Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:48:45 PM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001008_291123APB_FTO_825792
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-01-001-008-002/560879
(KALAMATI) 		2401001008NRG24291120230444274 29/11/2023 ANJALI KAANR 2401001008WL074394 ANJALI KAANR 00415 SBIN0012089 1422 1422 Processed 29/02/2024 1100059118 ANJALI KAANR UCO BANK(607066)
SubTotal 1422 1422
2 DHANKAUDA OR-01-001-008-002/4137
(KALAMATI) 		2401001008NRG24291120230444248 29/11/2023 JAMBHU BAG 2401001008WL074370 JAMBHU BAG 00415 SBIN0017963 1659 1659 Processed 01/03/2024 1100059123 JAMBO BAG INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHANKAUDA OR-01-001-008-002/4904
(KALAMATI) 		2401001008NRG24291120230444258 29/11/2023 KUMADINI DANSANA 2401001008WL074380 KUMADINI DANSANA 00415 SBIN0017963 1185 1185 Processed 01/03/2024 1100059112 MRS KUMADINI DANSANA STATE BANK OF INDIA(508548)
4 DHANKAUDA OR-01-001-008-002/5602950
(KALAMATI) 		2401001008NRG24291120230444271 29/11/2023 JAYANTI DARDIA 2401001008WL074391 JAYANTI DARDIA 00415 SBIN0017963 1422 1422 Processed 01/03/2024 1100059121 JAYANTI DARADIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHANKAUDA OR-01-001-008-002/560840
(KALAMATI) 		2401001008NRG24291120230444255 29/11/2023 DARPANI MAJHI 2401001008WL074377 DARPANI MAJHI 00415 SBIN0017963 1422 1422 Processed 29/02/2024 1100059119 Darpani Majhi FINCARE SMALL FINANCE BANK LTD(608304)
6 DHANKAUDA OR-01-001-008-002/560846
(KALAMATI) 		2401001008NRG24291120230444265 29/11/2023 SIMA MAJHI 2401001008WL074385 SIMA MAJHI 00415 SBIN0017963 1422 1422 Processed 01/03/2024 1100059120 SIMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
7 DHANKAUDA OR-01-001-008-002/3265
(KALAMATI) 		2401001008NRG24291120230444270 29/11/2023 BIDYADHARA NEGI 2401001008WL074390 BIDYADHARA NEGI 00462 UCBA0000711 1422 1422 Processed 29/02/2024 1100059104 BIDYADHARA NEGI UCO BANK(607066)
8 DHANKAUDA OR-01-001-008-002/5602949
(KALAMATI) 		2401001008NRG24291120230444266 29/11/2023 MANDAKINI KARNA 2401001008WL074386 MANDAKINI KARNA 00462 UCBA0000711 1422 1422 Processed 29/02/2024 1100059103 MANDAKINI KARNA UCO BANK(607066)
SubTotal 2844 2844
9 DHANKAUDA OR-01-001-008-001/560572
(KALAMATI) 		2401001008NRG24291120230444269 29/11/2023 SUBASINI ADABAR 2401001008WL074389 SUBASINI ADABAR 00462 UCBA0002455 1422 1422 Processed 29/02/2024 1100059107 SUBASINI ADABAR UCO BANK(607066)
10 DHANKAUDA OR-01-001-008-002/4412
(KALAMATI) 		2401001008NRG24291120230444260 29/11/2023 HARENDRA BEHERA 2401001008WL074381 HARENDRA BEHERA 00462 UCBA0002455 1185 1185 Processed 29/02/2024 1100059111 HARENDRA BEHERA UCO BANK(607066)
11 DHANKAUDA OR-01-001-008-002/4984
(KALAMATI) 		2401001008NRG24291120230444259 29/11/2023 SOUDAMINI DANSANA 2401001008WL074380 SOUDAMINI DANSANA 00462 UCBA0002455 1185 1185 Processed 29/02/2024 1100059106 SOUDAMINI DANSANA UCO BANK(607066)
12 DHANKAUDA OR-01-001-008-002/560798
(KALAMATI) 		2401001008NRG24291120230444249 29/11/2023 DEBARAJ DEHERI 2401001008WL074371 DEBARAJ DEHERI 00462 UCBA0002455 1422 1422 Processed 29/02/2024 1100059113 DEBARAJ DEHERI UCO BANK(607066)
13 DHANKAUDA OR-01-001-008-002/560805
(KALAMATI) 		2401001008NRG24291120230444264 29/11/2023 HARIPRIYA KALSA 2401001008WL074384 HARIPRIYA KALSA 00462 UCBA0002455 1422 1422 Processed 29/02/2024 1100059108 KARIPRIYA KALSA UCO BANK(607066)
14 DHANKAUDA OR-01-001-008-002/560823
(KALAMATI) 		2401001008NRG24291120230444256 29/11/2023 MAMATA BAGH 2401001008WL074378 MAMATA BAGH 00462 UCBA0002455 1422 1422 Processed 29/02/2024 1100059115 MAMATA BAGH UCO BANK(607066)
15 DHANKAUDA OR-01-001-008-002/560837
(KALAMATI) 		2401001008NRG24291120230444254 29/11/2023 BASANTI KUANR 2401001008WL074376 BASANTI KUANR 00462 UCBA0002455 1422 1422 Processed 01/03/2024 1100059117 Mrs. BASANTI KUANR UTKAL GRAMEEN BANK(607234)
16 DHANKAUDA OR-01-001-008-002/560842
(KALAMATI) 		2401001008NRG24291120230444268 29/11/2023 MATHUTA KUJUR 2401001008WL074388 MATHUTA KUJUR 00462 UCBA0002455 1422 1422 Processed 29/02/2024 1100059109 MATHURA KUJUR HDFC BANK LTD(607152)
17 DHANKAUDA OR-01-001-008-002/560855
(KALAMATI) 		2401001008NRG24291120230444272 29/11/2023 KALPANA NAG 2401001008WL074392 KALPANA NAG 00462 UCBA0002455 1422 1422 Processed 01/03/2024 1100059116 KALPANA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHANKAUDA OR-01-001-008-002/560881
(KALAMATI) 		2401001008NRG24291120230444273 29/11/2023 BHABANI BAG 2401001008WL074393 BHABANI BAG 00462 UCBA0002455 1422 1422 Processed 29/02/2024 1100059114 BHABANI BAG UCO BANK(607066)
SubTotal 13746 13746
19 DHANKAUDA OR-01-001-008-002/4638
(KALAMATI) 		2401001008NRG24291120230444262 29/11/2023 BHUBANESWAR SATH 2401001008WL074382 BHUBANESWAR SATH 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1100059105 Mr. BHUBANESWAR . SETH UTKAL GRAMEEN BANK(607234)
20 DHANKAUDA OR-01-001-008-002/5602968
(KALAMATI) 		2401001008NRG24291120230444250 29/11/2023 KAMASHA TITHEI 2401001008WL074372 KAMASHA TITHEI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1100059110 KAMASHA TITHEI UCO BANK(607066)
21 DHANKAUDA OR-01-001-008-002/560782
(KALAMATI) 		2401001008NRG24291120230444267 29/11/2023 SUKANTI NAG 2401001008WL074387 SUKANTI NAG 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1100059122 MRS SUKANTI NAG STATE BANK OF INDIA(508548)
SubTotal 4503 4503
Total 29625 29625

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001008_291123APB_FTO_825792 State Bank of India SBIN0012089 GODBHAGA 1422
2 DHANKAUDA OR2401001008_291123APB_FTO_825792 State Bank of India SBIN0017963 GOSHALA 7110
3 DHANKAUDA OR2401001008_291123APB_FTO_825792 UCO Bank UCBA0000711 GODVAGA 2844
4 DHANKAUDA OR2401001008_291123APB_FTO_825792 UCO Bank UCBA0002455 BAIJAMUNDA 13746
5 DHANKAUDA OR2401001008_291123APB_FTO_825792 UTKAL GRAMYA BANK SBIN0RRUKGB BABUBANDH,SAMBALPUR 3081
6 DHANKAUDA OR2401001008_291123APB_FTO_825792 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, BABUBANDH 1422

Download In Excel