Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:57:28 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001003_060623APB_FTO_201063
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-01-001-003-002/560781
(BASANTPUR) 		2401001003NRG24050620230130879 06/06/2023 RUKMAN RANA 2401001003WL005382 RUKMAN RANA 00415 SBIN0002034 237 237 Processed 10/06/2023 2397949942 Mr. RUKMANA RANA UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
2 DHANKAUDA OR-01-001-003-001/16480
(BASANTPUR) 		2401001003NRG24050620230130858 06/06/2023 SATRUSHNA MIRDHA 2401001003WL005382 SATRUSHNA MIRDHA 00415 SBIN0017963 237 237 Processed 10/06/2023 2397949959 SHATRUGHANA MIRDHA UCO BANK(607066)
3 DHANKAUDA OR-01-001-003-001/56040258
(BASANTPUR) 		2401001003NRG24050620230130862 06/06/2023 TIKELAL RANA 2401001003WL005382 TIKELAL RANA 00415 SBIN0017963 237 237 Processed 10/06/2023 2397949946 MR TIKELAL RANA STATE BANK OF INDIA(508548)
4 DHANKAUDA OR-01-001-003-001/56040258
(BASANTPUR) 		2401001003NRG24050620230130864 06/06/2023 TULESWAR RANA 2401001003WL005382 TULESWAR RANA 00415 SBIN0017963 237 237 Processed 10/06/2023 2397949947 MR TULESWAR RANA STATE BANK OF INDIA(508548)
5 DHANKAUDA OR-01-001-003-001/560476
(BASANTPUR) 		2401001003NRG24050620230130869 06/06/2023 NIRMAL PADHAN 2401001003WL005382 NIRMAL PADHAN 00415 SBIN0017963 237 237 Processed 10/06/2023 2397949950 NIRMAL PADHAN UCO BANK(607066)
6 DHANKAUDA OR-01-001-003-001/560961
(BASANTPUR) 		2401001003NRG24050620230130872 06/06/2023 HARI SAHU 2401001003WL005382 HARI SAHU 00415 SBIN0017963 237 237 Processed 10/06/2023 2397949943 HARI SAHU IDBI BANK(607095)
7 DHANKAUDA OR-01-001-003-001/560961
(BASANTPUR) 		2401001003NRG24050620230130873 06/06/2023 JHUNU SAHOO 2401001003WL005382 JHUNU SAHOO 00415 SBIN0017963 237 237 Processed 10/06/2023 2397949948 JHUNU SAHU UCO BANK(607066)
8 DHANKAUDA OR-01-001-003-002/560419
(BASANTPUR) 		2401001003NRG24050620230130877 06/06/2023 PANKANA BHOI 2401001003WL005382 PANKANA BHOI 00415 SBIN0017963 237 237 Processed 10/06/2023 2397949944 MRS PAENKANA BHOI STATE BANK OF INDIA(508548)
9 DHANKAUDA OR-01-001-003-002/56090
(BASANTPUR) 		2401001003NRG24050620230130880 06/06/2023 SUSANTA BHUE 2401001003WL005382 SUSANTA BHUE 00415 SBIN0017963 237 237 Processed 10/06/2023 2397949951 MR SUSHANTA BHUE STATE BANK OF INDIA(508548)
10 DHANKAUDA OR-01-001-003-002/56188
(BASANTPUR) 		2401001003NRG24050620230130883 06/06/2023 NAMITA PANDE 2401001003WL005382 NAMITA PANDE 00415 SBIN0017963 237 237 Processed 10/06/2023 2397949945 NAMITA PANDEY UCO BANK(607066)
SubTotal 2133 2133
11 DHANKAUDA OR-01-001-003-001/16567
(BASANTPUR) 		2401001003NRG24050620230130860 06/06/2023 ALEKH BINDHANI 2401001003WL005382 ALEKH BINDHANI 00462 UCBA0002455 237 237 Processed 10/06/2023 2397949954 MR ALEKHA BINDHANI STATE BANK OF INDIA(508548)
12 DHANKAUDA OR-01-001-003-001/16574
(BASANTPUR) 		2401001003NRG24050620230130861 06/06/2023 DASRATH NAG 2401001003WL005382 DASRATH NAG 00462 UCBA0002455 237 237 Processed 10/06/2023 2397949952 DASARATH NAG UCO BANK(607066)
13 DHANKAUDA OR-01-001-003-001/56040263
(BASANTPUR) 		2401001003NRG24050620230130868 06/06/2023 JAMBUBATI TARIA 2401001003WL005382 JAMBUBATI TARIA 00462 UCBA0002455 237 237 Processed 10/06/2023 2397949939 JAMBUBATI TARIA UCO BANK(607066)
14 DHANKAUDA OR-01-001-003-002/15912
(BASANTPUR) 		2401001003NRG24050620230130875 06/06/2023 RAEMATI MAHAKUR 2401001003WL005382 RAEMATI MAHAKUR 00462 UCBA0002455 237 237 Processed 10/06/2023 2397949955 RAEMATI MAHAKUR UCO BANK(607066)
15 DHANKAUDA OR-01-001-003-002/560412
(BASANTPUR) 		2401001003NRG24050620230130876 06/06/2023 NILAMANI MAHAKUR 2401001003WL005382 NILAMANI MAHAKUR 00462 UCBA0002455 237 237 Processed 10/06/2023 2397949941 NILAMANI MAHAKUR UCO BANK(607066)
16 DHANKAUDA OR-01-001-003-002/560715
(BASANTPUR) 		2401001003NRG24050620230130878 06/06/2023 KUMUDINI MAHAKUR 2401001003WL005382 KUMUDINI MAHAKUR 00462 UCBA0002455 237 237 Processed 10/06/2023 2397949953 KUMUDINI MAHAKUR UCO BANK(607066)
17 DHANKAUDA OR-01-001-003-002/56162
(BASANTPUR) 		2401001003NRG24050620230130881 06/06/2023 MAMATA PADHAN 2401001003WL005382 MAMATA PADHAN 00462 UCBA0002455 237 237 Processed 10/06/2023 2397949940 MAMATA PADHAN UCO BANK(607066)
SubTotal 1659 1659
18 DHANKAUDA OR-01-001-003-001/16286
(BASANTPUR) 		2401001003NRG24050620230130856 06/06/2023 PURNACHANDRA MIRDHA 2401001003WL005382 PURNACHANDRA MIRDHA 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2397949958 Mr. PURANNACHANDRA MIRDHA UTKAL GRAMEEN BANK(607234)
19 DHANKAUDA OR-01-001-003-001/16295
(BASANTPUR) 		2401001003NRG24050620230130857 06/06/2023 SAROJINI MIRDHA 2401001003WL005382 SAROJINI MIRDHA 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2397949938 Mrs. SAROJINI . MIRDHA UTKAL GRAMEEN BANK(607234)
20 DHANKAUDA OR-01-001-003-001/16548
(BASANTPUR) 		2401001003NRG24050620230130859 06/06/2023 Mr BIJAY MIRDHA 2401001003WL005382 Mr BIJAY MIRDHA 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2397949949 Mr. BIJAY MIRDHA UTKAL GRAMEEN BANK(607234)
21 DHANKAUDA OR-01-001-003-002/15790
(BASANTPUR) 		2401001003NRG24050620230130874 06/06/2023 TEJAPATI RANA 2401001003WL005382 TEJAPATI RANA 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2397949956 MR TEJARAJ RANA STATE BANK OF INDIA(508548)
22 DHANKAUDA OR-01-001-003-002/56188
(BASANTPUR) 		2401001003NRG24050620230130882 06/06/2023 KISHOR PANDEY 2401001003WL005382 KISHOR PANDEY 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2397949957 Mr. KISHOR PANDEY UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001003_060623APB_FTO_201063 State Bank of India SBIN0002034 BURLA 237
2 DHANKAUDA OR2401001003_060623APB_FTO_201063 State Bank of India SBIN0017963 GOSHALA 2133
3 DHANKAUDA OR2401001003_060623APB_FTO_201063 UCO Bank UCBA0002455 BAIJAMUNDA 1659
4 DHANKAUDA OR2401001003_060623APB_FTO_201063 UTKAL GRAMYA BANK SBIN0RRUKGB CHIPLIMA,SAMBALPUR 948
5 DHANKAUDA OR2401001003_060623APB_FTO_201063 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,CHIPILMA 237

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