Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:30:47 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001010_010723APB_FTO_303282
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-01-001-010-003/566811
(KARDOLA) 		2401001010NRG24010720230212954 01/07/2023 SUNIL MESUA 2401001010WL007940 SUNIL MESUA 00415 SBIN0002004 948 948 Processed 11/07/2023 3325579207 MR SUNIL MESHUA STATE BANK OF INDIA(508548)
SubTotal 948 948
2 DHANKAUDA OR-01-001-010-003/17506
(KARDOLA) 		2401001010NRG24010720230212937 01/07/2023 NARAYAN RANA 2401001010WL007939 NARAYAN RANA 00415 SBIN0002034 1185 1185 Processed 11/07/2023 3325579223 MR NARAYAN RANA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 DHANKAUDA OR-01-001-010-003/566568
(KARDOLA) 		2401001010NRG24010720230212947 01/07/2023 REETANJALI MAHAKUR 2401001010WL007940 REETANJALI MAHAKUR 00415 SBIN0017963 948 948 Processed 11/07/2023 3325579230 MRS REETANJALI MAHAKUR STATE BANK OF INDIA(508548)
4 DHANKAUDA OR-01-001-010-003/566755
(KARDOLA) 		2401001010NRG24010720230212949 01/07/2023 HARIPRIYA MESUA 2401001010WL007940 HARIPRIYA MESUA 00415 SBIN0017963 948 948 Processed 11/07/2023 3325579200 MRS HARIPRIYA MESHUA STATE BANK OF INDIA(508548)
5 DHANKAUDA OR-01-001-010-003/566794
(KARDOLA) 		2401001010NRG24010720230212944 01/07/2023 MANGADEVI KAKARLA 2401001010WL007939 MANGADEVI KAKARLA 00415 SBIN0017963 1185 1185 Processed 11/07/2023 3325579201 MRS MANGADEVI KAKAVLA STATE BANK OF INDIA(508548)
6 DHANKAUDA OR-01-001-010-003/566794
(KARDOLA) 		2401001010NRG24010720230212943 01/07/2023 SAIRAMA KARKALA 2401001010WL007939 SAIRAMA KARKALA 00415 SBIN0017963 1185 1185 Processed 11/07/2023 3325579206 MR SAIRAM KARKALA STATE BANK OF INDIA(508548)
7 DHANKAUDA OR-01-001-010-003/566809
(KARDOLA) 		2401001010NRG24010720230212950 01/07/2023 ASHWINI MESHUA 2401001010WL007940 ASHWINI MESHUA 00415 SBIN0017963 948 948 Processed 11/07/2023 3325579228 MR ASHWINI MESHUA STATE BANK OF INDIA(508548)
8 DHANKAUDA OR-01-001-010-003/566809
(KARDOLA) 		2401001010NRG24010720230212951 01/07/2023 SAROJINI MESUA 2401001010WL007940 SAROJINI MESUA 00415 SBIN0017963 948 948 Processed 11/07/2023 3325579227 Mrs. SAROJINI MESHUA UTKAL GRAMEEN BANK(607234)
9 DHANKAUDA OR-01-001-010-003/566810
(KARDOLA) 		2401001010NRG24010720230212953 01/07/2023 BHUBANESWARI MESUA 2401001010WL007940 BHUBANESWARI MESUA 00415 SBIN0017963 948 948 Processed 11/07/2023 3325579204 Mrs. BHUBANESWARI MESUA UTKAL GRAMEEN BANK(607234)
10 DHANKAUDA OR-01-001-010-003/566810
(KARDOLA) 		2401001010NRG24010720230212952 01/07/2023 PANCHANAN MESUA 2401001010WL007940 PANCHANAN MESUA 00415 SBIN0017963 948 948 Processed 11/07/2023 3325579229 PANCHANAN MESHUA UCO BANK(607066)
11 DHANKAUDA OR-01-001-010-003/566812
(KARDOLA) 		2401001010NRG24010720230212955 01/07/2023 DAIMATI MESUA 2401001010WL007940 DAIMATI MESUA 00415 SBIN0017963 948 948 Processed 11/07/2023 3325579231 Mrs. DAIMATI MESHUA UTKAL GRAMEEN BANK(607234)
12 DHANKAUDA OR-01-001-010-003/566821
(KARDOLA) 		2401001010NRG24010720230212959 01/07/2023 SUSHIL MESUA 2401001010WL007940 SUSHIL MESUA 00415 SBIN0017963 948 948 Processed 11/07/2023 3325579203 MR SUSHIL MESHUA STATE BANK OF INDIA(508548)
13 DHANKAUDA OR-01-001-010-003/60118
(KARDOLA) 		2401001010NRG24010720230212960 01/07/2023 LILU CHHURIA 2401001010WL007940 LILU CHHURIA 00415 SBIN0017963 948 948 Processed 11/07/2023 3325579202 LILU CHHURIA UCO BANK(607066)
14 DHANKAUDA OR-01-001-010-003/655840
(KARDOLA) 		2401001010NRG24010720230212962 01/07/2023 BIMALA PATEL 2401001010WL007940 BIMALA PATEL 00415 SBIN0017963 948 948 Processed 11/07/2023 3325579199 Mrs. BIMALA PATEL UTKAL GRAMEEN BANK(607234)
SubTotal 11850 11850
15 DHANKAUDA OR-01-001-010-003/17462
(KARDOLA) 		2401001010NRG24010720230212936 01/07/2023 BILASINI GARDIA 2401001010WL007939 BILASINI GARDIA 00462 UCBA0002455 1185 1185 Processed 11/07/2023 3325579212 BILASINI GARDIA UCO BANK(607066)
16 DHANKAUDA OR-01-001-010-003/17888
(KARDOLA) 		2401001010NRG24010720230212939 01/07/2023 LAKSHMI RANBIDA 2401001010WL007939 LAKSHMI RANBIDA 00462 UCBA0002455 1185 1185 Processed 11/07/2023 3325579225 LAKSHMI RANBIDA UCO BANK(607066)
17 DHANKAUDA OR-01-001-010-003/18013
(KARDOLA) 		2401001010NRG24010720230212941 01/07/2023 KALAKANHU BAG 2401001010WL007939 KALAKANHU BAG 00462 UCBA0002455 1185 1185 Processed 11/07/2023 3325579213 KALAKAHNU BAG UCO BANK(607066)
18 DHANKAUDA OR-01-001-010-003/566755
(KARDOLA) 		2401001010NRG24010720230212948 01/07/2023 KAMALAKANTA MESUA 2401001010WL007940 KAMALAKANTA MESUA 00462 UCBA0002455 948 948 Processed 11/07/2023 3325579208 KAMALAKANTA MESHUA UCO BANK(607066)
19 DHANKAUDA OR-01-001-010-003/566813
(KARDOLA) 		2401001010NRG24010720230212956 01/07/2023 KSHIRESWAR MESUA 2401001010WL007940 KSHIRESWAR MESUA 00462 UCBA0002455 948 948 Processed 11/07/2023 3325579210 KSHIRESWAR MESHUA UCO BANK(607066)
20 DHANKAUDA OR-01-001-010-003/655840
(KARDOLA) 		2401001010NRG24010720230212961 01/07/2023 TULARAM PATEL 2401001010WL007940 TULARAM PATEL 00462 UCBA0002455 948 948 Processed 11/07/2023 3325579211 TULARAM PATEL UCO BANK(607066)
21 DHANKAUDA OR-01-001-010-003/655920
(KARDOLA) 		2401001010NRG24010720230212963 01/07/2023 LILI CHHURIA 2401001010WL007940 LILI CHHURIA 00462 UCBA0002455 948 948 Processed 11/07/2023 3325579224 LILI CHHURIA UCO BANK(607066)
22 DHANKAUDA OR-01-001-010-003/655943
(KARDOLA) 		2401001010NRG24010720230212965 01/07/2023 RABINDRA KUMAR CHHURIA 2401001010WL007940 RABINDRA KUMAR CHHURIA 00462 UCBA0002455 948 948 Processed 11/07/2023 3325579226 Mr. RABINDRA KUMAR CHHURIA UTKAL GRAMEEN BANK(607234)
23 DHANKAUDA OR-01-001-010-003/655944
(KARDOLA) 		2401001010NRG24010720230212966 01/07/2023 BAMAN CHANDRA CHHURIA 2401001010WL007940 BAMAN CHANDRA CHHURIA 00462 UCBA0002455 948 948 Processed 11/07/2023 3325579209 BAMAN CHANDRA CHHURIA UCO BANK(607066)
SubTotal 9243 9243
24 DHANKAUDA OR-01-001-010-003/17423
(KARDOLA) 		2401001010NRG24010720230212931 01/07/2023 BHAGIRATHI RANBIDIA 2401001010WL007939 BHAGIRATHI RANBIDIA 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3325579221 Mr. BHAGIRATHI RANBIDA UTKAL GRAMEEN BANK(607234)
25 DHANKAUDA OR-01-001-010-003/17433
(KARDOLA) 		2401001010NRG24010720230212933 01/07/2023 GUNJALAL RANBIDIA 2401001010WL007939 GUNJALAL RANBIDIA 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3325579215 Mr. GUNJALAL RANABIDIA UTKAL GRAMEEN BANK(607234)
26 DHANKAUDA OR-01-001-010-003/17456
(KARDOLA) 		2401001010NRG24010720230212934 01/07/2023 BENUDHAR LUHA 2401001010WL007939 BENUDHAR LUHA 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3325579219 BENUDHAR LUHA STATE BANK OF INDIA(508548)
27 DHANKAUDA OR-01-001-010-003/17462
(KARDOLA) 		2401001010NRG24010720230212935 01/07/2023 BHODAN GARDIA 2401001010WL007939 BHODAN GARDIA 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3325579214 BHODAN GARDIA UTKAL GRAMEEN BANK(607234)
28 DHANKAUDA OR-01-001-010-003/17888
(KARDOLA) 		2401001010NRG24010720230212938 01/07/2023 ASWNI RANBIDA 2401001010WL007939 ASWNI RANBIDA 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3325579216 Mr. ASHWINI RANBIDA UTKAL GRAMEEN BANK(607234)
29 DHANKAUDA OR-01-001-010-003/18010
(KARDOLA) 		2401001010NRG24010720230212940 01/07/2023 KHAGESWAR BAG 2401001010WL007939 KHAGESWAR BAG 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3325579220 Mr. KHAGESHWAR BAG UTKAL GRAMEEN BANK(607234)
30 DHANKAUDA OR-01-001-010-003/18043
(KARDOLA) 		2401001010NRG24010720230212942 01/07/2023 GOPA SETH 2401001010WL007939 GOPA SETH 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3325579217 Mr. G0PA . SETH UTKAL GRAMEEN BANK(607234)
31 DHANKAUDA OR-01-001-010-003/566568
(KARDOLA) 		2401001010NRG24010720230212946 01/07/2023 BRAMBHANANDMAHAKUR 2401001010WL007940 BRAMBHANANDMAHAKUR 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3325579218 Mr. BRAMHANANDA MAHAKUD UTKAL GRAMEEN BANK(607234)
32 DHANKAUDA OR-01-001-010-003/60087
(KARDOLA) 		2401001010NRG24010720230212945 01/07/2023 SANTOSH KAANR 2401001010WL007939 SANTOSH KAANR 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3325579222 Mr. SANTOSH KUNAR UTKAL GRAMEEN BANK(607234)
33 DHANKAUDA OR-01-001-010-003/655926
(KARDOLA) 		2401001010NRG24010720230212964 01/07/2023 DEEPANJALI CHHURIA 2401001010WL007940 DEEPANJALI CHHURIA 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3325579205 DIPANJALI CHHURIA UCO BANK(607066)
SubTotal 11376 11376
Total 34602 34602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001010_010723APB_FTO_303282 State Bank of India SBIN0002004 ATTABIRA 948
2 DHANKAUDA OR2401001010_010723APB_FTO_303282 State Bank of India SBIN0002034 BURLA 1185
3 DHANKAUDA OR2401001010_010723APB_FTO_303282 State Bank of India SBIN0017963 GOSHALA 11850
4 DHANKAUDA OR2401001010_010723APB_FTO_303282 UCO Bank UCBA0002455 BAIJAMUNDA 9243
5 DHANKAUDA OR2401001010_010723APB_FTO_303282 UTKAL GRAMYA BANK SBIN0RRUKGB CHIPLIMA,SAMBALPUR 5451
6 DHANKAUDA OR2401001010_010723APB_FTO_303282 UTKAL GRAMYA BANK SBIN0RRUKGB UTKAL GRAMYA BANK,CHIPLIMA 5925

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