Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:39:08 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001008_161023APB_FTO_648591
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-01-001-008-002/4377
(KALAMATI) 		2401001000NRG24141020230379290 16/10/2023 SUDAM MAHANANDA 2401001WL053723 SUDAM MAHANANDA 00415 SBIN0000046 1422 1422 Processed 10/11/2023 7325593096 MR SUDAM MAHANANDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 DHANKAUDA OR-01-001-008-002/5602954
(KALAMATI) 		2401001008NRG24141020230379257 16/10/2023 SAUDAMINI NAIK 2401001008WL053703 SAUDAMINI NAIK 00415 SBIN0002034 237 237 Processed 10/11/2023 7325593056 MRS SAUDAMINI NAIK STATE BANK OF INDIA(508548)
SubTotal 237 237
3 DHANKAUDA OR-01-001-008-002/4601
(KALAMATI) 		2401001000NRG24141020230379285 16/10/2023 GHANA BARIK 2401001WL053718 GHANA BARIK 00415 SBIN0012089 1659 1659 Processed 10/11/2023 7325593094 MR GHANA BARIK STATE BANK OF INDIA(508548)
4 DHANKAUDA OR-01-001-008-002/5602948
(KALAMATI) 		2401001008NRG24141020230379242 16/10/2023 PUSPANJALI MAHAKURA 2401001008WL053693 PUSPANJALI MAHAKURA 00415 SBIN0012089 1659 1659 Processed 10/11/2023 7325593104 PUSHPANJALI MAHAKURA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHANKAUDA OR-01-001-008-002/5602957
(KALAMATI) 		2401001008NRG24141020230379253 16/10/2023 KAILAS NAIK 2401001008WL053701 KAILAS NAIK 00415 SBIN0012089 1422 1422 Processed 10/11/2023 7325593093 KAILAS NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHANKAUDA OR-01-001-008-002/560865
(KALAMATI) 		2401001008NRG24141020230379260 16/10/2023 JAYANTI CHHANDA 2401001008WL053705 JAYANTI CHHANDA 00415 SBIN0012089 1659 1659 Processed 10/11/2023 7325593100 MRS JAYANTI CHHANDA STATE BANK OF INDIA(508548)
7 DHANKAUDA OR-01-001-008-002/560877
(KALAMATI) 		2401001000NRG24141020230379291 16/10/2023 Sibani Chhataria 2401001WL053723 Sibani Chhataria 00415 SBIN0012089 1422 1422 Processed 10/11/2023 7325593059 MISS SIBANEE NAG STATE BANK OF INDIA(508548)
8 DHANKAUDA OR-01-001-008-002/560879
(KALAMATI) 		2401001008NRG24141020230379235 16/10/2023 ANJALI KAANR 2401001008WL053686 ANJALI KAANR 00415 SBIN0012089 1659 1659 Processed 10/11/2023 7325593099 ANJALI KAANR UCO BANK(607066)
SubTotal 9480 9480
9 DHANKAUDA OR-01-001-008-002/5602950
(KALAMATI) 		2401001000NRG24141020230379264 16/10/2023 JAYANTI DARDIA 2401001WL053707 JAYANTI DARDIA 00415 SBIN0017963 1659 1659 Processed 10/11/2023 7325593106 JAYANTI DARADIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHANKAUDA OR-01-001-008-002/56058
(KALAMATI) 		2401001008NRG24141020230379249 16/10/2023 TANKADHARA BHITIRIA 2401001008WL053697 TANKADHARA BHITIRIA 00415 SBIN0017963 237 237 Processed 10/11/2023 7325593098 TANKADHARA BHITIRIA STATE BANK OF INDIA(508548)
11 DHANKAUDA OR-01-001-008-002/56058
(KALAMATI) 		2401001008NRG24141020230379247 16/10/2023 TANKADHARA BHITIRIA 2401001008WL053697 TANKADHARA BHITIRIA 00415 SBIN0017963 1659 1659 Processed 10/11/2023 7325593097 TANKADHARA BHITIRIA STATE BANK OF INDIA(508548)
12 DHANKAUDA OR-01-001-008-002/560712
(KALAMATI) 		2401001008NRG24151020230379315 16/10/2023 DUTIA DHAREI 2401001008WL053738 DUTIA DHAREI 00415 SBIN0017963 1659 1659 Processed 10/11/2023 7325593095 DUTIA DHAREI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHANKAUDA OR-01-001-008-002/560840
(KALAMATI) 		2401001008NRG24151020230379321 16/10/2023 DARPANI MAJHI 2401001008WL053743 DARPANI MAJHI 00415 SBIN0017963 1659 1659 Processed 10/11/2023 7325593101 Darpani Majhi FINCARE SMALL FINANCE BANK LTD(608304)
14 DHANKAUDA OR-01-001-008-002/560846
(KALAMATI) 		2401001008NRG24141020230379232 16/10/2023 SIMA MAJHI 2401001008WL053683 SIMA MAJHI 00415 SBIN0017963 1659 1659 Processed 10/11/2023 7325593102 SIMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHANKAUDA OR-01-001-008-002/560868
(KALAMATI) 		2401001000NRG24141020230379265 16/10/2023 SULACHANA BAGARTI 2401001WL053708 SULACHANA BAGARTI 00415 SBIN0017963 1659 1659 Processed 10/11/2023 7325593105 SULACHANA BAGARTI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHANKAUDA OR-01-001-008-002/560868
(KALAMATI) 		2401001000NRG24141020230379266 16/10/2023 TILOTTAMA BANACHHOR 2401001WL053708 TILOTTAMA BANACHHOR 00415 SBIN0017963 1659 1659 Processed 10/11/2023 7325593060 TILOTTAMA BANACHHOR INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHANKAUDA OR-01-001-008-002/560886
(KALAMATI) 		2401001000NRG24141020230379275 16/10/2023 CHAKRA MAHANANDA 2401001WL053713 CHAKRA MAHANANDA 00415 SBIN0017963 1422 1422 Processed 10/11/2023 7325593058 CHAKRA MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHANKAUDA OR-01-001-008-002/56280
(KALAMATI) 		2401001000NRG24141020230379276 16/10/2023 SIRA MAHANAND 2401001WL053713 SIRA MAHANAND 00415 SBIN0017963 1422 1422 Processed 10/11/2023 7325593057 SIRA MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14694 14694
19 DHANKAUDA OR-01-001-008-002/3265
(KALAMATI) 		2401001008NRG24151020230379316 16/10/2023 BIDYADHARA NEGI 2401001008WL053739 BIDYADHARA NEGI 00462 UCBA0000711 1659 1659 Processed 10/11/2023 7325593066 BIDYADHARA NEGI UCO BANK(607066)
20 DHANKAUDA OR-01-001-008-002/5602947
(KALAMATI) 		2401001008NRG24151020230379314 16/10/2023 Sajabati Mahananda 2401001008WL053737 Sajabati Mahananda 00462 UCBA0000711 1659 1659 Processed 10/11/2023 7325593062 SAJABATI MAHANANDA UCO BANK(607066)
21 DHANKAUDA OR-01-001-008-002/5602949
(KALAMATI) 		2401001008NRG24151020230379313 16/10/2023 MANDAKINI KARNA 2401001008WL053736 MANDAKINI KARNA 00462 UCBA0000711 1659 1659 Processed 10/11/2023 7325593065 MANDAKINI KARNA UCO BANK(607066)
22 DHANKAUDA OR-01-001-008-002/5602956
(KALAMATI) 		2401001000NRG24141020230379273 16/10/2023 ANITA NETAM 2401001WL053712 ANITA NETAM 00462 UCBA0000711 1422 1422 Processed 10/11/2023 7325593068 ANITA NETAM UCO BANK(607066)
23 DHANKAUDA OR-01-001-008-002/5602956
(KALAMATI) 		2401001000NRG24141020230379274 16/10/2023 RAHUL KUMAR NEDHAM 2401001WL053712 RAHUL KUMAR NEDHAM 00462 UCBA0000711 1422 1422 Processed 10/11/2023 7325593071 SHRI RAHUL KUMAR NEDHAM STATE BANK OF INDIA(508548)
24 DHANKAUDA OR-01-001-008-002/5602957
(KALAMATI) 		2401001008NRG24141020230379254 16/10/2023 MAYA NAIK 2401001008WL053701 MAYA NAIK 00462 UCBA0000711 1422 1422 Processed 10/11/2023 7325593063 MAYA NAIK UCO BANK(607066)
25 DHANKAUDA OR-01-001-008-002/560699
(KALAMATI) 		2401001008NRG24141020230379234 16/10/2023 PREMASILA BHUE 2401001008WL053685 PREMASILA BHUE 00462 UCBA0000711 1659 1659 Processed 10/11/2023 7325593067 PREMASILA BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHANKAUDA OR-01-001-008-002/560845
(KALAMATI) 		2401001008NRG24141020230379250 16/10/2023 SANTILATA NAIK 2401001008WL053698 SANTILATA NAIK 00462 UCBA0000711 1659 1659 Processed 10/11/2023 7325593069 SANTILATA NAYAK HDFC BANK LTD(607152)
27 DHANKAUDA OR-01-001-008-002/560852
(KALAMATI) 		2401001000NRG24141020230379278 16/10/2023 KUNTALA BHOI 2401001WL053714 KUNTALA BHOI 00462 UCBA0000711 1659 1659 Processed 10/11/2023 7325593064 KUNTALA BHOI UCO BANK(607066)
28 DHANKAUDA OR-01-001-008-002/560865
(KALAMATI) 		2401001008NRG24141020230379261 16/10/2023 MANTU KARNA 2401001008WL053705 MANTU KARNA 00462 UCBA0000711 1185 1185 Processed 10/11/2023 7325593070 MANTU KARNA UCO BANK(607066)
SubTotal 15405 15405
29 DHANKAUDA OR-01-001-008-001/560572
(KALAMATI) 		2401001008NRG24141020230379236 16/10/2023 SUBASINI ADABAR 2401001008WL053687 SUBASINI ADABAR 00462 UCBA0002455 1659 1659 Processed 10/11/2023 7325593075 SUBASINI ADABAR UCO BANK(607066)
30 DHANKAUDA OR-01-001-008-002/5057
(KALAMATI) 		2401001008NRG24141020230379255 16/10/2023 GOBARDHANA BAG 2401001008WL053702 GOBARDHANA BAG 00462 UCBA0002455 1659 1659 Processed 10/11/2023 7325593091 GOBARDHANA BAG UCO BANK(607066)
31 DHANKAUDA OR-01-001-008-002/5602095
(KALAMATI) 		2401001008NRG24141020230379233 16/10/2023 TRIPURA THAPA 2401001008WL053684 TRIPURA THAPA 00462 UCBA0002455 1659 1659 Processed 10/11/2023 7325593081 TRIPURA THAPA UCO BANK(607066)
32 DHANKAUDA OR-01-001-008-002/5602955
(KALAMATI) 		2401001000NRG24141020230379279 16/10/2023 GANDHI KUMBHAR 2401001WL053715 GANDHI KUMBHAR 00462 UCBA0002455 1659 1659 Processed 10/11/2023 7325593084 GANDHI KUMBHAR UCO BANK(607066)
33 DHANKAUDA OR-01-001-008-002/5602955
(KALAMATI) 		2401001000NRG24141020230379280 16/10/2023 NANDINI KUMBHAR 2401001WL053715 NANDINI KUMBHAR 00462 UCBA0002455 1659 1659 Processed 10/11/2023 7325593089 NANDINI KUMBHAR UCO BANK(607066)
34 DHANKAUDA OR-01-001-008-002/5602962
(KALAMATI) 		2401001000NRG24141020230379277 16/10/2023 KAUSALYA BHOI 2401001WL053714 KAUSALYA BHOI 00462 UCBA0002455 1659 1659 Processed 10/11/2023 7325593079 KAUSALYA BHOI UCO BANK(607066)
35 DHANKAUDA OR-01-001-008-002/560535
(KALAMATI) 		2401001008NRG24141020230379243 16/10/2023 JASODA BHUE 2401001008WL053694 JASODA BHUE 00462 UCBA0002455 1659 1659 Processed 10/11/2023 7325593082 JASODA BHUE UCO BANK(607066)
36 DHANKAUDA OR-01-001-008-002/560769
(KALAMATI) 		2401001008NRG24141020230379245 16/10/2023 JAMUNA HATI 2401001008WL053695 JAMUNA HATI 00462 UCBA0002455 1659 1659 Processed 10/11/2023 7325593080 JAMUNA HATI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHANKAUDA OR-01-001-008-002/560802
(KALAMATI) 		2401001008NRG24141020230379244 16/10/2023 MANIKYA BHUE 2401001008WL053694 MANIKYA BHUE 00462 UCBA0002455 1659 1659 Processed 10/11/2023 7325593083 MANIKYA BHOE UCO BANK(607066)
38 DHANKAUDA OR-01-001-008-002/560805
(KALAMATI) 		2401001008NRG24141020230379252 16/10/2023 HARIPRIYA KALSA 2401001008WL053700 HARIPRIYA KALSA 00462 UCBA0002455 1659 1659 Processed 10/11/2023 7325593077 KARIPRIYA KALSA UCO BANK(607066)
39 DHANKAUDA OR-01-001-008-002/560823
(KALAMATI) 		2401001008NRG24151020230379320 16/10/2023 MAMATA BAGH 2401001008WL053742 MAMATA BAGH 00462 UCBA0002455 1659 1659 Processed 10/11/2023 7325593087 MAMATA BAGH UCO BANK(607066)
40 DHANKAUDA OR-01-001-008-002/560837
(KALAMATI) 		2401001008NRG24141020230379240 16/10/2023 BASANTI KUANR 2401001008WL053691 BASANTI KUANR 00462 UCBA0002455 1659 1659 Processed 10/11/2023 7325593090 Mrs. BASANTI KUANR UTKAL GRAMEEN BANK(607234)
41 DHANKAUDA OR-01-001-008-002/560842
(KALAMATI) 		2401001008NRG24141020230379246 16/10/2023 MATHUTA KUJUR 2401001008WL053696 MATHUTA KUJUR 00462 UCBA0002455 1659 1659 Processed 10/11/2023 7325593076 MATHURA KUJUR HDFC BANK LTD(607152)
42 DHANKAUDA OR-01-001-008-002/560855
(KALAMATI) 		2401001000NRG24141020230379268 16/10/2023 KALPANA NAG 2401001WL053710 KALPANA NAG 00462 UCBA0002455 1659 1659 Processed 10/11/2023 7325593088 KALPANA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHANKAUDA OR-01-001-008-002/560864
(KALAMATI) 		2401001008NRG24141020230379256 16/10/2023 BINODINI BAG 2401001008WL053702 BINODINI BAG 00462 UCBA0002455 1659 1659 Processed 10/11/2023 7325593078 BINODINI BAG UCO BANK(607066)
44 DHANKAUDA OR-01-001-008-002/560881
(KALAMATI) 		2401001008NRG24141020230379237 16/10/2023 BHABANI BAG 2401001008WL053688 BHABANI BAG 00462 UCBA0002455 1659 1659 Processed 10/11/2023 7325593085 BHABANI BAG UCO BANK(607066)
45 DHANKAUDA OR-01-001-008-002/560928
(KALAMATI) 		2401001000NRG24141020230379267 16/10/2023 SANJUKTA DEBATA 2401001WL053709 SANJUKTA DEBATA 00462 UCBA0002455 1659 1659 Processed 10/11/2023 7325593086 SANJUKTA DEBATA UCO BANK(607066)
SubTotal 28203 28203
46 DHANKAUDA OR-01-001-008-002/3218
(KALAMATI) 		2401001000NRG24141020230379282 16/10/2023 RINKI SANDHA 2401001WL053716 RINKI SANDHA 00468 UBIN0828696 1185 1185 Processed 10/11/2023 7325593092 RINKI SANDHA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
47 DHANKAUDA OR-01-001-008-002/4638
(KALAMATI) 		2401001000NRG24141020230379288 16/10/2023 BHUBANESWAR SATH 2401001WL053721 BHUBANESWAR SATH 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325593074 Mr. BHUBANESWAR . SETH UTKAL GRAMEEN BANK(607234)
48 DHANKAUDA OR-01-001-008-002/4908
(KALAMATI) 		2401001008NRG24151020230379323 16/10/2023 KUMARI BUDA 2401001008WL053745 KUMARI BUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325593073 Mrs. KUMARI . BUDA UTKAL GRAMEEN BANK(607234)
49 DHANKAUDA OR-01-001-008-002/55970
(KALAMATI) 		2401001008NRG24141020230379241 16/10/2023 MADHURI KARNAL 2401001008WL053692 MADHURI KARNAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325593072 Mrs. MADHURI . KARNAL UTKAL GRAMEEN BANK(607234)
50 DHANKAUDA OR-01-001-008-002/5602943
(KALAMATI) 		2401001008NRG24141020230379251 16/10/2023 MATHURA NAG 2401001008WL053699 MATHURA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325593103 Mrs. MATHURA NAG UTKAL GRAMEEN BANK(607234)
51 DHANKAUDA OR-01-001-008-002/5602951
(KALAMATI) 		2401001008NRG24151020230379319 16/10/2023 SABITRI PRADHAN 2401001008WL053741 SABITRI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325593054 Mrs. SABITRI PRADHAN UTKAL GRAMEEN BANK(607234)
52 DHANKAUDA OR-01-001-008-002/560782
(KALAMATI) 		2401001008NRG24151020230379312 16/10/2023 SUKANTI NAG 2401001008WL053735 SUKANTI NAG 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325593053 MRS SUKANTI NAG STATE BANK OF INDIA(508548)
53 DHANKAUDA OR-01-001-008-002/560851
(KALAMATI) 		2401001008NRG24141020230379259 16/10/2023 GITANJALI DANTA 2401001008WL053704 GITANJALI DANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325593061 GITANJALI DANTA UCO BANK(607066)
54 DHANKAUDA OR-01-001-008-002/560851
(KALAMATI) 		2401001008NRG24141020230379258 16/10/2023 JASHOBANTI DANTA 2401001008WL053704 JASHOBANTI DANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325593055 JASHABANTI DANTA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 13035 13035
Total 83661 83661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001008_161023APB_FTO_648591 State Bank of India SBIN0000046 BOLANGIR 1422
2 DHANKAUDA OR2401001008_161023APB_FTO_648591 State Bank of India SBIN0002034 BURLA 237
3 DHANKAUDA OR2401001008_161023APB_FTO_648591 State Bank of India SBIN0012089 GODBHAGA 9480
4 DHANKAUDA OR2401001008_161023APB_FTO_648591 State Bank of India SBIN0017963 GOSHALA 14694
5 DHANKAUDA OR2401001008_161023APB_FTO_648591 UCO Bank UCBA0000711 GODVAGA 15405
6 DHANKAUDA OR2401001008_161023APB_FTO_648591 UCO Bank UCBA0002455 BAIJAMUNDA 28203
7 DHANKAUDA OR2401001008_161023APB_FTO_648591 Union Bank of India UBIN0828696 DALAB 1185
8 DHANKAUDA OR2401001008_161023APB_FTO_648591 UTKAL GRAMYA BANK SBIN0RRUKGB BABUBANDH,SAMBALPUR 8295
9 DHANKAUDA OR2401001008_161023APB_FTO_648591 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, BABUBANDH 4740

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