Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:07:11 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001008_090623FTO_218401
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-01-001-008-002/3250
(KALAMATI) 		2401001008NRG24090620230145630 09/06/2023 JANANI BHUE 2401001008WL005853 JANANI BHUE 00415 SBIN0017963 1422 1422 Rejected 14/06/2023 2541770261 No Such Account
2 DHANKAUDA OR-01-001-008-002/5032
(KALAMATI) 		2401001008NRG24090620230145640 09/06/2023 Mrs.SAMARI MAHANANDA 2401001008WL005853 Mrs.SAMARI MAHANANDA 00415 SBIN0017963 1422 1422 Processed 14/06/2023 2541770269 MRS SAMARE MAHANANDA ()
3 DHANKAUDA OR-01-001-008-002/5081
(KALAMATI) 		2401001008NRG24090620230145643 09/06/2023 PARSHURAM MEGHA 2401001008WL005853 PARSHURAM MEGHA 00415 SBIN0017963 1422 1422 Processed 14/06/2023 2541770270 MR PARSHURAM MEGHA ()
SubTotal 4266 4266
4 DHANKAUDA OR-01-001-008-002/3202
(KALAMATI) 		2401001008NRG24090620230145625 09/06/2023 SURESH MAHANADA 2401001008WL005853 SURESH MAHANADA 00462 UCBA0002455 1422 1422 Processed 14/06/2023 2541770267 SURESH MAHANAND ()
5 DHANKAUDA OR-01-001-008-002/56054
(KALAMATI) 		2401001008NRG24090620230145649 09/06/2023 BINODINI MALLICK 2401001008WL005853 BINODINI MALLICK 00462 UCBA0002455 1422 1422 Processed 14/06/2023 2541770265 BINODINI MALLICK ()
6 DHANKAUDA OR-01-001-008-002/56055
(KALAMATI) 		2401001008NRG24090620230145652 09/06/2023 KRUSHNA CHANDRA SAHU 2401001008WL005853 KRUSHNA CHANDRA SAHU 00462 UCBA0002455 1422 1422 Processed 14/06/2023 2541770266 KRUSHNA CHANDRA SAHU ()
SubTotal 4266 4266
7 DHANKAUDA OR-01-001-008-002/56054
(KALAMATI) 		2401001008NRG24090620230145650 09/06/2023 GOPINATH MALLICK 2401001008WL005853 GOPINATH MALLICK 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2541770264 GOPINATH MALLICK ()
8 DHANKAUDA OR-01-001-008-002/560582
(KALAMATI) 		2401001008NRG24090620230145654 09/06/2023 SAMBHU KUJUR 2401001008WL005853 SAMBHU KUJUR 00474 SBIN0RRUKGB 1422 1422 Rejected 14/06/2023 2541770262 No Such Account
9 DHANKAUDA OR-01-001-008-002/560750
(KALAMATI) 		2401001008NRG24090620230145655 09/06/2023 SRIKANTA BARIK 2401001008WL005853 SRIKANTA BARIK 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2541770263 SRIKANTA BARIK ()
10 DHANKAUDA OR-01-001-008-002/56166
(KALAMATI) 		2401001008NRG24090620230145667 09/06/2023 Mrs .RUKMUNI BHOI 2401001008WL005853 Mrs .RUKMUNI BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2541770268 Mrs .RUKMUNI BHOI ()
SubTotal 5688 5688
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001008_090623FTO_218401 State Bank of India SBIN0017963 GOSHALA 4266
2 DHANKAUDA OR2401001008_090623FTO_218401 UCO Bank UCBA0002455 BAIJAMUNDA 4266
3 DHANKAUDA OR2401001008_090623FTO_218401 UTKAL GRAMYA BANK SBIN0RRUKGB BABUBANDH,SAMBALPUR 5688

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