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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001004_120523APB_FTO_105909
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-01-001-004-002/6000020575
(BISALKHINDA) 		2401001004NRG24110520230040876 12/05/2023 DAMAYANTI SAHU 2401001004WL001824 DAMAYANTI SAHU 00354 PUNB0269800 1422 1422 Processed 19/05/2023 1693231470 DAMAYANTI SAHU W/O DASARATHI SAHU PUNJAB NATIONAL BANK(508568)
2 DHANKAUDA OR-01-001-004-002/6000020575
(BISALKHINDA) 		2401001004NRG24110520230040875 12/05/2023 DASHARATHI SAHU 2401001004WL001824 DASHARATHI SAHU 00354 PUNB0269800 1422 1422 Processed 19/05/2023 1693231471 DASHARATHI SAHU S/O DHARMU SAHU PUNJAB NATIONAL BANK(508568)
3 DHANKAUDA OR-01-001-004-002/6000020838
(BISALKHINDA) 		2401001004NRG24120520230041920 12/05/2023 CHANDRABHANU BADHEI 2401001004WL001876 CHANDRABHANU BADHEI 00354 PUNB0269800 1422 1422 Processed 19/05/2023 1693231469 CHANDRABHANU . BADHAI UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
4 DHANKAUDA OR-01-001-004-002/6000020831
(BISALKHINDA) 		2401001004NRG24110520230041081 12/05/2023 BHAGIRATHI SAHU 2401001004WL001837 BHAGIRATHI SAHU 00415 SBIN0000175 1185 1185 Processed 19/05/2023 1693231472 MR BHAGIRATHI SAHU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
5 DHANKAUDA OR-01-001-004-002/6000020797
(BISALKHINDA) 		2401001004NRG24110520230040879 12/05/2023 ASHOK SETH 2401001004WL001824 ASHOK SETH 00415 SBIN0017703 1422 1422 Processed 19/05/2023 1693231473 MR ASHOK KUMAR SETH STATE BANK OF INDIA(508548)
6 DHANKAUDA OR-01-001-004-002/6000020797
(BISALKHINDA) 		2401001004NRG24110520230040880 12/05/2023 MINAKHI SETH 2401001004WL001824 MINAKHI SETH 00415 SBIN0017703 1422 1422 Processed 19/05/2023 1693231480 MINAKSHI PANDEY PUNJAB NATIONAL BANK(508568)
7 DHANKAUDA OR-01-001-004-002/6000020823
(BISALKHINDA) 		2401001004NRG24110520230040881 12/05/2023 PRADYUMNA SETH 2401001004WL001824 PRADYUMNA SETH 00415 SBIN0017703 1422 1422 Processed 19/05/2023 1693231478 MR PRADYUMNA SETH STATE BANK OF INDIA(508548)
8 DHANKAUDA OR-01-001-004-002/6000020838
(BISALKHINDA) 		2401001004NRG24120520230041921 12/05/2023 SHANTILATA BADHEI 2401001004WL001876 SHANTILATA BADHEI 00415 SBIN0017703 711 711 Processed 19/05/2023 1693231475 MRS SHANTILATA BADHEI STATE BANK OF INDIA(508548)
9 DHANKAUDA OR-01-001-004-002/60001550
(BISALKHINDA) 		2401001004NRG24110520230040883 12/05/2023 AMRINA SETH 2401001004WL001824 AMRINA SETH 00415 SBIN0017703 1422 1422 Processed 19/05/2023 1693231476 AMARINA SETH STATE BANK OF INDIA(508548)
10 DHANKAUDA OR-01-001-004-002/60001550
(BISALKHINDA) 		2401001004NRG24110520230040882 12/05/2023 LAXMAN SETH 2401001004WL001824 LAXMAN SETH 00415 SBIN0017703 1422 1422 Processed 19/05/2023 1693231482 MR LAXMAN SETH STATE BANK OF INDIA(508548)
11 DHANKAUDA OR-01-001-004-002/6952
(BISALKHINDA) 		2401001004NRG24110520230040886 12/05/2023 BIBHUTI SAHU 2401001004WL001824 BIBHUTI SAHU 00415 SBIN0017703 1422 1422 Processed 19/05/2023 1693231484 MR BIBHUTI SAHU STATE BANK OF INDIA(508548)
12 DHANKAUDA OR-01-001-004-002/6952
(BISALKHINDA) 		2401001004NRG24110520230040887 12/05/2023 SANJUKTA SAHU 2401001004WL001824 SANJUKTA SAHU 00415 SBIN0017703 1422 1422 Processed 19/05/2023 1693231477 MRS SANJUKTA SAHU STATE BANK OF INDIA(508548)
13 DHANKAUDA OR-01-001-004-002/70003
(BISALKHINDA) 		2401001004NRG24110520230040889 12/05/2023 GITANJALI SET 2401001004WL001824 GITANJALI SET 00415 SBIN0017703 1422 1422 Processed 19/05/2023 1693231479 MRS GITANJALI SET STATE BANK OF INDIA(508548)
14 DHANKAUDA OR-01-001-004-002/70003
(BISALKHINDA) 		2401001004NRG24110520230040888 12/05/2023 NIMAI SETH 2401001004WL001824 NIMAI SETH 00415 SBIN0017703 1422 1422 Processed 19/05/2023 1693231474 MR NIMAI SETH STATE BANK OF INDIA(508548)
15 DHANKAUDA OR-01-001-004-002/7256
(BISALKHINDA) 		2401001004NRG24110520230040994 12/05/2023 UPENDRA GARDIA 2401001004WL001830 UPENDRA GARDIA 00415 SBIN0017703 711 711 Processed 19/05/2023 1693231483 UPENDRA GARDIA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
16 DHANKAUDA OR-01-001-004-002/6000020588
(BISALKHINDA) 		2401001004NRG24110520230040877 12/05/2023 ADITYA KUMAR PADHAN 2401001004WL001824 ADITYA KUMAR PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693231468 ADITYA KUMAR PADHAN INDIAN OVERSEAS BANK(508541)
17 DHANKAUDA OR-01-001-004-002/6876
(BISALKHINDA) 		2401001004NRG24110520230040884 12/05/2023 ANTARYAMI SETH 2401001004WL001824 ANTARYAMI SETH 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693231481 Mr. ANTARYAMI SETH UTKAL GRAMEEN BANK(607234)
18 DHANKAUDA OR-01-001-004-002/6891
(BISALKHINDA) 		2401001004NRG24110520230040885 12/05/2023 LINGARAJ MAREI 2401001004WL001824 LINGARAJ MAREI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693231485 LINGARAJ . MARAI UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001004_120523APB_FTO_105909 Punjab National Bank PUNB0269800 PARMANPUR 4266
2 DHANKAUDA OR2401001004_120523APB_FTO_105909 State Bank of India SBIN0000175 SAMBALPUR 1185
3 DHANKAUDA OR2401001004_120523APB_FTO_105909 State Bank of India SBIN0017703 SASON 14220
4 DHANKAUDA OR2401001004_120523APB_FTO_105909 UTKAL GRAMYA BANK SBIN0RRUKGB SASON 1422
5 DHANKAUDA OR2401001004_120523APB_FTO_105909 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 2844

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