Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:18:02 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001016_250923FTO_566270
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-01-001-016-002/56968
(TALAB) 		2401001016NRG24240920230344458 25/09/2023 HITABATI MUNDA 2401001016WL042519 HITABATI MUNDA 00045 BARB0SAMBAL 1659 1659 Processed 10/11/2023 7327387354 HITABATI MUNDA ()
2 DHANKAUDA OR-01-001-016-003/56971
(TALAB) 		2401001016NRG24240920230344417 25/09/2023 KUNTALA ORAM 2401001016WL042515 KUNTALA ORAM 00045 BARB0SAMBAL 1422 1422 Processed 10/11/2023 7327387342 KUNTALA ORAM ()
3 DHANKAUDA OR-01-001-016-005/56940
(TALAB) 		2401001016NRG24240920230344441 25/09/2023 BALARAM PADHAN 2401001016WL042517 BALARAM PADHAN 00045 BARB0SAMBAL 1422 1422 Processed 10/11/2023 7327387346 BALARAM PADHAN ()
4 DHANKAUDA OR-01-001-016-005/56940
(TALAB) 		2401001016NRG24240920230344465 25/09/2023 BALARAM PADHAN 2401001016WL042519 BALARAM PADHAN 00045 BARB0SAMBAL 237 237 Processed 10/11/2023 7327387345 BALARAM PADHAN ()
5 DHANKAUDA OR-01-001-016-005/56942
(TALAB) 		2401001016NRG24240920230344466 25/09/2023 SARITA SEUL 2401001016WL042519 SARITA SEUL 00045 BARB0SAMBAL 237 237 Processed 10/11/2023 7327387344 SARITA SEUL ()
6 DHANKAUDA OR-01-001-016-005/56942
(TALAB) 		2401001016NRG24240920230344442 25/09/2023 SARITA SEUL 2401001016WL042517 SARITA SEUL 00045 BARB0SAMBAL 1422 1422 Processed 10/11/2023 7327387343 SARITA SEUL ()
7 DHANKAUDA OR-01-001-016-006/56710
(TALAB) 		2401001016NRG24240920230344425 25/09/2023 RENUKA PRADHAN 2401001016WL042516 RENUKA PRADHAN 00045 BARB0SAMBAL 1659 1659 Rejected 10/11/2023 7327387347 A/c Blocked or Frozen
SubTotal 8058 8058
8 DHANKAUDA OR-01-001-016-001/56571
(TALAB) 		2401001016NRG24240920230344473 25/09/2023 PRIYANKA SIBIL 2401001016WL042520 PRIYANKA SIBIL 00415 SBIN0002110 1185 1185 Processed 10/11/2023 7327387348 MISS PRIYANKA SIBIL ()
SubTotal 1185 1185
9 DHANKAUDA OR-01-001-016-007/57010
(TALAB) 		2401001016NRG24240920230344475 25/09/2023 GITA BEHERA 2401001016WL042521 GITA BEHERA 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7327387350 MR GITA BEHERA ()
10 DHANKAUDA OR-01-001-016-007/57010
(TALAB) 		2401001016NRG24240920230344476 25/09/2023 RABI BEHERA 2401001016WL042521 RABI BEHERA 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7327387349 MR RABI BEHERA ()
SubTotal 2844 2844
11 DHANKAUDA OR-01-001-016-007/56646
(TALAB) 		2401001016NRG24240920230344449 25/09/2023 ANITA DEEP 2401001016WL042517 ANITA DEEP 00468 UBIN0914509 1659 1659 Processed 10/11/2023 7327387355 ANITA DEEP ()
12 DHANKAUDA OR-01-001-016-007/56992
(TALAB) 		2401001016NRG24240920230344451 25/09/2023 RAMBHA KARALI 2401001016WL042517 RAMBHA KARALI 00468 UBIN0914509 1659 1659 Processed 10/11/2023 7327387353 RAMBHA KARALI ()
SubTotal 3318 3318
13 DHANKAUDA OR-01-001-016-007/12477
(TALAB) 		2401001016NRG24240920230344445 25/09/2023 PRAPHULA BHUE 2401001016WL042517 PRAPHULA BHUE 00474 SBIN0RRUKGB 1659 1659 Rejected 10/11/2023 7327387351 Account closed
14 DHANKAUDA OR-01-001-016-007/57012
(TALAB) 		2401001016NRG24240920230344454 25/09/2023 BIDYADHAR BHUE 2401001016WL042517 BIDYADHAR BHUE 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327387352 BIDYADHAR BHUE ()
SubTotal 3318 3318
Total 18723 18723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001016_250923FTO_566270 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 8058
2 DHANKAUDA OR2401001016_250923FTO_566270 State Bank of India SBIN0002110 RENGALI 1185
3 DHANKAUDA OR2401001016_250923FTO_566270 State Bank of India SBIN0017703 SASON 2844
4 DHANKAUDA OR2401001016_250923FTO_566270 Union Bank of India UBIN0914509 SAMBALPUR 3318
5 DHANKAUDA OR2401001016_250923FTO_566270 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 3318

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