Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:53:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001001_300324APB_FTO_1121667
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-30-001-001-001/150409
(BADA OLAMA) 		2430001001NRG24290320241132822 30/03/2024 MANGULU DAKUA 2430001001WL081018 MANGULU DAKUA 00045 BARB0DIGAPA 2607 2607 Processed 13/04/2024 2898875898 MR MANGULU DAKUA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
2 DABUGAM OR-30-001-001-001/149421
(BADA OLAMA) 		2430001001NRG24290320241132810 30/03/2024 PANKAJ BISSOYI 2430001001WL081018 PANKAJ BISSOYI 00048 BKID0005582 2844 2844 Processed 13/04/2024 2898875899 Miss. NARAMADA HARIJAN UTKAL GRAMEEN BANK(607234)
3 DABUGAM OR-30-001-001-001/149423
(BADA OLAMA) 		2430001001NRG24290320241132811 30/03/2024 RAJIB BISSOYI 2430001001WL081018 RAJIB BISSOYI 00048 BKID0005582 2844 2844 Processed 13/04/2024 2898875900 Mr. NITYA HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
4 DABUGAM OR-30-001-001-001/150406
(BADA OLAMA) 		2430001001NRG24290320241132821 30/03/2024 HEMANANDA BISOI 2430001001WL081018 HEMANANDA BISOI 00354 PUNB0677400 2607 2607 Processed 12/04/2024 2898875901 HEMANANDA BISOI AXIS BANK(607153)
SubTotal 2607 2607
5 DABUGAM OR-30-001-001-001/148867
(BADA OLAMA) 		2430001001NRG24290320241132807 30/03/2024 CHANDRASEKHAR BISSOYI 2430001001WL081018 CHANDRASEKHAR BISSOYI 00415 SBIN0010933 2844 2844 Processed 13/04/2024 2898875884 SABITA BISHOI STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-001-001/148870
(BADA OLAMA) 		2430001001NRG24290320241132808 30/03/2024 DURGA CHARAN BISSOI 2430001001WL081018 DURGA CHARAN BISSOI 00415 SBIN0010933 2844 2844 Processed 13/04/2024 2898875885 PADALAM BISHOI STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-001-001/148872
(BADA OLAMA) 		2430001001NRG24290320241132809 30/03/2024 JEMA HARIJAN 2430001001WL081018 JEMA HARIJAN 00415 SBIN0010933 2844 2844 Processed 13/04/2024 2898875895 Mrs. LAXMI BISAYE UTKAL GRAMEEN BANK(607234)
8 DABUGAM OR-30-001-001-001/149482
(BADA OLAMA) 		2430001001NRG24290320241132812 30/03/2024 KUMAR HARIJAN 2430001001WL081018 KUMAR HARIJAN 00415 SBIN0010933 2844 2844 Processed 13/04/2024 2898875882 MR PURANDHAR HARIJAN STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-001-001/150397
(BADA OLAMA) 		2430001001NRG24290320241132813 30/03/2024 NARESH CHANDRA PUJARI 2430001001WL081018 NARESH CHANDRA PUJARI 00415 SBIN0010933 2844 2844 Processed 13/04/2024 2898875890 MR NARESH CHANDRA PUJARI STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-001-001/150400
(BADA OLAMA) 		2430001001NRG24290320241132815 30/03/2024 TULASA HARIJAN 2430001001WL081018 TULASA HARIJAN 00415 SBIN0010933 2844 2844 Processed 13/04/2024 2898875886 MRS TULASA HARIJAN STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-001-001/150401
(BADA OLAMA) 		2430001001NRG24290320241132816 30/03/2024 UMESH BHATRA 2430001001WL081018 UMESH BHATRA 00415 SBIN0010933 2844 2844 Processed 13/04/2024 2898875894 MR UMESH BHATRA STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-001-001/150403
(BADA OLAMA) 		2430001001NRG24290320241132818 30/03/2024 SUTAM HARIJAN 2430001001WL081018 SUTAM HARIJAN 00415 SBIN0010933 2607 2607 Processed 12/04/2024 2898875887 SUTAM HARIJAN ICICI BANK LTD(508534)
13 DABUGAM OR-30-001-001-001/150404
(BADA OLAMA) 		2430001001NRG24290320241132819 30/03/2024 HEMABATI HARIJAN 2430001001WL081018 HEMABATI HARIJAN 00415 SBIN0010933 2607 2607 Processed 13/04/2024 2898875883 HEMABATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 DABUGAM OR-30-001-001-001/150410
(BADA OLAMA) 		2430001001NRG24290320241132823 30/03/2024 SUSANTA KUMAR BISSOYI 2430001001WL081018 SUSANTA KUMAR BISSOYI 00415 SBIN0010933 2607 2607 Processed 13/04/2024 2898875892 MR SUSANTA KUMAR BISSOYI STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-001-001/150416
(BADA OLAMA) 		2430001001NRG24290320241132825 30/03/2024 Sunita Bissoyi 2430001001WL081018 Sunita Bissoyi 00415 SBIN0010933 2607 2607 Processed 13/04/2024 2898875893 MRS SUNITA BISSOYI STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-001-001/150417
(BADA OLAMA) 		2430001001NRG24290320241132826 30/03/2024 MANMATI BISHOI 2430001001WL081018 MANMATI BISHOI 00415 SBIN0010933 2607 2607 Processed 13/04/2024 2898875889 MRS MANMATI BISOYI STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-001-001/150418
(BADA OLAMA) 		2430001001NRG24290320241132827 30/03/2024 INDU BISHOI 2430001001WL081018 INDU BISHOI 00415 SBIN0010933 2844 2844 Processed 13/04/2024 2898875888 MRS INDU BISSOYI STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-001-001/150419
(BADA OLAMA) 		2430001001NRG24290320241132828 30/03/2024 NAGESH BISSOYI 2430001001WL081018 NAGESH BISSOYI 00415 SBIN0010933 2844 2844 Processed 12/04/2024 2898875891 NAGESH BISOYI PUNJAB NATIONAL BANK(508568)
19 DABUGAM OR-30-001-001-001/150420
(BADA OLAMA) 		2430001001NRG24290320241132829 30/03/2024 MAMATA BISOI 2430001001WL081018 MAMATA BISOI 00415 SBIN0010933 2844 2844 Processed 13/04/2024 2898875896 MRS MAMATA BISOI STATE BANK OF INDIA(508548)
SubTotal 41475 41475
20 DABUGAM OR-30-001-001-001/150405
(BADA OLAMA) 		2430001001NRG24290320241132820 30/03/2024 JYOTI PRAKASH KHONDPANI 2430001001WL081018 JYOTI PRAKASH KHONDPANI 00415 SBIN0016134 2607 2607 Processed 13/04/2024 2898875897 Jyoti Prakash Khondpani FINO PAYMENTS BANK LTD(608001)
SubTotal 2607 2607
21 DABUGAM OR-30-001-001-001/150399
(BADA OLAMA) 		2430001001NRG24290320241132814 30/03/2024 JOGENDRA BHATRA 2430001001WL081018 JOGENDRA BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 13/04/2024 2898875904 MR JOGENDRA BHATRA STATE BANK OF INDIA(508548)
22 DABUGAM OR-30-001-001-001/150402
(BADA OLAMA) 		2430001001NRG24290320241132817 30/03/2024 MANGALADEI HARIJAN 2430001001WL081018 MANGALADEI HARIJAN 00474 SBIN0RRUKGB 2607 2607 Processed 12/04/2024 2898875902 MANGAL DI HARIJAN ICICI BANK LTD(508534)
23 DABUGAM OR-30-001-001-001/150414
(BADA OLAMA) 		2430001001NRG24290320241132824 30/03/2024 DAMAE BISOI 2430001001WL081018 DAMAE BISOI 00474 SBIN0RRUKGB 2607 2607 Processed 13/04/2024 2898875903 Mrs. DAMAE BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 8058 8058
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001001_300324APB_FTO_1121667 Bank of Baroda BARB0DIGAPA DIGAPAHANDI 2607
2 DABUGAM OR2430001001_300324APB_FTO_1121667 Bank of India BKID0005582 NABARANGAPUR 5688
3 DABUGAM OR2430001001_300324APB_FTO_1121667 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2607
4 DABUGAM OR2430001001_300324APB_FTO_1121667 State Bank of India SBIN0010933 DABUGAON 41475
5 DABUGAM OR2430001001_300324APB_FTO_1121667 State Bank of India SBIN0016134 UMERKOTE EVENING 2607
6 DABUGAM OR2430001001_300324APB_FTO_1121667 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 8058

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