Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:04:59 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001004_051023FTO_605504
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-01-001-004-001/900071
(BISALKHINDA) 		2401001004NRG24041020230361798 05/10/2023 KISHAN BAGARTI 2401001004WL047957 KISHAN BAGARTI 00045 BARB0SAMBAL 711 711 Processed 09/11/2023 7259742919 KISHAN BAGARTI ()
SubTotal 711 711
2 DHANKAUDA OR-01-001-004-002/900082
(BISALKHINDA) 		2401001004NRG24051020230364087 05/10/2023 SABANA KACHHI 2401001004WL048854 SABANA KACHHI 00354 PUNB0269800 948 948 Processed 09/11/2023 7259742920 SABANA KACHHI ()
SubTotal 948 948
3 DHANKAUDA OR-01-001-004-001/6000021129
(BISALKHINDA) 		2401001004NRG24051020230364091 05/10/2023 NIRTAN KISAN 2401001004WL048855 NIRTAN KISAN 00415 SBIN0001699 237 237 Processed 09/11/2023 7259742921 MR NIRTAN KISAN ()
SubTotal 237 237
4 DHANKAUDA OR-01-001-004-005/6000020796
(BISALKHINDA) 		2401001004NRG24041020230361791 05/10/2023 KAMAL SANDHA 2401001004WL047955 KAMAL SANDHA 00415 SBIN0012079 474 474 Processed 09/11/2023 7259742922 MR KAMAL SANDHA ()
SubTotal 474 474
5 DHANKAUDA OR-01-001-004-001/6000021119
(BISALKHINDA) 		2401001004NRG24051020230364090 05/10/2023 RAJ KUMARI KISHAN 2401001004WL048855 RAJ KUMARI KISHAN 00415 SBIN0017703 237 237 Processed 09/11/2023 7259742935 MRS RAJ KUMARI KISHAN ()
6 DHANKAUDA OR-01-001-004-001/6148
(BISALKHINDA) 		2401001004NRG24051020230364080 05/10/2023 SUSIL SETH 2401001004WL048852 SUSIL SETH 00415 SBIN0017703 1659 1659 Processed 09/11/2023 7259742927 MR SHUSHIL SETH ()
7 DHANKAUDA OR-01-001-004-001/900011
(BISALKHINDA) 		2401001004NRG24041020230361786 05/10/2023 KIAPHULA SANDHA 2401001004WL047951 KIAPHULA SANDHA 00415 SBIN0017703 237 237 Processed 09/11/2023 7259742926 MRS KIAPHULA SANDHA ()
8 DHANKAUDA OR-01-001-004-001/900071
(BISALKHINDA) 		2401001004NRG24041020230361797 05/10/2023 SAIRENDRI BAGARTI 2401001004WL047957 SAIRENDRI BAGARTI 00415 SBIN0017703 711 711 Processed 09/11/2023 7259742925 MRS SAIRENDRI BAGARTI ()
9 DHANKAUDA OR-01-001-004-002/900025
(BISALKHINDA) 		2401001004NRG24051020230364067 05/10/2023 OKIL GARDIA 2401001004WL048847 OKIL GARDIA 00415 SBIN0017703 1185 1185 Processed 09/11/2023 7259742936 MR OKIL GARDIA ()
10 DHANKAUDA OR-01-001-004-002/900075
(BISALKHINDA) 		2401001004NRG24051020230364045 05/10/2023 SUBANTA KUMAR PRUSETH 2401001004WL048838 SUBANTA KUMAR PRUSETH 00415 SBIN0017703 1185 1185 Processed 09/11/2023 7259742931 MR SUBANTA KUMAR PRUSETH ()
11 DHANKAUDA OR-01-001-004-002/900082
(BISALKHINDA) 		2401001004NRG24051020230364086 05/10/2023 SULATANA KACHHI 2401001004WL048854 SULATANA KACHHI 00415 SBIN0017703 948 948 Processed 09/11/2023 7259742929 MRS SULATANA KACHHI ()
12 DHANKAUDA OR-01-001-004-004/6000021022
(BISALKHINDA) 		2401001004NRG24051020230364098 05/10/2023 MINA DHURUA 2401001004WL048857 MINA DHURUA 00415 SBIN0017703 1185 1185 Processed 09/11/2023 7259742933 MRS MINA DHURUA ()
13 DHANKAUDA OR-01-001-004-004/6000061125
(BISALKHINDA) 		2401001004NRG24051020230364099 05/10/2023 SUBHAGINI MAREI 2401001004WL048857 SUBHAGINI MAREI 00415 SBIN0017703 1185 1185 Processed 09/11/2023 7259742930 MRS SUBHAGINI MAREI ()
14 DHANKAUDA OR-01-001-004-004/6619
(BISALKHINDA) 		2401001004NRG24051020230364101 05/10/2023 RITA DHURUA 2401001004WL048857 RITA DHURUA 00415 SBIN0017703 1185 1185 Processed 09/11/2023 7259742923 MISS RITA DHURUA ()
15 DHANKAUDA OR-01-001-004-005/6336
(BISALKHINDA) 		2401001004NRG24051020230364094 05/10/2023 INDRA RANA 2401001004WL048856 INDRA RANA 00415 SBIN0017703 474 474 Processed 09/11/2023 7259742928 MRS INDRA RANA ()
16 DHANKAUDA OR-01-001-004-005/80009
(BISALKHINDA) 		2401001004NRG24051020230364064 05/10/2023 BENU RANA 2401001004WL048845 BENU RANA 00415 SBIN0017703 1185 1185 Processed 09/11/2023 7259742932 MR BENU RANA ()
17 DHANKAUDA OR-01-001-004-005/900020
(BISALKHINDA) 		2401001004NRG24051020230364095 05/10/2023 JAYANTI BHUE 2401001004WL048856 JAYANTI BHUE 00415 SBIN0017703 474 474 Processed 09/11/2023 7259742924 MRS JAYANTI BHUE ()
18 DHANKAUDA OR-01-001-004-005/900098
(BISALKHINDA) 		2401001004NRG24051020230364097 05/10/2023 SANJU MUNDA 2401001004WL048856 SANJU MUNDA 00415 SBIN0017703 474 474 Processed 09/11/2023 7259742934 MISS SANJU MUNDA ()
SubTotal 12324 12324
19 DHANKAUDA OR-01-001-004-001/6000020674
(BISALKHINDA) 		2401001004NRG24051020230364088 05/10/2023 SABITA KISAN 2401001004WL048855 SABITA KISAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259742938 SABITA KISAN ()
20 DHANKAUDA OR-01-001-004-002/900093
(BISALKHINDA) 		2401001004NRG24051020230364079 05/10/2023 BABULAL SANDHA 2401001004WL048851 BABULAL SANDHA 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7259742937 A/c Blocked or Frozen
SubTotal 1896 1896
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001004_051023FTO_605504 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 711
2 DHANKAUDA OR2401001004_051023FTO_605504 Punjab National Bank PUNB0269800 PARMANPUR 948
3 DHANKAUDA OR2401001004_051023FTO_605504 State Bank of India SBIN0001699 ADB SAMBALPUR 237
4 DHANKAUDA OR2401001004_051023FTO_605504 State Bank of India SBIN0012079 AINTHAPALI (SAMBALPUR) 474
5 DHANKAUDA OR2401001004_051023FTO_605504 State Bank of India SBIN0017703 SASON 12324
6 DHANKAUDA OR2401001004_051023FTO_605504 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 1896

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