Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:16:26 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001009_010423FTO_3255
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-01-001-009-003/586547
(KANKHINDA) 		2401001009NRG23310320230520649 01/04/2023 PRASHANT RANA 2401001009WL030156 PRASHANT RANA 00045 BARB0SAMBAL 1332 1332 Processed 10/05/2023 1394285413 PRASHANT RANA ()
2 DHANKAUDA OR-01-001-009-003/586552
(KANKHINDA) 		2401001009NRG23010420230523984 01/04/2023 NIMAI KARALI 2401001009WL030294 NIMAI KARALI 00045 BARB0SAMBAL 222 222 Processed 10/05/2023 1394285414 NIMAI KARALI ()
3 DHANKAUDA OR-01-001-009-003/586552
(KANKHINDA) 		2401001009NRG23010420230523985 01/04/2023 NIMAI KARALI 2401001009WL030294 NIMAI KARALI 00045 BARB0SAMBAL 1554 1554 Processed 10/05/2023 1394285415 NIMAI KARALI ()
SubTotal 3108 3108
4 DHANKAUDA OR-01-001-009-001/586544
(KANKHINDA) 		2401001009NRG23010420230523969 01/04/2023 DUSHMANTA MEHER 2401001009WL030294 DUSHMANTA MEHER 00354 PUNB0178420 1554 1554 Processed 10/05/2023 1394285416 DUSHMANTA MEHER ()
SubTotal 1554 1554
5 DHANKAUDA OR-01-001-009-004/576415
(KANKHINDA) 		2401001009NRG23010420230524024 01/04/2023 SUBAS NAIK 2401001009WL030294 SUBAS NAIK 00415 SBIN0002110 222 222 Processed 10/05/2023 1394285417 MR SUBASH NAIK ()
6 DHANKAUDA OR-01-001-009-004/586556
(KANKHINDA) 		2401001009NRG23010420230524054 01/04/2023 SAMIR SAHU 2401001009WL030294 SAMIR SAHU 00415 SBIN0002110 222 222 Processed 10/05/2023 1394285418 MR SAMIR SAHU ()
SubTotal 444 444
7 DHANKAUDA OR-01-001-009-004/586557
(KANKHINDA) 		2401001009NRG23010420230524055 01/04/2023 RITA SAHU 2401001009WL030294 RITA SAHU 00415 SBIN0006422 222 222 Processed 10/05/2023 1394285419 MRS RITA SAHU ()
SubTotal 222 222
8 DHANKAUDA OR-01-001-009-004/576174
(KANKHINDA) 		2401001009NRG23010420230524005 01/04/2023 MADHUSUDAN PRADHAN 2401001009WL030294 MADHUSUDAN PRADHAN 00415 SBIN0012079 222 222 Processed 10/05/2023 1394285420 MR MADHUSUDAN PRADHAN ()
SubTotal 222 222
9 DHANKAUDA OR-01-001-009-001/586559
(KANKHINDA) 		2401001009NRG23010420230523970 01/04/2023 JUGAL KISAN 2401001009WL030294 JUGAL KISAN 00415 SBIN0017703 1554 1554 Processed 10/05/2023 1394285431 MR JUGAL KISAN ()
10 DHANKAUDA OR-01-001-009-001/586559
(KANKHINDA) 		2401001009NRG23010420230523971 01/04/2023 JUGAL KISAN 2401001009WL030294 JUGAL KISAN 00415 SBIN0017703 222 222 Processed 10/05/2023 1394285432 MR JUGAL KISAN ()
11 DHANKAUDA OR-01-001-009-003/586549
(KANKHINDA) 		2401001009NRG23010420230523980 01/04/2023 SUNIL MAJHI 2401001009WL030294 SUNIL MAJHI 00415 SBIN0017703 222 222 Processed 10/05/2023 1394285429 MR SUNIL MAJHI ()
12 DHANKAUDA OR-01-001-009-003/586549
(KANKHINDA) 		2401001009NRG23010420230523981 01/04/2023 SUNIL MAJHI 2401001009WL030294 SUNIL MAJHI 00415 SBIN0017703 1554 1554 Processed 10/05/2023 1394285430 MR SUNIL MAJHI ()
13 DHANKAUDA OR-01-001-009-004/18274
(KANKHINDA) 		2401001009NRG23010420230523993 01/04/2023 AKASH BADHAI 2401001009WL030294 AKASH BADHAI 00415 SBIN0017703 222 222 Processed 10/05/2023 1394285428 MASTER AKASH BADHAI ()
14 DHANKAUDA OR-01-001-009-004/18276
(KANKHINDA) 		2401001009NRG23010420230523994 01/04/2023 SAHADEB PRADHAN 2401001009WL030294 SAHADEB PRADHAN 00415 SBIN0017703 222 222 Processed 10/05/2023 1394285427 MR SAHADEV PRADHAN ()
15 DHANKAUDA OR-01-001-009-004/566812
(KANKHINDA) 		2401001009NRG23010420230524002 01/04/2023 DINESH DANSANA 2401001009WL030294 DINESH DANSANA 00415 SBIN0017703 222 222 Processed 10/05/2023 1394285447 MR DINESH DANSANA ()
16 DHANKAUDA OR-01-001-009-004/576397
(KANKHINDA) 		2401001009NRG23010420230524017 01/04/2023 SAROJINI SAHU 2401001009WL030294 SAROJINI SAHU 00415 SBIN0017703 222 222 Processed 10/05/2023 1394285425 MRS SAROJINI SAHU ()
17 DHANKAUDA OR-01-001-009-004/576407
(KANKHINDA) 		2401001009NRG23010420230524018 01/04/2023 KABIRAJ SAHU 2401001009WL030294 KABIRAJ SAHU 00415 SBIN0017703 222 222 Processed 10/05/2023 1394285424 MR KABIRAJ SAHU ()
18 DHANKAUDA OR-01-001-009-004/576407
(KANKHINDA) 		2401001009NRG23010420230524019 01/04/2023 KABIRAJ SAHU 2401001009WL030294 KABIRAJ SAHU 00415 SBIN0017703 1554 1554 Processed 10/05/2023 1394285423 MR KABIRAJ SAHU ()
19 DHANKAUDA OR-01-001-009-004/576416
(KANKHINDA) 		2401001009NRG23010420230524025 01/04/2023 PRASANNA BADHAI 2401001009WL030294 PRASANNA BADHAI 00415 SBIN0017703 222 222 Processed 10/05/2023 1394285421 MR PRASANNA BADHAI ()
20 DHANKAUDA OR-01-001-009-004/576416
(KANKHINDA) 		2401001009NRG23010420230524026 01/04/2023 PRASANNA BADHAI 2401001009WL030294 PRASANNA BADHAI 00415 SBIN0017703 1332 1332 Processed 10/05/2023 1394285422 MR PRASANNA BADHAI ()
21 DHANKAUDA OR-01-001-009-004/576515
(KANKHINDA) 		2401001009NRG23010420230524032 01/04/2023 SURAJIT BANCHHOR 2401001009WL030294 SURAJIT BANCHHOR 00415 SBIN0017703 1554 1554 Processed 10/05/2023 1394285433 MR SURAJIT BANCHHOR ()
22 DHANKAUDA OR-01-001-009-004/576563
(KANKHINDA) 		2401001009NRG23010420230524047 01/04/2023 KALPANA BARIK 2401001009WL030294 KALPANA BARIK 00415 SBIN0017703 1332 1332 Processed 10/05/2023 1394285426 MRS KALPANA BARIK ()
SubTotal 10656 10656
23 DHANKAUDA OR-01-001-009-001/586560
(KANKHINDA) 		2401001009NRG23010420230523972 01/04/2023 BILASINI SETH 2401001009WL030294 BILASINI SETH 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1394285441 BILASINI SETH ()
24 DHANKAUDA OR-01-001-009-001/586560
(KANKHINDA) 		2401001009NRG23010420230523973 01/04/2023 BILASINI SETH 2401001009WL030294 BILASINI SETH 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394285442 BILASINI SETH ()
25 DHANKAUDA OR-01-001-009-001/586561
(KANKHINDA) 		2401001009NRG23010420230523974 01/04/2023 AMIT MEHER 2401001009WL030294 AMIT MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394285443 AMIT MEHER ()
26 DHANKAUDA OR-01-001-009-001/586561
(KANKHINDA) 		2401001009NRG23010420230523975 01/04/2023 AMIT MEHER 2401001009WL030294 AMIT MEHER 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1394285444 AMIT MEHER ()
27 DHANKAUDA OR-01-001-009-001/586563
(KANKHINDA) 		2401001009NRG23010420230523978 01/04/2023 RANJIT KUA 2401001009WL030294 RANJIT KUA 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394285446 RANJIT KUA ()
28 DHANKAUDA OR-01-001-009-001/586563
(KANKHINDA) 		2401001009NRG23010420230523979 01/04/2023 RANJIT KUA 2401001009WL030294 RANJIT KUA 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1394285445 RANJIT KUA ()
29 DHANKAUDA OR-01-001-009-003/586550
(KANKHINDA) 		2401001009NRG23010420230523982 01/04/2023 SAROJ BHUE 2401001009WL030294 SAROJ BHUE 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394285436 SAROJ BHUE ()
30 DHANKAUDA OR-01-001-009-003/586550
(KANKHINDA) 		2401001009NRG23010420230523983 01/04/2023 SAROJ BHUE 2401001009WL030294 SAROJ BHUE 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1394285437 SAROJ BHUE ()
31 DHANKAUDA OR-01-001-009-003/586554
(KANKHINDA) 		2401001009NRG23010420230523986 01/04/2023 SWETA SINGH 2401001009WL030294 SWETA SINGH 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394285440 SWETA SINGH ()
32 DHANKAUDA OR-01-001-009-004/55866
(KANKHINDA) 		2401001009NRG23010420230524000 01/04/2023 DHARMENDRA NAIK 2401001009WL030294 DHARMENDRA NAIK 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1394285434 DHARMENDRA NAIK ()
33 DHANKAUDA OR-01-001-009-004/576517
(KANKHINDA) 		2401001009NRG23010420230524034 01/04/2023 GAJAPATI BANCHHOR 2401001009WL030294 GAJAPATI BANCHHOR 00474 SBIN0RRUKGB 222 222 Rejected 10/05/2023 1394285448 No Such Account
34 DHANKAUDA OR-01-001-009-004/576517
(KANKHINDA) 		2401001009NRG23010420230524035 01/04/2023 LABANGA BANCHHOR 2401001009WL030294 LABANGA BANCHHOR 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1394285449 LABANGA BANCHHOR ()
35 DHANKAUDA OR-01-001-009-004/576559
(KANKHINDA) 		2401001009NRG23010420230524045 01/04/2023 BISWASINI MUNDA 2401001009WL030294 BISWASINI MUNDA 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1394285435 BISWASINI MUNDA ()
36 DHANKAUDA OR-01-001-009-004/586546
(KANKHINDA) 		2401001009NRG23010420230524051 01/04/2023 ASTAMI KUA 2401001009WL030294 ASTAMI KUA 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1394285438 ASTAMI KUA ()
37 DHANKAUDA OR-01-001-009-004/586546
(KANKHINDA) 		2401001009NRG23010420230524052 01/04/2023 ASTAMI KUA 2401001009WL030294 ASTAMI KUA 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394285439 ASTAMI KUA ()
SubTotal 12432 12432
Total 28638 28638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001009_010423FTO_3255 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 3108
2 DHANKAUDA OR2401001009_010423FTO_3255 Punjab National Bank PUNB0178420 Rengali 1554
3 DHANKAUDA OR2401001009_010423FTO_3255 State Bank of India SBIN0002110 RENGALI 444
4 DHANKAUDA OR2401001009_010423FTO_3255 State Bank of India SBIN0006422 MALTIGANDARPUR 222
5 DHANKAUDA OR2401001009_010423FTO_3255 State Bank of India SBIN0012079 AINTHAPALI (SAMBALPUR) 222
6 DHANKAUDA OR2401001009_010423FTO_3255 State Bank of India SBIN0017703 SASON 10656
7 DHANKAUDA OR2401001009_010423FTO_3255 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 12432

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