1399094715 MR BHAGABAN DASH STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-004-002/15319
(DABUGAM) 		2430001000NRG24200420230021728 20/04/2023 SANGITA PATANAYAK 2430001WL000505 SANGITA PATANAYAK 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1399094714 MRS SANGITA PATTANAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
15 DABUGAM OR-30-001-004-002/14763
(DABUGAM) 		2430001000NRG24200420230021711 20/04/2023 SAMIR KUMAR KAR 2430001WL000505 SAMIR KUMAR KAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399094689 Mr. SAMIR KUMAR KAR UTKAL GRAMEEN BANK(607234)
16 DABUGAM OR-30-001-004-002/14960
(DABUGAM) 		2430001000NRG24200420230021712 20/04/2023 PADAM BISHOI 2430001WL000505 PADAM BISHOI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399094718 Mr. PADAM BISHOI UTKAL GRAMEEN BANK(607234)
17 DABUGAM OR-30-001-004-002/15217
(DABUGAM) 		2430001000NRG24200420230021714 20/04/2023 MANJULA BISOI 2430001WL000505 MANJULA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399094719 MR LACHMAN BISOI STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-004-002/15217
(DABUGAM) 		2430001000NRG24200420230021715 20/04/2023 MANJULA BISOI 2430001WL000505 MANJULA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399094720 Mrs. MANJULA BISOI UTKAL GRAMEEN BANK(607234)
19 DABUGAM OR-30-001-004-002/15249
(DABUGAM) 		2430001000NRG24200420230021716 20/04/2023 JAGA BISOI 2430001WL000505 JAGA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399094716 JAG BISOYI STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-004-002/15290
(DABUGAM) 		2430001000NRG24200420230021720 20/04/2023 Kamal bisoi 2430001WL000505 Kamal bisoi 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399094687 MR KAMAL BISOI STATE BANK OF INDIA(508548)
21 DABUGAM OR-30-001-004-002/15290
(DABUGAM) 		2430001000NRG24200420230021721 20/04/2023 Purni bisoi 2430001WL000505 Purni bisoi 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399094688 PURNI BISOI STATE BANK OF INDIA(508548)
22 DABUGAM OR-30-001-004-002/15302
(DABUGAM) 		2430001000NRG24200420230021725 20/04/2023 ABHI SOURA 2430001WL000505 ABHI SOURA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399094721 MS ABHI SOURA STATE BANK OF INDIA(508548)
23 DABUGAM OR-30-001-004-002/2141
(DABUGAM) 		2430001000NRG24200420230021733 20/04/2023 SATRUGHAN GOUDA 2430001WL000505 SATRUGHAN GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399094690 MRS JEMA GOUDA STATE BANK OF INDIA(508548)
24 DABUGAM OR-30-001-004-002/2357
(DABUGAM) 		2430001000NRG24200420230021735 20/04/2023 FULA 2430001WL000505 FULA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399094698 MRS PHULA BISOI STATE BANK OF INDIA(508548)
25 DABUGAM OR-30-001-004-002/2357
(DABUGAM) 		2430001000NRG24200420230021734 20/04/2023 LABA BISOYI 2430001WL000505 LABA BISOYI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399094697 Mr. LABA BISOI UTKAL GRAMEEN BANK(607234)
26 DABUGAM OR-30-001-004-002/2364
(DABUGAM) 		2430001000NRG24200420230021736 20/04/2023 KAMALLOCHAN KALLAR 2430001WL000505 KAMALLOCHAN KALLAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399094700 Mr. KAMAL LOCHAN KALLAR UTKAL GRAMEEN BANK(607234)
27 DABUGAM OR-30-001-004-002/2364
(DABUGAM) 		2430001000NRG24200420230021737 20/04/2023 Para 2430001WL000505 Para 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399094701 MRS PARA KALAR STATE BANK OF INDIA(508548)
28 DABUGAM OR-30-001-004-002/2478
(DABUGAM) 		2430001000NRG24200420230021738 20/04/2023 TULAMANI 2430001WL000505 TULAMANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399094692 MRS TULAMANI JANI STATE BANK OF INDIA(508548)
29 DABUGAM OR-30-001-004-002/2482
(DABUGAM) 		2430001000NRG24200420230021739 20/04/2023 GHASI JANI 2430001WL000505 GHASI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399094693 Mr. GHASHI JANI UTKAL GRAMEEN BANK(607234)
30 DABUGAM OR-30-001-004-002/2486
(DABUGAM) 		2430001000NRG24200420230021740 20/04/2023 MANAKI 2430001WL000505 MANAKI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399094699 MRS MANAKI GOUD STATE BANK OF INDIA(508548)
31 DABUGAM OR-30-001-004-002/2553
(DABUGAM) 		2430001000NRG24200420230021741 20/04/2023 RATAN SOURA 2430001WL000505 RATAN SOURA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399094691 MRS MUKTA SOURA STATE BANK OF INDIA(508548)
32 DABUGAM OR-30-001-004-002/2570
(DABUGAM) 		2430001000NRG24200420230021742 20/04/2023 MAKAR SOURA 2430001WL000505 MAKAR SOURA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399094695 Mr. MAKAR SOURA UTKAL GRAMEEN BANK(607234)
33 DABUGAM OR-30-001-004-002/2570
(DABUGAM) 		2430001000NRG24200420230021743 20/04/2023 MAKAR SOURA 2430001WL000505 MAKAR SOURA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399094696 MRS PUSPA SOURA STATE BANK OF INDIA(508548)
34 DABUGAM OR-30-001-004-002/2577
(DABUGAM) 		2430001000NRG24200420230021744 20/04/2023 LALITA 2430001WL000505 LALITA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399094694 MRS LALITA SABAR STATE BANK OF INDIA(508548)
35 DABUGAM OR-30-001-004-002/2622
(DABUGAM) 		2430001000NRG24200420230021745 20/04/2023 JALA GOUD 2430001WL000505 JALA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399094717 MRS KUNDA GOUDA STATE BANK OF INDIA(508548)
SubTotal 29862 29862
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_200423APB_FTO_35752 State Bank of India SBIN0010933 DABUGAON 17064
2 DABUGAM OR2430001_200423APB_FTO_35752 Union Bank of India UBIN0562513 NABARANGPUR 2844
3 DABUGAM OR2430001_200423APB_FTO_35752 UTKAL GRAMYA BANK SBIN0RRUKGB Dabugam 11376
4 DABUGAM OR2430001_200423APB_FTO_35752 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 18486

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