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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:11:28 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001004_151023APB_FTO_643395
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-01-001-004-002/6910
(BISALKHINDA) 		2401001004NRG24151020230379763 15/10/2023 UDHABA DALEI 2401001004WL053885 UDHABA DALEI 00032 UTIB0000306 711 711 Processed 10/11/2023 7280992664 MR UDDHABA DALAI STATE BANK OF INDIA(508548)
SubTotal 711 711
2 DHANKAUDA OR-01-001-004-002/600002006
(BISALKHINDA) 		2401001004NRG24151020230379748 15/10/2023 ARUN KUMAR PADHAN 2401001004WL053885 ARUN KUMAR PADHAN 00354 PUNB0269800 948 948 Processed 09/11/2023 7280992674 ARUN PADHAN PUNJAB NATIONAL BANK(508568)
3 DHANKAUDA OR-01-001-004-002/6000020838
(BISALKHINDA) 		2401001004NRG24151020230379749 15/10/2023 CHANDRABHANU BADHEI 2401001004WL053885 CHANDRABHANU BADHEI 00354 PUNB0269800 948 948 Processed 09/11/2023 7280992670 CHANDRABHANU . BADHAI UTKAL GRAMEEN BANK(607234)
4 DHANKAUDA OR-01-001-004-002/6910
(BISALKHINDA) 		2401001004NRG24151020230379762 15/10/2023 CHANDANATULA DALEI 2401001004WL053885 CHANDANATULA DALEI 00354 PUNB0269800 474 474 Processed 10/11/2023 7280992681 MRS CHANTULA DALEI STATE BANK OF INDIA(508548)
5 DHANKAUDA OR-01-001-004-002/6910
(BISALKHINDA) 		2401001004NRG24151020230379764 15/10/2023 SESHADEV DALEI 2401001004WL053885 SESHADEV DALEI 00354 PUNB0269800 474 474 Processed 09/11/2023 7280992684 SESH DALEI , S/O- BHARAT DALEI PUNJAB NATIONAL BANK(508568)
6 DHANKAUDA OR-01-001-004-002/6926
(BISALKHINDA) 		2401001004NRG24151020230379765 15/10/2023 GULABADAN PANDE 2401001004WL053885 GULABADAN PANDE 00354 PUNB0269800 948 948 Processed 09/11/2023 7280992680 GULABADAN PANDE S/O LAL PANDE PUNJAB NATIONAL BANK(508568)
7 DHANKAUDA OR-01-001-004-002/6926
(BISALKHINDA) 		2401001004NRG24151020230379766 15/10/2023 TILATAMA PANDE 2401001004WL053885 TILATAMA PANDE 00354 PUNB0269800 948 948 Processed 09/11/2023 7280992679 TILATAMA PANDE , W/O- GULABADAN PANDE PUNJAB NATIONAL BANK(508568)
8 DHANKAUDA OR-01-001-004-002/700024
(BISALKHINDA) 		2401001004NRG24151020230379773 15/10/2023 SUSANTA PADHAN 2401001004WL053885 SUSANTA PADHAN 00354 PUNB0269800 948 948 Processed 09/11/2023 7280992678 SUSANTA PADHAN IDBI BANK(607095)
9 DHANKAUDA OR-01-001-004-002/70012
(BISALKHINDA) 		2401001004NRG24151020230379778 15/10/2023 BIKRAM CHHATAR 2401001004WL053885 BIKRAM CHHATAR 00354 PUNB0269800 948 948 Processed 09/11/2023 7280992682 BIKRAM CHHATAR PUNJAB NATIONAL BANK(508568)
10 DHANKAUDA OR-01-001-004-004/6642
(BISALKHINDA) 		2401001004NRG24151020230379791 15/10/2023 HITESH KUMAR SAHU 2401001004WL053885 HITESH KUMAR SAHU 00354 PUNB0269800 948 948 Processed 10/11/2023 7280992683 MR HITESH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 7584 7584
11 DHANKAUDA OR-01-001-004-002/700024
(BISALKHINDA) 		2401001004NRG24151020230379774 15/10/2023 PINKI PADHAN 2401001004WL053885 PINKI PADHAN 00415 SBIN0002110 948 948 Processed 10/11/2023 7280992666 MRS PINKI PADHAN STATE BANK OF INDIA(508548)
12 DHANKAUDA OR-01-001-004-002/7080
(BISALKHINDA) 		2401001004NRG24151020230379779 15/10/2023 JHARU BHUE 2401001004WL053885 JHARU BHUE 00415 SBIN0002110 948 948 Processed 10/11/2023 7280992668 MR JAHARU BHUE STATE BANK OF INDIA(508548)
SubTotal 1896 1896
13 DHANKAUDA OR-01-001-004-002/600000960
(BISALKHINDA) 		2401001004NRG24151020230379744 15/10/2023 BANAMALI SAHU 2401001004WL053885 BANAMALI SAHU 00415 SBIN0017703 948 948 Processed 10/11/2023 7280992685 MR BANAMALI SAHU LTI STATE BANK OF INDIA(508548)
14 DHANKAUDA OR-01-001-004-002/600001661
(BISALKHINDA) 		2401001004NRG24151020230379745 15/10/2023 ANITA BHOI 2401001004WL053885 ANITA BHOI 00415 SBIN0017703 948 948 Processed 10/11/2023 7280992698 MISS ANITA BHOI STATE BANK OF INDIA(508548)
15 DHANKAUDA OR-01-001-004-002/600002005
(BISALKHINDA) 		2401001004NRG24151020230379747 15/10/2023 TARULATA PADHAN 2401001004WL053885 TARULATA PADHAN 00415 SBIN0017703 948 948 Processed 10/11/2023 7280992686 MRS TARULATA PADHAN STATE BANK OF INDIA(508548)
16 DHANKAUDA OR-01-001-004-002/6000020838
(BISALKHINDA) 		2401001004NRG24151020230379750 15/10/2023 SHANTILATA BADHEI 2401001004WL053885 SHANTILATA BADHEI 00415 SBIN0017703 948 948 Processed 10/11/2023 7280992693 MRS SHANTILATA BADHEI STATE BANK OF INDIA(508548)
17 DHANKAUDA OR-01-001-004-002/6000020895
(BISALKHINDA) 		2401001004NRG24151020230379752 15/10/2023 MINA PANDE 2401001004WL053885 MINA PANDE 00415 SBIN0017703 948 948 Processed 09/11/2023 7280992700 MINA PANDE INDUSIND BANK(607189)
18 DHANKAUDA OR-01-001-004-002/6000020895
(BISALKHINDA) 		2401001004NRG24151020230379751 15/10/2023 NIROD PANDE 2401001004WL053885 NIROD PANDE 00415 SBIN0017703 948 948 Processed 10/11/2023 7280992687 NIROD PANDE STATE BANK OF INDIA(508548)
19 DHANKAUDA OR-01-001-004-002/6000020969
(BISALKHINDA) 		2401001004NRG24151020230379754 15/10/2023 PRADIP CHHATTARA 2401001004WL053885 PRADIP CHHATTARA 00415 SBIN0017703 948 948 Processed 10/11/2023 7280992690 PRADIP CHHATTARA STATE BANK OF INDIA(508548)
20 DHANKAUDA OR-01-001-004-002/6000020983
(BISALKHINDA) 		2401001004NRG24151020230379756 15/10/2023 UGRESAN SAHU 2401001004WL053885 UGRESAN SAHU 00415 SBIN0017703 948 948 Processed 10/11/2023 7280992696 MR UGRESAN SAHU STATE BANK OF INDIA(508548)
21 DHANKAUDA OR-01-001-004-002/60001557
(BISALKHINDA) 		2401001004NRG24151020230379758 15/10/2023 PANKAJINI CHHATAR 2401001004WL053885 PANKAJINI CHHATAR 00415 SBIN0017703 948 948 Processed 10/11/2023 7280992699 MRS PANKAJINI CHHATAR STATE BANK OF INDIA(508548)
22 DHANKAUDA OR-01-001-004-002/60001557
(BISALKHINDA) 		2401001004NRG24151020230379757 15/10/2023 PRAKASH CHHATAR 2401001004WL053885 PRAKASH CHHATAR 00415 SBIN0017703 948 948 Processed 10/11/2023 7280992669 MR PRAKASH CHHATAR STATE BANK OF INDIA(508548)
23 DHANKAUDA OR-01-001-004-002/60074
(BISALKHINDA) 		2401001004NRG24151020230379760 15/10/2023 AMBIKA PATRA 2401001004WL053885 AMBIKA PATRA 00415 SBIN0017703 948 948 Processed 10/11/2023 7280992694 MRS AMBIKA PATRA STATE BANK OF INDIA(508548)
24 DHANKAUDA OR-01-001-004-002/60074
(BISALKHINDA) 		2401001004NRG24151020230379759 15/10/2023 PARAMANANDA PATRA 2401001004WL053885 PARAMANANDA PATRA 00415 SBIN0017703 948 948 Processed 10/11/2023 7280992663 MR PARAMANANDA PATRA STATE BANK OF INDIA(508548)
25 DHANKAUDA OR-01-001-004-002/6927
(BISALKHINDA) 		2401001004NRG24151020230379768 15/10/2023 GAJINDRA BHOUI 2401001004WL053885 GAJINDRA BHOUI 00415 SBIN0017703 948 948 Processed 10/11/2023 7280992701 MR GAJINDRA BHUE STATE BANK OF INDIA(508548)
26 DHANKAUDA OR-01-001-004-002/70001
(BISALKHINDA) 		2401001004NRG24151020230379771 15/10/2023 BINDUSAGAR SAHU 2401001004WL053885 BINDUSAGAR SAHU 00415 SBIN0017703 948 948 Processed 09/11/2023 7280992677 Mr. BINDU SAGAR SAHU UTKAL GRAMEEN BANK(607234)
27 DHANKAUDA OR-01-001-004-002/700068
(BISALKHINDA) 		2401001004NRG24151020230379776 15/10/2023 SEBATI MIRDHA 2401001004WL053885 SEBATI MIRDHA 00415 SBIN0017703 948 948 Processed 09/11/2023 7280992697 Mrs. SEBATI MIRDHA UTKAL GRAMEEN BANK(607234)
28 DHANKAUDA OR-01-001-004-002/700089
(BISALKHINDA) 		2401001004NRG24151020230379777 15/10/2023 ROHAN SAHU 2401001004WL053885 ROHAN SAHU 00415 SBIN0017703 948 948 Processed 10/11/2023 7280992695 MR ROHAN SAHU STATE BANK OF INDIA(508548)
29 DHANKAUDA OR-01-001-004-002/7080
(BISALKHINDA) 		2401001004NRG24151020230379780 15/10/2023 AMITKUMAR BHUE 2401001004WL053885 AMITKUMAR BHUE 00415 SBIN0017703 948 948 Processed 10/11/2023 7280992689 MR AMITKUMAR BHUE STATE BANK OF INDIA(508548)
30 DHANKAUDA OR-01-001-004-002/7168
(BISALKHINDA) 		2401001004NRG24151020230379782 15/10/2023 KUNTI BHUE 2401001004WL053885 KUNTI BHUE 00415 SBIN0017703 948 948 Processed 10/11/2023 7280992688 MISS KUNTI BHUE STATE BANK OF INDIA(508548)
31 DHANKAUDA OR-01-001-004-002/7168
(BISALKHINDA) 		2401001004NRG24151020230379781 15/10/2023 URBASI BHUE 2401001004WL053885 URBASI BHUE 00415 SBIN0017703 948 948 Processed 10/11/2023 7280992667 MRS URBASHI BHUE STATE BANK OF INDIA(508548)
32 DHANKAUDA OR-01-001-004-002/7250
(BISALKHINDA) 		2401001004NRG24151020230379784 15/10/2023 SUDARSHAN DALEI 2401001004WL053885 SUDARSHAN DALEI 00415 SBIN0017703 948 948 Processed 10/11/2023 7280992691 MR SUDARSHAN DALEI STATE BANK OF INDIA(508548)
33 DHANKAUDA OR-01-001-004-002/7258
(BISALKHINDA) 		2401001004NRG24151020230379785 15/10/2023 GURUCHARAN BHUE 2401001004WL053885 GURUCHARAN BHUE 00415 SBIN0017703 948 948 Processed 10/11/2023 7280992692 MR GURUCHARAN BHUE STATE BANK OF INDIA(508548)
SubTotal 19908 19908
34 DHANKAUDA OR-01-001-004-002/6000020900
(BISALKHINDA) 		2401001004NRG24151020230379753 15/10/2023 DUBARAJ PADHAN 2401001004WL053885 DUBARAJ PADHAN 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7280992672 Mr. DUBARAJ PADHAN UTKAL GRAMEEN BANK(607234)
35 DHANKAUDA OR-01-001-004-002/6891
(BISALKHINDA) 		2401001004NRG24151020230379761 15/10/2023 LINGARAJ MAREI 2401001004WL053885 LINGARAJ MAREI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7280992671 LINGARAJ . MARAI UTKAL GRAMEEN BANK(607234)
36 DHANKAUDA OR-01-001-004-002/6927
(BISALKHINDA) 		2401001004NRG24151020230379767 15/10/2023 BASANTI BHUE 2401001004WL053885 BASANTI BHUE 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7280992704 Mrs. BASANTI BHUE UTKAL GRAMEEN BANK(607234)
37 DHANKAUDA OR-01-001-004-002/6946
(BISALKHINDA) 		2401001004NRG24151020230379769 15/10/2023 NIRANJAN SETH 2401001004WL053885 NIRANJAN SETH 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7280992675 MR NIRANJAN SETH STATE BANK OF INDIA(508548)
38 DHANKAUDA OR-01-001-004-002/6951
(BISALKHINDA) 		2401001004NRG24151020230379770 15/10/2023 PABITRA BHUE 2401001004WL053885 PABITRA BHUE 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7280992703 Mr. PABITRA BHOI UTKAL GRAMEEN BANK(607234)
39 DHANKAUDA OR-01-001-004-002/7233
(BISALKHINDA) 		2401001004NRG24151020230379783 15/10/2023 DILIP SAHU 2401001004WL053885 DILIP SAHU 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7280992673 MR DILLIP KUMAR SAHU STATE BANK OF INDIA(508548)
40 DHANKAUDA OR-01-001-004-004/6000020699
(BISALKHINDA) 		2401001004NRG24151020230379786 15/10/2023 ALEKH SAHU 2401001004WL053885 ALEKH SAHU 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7280992702 Mr. ALEKHA SAHOO UTKAL GRAMEEN BANK(607234)
41 DHANKAUDA OR-01-001-004-004/6000020938
(BISALKHINDA) 		2401001004NRG24151020230379788 15/10/2023 BISWAJIT BHUE 2401001004WL053885 BISWAJIT BHUE 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7280992665 Mr. BISWAJIT BHUE UTKAL GRAMEEN BANK(607234)
42 DHANKAUDA OR-01-001-004-004/6585
(BISALKHINDA) 		2401001004NRG24151020230379789 15/10/2023 KUJABIHARI SETH 2401001004WL053885 KUJABIHARI SETH 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7280992676 MR KUNJA SET STATE BANK OF INDIA(508548)
43 DHANKAUDA OR-01-001-004-004/6641
(BISALKHINDA) 		2401001004NRG24151020230379790 15/10/2023 CHITTARANJAN DEHURY 2401001004WL053885 CHITTARANJAN DEHURY 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7280992705 MR CHITTARANJAN DEHURI STATE BANK OF INDIA(508548)
SubTotal 9480 9480
Total 39579 39579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001004_151023APB_FTO_643395 AXIS BANK UTIB0000306 SAMBALPUR, ORISSA 711
2 DHANKAUDA OR2401001004_151023APB_FTO_643395 Punjab National Bank PUNB0269800 PARMANPUR 7584
3 DHANKAUDA OR2401001004_151023APB_FTO_643395 State Bank of India SBIN0002110 RENGALI 1896
4 DHANKAUDA OR2401001004_151023APB_FTO_643395 State Bank of India SBIN0017703 SASON 19908
5 DHANKAUDA OR2401001004_151023APB_FTO_643395 UTKAL GRAMYA BANK SBIN0RRUKGB SASON 948
6 DHANKAUDA OR2401001004_151023APB_FTO_643395 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 7584
7 DHANKAUDA OR2401001004_151023APB_FTO_643395 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, SASON 948

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