Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:11:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_271023APB_FTO_696552
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) 		2430001000NRG24271020230745268 27/10/2023 BIMALA BISSOYI 2430001WL051006 BIMALA BISSOYI 00045 BARB0NABARA 2844 2844 Processed 11/11/2023 7390527812 BIMALA BISHOYI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DABUGAM OR-30-001-001-001/8108
(BADA OLAMA) 		2430001000NRG24271020230745272 27/10/2023 MADHUSUDAN KUMBHAR 2430001WL051006 MADHUSUDAN KUMBHAR 00045 BARB0NABARA 2844 2844 Processed 11/11/2023 7390527813 MR MADHUSUDAN KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 5688 5688
3 DABUGAM OR-30-001-001-001/148679
(BADA OLAMA) 		2430001000NRG24271020230745248 27/10/2023 GUPTI BISOI 2430001WL051006 GUPTI BISOI 00415 SBIN0010933 2844 2844 Processed 11/11/2023 7390527811 GUPTI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DABUGAM OR-30-001-001-001/148821
(BADA OLAMA) 		2430001000NRG24271020230745250 27/10/2023 DAIMATI BISOI 2430001WL051006 DAIMATI BISOI 00415 SBIN0010933 2844 2844 Processed 11/11/2023 7390527806 MRS DAIMATI BISOI STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-001-001/148821
(BADA OLAMA) 		2430001000NRG24271020230745251 27/10/2023 JITENDRI BISOI 2430001WL051006 JITENDRI BISOI 00415 SBIN0010933 2844 2844 Processed 11/11/2023 7390527805 MRS JITENDRI BISOYI STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-001-001/148821
(BADA OLAMA) 		2430001000NRG24271020230745249 27/10/2023 PADMANABHA BISOI 2430001WL051006 PADMANABHA BISOI 00415 SBIN0010933 2844 2844 Processed 11/11/2023 7390527802 MR PADMANABA BISSOI STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-001-001/148821
(BADA OLAMA) 		2430001000NRG24271020230745254 27/10/2023 SABITRI BISOI 2430001WL051006 SABITRI BISOI 00415 SBIN0010933 2844 2844 Processed 11/11/2023 7390527803 MRS SABITRI BISOI STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-001-001/148965
(BADA OLAMA) 		2430001000NRG24271020230745255 27/10/2023 CHAINU BHATRA 2430001WL051006 CHAINU BHATRA 00415 SBIN0010933 2844 2844 Processed 11/11/2023 7390527804 MR SITARAM BHATRA STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-001-001/148966
(BADA OLAMA) 		2430001000NRG24271020230745256 27/10/2023 REKHA BISHOYI 2430001WL051006 REKHA BISHOYI 00415 SBIN0010933 2844 2844 Processed 11/11/2023 7390527809 Mrs. KUMARI MAJHI UTKAL GRAMEEN BANK(607234)
10 DABUGAM OR-30-001-001-001/148968
(BADA OLAMA) 		2430001000NRG24271020230745258 27/10/2023 BIMAL BHATRA 2430001WL051006 BIMAL BHATRA 00415 SBIN0010933 2844 2844 Processed 11/11/2023 7390527810 MR BIMAL BHATRA STATE BANK OF INDIA(508548)
11 DABUGAM OR-30-001-001-001/149042
(BADA OLAMA) 		2430001000NRG24271020230745259 27/10/2023 PINKI BISHOI 2430001WL051006 PINKI BISHOI 00415 SBIN0010933 2844 2844 Processed 11/11/2023 7390527807 MR TIRUPATI BISSOYI STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-001-001/149042
(BADA OLAMA) 		2430001000NRG24271020230745260 27/10/2023 PINKI BISHOI 2430001WL051006 PINKI BISHOI 00415 SBIN0010933 2844 2844 Processed 11/11/2023 7390527808 SABITA BISHOI IDBI BANK(607095)
SubTotal 28440 28440
13 DABUGAM OR-30-001-001-001/148967
(BADA OLAMA) 		2430001000NRG24271020230745257 27/10/2023 LACHHIMDHAR BISHOI 2430001WL051006 LACHHIMDHAR BISHOI 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7390527815 MRS RUKAN NAYAK STATE BANK OF INDIA(508548)
14 DABUGAM OR-30-001-001-001/14950
(BADA OLAMA) 		2430001000NRG24271020230745269 27/10/2023 BISHNUPRIYA BISOI 2430001WL051006 BISHNUPRIYA BISOI 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7390527814 Miss. DAMAI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
15 DABUGAM OR-30-001-001-001/149088
(BADA OLAMA) 		2430001000NRG24271020230745261 27/10/2023 HEMANANDA PUJARI 2430001WL051006 HEMANANDA PUJARI 00691 IPOS0000001 2844 2844 Processed 11/11/2023 7390527818 HEMANANDA PUJARI STATE BANK OF INDIA(508548)
16 DABUGAM OR-30-001-001-001/149088
(BADA OLAMA) 		2430001000NRG24271020230745262 27/10/2023 HEMANANDA PUJARI 2430001WL051006 HEMANANDA PUJARI 00691 IPOS0000001 2844 2844 Processed 11/11/2023 7390527819 MRS SURU PUJARI STATE BANK OF INDIA(508548)
17 DABUGAM OR-30-001-001-001/149096
(BADA OLAMA) 		2430001000NRG24271020230745263 27/10/2023 PHULADHARA BHATRA 2430001WL051006 PHULADHARA BHATRA 00691 IPOS0000001 2844 2844 Processed 11/11/2023 7390527800 MR PHULADHARA BHATRA STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-001-001/149099
(BADA OLAMA) 		2430001000NRG24271020230745264 27/10/2023 RAGHU BHATRA 2430001WL051006 RAGHU BHATRA 00691 IPOS0000001 2844 2844 Processed 11/11/2023 7390527799 RAGHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DABUGAM OR-30-001-001-001/149102
(BADA OLAMA) 		2430001000NRG24271020230745265 27/10/2023 SURENDRA BISSOI 2430001WL051006 SURENDRA BISSOI 00691 IPOS0000001 2844 2844 Processed 11/11/2023 7390527801 MR SURENDRA BISSOI STATE BANK OF INDIA(508548)
20 DABUGAM OR-30-001-001-001/149103
(BADA OLAMA) 		2430001000NRG24271020230745266 27/10/2023 DAMUDHAR BHATRA 2430001WL051006 DAMUDHAR BHATRA 00691 IPOS0000001 2844 2844 Processed 11/11/2023 7390527816 Mr. DAMUDHAR BHATRA UTKAL GRAMEEN BANK(607234)
21 DABUGAM OR-30-001-001-001/149103
(BADA OLAMA) 		2430001000NRG24271020230745267 27/10/2023 DAMUDHAR BHATRA 2430001WL051006 DAMUDHAR BHATRA 00691 IPOS0000001 2844 2844 Processed 11/11/2023 7390527817 MRS CHANCHLA BHATRA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_271023APB_FTO_696552 Bank of Baroda BARB0NABARA Nabarangapur 5688
2 DABUGAM OR2430001_271023APB_FTO_696552 State Bank of India SBIN0010933 DABUGAON 28440
3 DABUGAM OR2430001_271023APB_FTO_696552 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 2844
4 DABUGAM OR2430001_271023APB_FTO_696552 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 2844
5 DABUGAM OR2430001_271023APB_FTO_696552 India Post Payments Bank IPOS0000001 NABARANGPUR 19908

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