Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:54:48 PM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001008_070923APB_FTO_501147
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-01-001-008-002/5602954
(KALAMATI) 		2401001008NRG24070920230311200 07/09/2023 SAUDAMINI NAIK 2401001008WL032134 SAUDAMINI NAIK 00415 SBIN0002034 1422 1422 Processed 10/11/2023 7328354250 MRS SAUDAMINI NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 DHANKAUDA OR-01-001-008-002/3289
(KALAMATI) 		2401001008NRG24070920230311403 07/09/2023 KAUSALYA TANDI 2401001008WL032221 KAUSALYA TANDI 00415 SBIN0012089 1422 1422 Processed 10/11/2023 7328354258 MISS KAUSHALYA TANDI STATE BANK OF INDIA(508548)
3 DHANKAUDA OR-01-001-008-002/4601
(KALAMATI) 		2401001008NRG24070920230311249 07/09/2023 GHANA BARIK 2401001008WL032144 GHANA BARIK 00415 SBIN0012089 1422 1422 Processed 10/11/2023 7328354243 MR GHANA BARIK STATE BANK OF INDIA(508548)
4 DHANKAUDA OR-01-001-008-002/5602957
(KALAMATI) 		2401001008NRG24070920230311398 07/09/2023 KAILAS NAIK 2401001008WL032219 KAILAS NAIK 00415 SBIN0012089 1422 1422 Processed 10/11/2023 7328354257 KAILAS NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHANKAUDA OR-01-001-008-002/5602959
(KALAMATI) 		2401001008NRG24070920230311405 07/09/2023 SURENDRA HARIPAL 2401001008WL032221 SURENDRA HARIPAL 00415 SBIN0012089 1422 1422 Processed 10/11/2023 7328354269 Mr. SURENDRA HARIPAL UTKAL GRAMEEN BANK(607234)
6 DHANKAUDA OR-01-001-008-002/560687
(KALAMATI) 		2401001008NRG24070920230311361 07/09/2023 RAJESWARI BARIK 2401001008WL032197 RAJESWARI BARIK 00415 SBIN0012089 1422 1422 Processed 10/11/2023 7328354261 MRS RAJESWARI BARIK STATE BANK OF INDIA(508548)
7 DHANKAUDA OR-01-001-008-002/560689
(KALAMATI) 		2401001008NRG24070920230311365 07/09/2023 DINESH CHHATRIA 2401001008WL032200 DINESH CHHATRIA 00415 SBIN0012089 1422 1422 Processed 10/11/2023 7328354262 MR DINESH CHHATRIA STATE BANK OF INDIA(508548)
8 DHANKAUDA OR-01-001-008-002/560857
(KALAMATI) 		2401001008NRG24070920230311299 07/09/2023 SHANKARSANA MAHARANA 2401001008WL032168 SHANKARSANA MAHARANA 00415 SBIN0012089 1422 1422 Processed 10/11/2023 7328354270 MR SHANKARSANA MAHARANA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
9 DHANKAUDA OR-01-001-008-002/3174
(KALAMATI) 		2401001008NRG24070920230311449 07/09/2023 Mrs.MADNABATI RANBIDA 2401001008WL032238 Mrs.MADNABATI RANBIDA 00415 SBIN0017963 1422 1422 Processed 10/11/2023 7328354260 MADANABATI RANBIDA UCO BANK(607066)
10 DHANKAUDA OR-01-001-008-002/56058
(KALAMATI) 		2401001008NRG24070920230311266 07/09/2023 TANKADHARA BHITIRIA 2401001008WL032158 TANKADHARA BHITIRIA 00415 SBIN0017963 1422 1422 Processed 10/11/2023 7328354263 TANKADHARA BHITIRIA STATE BANK OF INDIA(508548)
11 DHANKAUDA OR-01-001-008-002/560846
(KALAMATI) 		2401001008NRG24070920230311260 07/09/2023 SIMA MAJHI 2401001008WL032152 SIMA MAJHI 00415 SBIN0017963 1422 1422 Processed 10/11/2023 7328354264 SIMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHANKAUDA OR-01-001-008-002/560886
(KALAMATI) 		2401001008NRG24070920230311388 07/09/2023 CHAKRA MAHANANDA 2401001008WL032213 CHAKRA MAHANANDA 00415 SBIN0017963 1422 1422 Processed 10/11/2023 7328354268 CHAKRA MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHANKAUDA OR-01-001-008-002/56280
(KALAMATI) 		2401001008NRG24070920230311389 07/09/2023 SIRA MAHANAND 2401001008WL032213 SIRA MAHANAND 00415 SBIN0017963 1422 1422 Processed 10/11/2023 7328354267 SIRA MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
14 DHANKAUDA OR-01-001-008-002/4558
(KALAMATI) 		2401001008NRG24070920230311410 07/09/2023 GITA SAHOO 2401001008WL032224 GITA SAHOO 00462 UCBA0000711 1422 1422 Processed 10/11/2023 7328354231 GITA SAHOO UCO BANK(607066)
15 DHANKAUDA OR-01-001-008-002/4760
(KALAMATI) 		2401001008NRG24070920230311243 07/09/2023 PARAMESWAR PADHAN 2401001008WL032140 PARAMESWAR PADHAN 00462 UCBA0000711 1422 1422 Processed 10/11/2023 7328354240 PARAMESWAR PADHAN UCO BANK(607066)
16 DHANKAUDA OR-01-001-008-002/5602956
(KALAMATI) 		2401001008NRG24070920230311385 07/09/2023 ANITA NETAM 2401001008WL032211 ANITA NETAM 00462 UCBA0000711 1422 1422 Processed 10/11/2023 7328354234 ANITA NETAM UCO BANK(607066)
17 DHANKAUDA OR-01-001-008-002/5602956
(KALAMATI) 		2401001008NRG24070920230311386 07/09/2023 RAHUL KUMAR NEDHAM 2401001008WL032211 RAHUL KUMAR NEDHAM 00462 UCBA0000711 1422 1422 Processed 10/11/2023 7328354241 SHRI RAHUL KUMAR NEDHAM STATE BANK OF INDIA(508548)
18 DHANKAUDA OR-01-001-008-002/5602957
(KALAMATI) 		2401001008NRG24070920230311399 07/09/2023 MAYA NAIK 2401001008WL032219 MAYA NAIK 00462 UCBA0000711 1422 1422 Processed 10/11/2023 7328354232 MAYA NAIK UCO BANK(607066)
19 DHANKAUDA OR-01-001-008-002/560845
(KALAMATI) 		2401001008NRG24070920230311246 07/09/2023 SANTILATA NAIK 2401001008WL032142 SANTILATA NAIK 00462 UCBA0000711 1422 1422 Processed 10/11/2023 7328354237 SANTILATA NAYAK HDFC BANK LTD(607152)
20 DHANKAUDA OR-01-001-008-002/560852
(KALAMATI) 		2401001008NRG24070920230311394 07/09/2023 KUNTALA BHOI 2401001008WL032216 KUNTALA BHOI 00462 UCBA0000711 1422 1422 Processed 10/11/2023 7328354233 KUNTALA BHOI UCO BANK(607066)
21 DHANKAUDA OR-01-001-008-002/560857
(KALAMATI) 		2401001008NRG24070920230311300 07/09/2023 RACHANA MAHARANA 2401001008WL032168 RACHANA MAHARANA 00462 UCBA0000711 1422 1422 Processed 10/11/2023 7328354236 RACHANA MAHARANA UCO BANK(607066)
SubTotal 11376 11376
22 DHANKAUDA OR-01-001-008-002/560829
(KALAMATI) 		2401001008NRG24070920230311253 07/09/2023 GITANJALI PRADHAN 2401001008WL032147 GITANJALI PRADHAN 00462 UCBA0000876 1422 1422 Processed 10/11/2023 7328354248 Mrs. GEETANJALI PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
23 DHANKAUDA OR-01-001-008-002/5602942
(KALAMATI) 		2401001008NRG24070920230311376 07/09/2023 MITARANI PANDA 2401001008WL032206 MITARANI PANDA 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7328354254 MITARANI PANDA UCO BANK(607066)
24 DHANKAUDA OR-01-001-008-002/5602942
(KALAMATI) 		2401001008NRG24070920230311377 07/09/2023 NITESH KUMAR PANDA 2401001008WL032206 NITESH KUMAR PANDA 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7328354253 NITESH KUMAR PANDA UCO BANK(607066)
25 DHANKAUDA OR-01-001-008-002/5602955
(KALAMATI) 		2401001008NRG24070920230311381 07/09/2023 GANDHI KUMBHAR 2401001008WL032209 GANDHI KUMBHAR 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7328354252 GANDHI KUMBHAR UCO BANK(607066)
26 DHANKAUDA OR-01-001-008-002/5602955
(KALAMATI) 		2401001008NRG24070920230311382 07/09/2023 NANDINI KUMBHAR 2401001008WL032209 NANDINI KUMBHAR 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7328354256 NANDINI KUMBHAR UCO BANK(607066)
27 DHANKAUDA OR-01-001-008-002/5602959
(KALAMATI) 		2401001008NRG24070920230311404 07/09/2023 BABITA HARIPAL 2401001008WL032221 BABITA HARIPAL 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7328354242 BABITA HARIPAL UCO BANK(607066)
28 DHANKAUDA OR-01-001-008-002/5602962
(KALAMATI) 		2401001008NRG24070920230311393 07/09/2023 KAUSALYA BHOI 2401001008WL032216 KAUSALYA BHOI 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7328354251 KAUSALYA BHOI UCO BANK(607066)
29 DHANKAUDA OR-01-001-008-002/560769
(KALAMATI) 		2401001008NRG24070920230311356 07/09/2023 JAMUNA HATI 2401001008WL032194 JAMUNA HATI 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7328354244 JAMUNA HATI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHANKAUDA OR-01-001-008-002/560802
(KALAMATI) 		2401001008NRG24070920230311362 07/09/2023 MANIKYA BHUE 2401001008WL032198 MANIKYA BHUE 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7328354245 MANIKYA BHOE UCO BANK(607066)
31 DHANKAUDA OR-01-001-008-002/560805
(KALAMATI) 		2401001008NRG24070920230311353 07/09/2023 HARIPRIYA KALSA 2401001008WL032192 HARIPRIYA KALSA 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7328354239 KARIPRIYA KALSA UCO BANK(607066)
32 DHANKAUDA OR-01-001-008-002/560837
(KALAMATI) 		2401001008NRG24070920230311293 07/09/2023 BASANTI KUANR 2401001008WL032164 BASANTI KUANR 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7328354249 Mrs. BASANTI KUANR UTKAL GRAMEEN BANK(607234)
33 DHANKAUDA OR-01-001-008-002/560855
(KALAMATI) 		2401001008NRG24070920230311371 07/09/2023 KALPANA NAG 2401001008WL032204 KALPANA NAG 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7328354247 KALPANA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHANKAUDA OR-01-001-008-002/560864
(KALAMATI) 		2401001008NRG24070920230311348 07/09/2023 BINODINI BAG 2401001008WL032188 BINODINI BAG 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7328354235 BINODINI BAG UCO BANK(607066)
35 DHANKAUDA OR-01-001-008-002/560881
(KALAMATI) 		2401001008NRG24070920230311250 07/09/2023 BHABANI BAG 2401001008WL032145 BHABANI BAG 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7328354246 BHABANI BAG UCO BANK(607066)
36 DHANKAUDA OR-01-001-008-002/560928
(KALAMATI) 		2401001008NRG24070920230311263 07/09/2023 SANJUKTA DEBATA 2401001008WL032155 SANJUKTA DEBATA 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7328354255 SANJUKTA DEBATA UCO BANK(607066)
SubTotal 19908 19908
37 DHANKAUDA OR-01-001-008-002/3289
(KALAMATI) 		2401001008NRG24070920230311402 07/09/2023 KETAKI TANDI 2401001008WL032221 KETAKI TANDI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328354259 Mrs. KETAKI TANDI UTKAL GRAMEEN BANK(607234)
38 DHANKAUDA OR-01-001-008-002/4200
(KALAMATI) 		2401001008NRG24070920230311303 07/09/2023 MAGADHA KUMBHAR 2401001008WL032170 MAGADHA KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328354238 MAGADHA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHANKAUDA OR-01-001-008-002/4200
(KALAMATI) 		2401001008NRG24070920230311304 07/09/2023 PADMA KUMBHAR 2401001008WL032170 PADMA KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328354265 PADMA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHANKAUDA OR-01-001-008-002/5602943
(KALAMATI) 		2401001008NRG24070920230311258 07/09/2023 MATHURA NAG 2401001008WL032150 MATHURA NAG 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328354266 Mrs. MATHURA NAG UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
Total 56880 56880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001008_070923APB_FTO_501147 State Bank of India SBIN0002034 BURLA 1422
2 DHANKAUDA OR2401001008_070923APB_FTO_501147 State Bank of India SBIN0012089 GODBHAGA 9954
3 DHANKAUDA OR2401001008_070923APB_FTO_501147 State Bank of India SBIN0017963 GOSHALA 7110
4 DHANKAUDA OR2401001008_070923APB_FTO_501147 UCO Bank UCBA0000711 GODVAGA 11376
5 DHANKAUDA OR2401001008_070923APB_FTO_501147 UCO Bank UCBA0000876 BAJRAKABATI ROAD 1422
6 DHANKAUDA OR2401001008_070923APB_FTO_501147 UCO Bank UCBA0002455 BAIJAMUNDA 19908
7 DHANKAUDA OR2401001008_070923APB_FTO_501147 UTKAL GRAMYA BANK SBIN0RRUKGB BABUBANDH,SAMBALPUR 4266
8 DHANKAUDA OR2401001008_070923APB_FTO_501147 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, BABUBANDH 1422

Download In Excel