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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:49:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_041123APB_FTO_726435
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-30-001-001-001/149177
(BADA OLAMA) 		2430001000NRG24041120230759748 04/11/2023 GANGESWAR BISOYI 2430001WL053256 GANGESWAR BISOYI 00045 BARB0NABARA 3318 3318 Processed 11/11/2023 7409980905 GANGESWAR BISSOYI IDBI BANK(607095)
SubTotal 3318 3318
2 DABUGAM OR-30-001-001-001/149219
(BADA OLAMA) 		2430001000NRG24041120230759753 04/11/2023 DHANAPATI PUJARI 2430001WL053256 DHANAPATI PUJARI 00165 IBKL0001832 3318 3318 Processed 11/11/2023 7409980899 Mr. JAGAMAN PUJARI UTKAL GRAMEEN BANK(607234)
3 DABUGAM OR-30-001-001-001/149334
(BADA OLAMA) 		2430001000NRG24041120230759755 04/11/2023 PRAFULLA RANDHARI 2430001WL053256 PRAFULLA RANDHARI 00165 IBKL0001832 3318 3318 Processed 11/11/2023 7409980900 PRAFULLA RANDHARI IDBI BANK(607095)
SubTotal 6636 6636
4 DABUGAM OR-30-001-001-001/149145
(BADA OLAMA) 		2430001000NRG24041120230759739 04/11/2023 KUMARI BISOI 2430001WL053256 KUMARI BISOI 00415 SBIN0010933 3081 3081 Processed 11/11/2023 7409980902 MRS KUMARI BISOYI STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-001-001/149216
(BADA OLAMA) 		2430001000NRG24041120230759750 04/11/2023 PRABHATI BISOYI 2430001WL053256 PRABHATI BISOYI 00415 SBIN0010933 3318 3318 Processed 11/11/2023 7409980901 MRS NADANA BISOYI STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-001-001/149217
(BADA OLAMA) 		2430001000NRG24041120230759751 04/11/2023 USHARANI BISHOYI 2430001WL053256 USHARANI BISHOYI 00415 SBIN0010933 3318 3318 Processed 11/11/2023 7409980903 MRS USHARANI BISOYI STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-001-001/149245
(BADA OLAMA) 		2430001000NRG24041120230759754 04/11/2023 SUBAI PUJARI 2430001WL053256 SUBAI PUJARI 00415 SBIN0010933 3318 3318 Processed 11/11/2023 7409980904 BHAGBATI PUSARI IDBI BANK(607095)
SubTotal 13035 13035
8 DABUGAM OR-30-001-001-001/149142
(BADA OLAMA) 		2430001000NRG24041120230759738 04/11/2023 KRUSHNA CHANDRA BISOI 2430001WL053256 KRUSHNA CHANDRA BISOI 00468 UBIN0562513 3081 3081 Processed 11/11/2023 7409980907 MR KRUSHNA CHANDRA BISSOYI STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-001-001/149150
(BADA OLAMA) 		2430001000NRG24041120230759740 04/11/2023 PRABHATI BISOYI 2430001WL053256 PRABHATI BISOYI 00468 UBIN0562513 3081 3081 Processed 11/11/2023 7409980912 MISS PRABHATI BISOYI STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-001-001/149151
(BADA OLAMA) 		2430001000NRG24041120230759741 04/11/2023 SONTASI BISOYI 2430001WL053256 SONTASI BISOYI 00468 UBIN0562513 3081 3081 Processed 11/11/2023 7409980911 MISS SONTASI BISOYI STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-001-001/149152
(BADA OLAMA) 		2430001000NRG24041120230759742 04/11/2023 RINARANI BISOYI 2430001WL053256 RINARANI BISOYI 00468 UBIN0562513 3081 3081 Processed 11/11/2023 7409980910 MISS RINARANI BISOYI STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-001-001/149159
(BADA OLAMA) 		2430001000NRG24041120230759744 04/11/2023 RAJIB KUMAR BISOYI 2430001WL053256 RAJIB KUMAR BISOYI 00468 UBIN0562513 3081 3081 Processed 11/11/2023 7409980906 MRS RUKMANI BISOYI STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-001-001/149175
(BADA OLAMA) 		2430001000NRG24041120230759746 04/11/2023 RITANJALI BISOI 2430001WL053256 RITANJALI BISOI 00468 UBIN0562513 3081 3081 Processed 11/11/2023 7409980913 MRS NETRI BISHAYI STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-001-001/149176
(BADA OLAMA) 		2430001000NRG24041120230759747 04/11/2023 JAGADISH CHANDRA BISHOYI 2430001WL053256 JAGADISH CHANDRA BISHOYI 00468 UBIN0562513 3318 3318 Processed 11/11/2023 7409980908 JAGADISH CHANDRA BISHOYI UNION BANK OF INDIA(508500)
15 DABUGAM OR-30-001-001-001/149218
(BADA OLAMA) 		2430001000NRG24041120230759752 04/11/2023 HEMALATA BISOYI 2430001WL053256 HEMALATA BISOYI 00468 UBIN0562513 3318 3318 Processed 11/11/2023 7409980909 HEMALATA BISOYI UNION BANK OF INDIA(508500)
SubTotal 25122 25122
16 DABUGAM OR-30-001-001-001/149157
(BADA OLAMA) 		2430001000NRG24041120230759743 04/11/2023 MURALI BISHOI 2430001WL053256 MURALI BISHOI 00691 IPOS0000001 3081 3081 Processed 11/11/2023 7409980897 MURALI BISHOI BANK OF BARODA(606985)
17 DABUGAM OR-30-001-001-001/149173
(BADA OLAMA) 		2430001000NRG24041120230759745 04/11/2023 JAYANTI BISHOI 2430001WL053256 JAYANTI BISHOI 00691 IPOS0000001 3081 3081 Processed 11/11/2023 7409980898 MRS JAYANTI BISOI STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-001-001/149198
(BADA OLAMA) 		2430001000NRG24041120230759749 04/11/2023 GANGESWAR BISSOYI 2430001WL053256 GANGESWAR BISSOYI 00691 IPOS0000001 3318 3318 Processed 11/11/2023 7409980896 MITULA MIRGAN ICICI BANK LTD(508534)
SubTotal 9480 9480
Total 57591 57591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_041123APB_FTO_726435 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 DABUGAM OR2430001_041123APB_FTO_726435 IDBI Bank IBKL0001832 NABARANGPUR 6636
3 DABUGAM OR2430001_041123APB_FTO_726435 State Bank of India SBIN0010933 DABUGAON 13035
4 DABUGAM OR2430001_041123APB_FTO_726435 Union Bank of India UBIN0562513 NABARANGPUR 25122
5 DABUGAM OR2430001_041123APB_FTO_726435 India Post Payments Bank IPOS0000001 NABARANGPUR 9480

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