Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:33:04 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001016_070923APB_FTO_501963
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 DHANKAUDA OR-01-001-016-002/56557
(TALAB) 		2401001016NRG24070920230312136 07/09/2023 PRATIMA SEUL 2401001016WL032405 PRATIMA SEUL 00045 BARB0SAMBAL 1422 1422 Processed 10/11/2023 7323993292 PRATIMA SEUL BANK OF BARODA(606985)
2 DHANKAUDA OR-01-001-016-002/56723
(TALAB) 		2401001016NRG24070920230312120 07/09/2023 SUKANTI MUNDA 2401001016WL032402 SUKANTI MUNDA 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7323993295 SUKANTI MUNDA BANK OF BARODA(606985)
3 DHANKAUDA OR-01-001-016-002/56734
(TALAB) 		2401001016NRG24070920230312121 07/09/2023 MEDABATI MUNDA 2401001016WL032402 MEDABATI MUNDA 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7323993296 MEDABATI MUNDA BANK OF BARODA(606985)
4 DHANKAUDA OR-01-001-016-002/56971
(TALAB) 		2401001016NRG24070920230312128 07/09/2023 NIKITA MUNDA 2401001016WL032403 NIKITA MUNDA 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7323993290 NIKITA MUNDA INDUSIND BANK(607189)
5 DHANKAUDA OR-01-001-016-002/56971
(TALAB) 		2401001016NRG24070920230312127 07/09/2023 SUNAPHULA MUNDA 2401001016WL032403 SUNAPHULA MUNDA 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7323993291 SUNAPHUL MUNDA UCO BANK(607066)
6 DHANKAUDA OR-01-001-016-002/56972
(TALAB) 		2401001016NRG24070920230312130 07/09/2023 ADITYA HEMBRAM 2401001016WL032403 ADITYA HEMBRAM 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7323993294 ADITYA HEMBRAM BANK OF BARODA(606985)
7 DHANKAUDA OR-01-001-016-002/56972
(TALAB) 		2401001016NRG24070920230312129 07/09/2023 ASAMATI HEMRAM 2401001016WL032403 ASAMATI HEMRAM 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7323993288 ASAMATI HEMRAM W O S BANK OF BARODA(606985)
8 DHANKAUDA OR-01-001-016-002/56987
(TALAB) 		2401001016NRG24070920230312132 07/09/2023 SUBODH MUNDA 2401001016WL032403 SUBODH MUNDA 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7323993293 MR SUBODH MUNDA STATE BANK OF INDIA(508548)
9 DHANKAUDA OR-01-001-016-004/12021
(TALAB) 		2401001016NRG24070920230312124 07/09/2023 PUSPA RAHANA 2401001016WL032402 PUSPA RAHANA 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7323993287 PUSPA RAHANA W O GO BANK OF BARODA(606985)
10 DHANKAUDA OR-01-001-016-004/12039
(TALAB) 		2401001016NRG24070920230312125 07/09/2023 LILIMA KUA 2401001016WL032402 LILIMA KUA 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7323993297 LILIMA KUA C O GOBAR BANK OF BARODA(606985)
11 DHANKAUDA OR-01-001-016-005/56940
(TALAB) 		2401001016NRG24070920230312142 07/09/2023 KAILASINI PADHAN 2401001016WL032405 KAILASINI PADHAN 00045 BARB0SAMBAL 1422 1422 Processed 10/11/2023 7323993289 KAILASINI PADHAN W O BANK OF BARODA(606985)
12 DHANKAUDA OR-01-001-016-007/12188
(TALAB) 		2401001016NRG24070920230312146 07/09/2023 ANUSUYA NAG 2401001016WL032405 ANUSUYA NAG 00045 BARB0SAMBAL 1422 1422 Processed 10/11/2023 7323993286 ANUSUYA NAG BANK OF BARODA(606985)
SubTotal 19197 19197
13 DHANKAUDA OR-01-001-016-002/56987
(TALAB) 		2401001016NRG24070920230312131 07/09/2023 MAGDALI AIND 2401001016WL032403 MAGDALI AIND 00048 BKID0005431 1659 1659 Processed 11/11/2023 7323993280 MAGDALI AIND BANK OF INDIA(508505)
SubTotal 1659 1659
14 DHANKAUDA OR-01-001-016-007/56844
(TALAB) 		2401001016NRG24070920230312148 07/09/2023 BAIJAYANTI MIRDHA 2401001016WL032405 BAIJAYANTI MIRDHA 00089 CBIN0280138 1422 1422 Processed 10/11/2023 7323993279 Mrs. BAIJAYANTI MIRDHA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
15 DHANKAUDA OR-01-001-016-001/56546
(TALAB) 		2401001016NRG24070920230312116 07/09/2023 ASHRITA SIBIL 2401001016WL032402 ASHRITA SIBIL 00415 SBIN0012079 1659 1659 Processed 10/11/2023 7323993299 MRS ASHRITA SIBIL STATE BANK OF INDIA(508548)
16 DHANKAUDA OR-01-001-016-005/56528
(TALAB) 		2401001016NRG24070920230312138 07/09/2023 SAUDAMINI SETH 2401001016WL032405 SAUDAMINI SETH 00415 SBIN0012079 1422 1422 Processed 10/11/2023 7323993277 MRS SAUDAMINI SETH STATE BANK OF INDIA(508548)
SubTotal 3081 3081
17 DHANKAUDA OR-01-001-016-001/56549
(TALAB) 		2401001016NRG24070920230312117 07/09/2023 ANITA BARU 2401001016WL032402 ANITA BARU 00415 SBIN0017703 1659 1659 Processed 10/11/2023 7323993278 MRS ANITA BARU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
18 DHANKAUDA OR-01-001-016-002/11894
(TALAB) 		2401001016NRG24070920230312118 07/09/2023 MANGRI MUNDA 2401001016WL032402 MANGRI MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323993282 MANGIRI MUNDA BANK OF BARODA(606985)
19 DHANKAUDA OR-01-001-016-002/56723
(TALAB) 		2401001016NRG24070920230312119 07/09/2023 SANICHAR MUNDA 2401001016WL032402 SANICHAR MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323993281 Mr. SANICHAR MUNDA UTKAL GRAMEEN BANK(607234)
20 DHANKAUDA OR-01-001-016-002/56974
(TALAB) 		2401001016NRG24070920230312122 07/09/2023 DIPANJALI MUNDA 2401001016WL032402 DIPANJALI MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323993285 DIPANJALI MUNDA INDUSIND BANK(607189)
21 DHANKAUDA OR-01-001-016-005/12157
(TALAB) 		2401001016NRG24070920230312137 07/09/2023 SUKANTI MAJHI 2401001016WL032405 SUKANTI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323993283 SUKANTI MAJHI BANK OF BARODA(606985)
22 DHANKAUDA OR-01-001-016-005/56560
(TALAB) 		2401001016NRG24070920230312139 07/09/2023 MOHAN KUMAR MAJHI 2401001016WL032405 MOHAN KUMAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323993284 MOHAN KUMAR MAJHI BANK OF BARODA(606985)
23 DHANKAUDA OR-01-001-016-005/56628
(TALAB) 		2401001016NRG24070920230312140 07/09/2023 SURESH CHANDRA SETH 2401001016WL032405 SURESH CHANDRA SETH 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323993275 SURESH CH SETH UTKAL GRAMEEN BANK(607234)
24 DHANKAUDA OR-01-001-016-007/12205
(TALAB) 		2401001016NRG24070920230312147 07/09/2023 RAJU SEUL 2401001016WL032405 RAJU SEUL 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323993298 Mr. RAJU SEUL UTKAL GRAMEEN BANK(607234)
25 DHANKAUDA OR-01-001-016-007/56290
(TALAB) 		2401001016NRG24070920230312133 07/09/2023 BASISTA RAY 2401001016WL032403 BASISTA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323993276 Mr. BASISTA RAY UTKAL GRAMEEN BANK(607234)
SubTotal 12324 12324
Total 39342 39342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001016_070923APB_FTO_501963 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 19197
2 DHANKAUDA OR2401001016_070923APB_FTO_501963 Bank of India BKID0005431 DHANKAUDA 1659
3 DHANKAUDA OR2401001016_070923APB_FTO_501963 Central Bank Of India CBIN0280138 SAMBALPUR 1422
4 DHANKAUDA OR2401001016_070923APB_FTO_501963 State Bank of India SBIN0012079 AINTHAPALI (SAMBALPUR) 3081
5 DHANKAUDA OR2401001016_070923APB_FTO_501963 State Bank of India SBIN0017703 SASON 1659
6 DHANKAUDA OR2401001016_070923APB_FTO_501963 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 12324

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