Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:45:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_091123APB_FTO_745983
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-30-001-001-001/148958
(BADA OLAMA) 		2430001000NRG24091120230769649 09/11/2023 Arjuna Bishoi 2430001WL054731 Arjuna Bishoi 00165 IBKL0001832 3081 3081 Processed 24/11/2023 7963523776 Mr. ARJUNA BISHOI UTKAL GRAMEEN BANK(607234)
2 DABUGAM OR-30-001-001-001/148959
(BADA OLAMA) 		2430001000NRG24091120230769650 09/11/2023 KULU BHATRA 2430001WL054731 KULU BHATRA 00165 IBKL0001832 3081 3081 Processed 24/11/2023 7963523775 LAXMAN SOURA STATE BANK OF INDIA(508548)
3 DABUGAM OR-30-001-001-001/149004
(BADA OLAMA) 		2430001000NRG24091120230769653 09/11/2023 KANHEI BISHOI 2430001WL054731 KANHEI BISHOI 00165 IBKL0001832 2607 2607 Processed 24/11/2023 7963523777 MR LAKSHMAN BISHOYI STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-001-001/150252
(BADA OLAMA) 		2430001000NRG24091120230769690 09/11/2023 GAJAMATI BHATRA 2430001WL054731 GAJAMATI BHATRA 00165 IBKL0001832 3081 3081 Processed 24/11/2023 7963523774 MRS GAJAMATI BHATARA STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-001-001/15235
(BADA OLAMA) 		2430001000NRG24091120230769697 09/11/2023 RAMA BISOI 2430001WL054731 RAMA BISOI 00165 IBKL0001832 3081 3081 Processed 24/11/2023 7963523778 MISS RAMA BISSOI STATE BANK OF INDIA(508548)
SubTotal 14931 14931
6 DABUGAM OR-30-001-001-001/150186
(BADA OLAMA) 		2430001000NRG24091120230769659 09/11/2023 GANGA SABAR 2430001WL054731 GANGA SABAR 00415 SBIN0001341 2607 2607 Processed 24/11/2023 7963523773 GANGA SABAR BANK OF BARODA(606985)
SubTotal 2607 2607
7 DABUGAM OR-30-001-001-001/148956
(BADA OLAMA) 		2430001000NRG24091120230769648 09/11/2023 KUMARI BISSOYI 2430001WL054731 KUMARI BISSOYI 00415 SBIN0010933 2607 2607 Processed 24/11/2023 7963523784 MR JOGESH BISHOI STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-001-001/149053
(BADA OLAMA) 		2430001000NRG24091120230769654 09/11/2023 PRIYA PAIK 2430001WL054731 PRIYA PAIK 00415 SBIN0010933 3081 3081 Processed 24/11/2023 7963523782 MRS PRIYA PAIK STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-001-001/149469
(BADA OLAMA) 		2430001000NRG24091120230769657 09/11/2023 CHAYANSINGH LAHARA 2430001WL054731 CHAYANSINGH LAHARA 00415 SBIN0010933 2607 2607 Processed 24/11/2023 7963523804 CHAYANSINGH LAHARA ICICI BANK LTD(508534)
10 DABUGAM OR-30-001-001-001/149653
(BADA OLAMA) 		2430001000NRG24091120230769658 09/11/2023 DAMAE BHATRA 2430001WL054731 DAMAE BHATRA 00415 SBIN0010933 2607 2607 Processed 24/11/2023 7963523795 MRS DAMAE BHATRA STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-001-001/150188
(BADA OLAMA) 		2430001000NRG24091120230769661 09/11/2023 KRUSHNA SABAR 2430001WL054731 KRUSHNA SABAR 00415 SBIN0010933 2607 2607 Processed 24/11/2023 7963523771 MR KRUSHNA SABAR STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-001-001/150191
(BADA OLAMA) 		2430001000NRG24091120230769662 09/11/2023 KSHETRA BHATRA 2430001WL054731 KSHETRA BHATRA 00415 SBIN0010933 2607 2607 Processed 24/11/2023 7963523788 MR KSHETRA BHATRA STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-001-001/150192
(BADA OLAMA) 		2430001000NRG24091120230769663 09/11/2023 GHASIRAM BISHOYI 2430001WL054731 GHASIRAM BISHOYI 00415 SBIN0010933 2607 2607 Processed 24/11/2023 7963523779 GHASIRAM BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DABUGAM OR-30-001-001-001/150194
(BADA OLAMA) 		2430001000NRG24091120230769664 09/11/2023 RAMESH BHATRA 2430001WL054731 RAMESH BHATRA 00415 SBIN0010933 2607 2607 Processed 24/11/2023 7963523786 MR RAMESH BHATRA STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-001-001/150195
(BADA OLAMA) 		2430001000NRG24091120230769665 09/11/2023 BABULI NAYAK 2430001WL054731 BABULI NAYAK 00415 SBIN0010933 2607 2607 Processed 24/11/2023 7963523791 MR BABULI NAYAK STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-001-001/150197
(BADA OLAMA) 		2430001000NRG24091120230769667 09/11/2023 KSHAMA SAURA 2430001WL054731 KSHAMA SAURA 00415 SBIN0010933 2607 2607 Processed 24/11/2023 7963523800 MRS KSHAMA SAURA STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-001-001/150202
(BADA OLAMA) 		2430001000NRG24091120230769669 09/11/2023 SAKUNTALA LAHARA 2430001WL054731 SAKUNTALA LAHARA 00415 SBIN0010933 2607 2607 Processed 24/11/2023 7963523796 MRS SAKUNTALA LAHARA STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-001-001/150204
(BADA OLAMA) 		2430001000NRG24091120230769670 09/11/2023 UPENDRA MAJHI 2430001WL054731 UPENDRA MAJHI 00415 SBIN0010933 2607 2607 Processed 24/11/2023 7963523790 MR UPENDRA MAJHI STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-001-001/150206
(BADA OLAMA) 		2430001000NRG24091120230769672 09/11/2023 LIMU SABHRA 2430001WL054731 LIMU SABHRA 00415 SBIN0010933 2607 2607 Processed 24/11/2023 7963523793 MRS LIMU SABHRA STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-001-001/150212
(BADA OLAMA) 		2430001000NRG24091120230769676 09/11/2023 DAMAE BHATRA 2430001WL054731 DAMAE BHATRA 00415 SBIN0010933 2607 2607 Processed 24/11/2023 7963523792 DAMAE BHATRA STATE BANK OF INDIA(508548)
21 DABUGAM OR-30-001-001-001/150217
(BADA OLAMA) 		2430001000NRG24091120230769678 09/11/2023 PADAM BHATRA 2430001WL054731 PADAM BHATRA 00415 SBIN0010933 2607 2607 Processed 24/11/2023 7963523801 MR PADAM BHATRA STATE BANK OF INDIA(508548)
22 DABUGAM OR-30-001-001-001/150219
(BADA OLAMA) 		2430001000NRG24091120230769680 09/11/2023 PARBATI BHATRA 2430001WL054731 PARBATI BHATRA 00415 SBIN0010933 2607 2607 Processed 24/11/2023 7963523794 MRS PARBATI BHATRA STATE BANK OF INDIA(508548)
23 DABUGAM OR-30-001-001-001/150220
(BADA OLAMA) 		2430001000NRG24091120230769681 09/11/2023 SHUKURAM SOURA 2430001WL054731 SHUKURAM SOURA 00415 SBIN0010933 3081 3081 Processed 24/11/2023 7963523799 SHUKURAM SOURA STATE BANK OF INDIA(508548)
24 DABUGAM OR-30-001-001-001/150237
(BADA OLAMA) 		2430001000NRG24091120230769684 09/11/2023 MAMATA PUJARI 2430001WL054731 MAMATA PUJARI 00415 SBIN0010933 3081 3081 Processed 24/11/2023 7963523789 MRS MAMATA PUJARI STATE BANK OF INDIA(508548)
25 DABUGAM OR-30-001-001-001/150243
(BADA OLAMA) 		2430001000NRG24091120230769685 09/11/2023 LALITA BHATRA 2430001WL054731 LALITA BHATRA 00415 SBIN0010933 3081 3081 Processed 24/11/2023 7963523780 MR LALIT BHATRA STATE BANK OF INDIA(508548)
26 DABUGAM OR-30-001-001-001/150247
(BADA OLAMA) 		2430001000NRG24091120230769686 09/11/2023 LAIBAN BHATRA 2430001WL054731 LAIBAN BHATRA 00415 SBIN0010933 3081 3081 Processed 24/11/2023 7963523787 LAIBAN BHATRA STATE BANK OF INDIA(508548)
27 DABUGAM OR-30-001-001-001/150249
(BADA OLAMA) 		2430001000NRG24091120230769687 09/11/2023 KSHETRA BHATRA 2430001WL054731 KSHETRA BHATRA 00415 SBIN0010933 3081 3081 Processed 24/11/2023 7963523797 MR KSHETRA BHATRA STATE BANK OF INDIA(508548)
28 DABUGAM OR-30-001-001-001/150250
(BADA OLAMA) 		2430001000NRG24091120230769688 09/11/2023 SUDAR BHATRA 2430001WL054731 SUDAR BHATRA 00415 SBIN0010933 3081 3081 Processed 24/11/2023 7963523802 MR SUDAR BHATRA STATE BANK OF INDIA(508548)
29 DABUGAM OR-30-001-001-001/150251
(BADA OLAMA) 		2430001000NRG24091120230769689 09/11/2023 KUNTALA BHATRA 2430001WL054731 KUNTALA BHATRA 00415 SBIN0010933 3081 3081 Processed 24/11/2023 7963523781 KUNTALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 DABUGAM OR-30-001-001-001/150258
(BADA OLAMA) 		2430001000NRG24091120230769692 09/11/2023 RINKU BHATRA 2430001WL054731 RINKU BHATRA 00415 SBIN0010933 3081 3081 Processed 24/11/2023 7963523803 MR RINKU BHATRA STATE BANK OF INDIA(508548)
31 DABUGAM OR-30-001-001-001/150260
(BADA OLAMA) 		2430001000NRG24091120230769694 09/11/2023 AKASH BISSOYI 2430001WL054731 AKASH BISSOYI 00415 SBIN0010933 3081 3081 Processed 24/11/2023 7963523798 AKASH BISSOYI IDBI BANK(607095)
32 DABUGAM OR-30-001-001-001/150261
(BADA OLAMA) 		2430001000NRG24091120230769695 09/11/2023 SATYAPRIYA BISHOI 2430001WL054731 SATYAPRIYA BISHOI 00415 SBIN0010933 2607 2607 Processed 24/11/2023 7963523785 MRS SATYAPRIYA BISHOI STATE BANK OF INDIA(508548)
33 DABUGAM OR-30-001-001-001/150264
(BADA OLAMA) 		2430001000NRG24091120230769696 09/11/2023 JAMUNA BHATRA 2430001WL054731 JAMUNA BHATRA 00415 SBIN0010933 2607 2607 Processed 24/11/2023 7963523783 Mrs. JAMUNA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 75129 75129
34 DABUGAM OR-30-001-001-001/148756
(BADA OLAMA) 		2430001000NRG24091120230769643 09/11/2023 PARSURAM BISOI 2430001WL054731 PARSURAM BISOI 00468 UBIN0562513 3081 3081 Processed 24/11/2023 7963523810 MR PARSURAM BISOI STATE BANK OF INDIA(508548)
35 DABUGAM OR-30-001-001-001/148756
(BADA OLAMA) 		2430001000NRG24091120230769644 09/11/2023 PARSURAM BISOI 2430001WL054731 PARSURAM BISOI 00468 UBIN0562513 3081 3081 Processed 24/11/2023 7963523811 MRS KALABATI BISAI STATE BANK OF INDIA(508548)
36 DABUGAM OR-30-001-001-001/148953
(BADA OLAMA) 		2430001000NRG24091120230769647 09/11/2023 BHAGYA BISHOYI 2430001WL054731 BHAGYA BISHOYI 00468 UBIN0562513 3081 3081 Processed 24/11/2023 7963523808 RANU PUJARI STATE BANK OF INDIA(508548)
37 DABUGAM OR-30-001-001-001/148973
(BADA OLAMA) 		2430001000NRG24091120230769651 09/11/2023 TULARAM BHATRA 2430001WL054731 TULARAM BHATRA 00468 UBIN0562513 3081 3081 Processed 24/11/2023 7963523806 MR CHITAR BHATRA STATE BANK OF INDIA(508548)
38 DABUGAM OR-30-001-001-001/148973
(BADA OLAMA) 		2430001000NRG24091120230769652 09/11/2023 TULARAM BHATRA 2430001WL054731 TULARAM BHATRA 00468 UBIN0562513 3081 3081 Processed 24/11/2023 7963523807 MRS GOURI BHATRA STATE BANK OF INDIA(508548)
39 DABUGAM OR-30-001-001-001/149267
(BADA OLAMA) 		2430001000NRG24091120230769656 09/11/2023 JITENDRI BISOYI 2430001WL054731 JITENDRI BISOYI 00468 UBIN0562513 3081 3081 Processed 24/11/2023 7963523809 MR NABINA SOURA STATE BANK OF INDIA(508548)
40 DABUGAM OR-30-001-001-001/8246
(BADA OLAMA) 		2430001000NRG24091120230769699 09/11/2023 ISWAR BISOI 2430001WL054731 ISWAR BISOI 00468 UBIN0562513 3081 3081 Processed 24/11/2023 7963523805 MR CHARAN BISHOI STATE BANK OF INDIA(508548)
SubTotal 21567 21567
41 DABUGAM OR-30-001-001-001/150187
(BADA OLAMA) 		2430001000NRG24091120230769660 09/11/2023 MUKTA SABAR 2430001WL054731 MUKTA SABAR 00474 SBIN0RRUKGB 2607 2607 Processed 24/11/2023 7963523817 Mrs. MUKTA SABAR UTKAL GRAMEEN BANK(607234)
42 DABUGAM OR-30-001-001-001/150198
(BADA OLAMA) 		2430001000NRG24091120230769668 09/11/2023 RUTURAJ BHATRA 2430001WL054731 RUTURAJ BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 24/11/2023 7963523772 Mr. RUTRAJ BHATRA UTKAL GRAMEEN BANK(607234)
43 DABUGAM OR-30-001-001-001/150205
(BADA OLAMA) 		2430001000NRG24091120230769671 09/11/2023 DRUPUTA MAJHI 2430001WL054731 DRUPUTA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 24/11/2023 7963523814 Mrs. DRUPUTA MAJHI UTKAL GRAMEEN BANK(607234)
44 DABUGAM OR-30-001-001-001/150207
(BADA OLAMA) 		2430001000NRG24091120230769673 09/11/2023 KAILAS MAJHI 2430001WL054731 KAILAS MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 24/11/2023 7963523816 Mr. KAILAS MAJHI UTKAL GRAMEEN BANK(607234)
45 DABUGAM OR-30-001-001-001/150218
(BADA OLAMA) 		2430001000NRG24091120230769679 09/11/2023 DANAI PUJARI 2430001WL054731 DANAI PUJARI 00474 SBIN0RRUKGB 2607 2607 Processed 24/11/2023 7963523815 MRS DANAI PUJARI STATE BANK OF INDIA(508548)
46 DABUGAM OR-30-001-001-001/150234
(BADA OLAMA) 		2430001000NRG24091120230769682 09/11/2023 GOUTAM BHATRA 2430001WL054731 GOUTAM BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 24/11/2023 7963523818 Mr. GOUTAM BHATRA UTKAL GRAMEEN BANK(607234)
47 DABUGAM OR-30-001-001-001/150236
(BADA OLAMA) 		2430001000NRG24091120230769683 09/11/2023 SANTOSILA BHATRA 2430001WL054731 SANTOSILA BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 24/11/2023 7963523812 Miss. SANTOSILA BHATRA UTKAL GRAMEEN BANK(607234)
48 DABUGAM OR-30-001-001-001/150256
(BADA OLAMA) 		2430001000NRG24091120230769691 09/11/2023 BUDURU BHATRA 2430001WL054731 BUDURU BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 24/11/2023 7963523813 Mr. BUDURU BHATRA UTKAL GRAMEEN BANK(607234)
49 DABUGAM OR-30-001-001-001/150259
(BADA OLAMA) 		2430001000NRG24091120230769693 09/11/2023 DHANAMATI BHATARA 2430001WL054731 DHANAMATI BHATARA 00474 SBIN0RRUKGB 3081 3081 Processed 24/11/2023 7963523820 Mrs. DHANAMATI BHATARA UTKAL GRAMEEN BANK(607234)
50 DABUGAM OR-30-001-001-001/7968
(BADA OLAMA) 		2430001000NRG24091120230769698 09/11/2023 SUAITI BHATRA 2430001WL054731 SUAITI BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 24/11/2023 7963523819 SANU BHATRA IDBI BANK(607095)
SubTotal 27966 27966
Total 142200 142200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_091123APB_FTO_745983 IDBI Bank IBKL0001832 NABARANGPUR 14931
2 DABUGAM OR2430001_091123APB_FTO_745983 State Bank of India SBIN0001341 UMERKOTE 2607
3 DABUGAM OR2430001_091123APB_FTO_745983 State Bank of India SBIN0010933 DABUGAON 75129
4 DABUGAM OR2430001_091123APB_FTO_745983 Union Bank of India UBIN0562513 NABARANGPUR 21567
5 DABUGAM OR2430001_091123APB_FTO_745983 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 27966

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