Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:02:30 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001012_301123APB_FTO_829936
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-01-001-012-006/13626
(KUDGUNDERPUR) 		2401001012NRG24301120230445591 30/11/2023 KAUSHALYA KARNA 2401001012WL074703 KAUSHALYA KARNA 00225 KARB0000747 1659 1659 Processed 29/02/2024 1074880209 Mrs. KAUSHALYA KARNA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 DHANKAUDA OR-01-001-012-004/60268
(KUDGUNDERPUR) 		2401001012NRG24301120230445602 30/11/2023 DIPTILATA PATI 2401001012WL074709 DIPTILATA PATI 00415 SBIN0002034 1659 1659 Processed 29/02/2024 1074880230 Mrs. DIPTILATA PATI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
3 DHANKAUDA OR-01-001-012-006/55673
(KUDGUNDERPUR) 		2401001012NRG24301120230445593 30/11/2023 DOLAGOBINDA KARNA 2401001012WL074703 DOLAGOBINDA KARNA 00415 SBIN0007307 1659 1659 Processed 01/03/2024 1074880196 MR DOLAGOBINDA KARNA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 DHANKAUDA OR-01-001-012-003/13273
(KUDGUNDERPUR) 		2401001012NRG24301120230445689 30/11/2023 Ananta Bhu Sagar 2401001012WL074756 Ananta Bhu Sagar 00415 SBIN0017963 1659 1659 Processed 01/03/2024 1074880207 MR ANANTA BHU SAGAR STATE BANK OF INDIA(508548)
5 DHANKAUDA OR-01-001-012-003/13273
(KUDGUNDERPUR) 		2401001012NRG24301120230445690 30/11/2023 ISWARI BHUSAGAR 2401001012WL074756 ISWARI BHUSAGAR 00415 SBIN0017963 1659 1659 Processed 29/02/2024 1074880222 ISWARI BHUSAGAR ICICI BANK LTD(508534)
6 DHANKAUDA OR-01-001-012-003/90434
(KUDGUNDERPUR) 		2401001012NRG24301120230445696 30/11/2023 KAIRU NAIK 2401001012WL074757 KAIRU NAIK 00415 SBIN0017963 1659 1659 Processed 29/02/2024 1074880212 KAIRU NAIK ICICI BANK LTD(508534)
7 DHANKAUDA OR-01-001-012-004/13549
(KUDGUNDERPUR) 		2401001012NRG24301120230445702 30/11/2023 ANTARAM BEHERA 2401001012WL074760 ANTARAM BEHERA 00415 SBIN0017963 1185 1185 Processed 29/02/2024 1074880211 ANTARAM BEHERA IDBI BANK(607095)
8 DHANKAUDA OR-01-001-012-004/13549
(KUDGUNDERPUR) 		2401001012NRG24301120230445703 30/11/2023 SWAGATIKA BEHERA 2401001012WL074760 SWAGATIKA BEHERA 00415 SBIN0017963 948 948 Processed 29/02/2024 1074880202 SWAGATIKA BEHERA UCO BANK(607066)
9 DHANKAUDA OR-01-001-012-006/13611
(KUDGUNDERPUR) 		2401001012NRG24301120230445700 30/11/2023 JITESH BHOI 2401001012WL074759 JITESH BHOI 00415 SBIN0017963 1185 1185 Processed 01/03/2024 1074880234 MR JITESH BHOI STATE BANK OF INDIA(508548)
10 DHANKAUDA OR-01-001-012-006/13612
(KUDGUNDERPUR) 		2401001012NRG24301120230445685 30/11/2023 NIRASI CHIRGUN 2401001012WL074755 NIRASI CHIRGUN 00415 SBIN0017963 1659 1659 Processed 29/02/2024 1074880228 NIRASH CHIRGUN ICICI BANK LTD(508534)
11 DHANKAUDA OR-01-001-012-006/13625
(KUDGUNDERPUR) 		2401001012NRG24301120230445646 30/11/2023 MINATI DIP 2401001012WL074749 MINATI DIP 00415 SBIN0017963 1659 1659 Processed 29/02/2024 1074880200 MINATI DIP ICICI BANK LTD(508534)
12 DHANKAUDA OR-01-001-012-006/13625
(KUDGUNDERPUR) 		2401001012NRG24301120230445647 30/11/2023 SISIRA DEEP 2401001012WL074749 SISIRA DEEP 00415 SBIN0017963 1659 1659 Rejected 29/02/2024 1074880205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 DHANKAUDA OR-01-001-012-006/55673
(KUDGUNDERPUR) 		2401001012NRG24301120230445594 30/11/2023 SUMITRA KARNA 2401001012WL074703 SUMITRA KARNA 00415 SBIN0017963 1659 1659 Processed 29/02/2024 1074880208 Mrs. SUMITRA KARNA UTKAL GRAMEEN BANK(607234)
14 DHANKAUDA OR-01-001-012-006/90290
(KUDGUNDERPUR) 		2401001012NRG24301120230445684 30/11/2023 LOCHANA DEEP 2401001012WL074754 LOCHANA DEEP 00415 SBIN0017963 1659 1659 Processed 29/02/2024 1074880198 LOCHANA DEEP ICICI BANK LTD(508534)
SubTotal 16590 16590
15 DHANKAUDA OR-01-001-012-001/13392
(KUDGUNDERPUR) 		2401001012NRG24301120230445705 30/11/2023 JASODA BHUE 2401001012WL074761 JASODA BHUE 00462 UCBA0002455 1659 1659 Processed 29/02/2024 1074880194 JASHODA BHUE ICICI BANK LTD(508534)
16 DHANKAUDA OR-01-001-012-001/13453
(KUDGUNDERPUR) 		2401001012NRG24301120230445706 30/11/2023 ALLADHINI JHANKAR 2401001012WL074761 ALLADHINI JHANKAR 00462 UCBA0002455 474 474 Processed 29/02/2024 1074880231 ALLADHINI JHANKAR ICICI BANK LTD(508534)
17 DHANKAUDA OR-01-001-012-003/22724
(KUDGUNDERPUR) 		2401001012NRG24301120230445698 30/11/2023 DROPATI ROHIDAS 2401001012WL074758 DROPATI ROHIDAS 00462 UCBA0002455 1659 1659 Processed 29/02/2024 1074880229 DROPATI ROHIDAS UCO BANK(607066)
18 DHANKAUDA OR-01-001-012-003/22724
(KUDGUNDERPUR) 		2401001012NRG24301120230445699 30/11/2023 RAMACHANDRA ROHIDAS 2401001012WL074758 RAMACHANDRA ROHIDAS 00462 UCBA0002455 1659 1659 Processed 29/02/2024 1074880195 RAMACHANDRA ROHIDAS UCO BANK(607066)
19 DHANKAUDA OR-01-001-012-003/60087
(KUDGUNDERPUR) 		2401001012NRG24301120230445614 30/11/2023 SUSHANTA PUROHIT 2401001012WL074721 SUSHANTA PUROHIT 00462 UCBA0002455 1659 1659 Processed 29/02/2024 1074880225 SUSHANTA PUROHIT ICICI BANK LTD(508534)
20 DHANKAUDA OR-01-001-012-004/13519
(KUDGUNDERPUR) 		2401001012NRG24301120230445631 30/11/2023 KANTI BHOI 2401001012WL074738 KANTI BHOI 00462 UCBA0002455 1659 1659 Processed 29/02/2024 1074880233 KANTI BHOI UCO BANK(607066)
21 DHANKAUDA OR-01-001-012-004/13547
(KUDGUNDERPUR) 		2401001012NRG24301120230445638 30/11/2023 TULA BUDA 2401001012WL074743 TULA BUDA 00462 UCBA0002455 1659 1659 Processed 29/02/2024 1074880238 TULA BUDA UCO BANK(607066)
22 DHANKAUDA OR-01-001-012-004/13555
(KUDGUNDERPUR) 		2401001012NRG24301120230445655 30/11/2023 SABITA BEHERA 2401001012WL074752 SABITA BEHERA 00462 UCBA0002455 1422 1422 Processed 29/02/2024 1074880240 SABITA BEHERA UCO BANK(607066)
23 DHANKAUDA OR-01-001-012-004/60075
(KUDGUNDERPUR) 		2401001012NRG24301120230445487 30/11/2023 JITENDRA BHOI 2401001012WL074697 JITENDRA BHOI 00462 UCBA0002455 1422 1422 Processed 29/02/2024 1074880236 JITENDRA BHOI UCO BANK(607066)
24 DHANKAUDA OR-01-001-012-004/60075
(KUDGUNDERPUR) 		2401001012NRG24301120230445488 30/11/2023 SANGITA BHOI 2401001012WL074697 SANGITA BHOI 00462 UCBA0002455 1422 1422 Processed 29/02/2024 1074880193 SANGITA BHOI UCO BANK(607066)
25 DHANKAUDA OR-01-001-012-004/60268
(KUDGUNDERPUR) 		2401001012NRG24301120230445601 30/11/2023 BISWAMITRA PATI 2401001012WL074709 BISWAMITRA PATI 00462 UCBA0002455 1659 1659 Processed 29/02/2024 1074880237 BISWAMITRA PATI UCO BANK(607066)
26 DHANKAUDA OR-01-001-012-004/90429
(KUDGUNDERPUR) 		2401001012NRG24301120230445656 30/11/2023 KALYANI BEHERA 2401001012WL074752 KALYANI BEHERA 00462 UCBA0002455 1422 1422 Processed 01/03/2024 1074880239 MISS KALYANI BEHERA STATE BANK OF INDIA(508548)
27 DHANKAUDA OR-01-001-012-005/60239
(KUDGUNDERPUR) 		2401001012NRG24301120230445637 30/11/2023 CHINAMALI BEHERA 2401001012WL074742 CHINAMALI BEHERA 00462 UCBA0002455 1659 1659 Processed 29/02/2024 1074880224 Mrs. CHINAMALI BEHERA UTKAL GRAMEEN BANK(607234)
28 DHANKAUDA OR-01-001-012-006/13613
(KUDGUNDERPUR) 		2401001012NRG24301120230445686 30/11/2023 ANTARYAMI CHIRGUN 2401001012WL074755 ANTARYAMI CHIRGUN 00462 UCBA0002455 1659 1659 Processed 29/02/2024 1074880216 ANTARYAMI CHIRGUN UCO BANK(607066)
29 DHANKAUDA OR-01-001-012-006/22686
(KUDGUNDERPUR) 		2401001012NRG24301120230445592 30/11/2023 SANTHA BHAINA 2401001012WL074703 SANTHA BHAINA 00462 UCBA0002455 1659 1659 Processed 29/02/2024 1074880227 SANTHA BHAINA UCO BANK(607066)
30 DHANKAUDA OR-01-001-012-006/60125
(KUDGUNDERPUR) 		2401001012NRG24301120230445640 30/11/2023 SITA BHUSAGAR 2401001012WL074744 SITA BHUSAGAR 00462 UCBA0002455 1659 1659 Processed 01/03/2024 1074880241 MRS SITA BHUSAGAR STATE BANK OF INDIA(508548)
31 DHANKAUDA OR-01-001-012-006/60137
(KUDGUNDERPUR) 		2401001012NRG24301120230445595 30/11/2023 SHANKAR KARNA 2401001012WL074703 SHANKAR KARNA 00462 UCBA0002455 1659 1659 Processed 29/02/2024 1074880217 SHANKAR KARNA ICICI BANK LTD(508534)
32 DHANKAUDA OR-01-001-012-006/60159
(KUDGUNDERPUR) 		2401001012NRG24301120230445648 30/11/2023 SUSANTA DEEP 2401001012WL074749 SUSANTA DEEP 00462 UCBA0002455 1659 1659 Processed 29/02/2024 1074880226 SUSHANTA DIP UCO BANK(607066)
33 DHANKAUDA OR-01-001-012-006/60163
(KUDGUNDERPUR) 		2401001012NRG24301120230445650 30/11/2023 SUMANTA DEEP 2401001012WL074749 SUMANTA DEEP 00462 UCBA0002455 948 948 Processed 01/03/2024 1074880220 MR SUMANTA DEEP STATE BANK OF INDIA(508548)
34 DHANKAUDA OR-01-001-012-006/90289
(KUDGUNDERPUR) 		2401001012NRG24301120230445642 30/11/2023 CHANDRABATI BHUE 2401001012WL074745 CHANDRABATI BHUE 00462 UCBA0002455 711 711 Processed 29/02/2024 1074880235 CHANDRABATI BHUE UCO BANK(607066)
35 DHANKAUDA OR-01-001-012-006/90289
(KUDGUNDERPUR) 		2401001012NRG24301120230445641 30/11/2023 CHANDRAMANI BHOI 2401001012WL074745 CHANDRAMANI BHOI 00462 UCBA0002455 948 948 Processed 29/02/2024 1074880223 CHANDRAMANI BHOI UCO BANK(607066)
SubTotal 30336 30336
36 DHANKAUDA OR-01-001-012-006/90426
(KUDGUNDERPUR) 		2401001012NRG24301120230445688 30/11/2023 PINTU CHIRGUN 2401001012WL074755 PINTU CHIRGUN 00468 UBIN0828696 1659 1659 Processed 29/02/2024 1074880232 PINTU CHIRGUN ICICI BANK LTD(508534)
SubTotal 1659 1659
37 DHANKAUDA OR-01-001-012-001/13385
(KUDGUNDERPUR) 		2401001012NRG24301120230445635 30/11/2023 UMAKANT BARIK 2401001012WL074741 UMAKANT BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074880221 Mr. UMAKANTA BARIK UTKAL GRAMEEN BANK(607234)
38 DHANKAUDA OR-01-001-012-001/13385
(KUDGUNDERPUR) 		2401001012NRG24301120230445636 30/11/2023 UPASI BARIK 2401001012WL074741 UPASI BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074880201 Mrs. UPASI BARIK UTKAL GRAMEEN BANK(607234)
39 DHANKAUDA OR-01-001-012-001/13392
(KUDGUNDERPUR) 		2401001012NRG24301120230445704 30/11/2023 TARACHAN BHOI 2401001012WL074761 TARACHAN BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074880218 TARACHANDA BHOI UCO BANK(607066)
40 DHANKAUDA OR-01-001-012-003/13211
(KUDGUNDERPUR) 		2401001012NRG24301120230445693 30/11/2023 BAIDEHI ROHIDAS 2401001012WL074757 BAIDEHI ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074880197 Mrs. BAIDEHI ROHIDASH UTKAL GRAMEEN BANK(607234)
41 DHANKAUDA OR-01-001-012-003/13211
(KUDGUNDERPUR) 		2401001012NRG24301120230445692 30/11/2023 RAJU ROHIDAS 2401001012WL074757 RAJU ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074880215 RAJU RUHI DAS ICICI BANK LTD(508534)
42 DHANKAUDA OR-01-001-012-003/13219
(KUDGUNDERPUR) 		2401001012NRG24301120230445694 30/11/2023 ARJUN ROHIDAS 2401001012WL074757 ARJUN ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074880213 ARJUN . ROHIDAS UTKAL GRAMEEN BANK(607234)
43 DHANKAUDA OR-01-001-012-003/13277
(KUDGUNDERPUR) 		2401001012NRG24301120230445691 30/11/2023 ARABINDA BHOSAGAR 2401001012WL074756 ARABINDA BHOSAGAR 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074880219 Mr. ARBIND BHUSAGAR UTKAL GRAMEEN BANK(607234)
44 DHANKAUDA OR-01-001-012-003/22724
(KUDGUNDERPUR) 		2401001012NRG24301120230445697 30/11/2023 SURESH ROHIDAS 2401001012WL074758 SURESH ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074880214 Mr. SURESH ROHIDAS UTKAL GRAMEEN BANK(607234)
45 DHANKAUDA OR-01-001-012-003/90434
(KUDGUNDERPUR) 		2401001012NRG24301120230445695 30/11/2023 BASANTI NAIK 2401001012WL074757 BASANTI NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074880204 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
46 DHANKAUDA OR-01-001-012-006/13611
(KUDGUNDERPUR) 		2401001012NRG24301120230445701 30/11/2023 RANJITA BHUI 2401001012WL074759 RANJITA BHUI 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074880203 Mrs. RANJITA BHUI UTKAL GRAMEEN BANK(607234)
47 DHANKAUDA OR-01-001-012-006/13613
(KUDGUNDERPUR) 		2401001012NRG24301120230445687 30/11/2023 SUDAM CHIRGUN 2401001012WL074755 SUDAM CHIRGUN 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074880210 SUDAM CHIRGUN ICICI BANK LTD(508534)
48 DHANKAUDA OR-01-001-012-006/60159
(KUDGUNDERPUR) 		2401001012NRG24301120230445649 30/11/2023 PUSPALATA MAHAR 2401001012WL074749 PUSPALATA MAHAR 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074880206 Mrs. PUSPALATA MAHAR UTKAL GRAMEEN BANK(607234)
49 DHANKAUDA OR-01-001-012-006/90290
(KUDGUNDERPUR) 		2401001012NRG24301120230445683 30/11/2023 PANCHANAN DEEP 2401001012WL074754 PANCHANAN DEEP 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074880199 PANCHANAN DEEP UTKAL GRAMEEN BANK(607234)
SubTotal 20856 20856
Total 74418 74418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001012_301123APB_FTO_829936 KARNATAKA BANK KARB0000747 SAMBALPUR 1659
2 DHANKAUDA OR2401001012_301123APB_FTO_829936 State Bank of India SBIN0002034 BURLA 1659
3 DHANKAUDA OR2401001012_301123APB_FTO_829936 State Bank of India SBIN0007307 SAMBALPUR BAZAR, SAMBALPUR 1659
4 DHANKAUDA OR2401001012_301123APB_FTO_829936 State Bank of India SBIN0017963 GOSHALA 16590
5 DHANKAUDA OR2401001012_301123APB_FTO_829936 UCO Bank UCBA0002455 BAIJAMUNDA 30336
6 DHANKAUDA OR2401001012_301123APB_FTO_829936 Union Bank of India UBIN0828696 DALAB 1659
7 DHANKAUDA OR2401001012_301123APB_FTO_829936 UTKAL GRAMYA BANK SBIN0RRUKGB Chiplima 4977
8 DHANKAUDA OR2401001012_301123APB_FTO_829936 UTKAL GRAMYA BANK SBIN0RRUKGB CHIPLIMA,SAMBALPUR 15879

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