Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:20:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_300324APB_FTO_1123483
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-30-001-001-001/149040
(BADA OLAMA) 		2430001000NRG24300320241135204 30/03/2024 SANTOSH KUMAR BISHOI 2430001WL081112 SANTOSH KUMAR BISHOI 00165 IBKL0001832 2370 2370 Processed 12/04/2024 2898807231 SANTOSH KUMAR BISHOI IDBI BANK(607095)
SubTotal 2370 2370
2 DABUGAM OR-30-001-001-001/149015
(BADA OLAMA) 		2430001000NRG24300320241135200 30/03/2024 MADHAV BISSOYI 2430001WL081112 MADHAV BISSOYI 00415 SBIN0010933 2370 2370 Processed 13/04/2024 2898807218 MISS SAKUNTALA MAJHI STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-001-001/149020
(BADA OLAMA) 		2430001000NRG24300320241135201 30/03/2024 DEBENDRA HARIJAN 2430001WL081112 DEBENDRA HARIJAN 00415 SBIN0010933 2370 2370 Processed 12/04/2024 2898807217 DEBENDRA HARIJAN BANK OF BARODA(606985)
4 DABUGAM OR-30-001-001-001/149024
(BADA OLAMA) 		2430001000NRG24300320241135202 30/03/2024 LACHIMDHAR 2430001WL081112 LACHIMDHAR 00415 SBIN0010933 2370 2370 Processed 13/04/2024 2898807230 Mr. LACHIMADHAR BISHOI UTKAL GRAMEEN BANK(607234)
5 DABUGAM OR-30-001-001-001/149024
(BADA OLAMA) 		2430001000NRG24300320241135203 30/03/2024 LACHIMDHAR 2430001WL081112 LACHIMDHAR 00415 SBIN0010933 2370 2370 Processed 13/04/2024 2898807229 MISS ASTI BISHOYI STATE BANK OF INDIA(508548)
SubTotal 9480 9480
6 DABUGAM OR-30-001-001-001/148816
(BADA OLAMA) 		2430001000NRG24300320241135186 30/03/2024 UPENDRA PUJARI 2430001WL081112 UPENDRA PUJARI 00474 SBIN0RRUKGB 2370 2370 Processed 13/04/2024 2898807222 UPENDRA PUJARI FINO PAYMENTS BANK LTD(608001)
7 DABUGAM OR-30-001-001-001/148820
(BADA OLAMA) 		2430001000NRG24300320241135187 30/03/2024 LALITA BHATRA 2430001WL081112 LALITA BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 13/04/2024 2898807223 Mrs. LALITA BHATRA UTKAL GRAMEEN BANK(607234)
8 DABUGAM OR-30-001-001-001/148833
(BADA OLAMA) 		2430001000NRG24300320241135188 30/03/2024 Kailas Bhatra 2430001WL081112 Kailas Bhatra 00474 SBIN0RRUKGB 2370 2370 Processed 13/04/2024 2898807234 MRS SUMANI BHATRA STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-001-001/148836
(BADA OLAMA) 		2430001000NRG24300320241135189 30/03/2024 Sanbari Teli 2430001WL081112 Sanbari Teli 00474 SBIN0RRUKGB 2370 2370 Processed 13/04/2024 2898807224 SHRI SUMITA HARIJAN STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-001-001/148839
(BADA OLAMA) 		2430001000NRG24300320241135190 30/03/2024 Rama Bhatra 2430001WL081112 Rama Bhatra 00474 SBIN0RRUKGB 2370 2370 Processed 13/04/2024 2898807227 Mr. ANANDA BHATRA UTKAL GRAMEEN BANK(607234)
11 DABUGAM OR-30-001-001-001/148839
(BADA OLAMA) 		2430001000NRG24300320241135191 30/03/2024 Rama Bhatra 2430001WL081112 Rama Bhatra 00474 SBIN0RRUKGB 2370 2370 Processed 13/04/2024 2898807226 SHRI PADMINI BHATRA STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-001-001/148840
(BADA OLAMA) 		2430001000NRG24300320241135192 30/03/2024 Budae Pujari 2430001WL081112 Budae Pujari 00474 SBIN0RRUKGB 2370 2370 Processed 13/04/2024 2898807236 TULASIMANI PUJARI STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-001-001/148845
(BADA OLAMA) 		2430001000NRG24300320241135193 30/03/2024 Lakshaman Bhatra 2430001WL081112 Lakshaman Bhatra 00474 SBIN0RRUKGB 2370 2370 Processed 13/04/2024 2898807233 MRS GANGADEI BHATRA STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-001-001/148845
(BADA OLAMA) 		2430001000NRG24300320241135194 30/03/2024 Lakshaman Bhatra 2430001WL081112 Lakshaman Bhatra 00474 SBIN0RRUKGB 2370 2370 Processed 13/04/2024 2898807225 Mr. MANBAD BHATRA UTKAL GRAMEEN BANK(607234)
15 DABUGAM OR-30-001-001-001/148849
(BADA OLAMA) 		2430001000NRG24300320241135195 30/03/2024 Hiramani Pujari 2430001WL081112 Hiramani Pujari 00474 SBIN0RRUKGB 2370 2370 Processed 13/04/2024 2898807237 MRS HEMA PUJARI STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-001-001/148850
(BADA OLAMA) 		2430001000NRG24300320241135196 30/03/2024 Ananta Goud 2430001WL081112 Ananta Goud 00474 SBIN0RRUKGB 2370 2370 Processed 13/04/2024 2898807235 SHRI ANNTA PUJARI STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-001-001/148854
(BADA OLAMA) 		2430001000NRG24300320241135197 30/03/2024 TANKADHAR BHATRA 2430001WL081112 TANKADHAR BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 13/04/2024 2898807232 MR DINABANDHU BISAI STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-001-001/148856
(BADA OLAMA) 		2430001000NRG24300320241135198 30/03/2024 JAGANNATH BHATRA 2430001WL081112 JAGANNATH BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 13/04/2024 2898807239 MRS RUKMANI JANI STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-001-001/148861
(BADA OLAMA) 		2430001000NRG24300320241135199 30/03/2024 NANDA GOUD 2430001WL081112 NANDA GOUD 00474 SBIN0RRUKGB 2370 2370 Processed 13/04/2024 2898807238 SHRI MUNGAI GOUD STATE BANK OF INDIA(508548)
SubTotal 33180 33180
20 DABUGAM OR-30-001-001-005/8735
(BADA OLAMA) 		2430001000NRG24300320241135205 30/03/2024 MUDI BHATRA 2430001WL081112 MUDI BHATRA 764001 2370 2370 Processed 13/04/2024 2898807219 Mr. MUDI BHATARA UTKAL GRAMEEN BANK(607234)
21 DABUGAM OR-30-001-001-006/8599
(BADA OLAMA) 		2430001000NRG24300320241135206 30/03/2024 SAHADEB JANI 2430001WL081112 SAHADEB JANI 764001 2370 2370 Processed 13/04/2024 2898807228 MRS BHAGABATI JANI STATE BANK OF INDIA(508548)
22 DABUGAM OR-30-001-001-006/8601
(BADA OLAMA) 		2430001000NRG24300320241135207 30/03/2024 RAGHU 2430001WL081112 RAGHU 764001 2370 2370 Processed 13/04/2024 2898807220 RAGHUNATH BHATRA STATE BANK OF INDIA(508548)
23 DABUGAM OR-30-001-001-007/8944
(BADA OLAMA) 		2430001000NRG24300320241135208 30/03/2024 CHAITAN BHATRA 2430001WL081112 CHAITAN BHATRA 764001 2370 2370 Processed 13/04/2024 2898807221 MR CHAITAM BHATRA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
Total 54510 54510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_300324APB_FTO_1123483 76407501 9480
2 DABUGAM OR2430001_300324APB_FTO_1123483 IDBI Bank IBKL0001832 NABARANGPUR 2370
3 DABUGAM OR2430001_300324APB_FTO_1123483 State Bank of India SBIN0010933 DABUGAON 9480
4 DABUGAM OR2430001_300324APB_FTO_1123483 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 33180

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