Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:22 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001003_140923FTO_528098
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-01-001-003-005/5640120
(BASANTPUR) 		2401001003NRG24130920230321457 14/09/2023 KEDAR MAHANTA 2401001003WL035421 KEDAR MAHANTA 00415 SBIN0006672 1422 1422 Processed 09/11/2023 7265138692 MR KEDAR MAHANTA ()
2 DHANKAUDA OR-01-001-003-005/5640120
(BASANTPUR) 		2401001003NRG24130920230321455 14/09/2023 KEDAR MAHANTA 2401001003WL035421 KEDAR MAHANTA 00415 SBIN0006672 1422 1422 Processed 09/11/2023 7265138691 MR KEDAR MAHANTA ()
SubTotal 2844 2844
3 DHANKAUDA OR-01-001-003-001/16281
(BASANTPUR) 		2401001003NRG24140920230323673 14/09/2023 RAMBHA MENDALI 2401001003WL036263 RAMBHA MENDALI 00415 SBIN0017963 1422 1422 Processed 09/11/2023 7265138703 MRS RAMBHA MENDALI ()
4 DHANKAUDA OR-01-001-003-002/560973
(BASANTPUR) 		2401001003NRG24130920230321861 14/09/2023 SULOCHANA CHANDA 2401001003WL035577 SULOCHANA CHANDA 00415 SBIN0017963 1422 1422 Processed 09/11/2023 7265138696 MRS SULOCHANA CHANDA ()
5 DHANKAUDA OR-01-001-003-002/560973
(BASANTPUR) 		2401001003NRG24130920230321860 14/09/2023 SULOCHANA CHANDA 2401001003WL035577 SULOCHANA CHANDA 00415 SBIN0017963 1422 1422 Processed 09/11/2023 7265138695 MRS SULOCHANA CHANDA ()
6 DHANKAUDA OR-01-001-003-005/5640117
(BASANTPUR) 		2401001003NRG24130920230321451 14/09/2023 MANORAMA MALLICK 2401001003WL035419 MANORAMA MALLICK 00415 SBIN0017963 1422 1422 Processed 09/11/2023 7265138694 MRS MANORAMA MALLICK ()
7 DHANKAUDA OR-01-001-003-005/5640117
(BASANTPUR) 		2401001003NRG24130920230321450 14/09/2023 MANORAMA MALLICK 2401001003WL035419 MANORAMA MALLICK 00415 SBIN0017963 1422 1422 Processed 09/11/2023 7265138693 MRS MANORAMA MALLICK ()
SubTotal 7110 7110
8 DHANKAUDA OR-01-001-003-005/15774
(BASANTPUR) 		2401001003NRG24130920230321850 14/09/2023 BARSHA SAHANI 2401001003WL035571 BARSHA SAHANI 00462 UCBA0002455 1422 1422 Processed 09/11/2023 7265138700 BARSHA SAHANI ()
9 DHANKAUDA OR-01-001-003-005/15774
(BASANTPUR) 		2401001003NRG24130920230321849 14/09/2023 BARSHA SAHANI 2401001003WL035571 BARSHA SAHANI 00462 UCBA0002455 1422 1422 Processed 09/11/2023 7265138699 BARSHA SAHANI ()
SubTotal 2844 2844
10 DHANKAUDA OR-01-001-003-001/16307
(BASANTPUR) 		2401001003NRG24130920230321887 14/09/2023 JASHODA MIRDHA 2401001003WL035589 JASHODA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265138698 JASHODA MIRDHA ()
11 DHANKAUDA OR-01-001-003-001/16307
(BASANTPUR) 		2401001003NRG24130920230321885 14/09/2023 JASHODA MIRDHA 2401001003WL035589 JASHODA MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265138697 JASHODA MIRDHA ()
12 DHANKAUDA OR-01-001-003-005/560595
(BASANTPUR) 		2401001003NRG24130920230321876 14/09/2023 SABITA PATRA 2401001003WL035585 SABITA PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265138701 SABITA PATRA ()
13 DHANKAUDA OR-01-001-003-005/560595
(BASANTPUR) 		2401001003NRG24130920230321875 14/09/2023 SABITA PATRA 2401001003WL035585 SABITA PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265138702 SABITA PATRA ()
SubTotal 5688 5688
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001003_140923FTO_528098 State Bank of India SBIN0006672 JYOTI VIHAR, BURLA 2844
2 DHANKAUDA OR2401001003_140923FTO_528098 State Bank of India SBIN0017963 GOSHALA 7110
3 DHANKAUDA OR2401001003_140923FTO_528098 UCO Bank UCBA0002455 BAIJAMUNDA 2844
4 DHANKAUDA OR2401001003_140923FTO_528098 UTKAL GRAMYA BANK SBIN0RRUKGB CHIPLIMA,SAMBALPUR 5688

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