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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001001_221223APB_FTO_924372
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-30-001-001-001/14924
(BADA OLAMA) 		2430001001NRG24221220230939803 22/12/2023 BIMALA BISSOYI 2430001001WL068586 BIMALA BISSOYI 00045 BARB0NABARA 2844 2844 Processed 09/03/2024 1548840796 BIMALA BISHOYI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DABUGAM OR-30-001-001-001/14924
(BADA OLAMA) 		2430001001NRG24221220230939804 22/12/2023 BIMALA BISSOYI 2430001001WL068586 BIMALA BISSOYI 00045 BARB0NABARA 1185 1185 Processed 09/03/2024 1548840797 BIMALA BISHOYI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DABUGAM OR-30-001-001-001/14929
(BADA OLAMA) 		2430001001NRG24221220230939807 22/12/2023 CHANDRA BISSOYI 2430001001WL068586 CHANDRA BISSOYI 00045 BARB0NABARA 2844 2844 Processed 09/03/2024 1548840790 MR CHANDRA BISOYI STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-001-001/14929
(BADA OLAMA) 		2430001001NRG24221220230939808 22/12/2023 CHANDRA BISSOYI 2430001001WL068586 CHANDRA BISSOYI 00045 BARB0NABARA 2844 2844 Processed 09/03/2024 1548840791 MRS PUSPA BISSOI STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-001-001/14929
(BADA OLAMA) 		2430001001NRG24221220230939809 22/12/2023 CHANDRA BISSOYI 2430001001WL068586 CHANDRA BISSOYI 00045 BARB0NABARA 2844 2844 Processed 09/03/2024 1548840792 LAXMI BHUKTA BANK OF BARODA(606985)
6 DABUGAM OR-30-001-001-001/14929
(BADA OLAMA) 		2430001001NRG24221220230939810 22/12/2023 CHANDRA BISSOYI 2430001001WL068586 CHANDRA BISSOYI 00045 BARB0NABARA 1185 1185 Processed 09/03/2024 1548840793 MR CHANDRA BISOYI STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-001-001/14929
(BADA OLAMA) 		2430001001NRG24221220230939811 22/12/2023 CHANDRA BISSOYI 2430001001WL068586 CHANDRA BISSOYI 00045 BARB0NABARA 1185 1185 Processed 09/03/2024 1548840794 MRS PUSPA BISSOI STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-001-001/14929
(BADA OLAMA) 		2430001001NRG24221220230939812 22/12/2023 CHANDRA BISSOYI 2430001001WL068586 CHANDRA BISSOYI 00045 BARB0NABARA 1185 1185 Processed 09/03/2024 1548840802 LAXMI BHUKTA BANK OF BARODA(606985)
SubTotal 16116 16116
9 DABUGAM OR-30-001-001-001/148872
(BADA OLAMA) 		2430001001NRG24221220230939797 22/12/2023 JEMA HARIJAN 2430001001WL068586 JEMA HARIJAN 00415 SBIN0010933 1185 1185 Processed 09/03/2024 1548840788 Mrs. LAXMI BISAYE UTKAL GRAMEEN BANK(607234)
10 DABUGAM OR-30-001-001-001/148872
(BADA OLAMA) 		2430001001NRG24221220230939798 22/12/2023 JEMA HARIJAN 2430001001WL068586 JEMA HARIJAN 00415 SBIN0010933 2844 2844 Processed 09/03/2024 1548840789 Mrs. LAXMI BISAYE UTKAL GRAMEEN BANK(607234)
11 DABUGAM OR-30-001-001-001/149024
(BADA OLAMA) 		2430001001NRG24221220230939799 22/12/2023 LACHIMDHAR 2430001001WL068586 LACHIMDHAR 00415 SBIN0010933 2844 2844 Processed 09/03/2024 1548840780 Mr. LACHIMADHAR BISHOI UTKAL GRAMEEN BANK(607234)
12 DABUGAM OR-30-001-001-001/149024
(BADA OLAMA) 		2430001001NRG24221220230939800 22/12/2023 LACHIMDHAR 2430001001WL068586 LACHIMDHAR 00415 SBIN0010933 2844 2844 Processed 09/03/2024 1548840781 MISS ASTI BISHOYI STATE BANK OF INDIA(508548)
13 DABUGAM OR-30-001-001-001/149024
(BADA OLAMA) 		2430001001NRG24221220230939801 22/12/2023 LACHIMDHAR 2430001001WL068586 LACHIMDHAR 00415 SBIN0010933 1185 1185 Processed 09/03/2024 1548840782 Mr. LACHIMADHAR BISHOI UTKAL GRAMEEN BANK(607234)
14 DABUGAM OR-30-001-001-001/149024
(BADA OLAMA) 		2430001001NRG24221220230939802 22/12/2023 LACHIMDHAR 2430001001WL068586 LACHIMDHAR 00415 SBIN0010933 1185 1185 Processed 09/03/2024 1548840783 MISS ASTI BISHOYI STATE BANK OF INDIA(508548)
15 DABUGAM OR-30-001-001-001/149263
(BADA OLAMA) 		2430001001NRG24221220230939805 22/12/2023 GANGADHAR BISOYI 2430001001WL068586 GANGADHAR BISOYI 00415 SBIN0010933 2844 2844 Processed 09/03/2024 1548840784 MR NEPAL MAJHI STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-001-001/149263
(BADA OLAMA) 		2430001001NRG24221220230939806 22/12/2023 GANGADHAR BISOYI 2430001001WL068586 GANGADHAR BISOYI 00415 SBIN0010933 1185 1185 Processed 09/03/2024 1548840785 MR NEPAL MAJHI STATE BANK OF INDIA(508548)
SubTotal 16116 16116
17 DABUGAM OR-30-001-001-001/148756
(BADA OLAMA) 		2430001001NRG24221220230939792 22/12/2023 PARSURAM BISOI 2430001001WL068586 PARSURAM BISOI 00468 UBIN0562513 2844 2844 Processed 09/03/2024 1548840795 MR PARSURAM BISOI STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-001-001/148756
(BADA OLAMA) 		2430001001NRG24221220230939793 22/12/2023 PARSURAM BISOI 2430001001WL068586 PARSURAM BISOI 00468 UBIN0562513 2844 2844 Processed 09/03/2024 1548840800 MRS KALABATI BISAI STATE BANK OF INDIA(508548)
19 DABUGAM OR-30-001-001-001/148756
(BADA OLAMA) 		2430001001NRG24221220230939794 22/12/2023 PARSURAM BISOI 2430001001WL068586 PARSURAM BISOI 00468 UBIN0562513 474 474 Processed 09/03/2024 1548840801 MRS KALABATI BISAI STATE BANK OF INDIA(508548)
SubTotal 6162 6162
20 DABUGAM OR-30-001-001-001/148871
(BADA OLAMA) 		2430001001NRG24221220230939795 22/12/2023 KAMALESH BISSOYI 2430001001WL068586 KAMALESH BISSOYI 00468 UBIN0810606 2844 2844 Processed 09/03/2024 1548840786 MR SANU BISHOI STATE BANK OF INDIA(508548)
21 DABUGAM OR-30-001-001-001/148871
(BADA OLAMA) 		2430001001NRG24221220230939796 22/12/2023 KAMALESH BISSOYI 2430001001WL068586 KAMALESH BISSOYI 00468 UBIN0810606 1185 1185 Processed 09/03/2024 1548840787 MR SANU BISHOI STATE BANK OF INDIA(508548)
SubTotal 4029 4029
22 DABUGAM OR-30-001-001-005/14889
(BADA OLAMA) 		2430001001NRG24221220230939813 22/12/2023 DEBA BHATRA 2430001001WL068586 DEBA BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1548840798 MR DEBA BHATRA STATE BANK OF INDIA(508548)
23 DABUGAM OR-30-001-001-005/14889
(BADA OLAMA) 		2430001001NRG24221220230939814 22/12/2023 DEBA BHATRA 2430001001WL068586 DEBA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1548840799 MR DEBA BHATRA STATE BANK OF INDIA(508548)
24 DABUGAM OR-30-001-001-005/14922
(BADA OLAMA) 		2430001001NRG24221220230939815 22/12/2023 GOBINDA BHATRA 2430001001WL068586 GOBINDA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1548840803 MR GOBINDA BHATRA STATE BANK OF INDIA(508548)
25 DABUGAM OR-30-001-001-005/14922
(BADA OLAMA) 		2430001001NRG24221220230939816 22/12/2023 GOBINDA BHATRA 2430001001WL068586 GOBINDA BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1548840804 MR GOBINDA BHATRA STATE BANK OF INDIA(508548)
SubTotal 8058 8058
Total 50481 50481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001001_221223APB_FTO_924372 Bank of Baroda BARB0NABARA Nabarangapur 16116
2 DABUGAM OR2430001001_221223APB_FTO_924372 State Bank of India SBIN0010933 DABUGAON 16116
3 DABUGAM OR2430001001_221223APB_FTO_924372 Union Bank of India UBIN0562513 NABARANGPUR 6162
4 DABUGAM OR2430001001_221223APB_FTO_924372 Union Bank of India UBIN0810606 NABARANGPUR 4029
5 DABUGAM OR2430001001_221223APB_FTO_924372 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 8058

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