Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:56:47 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001001_121223APB_FTO_878747
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-30-001-001-001/149330
(BADA OLAMA) 		2430001001NRG24121220230891292 12/12/2023 BISWANATH BISOI 2430001001WL065747 BISWANATH BISOI 00048 BKID0005582 3318 3318 Processed 01/03/2024 1105137152 Miss. PRIYA BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
2 DABUGAM OR-30-001-001-001/150321
(BADA OLAMA) 		2430001001NRG24121220230891304 12/12/2023 Subash Chandra Bisoi 2430001001WL065747 Subash Chandra Bisoi 00165 IBKL0001832 3318 3318 Processed 29/02/2024 1105137136 MR SUBASHA CHANDRA BISOI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 DABUGAM OR-30-001-001-001/149057
(BADA OLAMA) 		2430001001NRG24121220230891288 12/12/2023 BHABANI SANKAR BISSOYI 2430001001WL065747 BHABANI SANKAR BISSOYI 00354 PUNB0677400 3318 3318 Processed 01/03/2024 1105137142 DURGA PRASAD BISOI BANK OF BARODA(606985)
SubTotal 3318 3318
4 DABUGAM OR-30-001-001-001/149001
(BADA OLAMA) 		2430001001NRG24121220230891286 12/12/2023 NARESH RANJAN BISSOYI 2430001001WL065747 NARESH RANJAN BISSOYI 00415 SBIN0010933 3318 3318 Processed 29/02/2024 1105137139 MR CHAINU HARIJAN STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-001-001/149056
(BADA OLAMA) 		2430001001NRG24121220230891287 12/12/2023 CHANDRAMA BISOI 2430001001WL065747 CHANDRAMA BISOI 00415 SBIN0010933 3318 3318 Processed 29/02/2024 1105137135 BADRINATH BISOI IDBI BANK(607095)
6 DABUGAM OR-30-001-001-001/149342
(BADA OLAMA) 		2430001001NRG24121220230891293 12/12/2023 LAMODHAR GANDA 2430001001WL065747 LAMODHAR GANDA 00415 SBIN0010933 3318 3318 Processed 29/02/2024 1105137143 LAMBODHAR GANDA STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-001-001/149420
(BADA OLAMA) 		2430001001NRG24121220230891294 12/12/2023 PRABHATI BISOYI 2430001001WL065747 PRABHATI BISOYI 00415 SBIN0010933 3318 3318 Rejected 29/02/2024 1105137134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 DABUGAM OR-30-001-001-001/149499
(BADA OLAMA) 		2430001001NRG24121220230891295 12/12/2023 UPENDRA HARIJAN 2430001001WL065747 UPENDRA HARIJAN 00415 SBIN0010933 3318 3318 Processed 29/02/2024 1105137140 Upendra Ganda AIRTEL PAYMENTS BANK LIMITED(990288)
9 DABUGAM OR-30-001-001-001/150169
(BADA OLAMA) 		2430001001NRG24121220230891297 12/12/2023 PABITRA PUJARI 2430001001WL065747 PABITRA PUJARI 00415 SBIN0010933 3318 3318 Processed 01/03/2024 1105137132 Mr. PABITRA PUJARI UTKAL GRAMEEN BANK(607234)
10 DABUGAM OR-30-001-001-001/150314
(BADA OLAMA) 		2430001001NRG24121220230891298 12/12/2023 DEBAKI MAJHI 2430001001WL065747 DEBAKI MAJHI 00415 SBIN0010933 3318 3318 Processed 01/03/2024 1105137146 Mrs. SABITA BHATRA UTKAL GRAMEEN BANK(607234)
11 DABUGAM OR-30-001-001-001/150316
(BADA OLAMA) 		2430001001NRG24121220230891300 12/12/2023 NARESH PUJARI 2430001001WL065747 NARESH PUJARI 00415 SBIN0010933 3318 3318 Processed 29/02/2024 1105137151 MR NARESH PUJARI STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-001-001/150318
(BADA OLAMA) 		2430001001NRG24121220230891302 12/12/2023 SANTOSHI BHATRA 2430001001WL065747 SANTOSHI BHATRA 00415 SBIN0010933 2844 2844 Processed 01/03/2024 1105137149 Mr. NIRANJAN PUJARI UTKAL GRAMEEN BANK(607234)
13 DABUGAM OR-30-001-001-001/150335
(BADA OLAMA) 		2430001001NRG24121220230891306 12/12/2023 Kamaldei Bhatra 2430001001WL065747 Kamaldei Bhatra 00415 SBIN0010933 3318 3318 Processed 29/02/2024 1105137147 MRS KAMALDEI BHATRA STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-001-001/150336
(BADA OLAMA) 		2430001001NRG24121220230891307 12/12/2023 JUGADHARA SOURA 2430001001WL065747 JUGADHARA SOURA 00415 SBIN0010933 3318 3318 Processed 29/02/2024 1105137150 MR JUGADHARA SOURA STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-001-001/150338
(BADA OLAMA) 		2430001001NRG24121220230891309 12/12/2023 BHAKCHAND HARIJAN 2430001001WL065747 BHAKCHAND HARIJAN 00415 SBIN0010933 3318 3318 Processed 29/02/2024 1105137137 Bhakchand Harijan STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-001-001/150348
(BADA OLAMA) 		2430001001NRG24121220230891313 12/12/2023 hema pujari 2430001001WL065747 hema pujari 00415 SBIN0010933 3318 3318 Processed 29/02/2024 1105137138 MR RATNAKAR BISHOYI STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-001-001/150386
(BADA OLAMA) 		2430001001NRG24121220230891314 12/12/2023 BAJAYANTI BISOI 2430001001WL065747 BAJAYANTI BISOI 00415 SBIN0010933 3318 3318 Processed 29/02/2024 1105137144 MRS BAJAYANTI BISOI STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-001-001/150392
(BADA OLAMA) 		2430001001NRG24121220230891316 12/12/2023 CHAITI BHATRA 2430001001WL065747 CHAITI BHATRA 00415 SBIN0010933 3318 3318 Processed 29/02/2024 1105137145 MR CHAITI BHATRA STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-001-001/150393
(BADA OLAMA) 		2430001001NRG24121220230891317 12/12/2023 JADU PUJARI 2430001001WL065747 JADU PUJARI 00415 SBIN0010933 3318 3318 Processed 29/02/2024 1105137148 JADU PUJARI FINO PAYMENTS BANK LTD(608001)
20 DABUGAM OR-30-001-001-001/8063
(BADA OLAMA) 		2430001001NRG24121220230891320 12/12/2023 BALAB PUJARI 2430001001WL065747 BALAB PUJARI 00415 SBIN0010933 3318 3318 Processed 29/02/2024 1105137141 MR BALAB PUJARI STATE BANK OF INDIA(508548)
SubTotal 55932 55932
21 DABUGAM OR-30-001-001-001/148800
(BADA OLAMA) 		2430001001NRG24121220230891284 12/12/2023 PADAMAN PUJARI 2430001001WL065747 PADAMAN PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1105137154 Mr. PADAMAN PUJARI UTKAL GRAMEEN BANK(607234)
22 DABUGAM OR-30-001-001-001/148806
(BADA OLAMA) 		2430001001NRG24121220230891285 12/12/2023 BHAJAMAN HARIJAN 2430001001WL065747 BHAJAMAN HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1105137153 BHAJAMAN HARIJAN FINO PAYMENTS BANK LTD(608001)
23 DABUGAM OR-30-001-001-001/149098
(BADA OLAMA) 		2430001001NRG24121220230891289 12/12/2023 KISENDRA BHATRA 2430001001WL065747 KISENDRA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1105137156 Mr. KESENDRA BHATRA UTKAL GRAMEEN BANK(607234)
24 DABUGAM OR-30-001-001-001/150342
(BADA OLAMA) 		2430001001NRG24121220230891310 12/12/2023 Jyoti Sethiya 2430001001WL065747 Jyoti Sethiya 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1105137157 MISS JYOTI SETHIYA STATE BANK OF INDIA(508548)
25 DABUGAM OR-30-001-001-001/15069
(BADA OLAMA) 		2430001001NRG24121220230891318 12/12/2023 PURUSA PUJARI 2430001001WL065747 PURUSA PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1105137155 MR PURUSA PUJARI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
26 DABUGAM OR-30-001-001-001/150343
(BADA OLAMA) 		2430001001NRG24121220230891311 12/12/2023 Pinki Harijan 2430001001WL065747 Pinki Harijan 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1105137133 Miss. PINKI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 85794 85794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001001_121223APB_FTO_878747 Bank of India BKID0005582 NABARANGAPUR 3318
2 DABUGAM OR2430001001_121223APB_FTO_878747 IDBI Bank IBKL0001832 NABARANGPUR 3318
3 DABUGAM OR2430001001_121223APB_FTO_878747 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
4 DABUGAM OR2430001001_121223APB_FTO_878747 State Bank of India SBIN0010933 DABUGAON 55932
5 DABUGAM OR2430001001_121223APB_FTO_878747 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 16590
6 DABUGAM OR2430001001_121223APB_FTO_878747 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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