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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:05:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001001_210423APB_FTO_38802
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-30-001-001-001/148957
(BADA OLAMA) 		2430001001NRG24200420230021525 21/04/2023 GANGESWAR BISSOYI 2430001001WL000500 GANGESWAR BISSOYI 00032 UTIB0001163 3318 3318 Processed 10/05/2023 1399139421 MISS SHRIKANTI BISHOI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 DABUGAM OR-30-001-001-001/14921
(BADA OLAMA) 		2430001001NRG24200420230021539 21/04/2023 RITANJALI BISOI 2430001001WL000500 RITANJALI BISOI 00045 BARB0NABARA 3318 3318 Processed 10/05/2023 1399139413 RITANJALI BISOI BANK OF BARODA(606985)
SubTotal 3318 3318
3 DABUGAM OR-30-001-001-001/149421
(BADA OLAMA) 		2430001001NRG24200420230021540 21/04/2023 PANKAJ BISSOYI 2430001001WL000500 PANKAJ BISSOYI 00048 BKID0005582 3318 3318 Processed 10/05/2023 1399139415 Miss. NARAMADA HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
4 DABUGAM OR-30-001-001-001/148952
(BADA OLAMA) 		2430001001NRG24200420230021522 21/04/2023 Hemanta Bishoi 2430001001WL000500 Hemanta Bishoi 00165 IBKL0001832 3318 3318 Processed 10/05/2023 1399139401 HEMANTA BISHOI IDBI BANK(607095)
5 DABUGAM OR-30-001-001-001/148958
(BADA OLAMA) 		2430001001NRG24200420230021526 21/04/2023 Arjuna Bishoi 2430001001WL000500 Arjuna Bishoi 00165 IBKL0001832 3318 3318 Processed 10/05/2023 1399139403 Mr. ARJUNA BISHOI UTKAL GRAMEEN BANK(607234)
6 DABUGAM OR-30-001-001-001/149002
(BADA OLAMA) 		2430001001NRG24200420230021530 21/04/2023 SANTOSH KUMAR BISHOI 2430001001WL000500 SANTOSH KUMAR BISHOI 00165 IBKL0001832 3318 3318 Processed 10/05/2023 1399139402 MR SANTOSH KUMAR BISHOI STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-001-001/149003
(BADA OLAMA) 		2430001001NRG24200420230021531 21/04/2023 HIRAN BISHOI 2430001001WL000500 HIRAN BISHOI 00165 IBKL0001832 3318 3318 Processed 10/05/2023 1399139399 MR HIRANYABISSOYI BISSOYI STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-001-001/149004
(BADA OLAMA) 		2430001001NRG24200420230021532 21/04/2023 KANHEI BISHOI 2430001001WL000500 KANHEI BISHOI 00165 IBKL0001832 3318 3318 Processed 11/05/2023 1399139404 KAHNEI BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DABUGAM OR-30-001-001-001/149006
(BADA OLAMA) 		2430001001NRG24200420230021534 21/04/2023 SUSANTA KUMAR BISSOYI 2430001001WL000500 SUSANTA KUMAR BISSOYI 00165 IBKL0001832 3318 3318 Processed 10/05/2023 1399139400 SUSANTA KUMAR BISSOYI IDBI BANK(607095)
10 DABUGAM OR-30-001-001-001/149445
(BADA OLAMA) 		2430001001NRG24200420230021542 21/04/2023 PANCHA BISOI 2430001001WL000500 PANCHA BISOI 00165 IBKL0001832 3318 3318 Processed 11/05/2023 1399139405 PANCHA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DABUGAM OR-30-001-001-001/149456
(BADA OLAMA) 		2430001001NRG24200420230021543 21/04/2023 RABINDRA BISSOYI 2430001001WL000500 RABINDRA BISSOYI 00165 IBKL0001832 3318 3318 Processed 10/05/2023 1399139398 RABINDRA BISHOI IDBI BANK(607095)
SubTotal 26544 26544
12 DABUGAM OR-30-001-001-001/148960
(BADA OLAMA) 		2430001001NRG24200420230021527 21/04/2023 Nagesh Kumar Bishoi 2430001001WL000500 Nagesh Kumar Bishoi 00415 SBIN0001320 3318 3318 Processed 10/05/2023 1399139408 NAGESH KUMAR BISHOI IDBI BANK(607095)
13 DABUGAM OR-30-001-001-001/148960
(BADA OLAMA) 		2430001001NRG24200420230021528 21/04/2023 Nagesh Kumar Bishoi 2430001001WL000500 Nagesh Kumar Bishoi 00415 SBIN0001320 3318 3318 Processed 10/05/2023 1399139409 MRS MINAKHI BISSOYI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
14 DABUGAM OR-30-001-001-001/148902
(BADA OLAMA) 		2430001001NRG24200420230021521 21/04/2023 SUBA PUJARI 2430001001WL000500 SUBA PUJARI 00415 SBIN0010933 3318 3318 Processed 10/05/2023 1399139406 MRS SHUBA PUJARI STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-001-001/148956
(BADA OLAMA) 		2430001001NRG24200420230021524 21/04/2023 KUMARI BISSOYI 2430001001WL000500 KUMARI BISSOYI 00415 SBIN0010933 3318 3318 Processed 10/05/2023 1399139410 MR JOGESH BISHOI STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-001-001/149005
(BADA OLAMA) 		2430001001NRG24200420230021533 21/04/2023 MINIKHI BISSOYI 2430001001WL000500 MINIKHI BISSOYI 00415 SBIN0010933 3318 3318 Processed 10/05/2023 1399139412 MR MADAN BISHOI STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-001-001/149441
(BADA OLAMA) 		2430001001NRG24200420230021541 21/04/2023 SARASWATI BISO 2430001001WL000500 SARASWATI BISO 00415 SBIN0010933 3318 3318 Processed 10/05/2023 1399139407 MRS SARASWATI BISOI STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-001-001/149478
(BADA OLAMA) 		2430001001NRG24200420230021544 21/04/2023 URANDAR BISOI 2430001001WL000500 URANDAR BISOI 00415 SBIN0010933 3318 3318 Processed 10/05/2023 1399139411 URANDAR BISOI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
19 DABUGAM OR-30-001-001-001/148962
(BADA OLAMA) 		2430001001NRG24200420230021529 21/04/2023 KUMARI BISOYI 2430001001WL000500 KUMARI BISOYI 00468 UBIN0562513 3318 3318 Processed 10/05/2023 1399139416 MR BHARAT BISSOYI STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-001-001/149007
(BADA OLAMA) 		2430001001NRG24200420230021535 21/04/2023 BIJAYA KUMAR BISSOYI 2430001001WL000500 BIJAYA KUMAR BISSOYI 00468 UBIN0562513 3318 3318 Processed 10/05/2023 1399139418 MR BALI BISHOI STATE BANK OF INDIA(508548)
21 DABUGAM OR-30-001-001-001/149150
(BADA OLAMA) 		2430001001NRG24200420230021538 21/04/2023 PRABHATI BISOYI 2430001001WL000500 PRABHATI BISOYI 00468 UBIN0562513 3318 3318 Processed 10/05/2023 1399139417 MISS PRABHATI BISOYI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
22 DABUGAM OR-30-001-001-001/148852
(BADA OLAMA) 		2430001001NRG24200420230021518 21/04/2023 JAYANT BHATRA 2430001001WL000500 JAYANT BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1399139420 MRS DHANUJAYA BISHOYI STATE BANK OF INDIA(508548)
23 DABUGAM OR-30-001-001-001/15069
(BADA OLAMA) 		2430001001NRG24200420230021545 21/04/2023 PURUSA PUJARI 2430001001WL000500 PURUSA PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 10/05/2023 1399139419 MR PURUSA PUJARI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
24 DABUGAM OR-30-001-001-001/148888
(BADA OLAMA) 		2430001001NRG24200420230021520 21/04/2023 PANKAJ BISSOYI 2430001001WL000500 PANKAJ BISSOYI 00691 IPOS0000001 3318 3318 Processed 10/05/2023 1399139395 PADMANI BISHOI STATE BANK OF INDIA(508548)
25 DABUGAM OR-30-001-001-001/149093
(BADA OLAMA) 		2430001001NRG24200420230021536 21/04/2023 DHANAPATI PUJARI 2430001001WL000500 DHANAPATI PUJARI 00691 IPOS0000001 3318 3318 Processed 10/05/2023 1399139397 MRS SANMATI PUJARI STATE BANK OF INDIA(508548)
26 DABUGAM OR-30-001-001-001/149094
(BADA OLAMA) 		2430001001NRG24200420230021537 21/04/2023 SAMARU PUJARI 2430001001WL000500 SAMARU PUJARI 00691 IPOS0000001 3318 3318 Processed 10/05/2023 1399139396 SAMARU PUJARI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
27 DABUGAM OR-30-001-001-001/8247
(BADA OLAMA) 		2430001001NRG24200420230021546 21/04/2023 MADAN BISOYI 2430001001WL000500 MADAN BISOYI 751001 3318 3318 Processed 10/05/2023 1399139414 MR MADAN BISSHAI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 89586 89586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001001_210423APB_FTO_38802 76407501 3318
2 DABUGAM OR2430001001_210423APB_FTO_38802 AXIS BANK UTIB0001163 NABARANGPUR 3318
3 DABUGAM OR2430001001_210423APB_FTO_38802 Bank of Baroda BARB0NABARA Nabarangapur 3318
4 DABUGAM OR2430001001_210423APB_FTO_38802 Bank of India BKID0005582 NABARANGAPUR 3318
5 DABUGAM OR2430001001_210423APB_FTO_38802 IDBI Bank IBKL0001832 NABARANGPUR 26544
6 DABUGAM OR2430001001_210423APB_FTO_38802 State Bank of India SBIN0001320 NOWRANGPUR 6636
7 DABUGAM OR2430001001_210423APB_FTO_38802 State Bank of India SBIN0010933 DABUGAON 16590
8 DABUGAM OR2430001001_210423APB_FTO_38802 Union Bank of India UBIN0562513 NABARANGPUR 9954
9 DABUGAM OR2430001001_210423APB_FTO_38802 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 6636
10 DABUGAM OR2430001001_210423APB_FTO_38802 India Post Payments Bank IPOS0000001 NABARANGPUR 9954

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