Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:37:48 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001011_101023APB_FTO_623126
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-01-001-011-007/60000397
(KILASAMA) 		2401001011NRG24091020230370343 10/10/2023 ANIL PADHAN 2401001011WL050878 ANIL PADHAN 00078 CNRB0003388 1659 1659 Processed 09/11/2023 7263512301 ANIL PADHAN CANARA BANK(508532)
SubTotal 1659 1659
2 DHANKAUDA OR-01-001-011-006/6000000734
(KILASAMA) 		2401001011NRG24101020230371471 10/10/2023 MAHESWAR DEHERI 2401001011WL051165 MAHESWAR DEHERI 00354 PUNB0178420 1659 1659 Processed 10/11/2023 7263512290 MR MAHESWAR DEHERI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 DHANKAUDA OR-01-001-011-005/1605
(KILASAMA) 		2401001011NRG24091020230370513 10/10/2023 BILASINI RAHADIA 2401001011WL050896 BILASINI RAHADIA 00415 SBIN0001699 1659 1659 Processed 10/11/2023 7263512304 MRS BILASINI RAHADIA STATE BANK OF INDIA(508548)
4 DHANKAUDA OR-01-001-011-005/1674
(KILASAMA) 		2401001011NRG24091020230370334 10/10/2023 NILAMANI PRADHAN 2401001011WL050876 NILAMANI PRADHAN 00415 SBIN0001699 1659 1659 Processed 10/11/2023 7263512298 MR NILAMANI PADHAN STATE BANK OF INDIA(508548)
5 DHANKAUDA OR-01-001-011-007/60000001
(KILASAMA) 		2401001011NRG24091020230370340 10/10/2023 NARENDRA BARIK 2401001011WL050878 NARENDRA BARIK 00415 SBIN0001699 1659 1659 Processed 10/11/2023 7263512305 MR NARENDRA BARIK STATE BANK OF INDIA(508548)
6 DHANKAUDA OR-01-001-011-007/60000003
(KILASAMA) 		2401001011NRG24091020230370341 10/10/2023 NABANITA BARIK 2401001011WL050878 NABANITA BARIK 00415 SBIN0001699 1659 1659 Processed 10/11/2023 7263512306 MRS NABANITA BARIK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 DHANKAUDA OR-01-001-011-005/1496
(KILASAMA) 		2401001011NRG24091020230370333 10/10/2023 MANI RAHANA 2401001011WL050876 MANI RAHANA 00415 SBIN0002110 1659 1659 Processed 10/11/2023 7263512299 MRS MANI RAHANA STATE BANK OF INDIA(508548)
8 DHANKAUDA OR-01-001-011-005/1496
(KILASAMA) 		2401001011NRG24091020230370332 10/10/2023 SUBHAKANTA RAHANA 2401001011WL050876 SUBHAKANTA RAHANA 00415 SBIN0002110 1659 1659 Processed 10/11/2023 7263512300 MR SUBHAKANTA RAHANA STATE BANK OF INDIA(508548)
9 DHANKAUDA OR-01-001-011-006/6000000734
(KILASAMA) 		2401001011NRG24101020230371469 10/10/2023 URBASI DEHERI 2401001011WL051165 URBASI DEHERI 00415 SBIN0002110 1659 1659 Processed 10/11/2023 7263512302 MRS URBASI DEHERI STATE BANK OF INDIA(508548)
10 DHANKAUDA OR-01-001-011-007/60000349
(KILASAMA) 		2401001011NRG24091020230370342 10/10/2023 DEBENDRA PRADHAN 2401001011WL050878 DEBENDRA PRADHAN 00415 SBIN0002110 1659 1659 Processed 10/11/2023 7263512297 MR DEBENDRA PRADHAN STATE BANK OF INDIA(508548)
11 DHANKAUDA OR-01-001-011-009/2127
(KILASAMA) 		2401001011NRG24101020230371472 10/10/2023 BHIMASEN RANA 2401001011WL051166 BHIMASEN RANA 00415 SBIN0002110 1659 1659 Processed 10/11/2023 7263512294 MR BHIMSEN RANA STATE BANK OF INDIA(508548)
12 DHANKAUDA OR-01-001-011-009/2145
(KILASAMA) 		2401001011NRG24101020230371474 10/10/2023 NILADRI RANA 2401001011WL051166 NILADRI RANA 00415 SBIN0002110 1659 1659 Processed 10/11/2023 7263512295 MRS NILANDRI RANA STATE BANK OF INDIA(508548)
13 DHANKAUDA OR-01-001-011-009/22158
(KILASAMA) 		2401001011NRG24101020230371476 10/10/2023 SHANTI MIRDHA 2401001011WL051166 SHANTI MIRDHA 00415 SBIN0002110 1659 1659 Processed 10/11/2023 7263512303 MRS SHANTI MIRDHA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
14 DHANKAUDA OR-01-001-011-003/60003
(KILASAMA) 		2401001011NRG24101020230370979 10/10/2023 RADHAKANTA SAHU 2401001011WL051064 RADHAKANTA SAHU 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7263512307 RADHAKANTA SAHU STATE BANK OF INDIA(508548)
15 DHANKAUDA OR-01-001-011-005/1674
(KILASAMA) 		2401001011NRG24091020230370335 10/10/2023 PRADIP PADHAN 2401001011WL050876 PRADIP PADHAN 00415 SBIN0017703 1659 1659 Processed 10/11/2023 7263512296 MR PRADIP PADHAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
16 DHANKAUDA OR-01-001-011-004/2919
(KILASAMA) 		2401001011NRG24101020230371260 10/10/2023 SUGRI PRADHAN 2401001011WL051150 SUGRI PRADHAN 00462 UCBA0002163 237 237 Processed 10/11/2023 7263512293 MR SUGRI PADHAN STATE BANK OF INDIA(508548)
17 DHANKAUDA OR-01-001-011-004/2919
(KILASAMA) 		2401001011NRG24101020230371258 10/10/2023 SUGRI PRADHAN 2401001011WL051150 SUGRI PRADHAN 00462 UCBA0002163 237 237 Processed 10/11/2023 7263512292 MR SUGRI PADHAN STATE BANK OF INDIA(508548)
18 DHANKAUDA OR-01-001-011-009/2145
(KILASAMA) 		2401001011NRG24101020230371473 10/10/2023 KAPILASH RANA 2401001011WL051166 KAPILASH RANA 00462 UCBA0002163 1659 1659 Processed 09/11/2023 7263512291 KAPILAS RANA UCO BANK(607066)
SubTotal 2133 2133
19 DHANKAUDA OR-01-001-011-009/22158
(KILASAMA) 		2401001011NRG24101020230371475 10/10/2023 KHETRA MIRDHA 2401001011WL051166 KHETRA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263512289 MR KSHETRA MIRDHA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001011_101023APB_FTO_623126 Canara Bank CNRB0003388 RENGALI 1659
2 DHANKAUDA OR2401001011_101023APB_FTO_623126 Punjab National Bank PUNB0178420 Rengali 1659
3 DHANKAUDA OR2401001011_101023APB_FTO_623126 State Bank of India SBIN0001699 ADB SAMBALPUR 6636
4 DHANKAUDA OR2401001011_101023APB_FTO_623126 State Bank of India SBIN0002110 RENGALI 11613
5 DHANKAUDA OR2401001011_101023APB_FTO_623126 State Bank of India SBIN0017703 SASON 2844
6 DHANKAUDA OR2401001011_101023APB_FTO_623126 UCO Bank UCBA0002163 RENGALI 2133
7 DHANKAUDA OR2401001011_101023APB_FTO_623126 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 1659

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