Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:21:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001010_300523FTO_172622
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-01-001-010-005/566650
(KARDOLA) 		2401001010NRG24300520230104089 30/05/2023 GANGAJALA GARDIA 2401001010WL004374 GANGAJALA GARDIA 00354 PUNB0044200 237 237 Processed 01/06/2023 2017494200 GANGAJALA GARDIA ()
2 DHANKAUDA OR-01-001-010-005/566650
(KARDOLA) 		2401001010NRG24300520230104360 30/05/2023 GANGAJALA GARDIA 2401001010WL004381 GANGAJALA GARDIA 00354 PUNB0044200 474 474 Processed 01/06/2023 2017494201 GANGAJALA GARDIA ()
SubTotal 711 711
3 DHANKAUDA OR-01-001-010-004/566764
(KARDOLA) 		2401001010NRG24300520230104058 30/05/2023 PURNIMA JAGADALA 2401001010WL004374 PURNIMA JAGADALA 00415 SBIN0017963 474 474 Processed 01/06/2023 2017494206 MRS PURNIMA JAGADALA ()
4 DHANKAUDA OR-01-001-010-004/566789
(KARDOLA) 		2401001010NRG24300520230104060 30/05/2023 PRAMOD JAGADALA 2401001010WL004374 PRAMOD JAGADALA 00415 SBIN0017963 474 474 Processed 01/06/2023 2017494203 MR PRAMOD JAGADALA ()
5 DHANKAUDA OR-01-001-010-004/566789
(KARDOLA) 		2401001010NRG24300520230104335 30/05/2023 PRAMOD JAGADALA 2401001010WL004381 PRAMOD JAGADALA 00415 SBIN0017963 474 474 Processed 01/06/2023 2017494202 MR PRAMOD JAGADALA ()
6 DHANKAUDA OR-01-001-010-004/7704
(KARDOLA) 		2401001010NRG24300520230104070 30/05/2023 AMULYA BIBHAR 2401001010WL004374 AMULYA BIBHAR 00415 SBIN0017963 237 237 Processed 01/06/2023 2017494204 MRS AMULYA BIBHAR ()
7 DHANKAUDA OR-01-001-010-004/7704
(KARDOLA) 		2401001010NRG24300520230104343 30/05/2023 AMULYA BIBHAR 2401001010WL004381 AMULYA BIBHAR 00415 SBIN0017963 474 474 Processed 01/06/2023 2017494205 MRS AMULYA BIBHAR ()
SubTotal 2133 2133
8 DHANKAUDA OR-01-001-010-004/566789
(KARDOLA) 		2401001010NRG24300520230104059 30/05/2023 RANJU JAGADALA 2401001010WL004374 RANJU JAGADALA 00415 SBIN0017968 474 474 Processed 01/06/2023 2017494207 MRS RANJU JAGADALA ()
SubTotal 474 474
9 DHANKAUDA OR-01-001-010-004/655884
(KARDOLA) 		2401001010NRG24300520230104061 30/05/2023 SACHIN JAGDALA 2401001010WL004374 SACHIN JAGDALA 00462 UCBA0002455 237 237 Processed 01/06/2023 2017494218 SACHIN JAGDALA ()
10 DHANKAUDA OR-01-001-010-004/655884
(KARDOLA) 		2401001010NRG24300520230104336 30/05/2023 SACHIN JAGDALA 2401001010WL004381 SACHIN JAGDALA 00462 UCBA0002455 474 474 Processed 01/06/2023 2017494219 SACHIN JAGDALA ()
11 DHANKAUDA OR-01-001-010-004/6561103
(KARDOLA) 		2401001010NRG24300520230104065 30/05/2023 BANTI JAGADALA 2401001010WL004374 BANTI JAGADALA 00462 UCBA0002455 237 237 Processed 01/06/2023 2017494220 BANTI JAGADALA ()
12 DHANKAUDA OR-01-001-010-004/7703
(KARDOLA) 		2401001010NRG24300520230104068 30/05/2023 JAGYASINI CHHURIA 2401001010WL004374 JAGYASINI CHHURIA 00462 UCBA0002455 237 237 Processed 01/06/2023 2017494217 JAGYASINI CHHURIA ()
13 DHANKAUDA OR-01-001-010-004/7703
(KARDOLA) 		2401001010NRG24300520230104341 30/05/2023 JAGYASINI CHHURIA 2401001010WL004381 JAGYASINI CHHURIA 00462 UCBA0002455 237 237 Processed 01/06/2023 2017494216 JAGYASINI CHHURIA ()
14 DHANKAUDA OR-01-001-010-004/7703
(KARDOLA) 		2401001010NRG24300520230104342 30/05/2023 MADAN CHHURIA 2401001010WL004381 MADAN CHHURIA 00462 UCBA0002455 474 474 Processed 01/06/2023 2017494215 MADAN CHHURIA ()
15 DHANKAUDA OR-01-001-010-004/7703
(KARDOLA) 		2401001010NRG24300520230104069 30/05/2023 MADAN CHHURIA 2401001010WL004374 MADAN CHHURIA 00462 UCBA0002455 237 237 Processed 01/06/2023 2017494214 MADAN CHHURIA ()
16 DHANKAUDA OR-01-001-010-005/21521
(KARDOLA) 		2401001010NRG24300520230104081 30/05/2023 PRAMODINI BEHERA 2401001010WL004374 PRAMODINI BEHERA 00462 UCBA0002455 237 237 Processed 01/06/2023 2017494221 PRAMODINI BEHERA ()
17 DHANKAUDA OR-01-001-010-005/21521
(KARDOLA) 		2401001010NRG24300520230104352 30/05/2023 PRAMODINI BEHERA 2401001010WL004381 PRAMODINI BEHERA 00462 UCBA0002455 237 237 Processed 01/06/2023 2017494222 PRAMODINI BEHERA ()
SubTotal 2607 2607
18 DHANKAUDA OR-01-001-010-004/566763
(KARDOLA) 		2401001010NRG24300520230104056 30/05/2023 KAPIL JAGADALA 2401001010WL004374 KAPIL JAGADALA 00474 SBIN0RRUKGB 474 474 Processed 01/06/2023 2017494213 KAPIL JAGADALA ()
19 DHANKAUDA OR-01-001-010-004/566763
(KARDOLA) 		2401001010NRG24300520230104333 30/05/2023 KAPIL JAGADALA 2401001010WL004381 KAPIL JAGADALA 00474 SBIN0RRUKGB 474 474 Processed 01/06/2023 2017494212 KAPIL JAGADALA ()
20 DHANKAUDA OR-01-001-010-005/21585
(KARDOLA) 		2401001010NRG24300520230104088 30/05/2023 BALARAM SETH 2401001010WL004374 BALARAM SETH 00474 SBIN0RRUKGB 237 237 Processed 01/06/2023 2017494208 BALARAM SETH ()
21 DHANKAUDA OR-01-001-010-005/21585
(KARDOLA) 		2401001010NRG24300520230104359 30/05/2023 BALARAM SETH 2401001010WL004381 BALARAM SETH 00474 SBIN0RRUKGB 474 474 Processed 01/06/2023 2017494209 BALARAM SETH ()
22 DHANKAUDA OR-01-001-010-005/7433
(KARDOLA) 		2401001010NRG24300520230104364 30/05/2023 AHALYA KUJRAJ 2401001010WL004381 AHALYA KUJRAJ 00474 SBIN0RRUKGB 237 237 Processed 01/06/2023 2017494210 AHALYA KUJRAJ ()
23 DHANKAUDA OR-01-001-010-005/7433
(KARDOLA) 		2401001010NRG24300520230104093 30/05/2023 AHALYA KUJRAJ 2401001010WL004374 AHALYA KUJRAJ 00474 SBIN0RRUKGB 237 237 Processed 01/06/2023 2017494211 AHALYA KUJRAJ ()
SubTotal 2133 2133
Total 8058 8058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001010_300523FTO_172622 Punjab National Bank PUNB0044200 SAMBALPUR 711
2 DHANKAUDA OR2401001010_300523FTO_172622 State Bank of India SBIN0017963 GOSHALA 2133
3 DHANKAUDA OR2401001010_300523FTO_172622 State Bank of India SBIN0017968 Kadobahal 474
4 DHANKAUDA OR2401001010_300523FTO_172622 UCO Bank UCBA0002455 BAIJAMUNDA 2607
5 DHANKAUDA OR2401001010_300523FTO_172622 UTKAL GRAMYA BANK SBIN0RRUKGB CHIPLIMA,SAMBALPUR 1659
6 DHANKAUDA OR2401001010_300523FTO_172622 UTKAL GRAMYA BANK SBIN0RRUKGB UTKAL GRAMYA BANK,CHIPLIMA 474

Download In Excel