Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:55:26 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001003_210224APB_FTO_1054893
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-01-001-003-006/560230
(BASANTPUR) 		2401001003NRG24200220240527780 21/02/2024 NIRMAL MIRDHA 2401001003WL094373 NIRMAL MIRDHA 00415 SBIN0002034 711 711 Processed 10/04/2024 2799967343 Mr. NIRMAL MIRDHA UTKAL GRAMEEN BANK(607234)
SubTotal 711 711
2 DHANKAUDA OR-01-001-003-001/56040155
(BASANTPUR) 		2401001003NRG24200220240527769 21/02/2024 RAMBHA MUNDA 2401001003WL094372 RAMBHA MUNDA 00415 SBIN0017963 1659 1659 Processed 10/04/2024 2799967337 MRS RAMBHA MUNDA STATE BANK OF INDIA(508548)
3 DHANKAUDA OR-01-001-003-001/56040271
(BASANTPUR) 		2401001003NRG24200220240527761 21/02/2024 SHIBANI MIRDHA 2401001003WL094371 SHIBANI MIRDHA 00415 SBIN0017963 1659 1659 Processed 10/04/2024 2799967342 MRS SHIBANI MIRDHA STATE BANK OF INDIA(508548)
4 DHANKAUDA OR-01-001-003-001/560964
(BASANTPUR) 		2401001003NRG24200220240527763 21/02/2024 JANAKI SAHU 2401001003WL094371 JANAKI SAHU 00415 SBIN0017963 1659 1659 Processed 10/04/2024 2799967340 JANAKI SAHU HDFC BANK LTD(607152)
5 DHANKAUDA OR-01-001-003-001/561009
(BASANTPUR) 		2401001003NRG24200220240527783 21/02/2024 BHUMISUTA PODH 2401001003WL094374 BHUMISUTA PODH 00415 SBIN0017963 1659 1659 Processed 10/04/2024 2799967349 BHUMISUTA PODH STATE BANK OF INDIA(508548)
6 DHANKAUDA OR-01-001-003-002/15869
(BASANTPUR) 		2401001003NRG24200220240527777 21/02/2024 SABITA BHUE 2401001003WL094373 SABITA BHUE 00415 SBIN0017963 948 948 Processed 10/04/2024 2799967339 MRS SABITA BHUE STATE BANK OF INDIA(508548)
7 DHANKAUDA OR-01-001-003-002/56040207
(BASANTPUR) 		2401001003NRG24200220240527785 21/02/2024 BISAJA BHUE 2401001003WL094374 BISAJA BHUE 00415 SBIN0017963 1659 1659 Processed 10/04/2024 2799967336 MRS BISAJA BHUE STATE BANK OF INDIA(508548)
8 DHANKAUDA OR-01-001-003-002/560434
(BASANTPUR) 		2401001003NRG24200220240527786 21/02/2024 SRITULA BHUE 2401001003WL094374 SRITULA BHUE 00415 SBIN0017963 1659 1659 Processed 10/04/2024 2799967331 MISS SRITULA BHUE STATE BANK OF INDIA(508548)
9 DHANKAUDA OR-01-001-003-002/560846
(BASANTPUR) 		2401001003NRG24200220240527791 21/02/2024 MAHENDRA PADHAN 2401001003WL094377 MAHENDRA PADHAN 00415 SBIN0017963 237 237 Processed 10/04/2024 2799967338 Mr. MAHENDRA PADHAN UTKAL GRAMEEN BANK(607234)
10 DHANKAUDA OR-01-001-003-002/56089
(BASANTPUR) 		2401001003NRG24200220240527792 21/02/2024 CHAKAMAN BIBHAR 2401001003WL094377 CHAKAMAN BIBHAR 00415 SBIN0017963 237 237 Processed 10/04/2024 2799967346 CHAKAMAN BIBHAR UCO BANK(607066)
11 DHANKAUDA OR-01-001-003-002/56089
(BASANTPUR) 		2401001003NRG24200220240527793 21/02/2024 NIKITA BIBHAR 2401001003WL094377 NIKITA BIBHAR 00415 SBIN0017963 237 237 Processed 10/04/2024 2799967345 NIKITA BIBHAR UCO BANK(607066)
12 DHANKAUDA OR-01-001-003-002/560969
(BASANTPUR) 		2401001003NRG24200220240527790 21/02/2024 KARPURA PRADHAN 2401001003WL094376 KARPURA PRADHAN 00415 SBIN0017963 1659 1659 Processed 10/04/2024 2799967335 MRS KARPURA PADHAN STATE BANK OF INDIA(508548)
13 DHANKAUDA OR-01-001-003-005/22586
(BASANTPUR) 		2401001003NRG24200220240527871 21/02/2024 FAKIRA BHUA 2401001003WL094399 FAKIRA BHUA 00415 SBIN0017963 1659 1659 Processed 10/04/2024 2799967332 PHAKIRA . BHOI UTKAL GRAMEEN BANK(607234)
14 DHANKAUDA OR-01-001-003-005/56040175
(BASANTPUR) 		2401001003NRG24200220240527787 21/02/2024 JANANI SIKA 2401001003WL094374 JANANI SIKA 00415 SBIN0017963 1659 1659 Processed 10/04/2024 2799967351 MRS JANANI SIKA STATE BANK OF INDIA(508548)
15 DHANKAUDA OR-01-001-003-005/56091
(BASANTPUR) 		2401001003NRG24200220240527772 21/02/2024 TILOTTAMA NAG 2401001003WL094372 TILOTTAMA NAG 00415 SBIN0017963 1659 1659 Processed 10/04/2024 2799967344 Mrs. TILOTTAMA NAG UTKAL GRAMEEN BANK(607234)
16 DHANKAUDA OR-01-001-003-006/15261
(BASANTPUR) 		2401001003NRG24200220240527779 21/02/2024 SANU BEHERA 2401001003WL094373 SANU BEHERA 00415 SBIN0017963 1659 1659 Processed 10/04/2024 2799967334 SANU BEHERA UCO BANK(607066)
17 DHANKAUDA OR-01-001-003-006/15365
(BASANTPUR) 		2401001003NRG24200220240527775 21/02/2024 BHASKARA BISHI 2401001003WL094372 BHASKARA BISHI 00415 SBIN0017963 1659 1659 Processed 10/04/2024 2799967333 MR BHASKARA BISHI STATE BANK OF INDIA(508548)
SubTotal 21567 21567
18 DHANKAUDA OR-01-001-003-001/560964
(BASANTPUR) 		2401001003NRG24200220240527762 21/02/2024 BHAGABAN SAHU 2401001003WL094371 BHAGABAN SAHU 00462 UCBA0002455 1659 1659 Processed 10/04/2024 2799967325 BHAGABAN SAHU UCO BANK(607066)
19 DHANKAUDA OR-01-001-003-002/15784
(BASANTPUR) 		2401001003NRG24200220240527771 21/02/2024 SUSHANT MUNDA 2401001003WL094372 SUSHANT MUNDA 00462 UCBA0002455 1659 1659 Processed 10/04/2024 2799967329 SUSHANT MUNDA UCO BANK(607066)
20 DHANKAUDA OR-01-001-003-002/560968
(BASANTPUR) 		2401001003NRG24200220240527766 21/02/2024 GURUBARI RANA 2401001003WL094371 GURUBARI RANA 00462 UCBA0002455 1659 1659 Processed 10/04/2024 2799967327 GURUBARI RANA UCO BANK(607066)
21 DHANKAUDA OR-01-001-003-002/560968
(BASANTPUR) 		2401001003NRG24200220240527767 21/02/2024 GURUBARI RANA 2401001003WL094371 GURUBARI RANA 00462 UCBA0002455 1659 1659 Processed 10/04/2024 2799967328 GURUBARI RANA UCO BANK(607066)
22 DHANKAUDA OR-01-001-003-006/56040189
(BASANTPUR) 		2401001003NRG24200220240527782 21/02/2024 KAMALINI MIRDHA 2401001003WL094373 KAMALINI MIRDHA 00462 UCBA0002455 1659 1659 Processed 10/04/2024 2799967330 KAMALINI MIRDHA UCO BANK(607066)
SubTotal 8295 8295
23 DHANKAUDA OR-01-001-003-001/16566
(BASANTPUR) 		2401001003NRG24200220240527760 21/02/2024 PRIYANKA MIRDHA 2401001003WL094371 PRIYANKA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799967350 PRIYANKA MIRDHA UCO BANK(607066)
24 DHANKAUDA OR-01-001-003-002/15784
(BASANTPUR) 		2401001003NRG24200220240527770 21/02/2024 Kumar Munda 2401001003WL094372 Kumar Munda 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799967321 Mr. KUMAR MUNDA UTKAL GRAMEEN BANK(607234)
25 DHANKAUDA OR-01-001-003-002/15824
(BASANTPUR) 		2401001003NRG24200220240527776 21/02/2024 JAYARAMBAG 2401001003WL094373 JAYARAMBAG 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2799967320 MR JAYARAM BAG STATE BANK OF INDIA(508548)
26 DHANKAUDA OR-01-001-003-002/22638
(BASANTPUR) 		2401001003NRG24200220240527764 21/02/2024 GHANASHYAM MAHANAND 2401001003WL094371 GHANASHYAM MAHANAND 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799967323 Mr. GHANSHYAM MAHANAND UTKAL GRAMEEN BANK(607234)
27 DHANKAUDA OR-01-001-003-002/22638
(BASANTPUR) 		2401001003NRG24200220240527765 21/02/2024 GHANASHYAM MAHANAND 2401001003WL094371 GHANASHYAM MAHANAND 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799967324 Mr. GHANSHYAM MAHANAND UTKAL GRAMEEN BANK(607234)
28 DHANKAUDA OR-01-001-003-002/56018
(BASANTPUR) 		2401001003NRG24200220240527784 21/02/2024 MUNA MUNDA 2401001003WL094374 MUNA MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799967341 MUNA MUNDA UCO BANK(607066)
29 DHANKAUDA OR-01-001-003-002/560848
(BASANTPUR) 		2401001003NRG24200220240527778 21/02/2024 MUKTI KARALI 2401001003WL094373 MUKTI KARALI 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2799967348 Mr. MUKTI KARALI S/O GOURANGA KARALI UTKAL GRAMEEN BANK(607234)
30 DHANKAUDA OR-01-001-003-002/560861
(BASANTPUR) 		2401001003NRG24200220240527789 21/02/2024 TIKELAL KARNA 2401001003WL094376 TIKELAL KARNA 00474 SBIN0RRUKGB 237 237 Processed 10/04/2024 2799967322 Mr. TIKELAL KARNA UTKAL GRAMEEN BANK(607234)
31 DHANKAUDA OR-01-001-003-005/15492
(BASANTPUR) 		2401001003NRG24200220240527768 21/02/2024 SABITA MAHANANDA 2401001003WL094371 SABITA MAHANANDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799967347 Mrs. SABITA MAHANANDA UTKAL GRAMEEN BANK(607234)
32 DHANKAUDA OR-01-001-003-006/15351
(BASANTPUR) 		2401001003NRG24200220240527773 21/02/2024 GOPINATH PERA 2401001003WL094372 GOPINATH PERA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799967319 RUDRANI PERA UCO BANK(607066)
33 DHANKAUDA OR-01-001-003-006/15351
(BASANTPUR) 		2401001003NRG24200220240527774 21/02/2024 URMILA PERA 2401001003WL094372 URMILA PERA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799967326 URMILA PERA UCO BANK(607066)
34 DHANKAUDA OR-01-001-003-006/560280
(BASANTPUR) 		2401001003NRG24200220240527781 21/02/2024 NARAYAN BHUE 2401001003WL094373 NARAYAN BHUE 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799967352 Mr. NARAYAN BHUE UTKAL GRAMEEN BANK(607234)
SubTotal 17064 17064
Total 47637 47637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001003_210224APB_FTO_1054893 State Bank of India SBIN0002034 BURLA 711
2 DHANKAUDA OR2401001003_210224APB_FTO_1054893 State Bank of India SBIN0017963 GOSHALA 21567
3 DHANKAUDA OR2401001003_210224APB_FTO_1054893 UCO Bank UCBA0002455 BAIJAMUNDA 8295
4 DHANKAUDA OR2401001003_210224APB_FTO_1054893 UTKAL GRAMYA BANK SBIN0RRUKGB CHIPLIMA,SAMBALPUR 15405
5 DHANKAUDA OR2401001003_210224APB_FTO_1054893 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,CHIPILMA 1659

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