Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:31:21 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001011_071023APB_FTO_614539
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-01-001-011-003/2401
(KILASAMA) 		2401001011NRG24071020230367511 07/10/2023 SURERNDRA SINGH 2401001011WL049978 SURERNDRA SINGH 00045 BARB0RENGAL 237 237 Processed 10/11/2023 7328565626 SURENDRA SINGH BANK OF BARODA(606985)
2 DHANKAUDA OR-01-001-011-003/2401
(KILASAMA) 		2401001011NRG24071020230367512 07/10/2023 SURERNDRA SINGH 2401001011WL049978 SURERNDRA SINGH 00045 BARB0RENGAL 1659 1659 Processed 10/11/2023 7328565627 SURENDRA SINGH BANK OF BARODA(606985)
3 DHANKAUDA OR-01-001-011-006/21729
(KILASAMA) 		2401001011NRG24071020230367521 07/10/2023 PUSPA TANDIA 2401001011WL049980 PUSPA TANDIA 00045 BARB0RENGAL 1659 1659 Processed 10/11/2023 7328565628 MRS PUSPA TANDIA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
4 DHANKAUDA OR-01-001-011-005/55984
(KILASAMA) 		2401001011NRG24071020230367422 07/10/2023 BHARAT PADHAN 2401001011WL049957 BHARAT PADHAN 00354 PUNB0178420 1659 1659 Processed 10/11/2023 7328565621 BHARAT PADHAN PUNJAB NATIONAL BANK(508568)
5 DHANKAUDA OR-01-001-011-009/55985
(KILASAMA) 		2401001011NRG24071020230367505 07/10/2023 MANASI BARIHA 2401001011WL049975 MANASI BARIHA 00354 PUNB0178420 1659 1659 Processed 10/11/2023 7328565622 MANASI BARIHA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
6 DHANKAUDA OR-01-001-011-005/6000000730
(KILASAMA) 		2401001011NRG24071020230367423 07/10/2023 LAXMAN GUHAL 2401001011WL049957 LAXMAN GUHAL 00415 SBIN0001699 1659 1659 Processed 10/11/2023 7328565631 MR LAXMAN GUHAL STATE BANK OF INDIA(508548)
7 DHANKAUDA OR-01-001-011-009/55985
(KILASAMA) 		2401001011NRG24071020230367504 07/10/2023 SATYABTI BARIHA 2401001011WL049975 SATYABTI BARIHA 00415 SBIN0001699 1659 1659 Processed 10/11/2023 7328565629 MRS SATYABTI BARIHA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 DHANKAUDA OR-01-001-011-005/6000000726
(KILASAMA) 		2401001011NRG24071020230367516 07/10/2023 SUNITA KHADIA 2401001011WL049979 SUNITA KHADIA 00415 SBIN0002110 1659 1659 Processed 10/11/2023 7328565636 SUNITAKHADIA FINCARE SMALL FINANCE BANK LTD(608304)
9 DHANKAUDA OR-01-001-011-005/600000347
(KILASAMA) 		2401001011NRG24071020230367424 07/10/2023 BASANTA BARIK 2401001011WL049957 BASANTA BARIK 00415 SBIN0002110 1659 1659 Processed 10/11/2023 7328565625 BASANTA BARIK STATE BANK OF INDIA(508548)
10 DHANKAUDA OR-01-001-011-005/600000351
(KILASAMA) 		2401001011NRG24071020230367519 07/10/2023 NALINI TANDIA 2401001011WL049980 NALINI TANDIA 00415 SBIN0002110 1659 1659 Processed 10/11/2023 7328565635 NALINI TANDIA PUNJAB NATIONAL BANK(508568)
11 DHANKAUDA OR-01-001-011-009/55985
(KILASAMA) 		2401001011NRG24071020230367503 07/10/2023 HRUDANANDA BARIHA 2401001011WL049975 HRUDANANDA BARIHA 00415 SBIN0002110 1659 1659 Processed 10/11/2023 7328565630 MR HRUDANANDA BARIHA STATE BANK OF INDIA(508548)
12 DHANKAUDA OR-01-001-011-009/6000213
(KILASAMA) 		2401001011NRG24071020230367517 07/10/2023 JASOBANTI BARIHA 2401001011WL049979 JASOBANTI BARIHA 00415 SBIN0002110 1659 1659 Processed 10/11/2023 7328565624 MRS JASOBANTI BARIHA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
13 DHANKAUDA OR-01-001-011-003/2386
(KILASAMA) 		2401001011NRG24071020230367509 07/10/2023 TAPASWINI SEUL 2401001011WL049978 TAPASWINI SEUL 00415 SBIN0017703 1659 1659 Processed 10/11/2023 7328565633 TAPASWINI SEUL UCO BANK(607066)
14 DHANKAUDA OR-01-001-011-003/2386
(KILASAMA) 		2401001011NRG24071020230367510 07/10/2023 TAPASWINI SEUL 2401001011WL049978 TAPASWINI SEUL 00415 SBIN0017703 237 237 Processed 10/11/2023 7328565634 TAPASWINI SEUL UCO BANK(607066)
15 DHANKAUDA OR-01-001-011-005/6000000681
(KILASAMA) 		2401001011NRG24071020230367515 07/10/2023 SIR BHUE 2401001011WL049979 SIR BHUE 00415 SBIN0017703 1659 1659 Processed 10/11/2023 7328565632 SIR BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
16 DHANKAUDA OR-01-001-011-004/2919
(KILASAMA) 		2401001011NRG24071020230367506 07/10/2023 SUGRI PRADHAN 2401001011WL049976 SUGRI PRADHAN 00462 UCBA0002163 237 237 Processed 10/11/2023 7328565623 MR SUGRI PADHAN STATE BANK OF INDIA(508548)
SubTotal 237 237
17 DHANKAUDA OR-01-001-011-006/21729
(KILASAMA) 		2401001011NRG24071020230367520 07/10/2023 SURENDRA TANDIA 2401001011WL049980 SURENDRA TANDIA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328565620 MR SURENDRA TANDIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001011_071023APB_FTO_614539 Bank of Baroda BARB0RENGAL RENGALI, ORISSA 3555
2 DHANKAUDA OR2401001011_071023APB_FTO_614539 Punjab National Bank PUNB0178420 Rengali 3318
3 DHANKAUDA OR2401001011_071023APB_FTO_614539 State Bank of India SBIN0001699 ADB SAMBALPUR 3318
4 DHANKAUDA OR2401001011_071023APB_FTO_614539 State Bank of India SBIN0002110 RENGALI 8295
5 DHANKAUDA OR2401001011_071023APB_FTO_614539 State Bank of India SBIN0017703 SASON 3555
6 DHANKAUDA OR2401001011_071023APB_FTO_614539 UCO Bank UCBA0002163 RENGALI 237
7 DHANKAUDA OR2401001011_071023APB_FTO_614539 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 1659

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