Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:52:55 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001011_160823APB_FTO_457903
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-01-001-011-005/1605
(KILASAMA) 		2401001011NRG24160820230274772 16/08/2023 BILASINI RAHADIA 2401001011WL019106 BILASINI RAHADIA 00415 SBIN0001699 1422 1422 Processed 30/08/2023 4970232048 MRS BILASINI RAHADIA STATE BANK OF INDIA(508548)
2 DHANKAUDA OR-01-001-011-005/1605
(KILASAMA) 		2401001011NRG24160820230274773 16/08/2023 BILASINI RAHADIA 2401001011WL019106 BILASINI RAHADIA 00415 SBIN0001699 1422 1422 Processed 30/08/2023 4970232049 MRS BILASINI RAHADIA STATE BANK OF INDIA(508548)
3 DHANKAUDA OR-01-001-011-005/1674
(KILASAMA) 		2401001011NRG24160820230274790 16/08/2023 NILAMANI PRADHAN 2401001011WL019114 NILAMANI PRADHAN 00415 SBIN0001699 1422 1422 Processed 30/08/2023 4970232046 MR NILAMANI PADHAN STATE BANK OF INDIA(508548)
4 DHANKAUDA OR-01-001-011-005/1674
(KILASAMA) 		2401001011NRG24160820230274791 16/08/2023 NILAMANI PRADHAN 2401001011WL019114 NILAMANI PRADHAN 00415 SBIN0001699 1422 1422 Processed 30/08/2023 4970232047 MR NILAMANI PADHAN STATE BANK OF INDIA(508548)
SubTotal 5688 5688
5 DHANKAUDA OR-01-001-011-002/60000318
(KILASAMA) 		2401001011NRG24160820230275324 16/08/2023 SUMI ORAM 2401001011WL019331 SUMI ORAM 00415 SBIN0002110 1422 1422 Processed 30/08/2023 4970232045 MRS SUMI ORAM STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 DHANKAUDA OR-01-001-011-003/6000000525
(KILASAMA) 		2401001011NRG24160820230274832 16/08/2023 NALIT DALIARKHAM 2401001011WL019126 NALIT DALIARKHAM 00415 SBIN0017703 1422 1422 Processed 30/08/2023 4970232054 MRS NALIT DALIARKHAM STATE BANK OF INDIA(508548)
7 DHANKAUDA OR-01-001-011-004/6000217
(KILASAMA) 		2401001011NRG24160820230274770 16/08/2023 FULMATI KHADIA 2401001011WL019106 FULMATI KHADIA 00415 SBIN0017703 1422 1422 Processed 30/08/2023 4970232050 MRS PHULAMATI KHADIA STATE BANK OF INDIA(508548)
8 DHANKAUDA OR-01-001-011-004/6000217
(KILASAMA) 		2401001011NRG24160820230274771 16/08/2023 FULMATI KHADIA 2401001011WL019106 FULMATI KHADIA 00415 SBIN0017703 1422 1422 Processed 30/08/2023 4970232051 MRS PHULAMATI KHADIA STATE BANK OF INDIA(508548)
9 DHANKAUDA OR-01-001-011-008/2489
(KILASAMA) 		2401001011NRG24160820230274833 16/08/2023 GAJINDRA BHUE 2401001011WL019126 GAJINDRA BHUE 00415 SBIN0017703 1422 1422 Processed 30/08/2023 4970232055 MRS GAJENDRA BHUE STATE BANK OF INDIA(508548)
10 DHANKAUDA OR-01-001-011-008/60000282
(KILASAMA) 		2401001011NRG24160820230274817 16/08/2023 PREMASILA BHUE 2401001011WL019120 PREMASILA BHUE 00415 SBIN0017703 1422 1422 Processed 30/08/2023 4970232052 PREMSHILA BHOI INDIAN OVERSEAS BANK(508541)
11 DHANKAUDA OR-01-001-011-008/60000282
(KILASAMA) 		2401001011NRG24160820230274818 16/08/2023 PREMASILA BHUE 2401001011WL019120 PREMASILA BHUE 00415 SBIN0017703 1422 1422 Processed 30/08/2023 4970232053 PREMSHILA BHOI INDIAN OVERSEAS BANK(508541)
SubTotal 8532 8532
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001011_160823APB_FTO_457903 State Bank of India SBIN0001699 ADB SAMBALPUR 5688
2 DHANKAUDA OR2401001011_160823APB_FTO_457903 State Bank of India SBIN0002110 RENGALI 1422
3 DHANKAUDA OR2401001011_160823APB_FTO_457903 State Bank of India SBIN0017703 SASON 8532

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