Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:18 PM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001009_280823FTO_481794
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-01-001-009-001/576517
(KANKHINDA) 		2401001009NRG24280820230293257 28/08/2023 SANTI NAIK 2401001009WL025850 SANTI NAIK 00415 SBIN0001699 1422 1422 Processed 09/11/2023 7268740945 MRS SANTI NAIK ()
2 DHANKAUDA OR-01-001-009-003/18617
(KANKHINDA) 		2401001009NRG24280820230293235 28/08/2023 BIDESHINI KENDU 2401001009WL025847 BIDESHINI KENDU 00415 SBIN0001699 1422 1422 Processed 09/11/2023 7268740944 MRS BIDESHINI KENDU ()
SubTotal 2844 2844
3 DHANKAUDA OR-01-001-009-004/586579
(KANKHINDA) 		2401001009NRG24280820230293262 28/08/2023 ROJI PRADHAN 2401001009WL025851 ROJI PRADHAN 00415 SBIN0002110 1422 1422 Processed 09/11/2023 7268740946 MRS ROJI PRADHAN ()
SubTotal 1422 1422
4 DHANKAUDA OR-01-001-009-002/18513
(KANKHINDA) 		2401001009NRG24280820230293216 28/08/2023 SUREKHA BAG 2401001009WL025845 SUREKHA BAG 00415 SBIN0017703 1422 1422 Processed 09/11/2023 7268740952 MRS SUREKHA BAG ()
5 DHANKAUDA OR-01-001-009-002/576147
(KANKHINDA) 		2401001009NRG24280820230293218 28/08/2023 SUSMITAKHUNTALA 2401001009WL025845 SUSMITAKHUNTALA 00415 SBIN0017703 1422 1422 Processed 09/11/2023 7268740948 MRS SUSHMITA KHUNTLA ()
6 DHANKAUDA OR-01-001-009-002/586583
(KANKHINDA) 		2401001009NRG24280820230293224 28/08/2023 MINA JENA 2401001009WL025846 MINA JENA 00415 SBIN0017703 1422 1422 Processed 09/11/2023 7268740950 MRS MINA JENA ()
7 DHANKAUDA OR-01-001-009-003/586549
(KANKHINDA) 		2401001009NRG24280820230293259 28/08/2023 SUNIL MAJHI 2401001009WL025850 SUNIL MAJHI 00415 SBIN0017703 237 237 Processed 09/11/2023 7268740951 MR SUNIL MAJHI ()
8 DHANKAUDA OR-01-001-009-004/18295
(KANKHINDA) 		2401001009NRG24280820230293237 28/08/2023 SABITA SAHU 2401001009WL025847 SABITA SAHU 00415 SBIN0017703 1422 1422 Processed 09/11/2023 7268740949 MRS SABITA SAHOO ()
9 DHANKAUDA OR-01-001-009-004/576246
(KANKHINDA) 		2401001009NRG24280820230293227 28/08/2023 SATI PRADHAN 2401001009WL025846 SATI PRADHAN 00415 SBIN0017703 1422 1422 Processed 09/11/2023 7268740947 MRS SATI PRADHAN ()
10 DHANKAUDA OR-01-001-009-004/586574
(KANKHINDA) 		2401001009NRG24280820230293260 28/08/2023 Jashabanta Kumar Dip 2401001009WL025850 Jashabanta Kumar Dip 00415 SBIN0017703 237 237 Processed 09/11/2023 7268740953 MR JASHABANTA KUMAR DIP ()
SubTotal 7584 7584
11 DHANKAUDA OR-01-001-009-003/18686
(KANKHINDA) 		2401001009NRG24280820230293212 28/08/2023 BINODINI ORAM 2401001009WL025844 BINODINI ORAM 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268740955 BINODINI ORAM ()
12 DHANKAUDA OR-01-001-009-003/576191
(KANKHINDA) 		2401001009NRG24280820230293198 28/08/2023 MUKTA BARLA 2401001009WL025841 MUKTA BARLA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268740958 MUKTA BARLA ()
13 DHANKAUDA OR-01-001-009-003/586550
(KANKHINDA) 		2401001009NRG24280820230293199 28/08/2023 SAROJ BHUE 2401001009WL025841 SAROJ BHUE 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268740957 SAROJ BHUE ()
14 DHANKAUDA OR-01-001-009-004/18267
(KANKHINDA) 		2401001009NRG24280820230293210 28/08/2023 LALALITA PRADHAN 2401001009WL025843 LALALITA PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268740956 LALALITA PRADHAN ()
15 DHANKAUDA OR-01-001-009-004/586578
(KANKHINDA) 		2401001009NRG24280820230293231 28/08/2023 GEETA PRADHAN 2401001009WL025846 GEETA PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268740954 GEETA PRADHAN ()
SubTotal 5925 5925
Total 17775 17775

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001009_280823FTO_481794 State Bank of India SBIN0001699 ADB SAMBALPUR 2844
2 DHANKAUDA OR2401001009_280823FTO_481794 State Bank of India SBIN0002110 RENGALI 1422
3 DHANKAUDA OR2401001009_280823FTO_481794 State Bank of India SBIN0017703 SASON 7584
4 DHANKAUDA OR2401001009_280823FTO_481794 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 5925

Download In Excel