Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:26:11 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001003_151123APB_FTO_767590
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-01-001-003-002/560257
(BASANTPUR) 		2401001003NRG24151120230424487 15/11/2023 JAMBOBATI RANA 2401001003WL068716 JAMBOBATI RANA 00415 SBIN0017963 711 711 Processed 01/01/2024 9008430525 MRS JAMBOBATI RANA STATE BANK OF INDIA(508548)
2 DHANKAUDA OR-01-001-003-002/56040233
(BASANTPUR) 		2401001003NRG24151120230424488 15/11/2023 DEEPAK BHOI 2401001003WL068716 DEEPAK BHOI 00415 SBIN0017963 474 474 Processed 01/01/2024 9008430524 DEEPAK BHOI UCO BANK(607066)
3 DHANKAUDA OR-01-001-003-002/560976
(BASANTPUR) 		2401001003NRG24151120230424492 15/11/2023 MANASI RANA 2401001003WL068716 MANASI RANA 00415 SBIN0017963 474 474 Processed 01/01/2024 9008430526 MRS MANASI RANA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 DHANKAUDA OR-01-001-003-002/560841
(BASANTPUR) 		2401001003NRG24151120230424489 15/11/2023 RAJENDRA RANA 2401001003WL068716 RAJENDRA RANA 00462 UCBA0002455 711 711 Processed 01/01/2024 9008430522 MR RAJENDRARANA RANA STATE BANK OF INDIA(508548)
5 DHANKAUDA OR-01-001-003-002/560976
(BASANTPUR) 		2401001003NRG24151120230424490 15/11/2023 RANJIT RANA 2401001003WL068716 RANJIT RANA 00462 UCBA0002455 711 711 Processed 01/01/2024 9008430523 MR RANJIT RANA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 DHANKAUDA OR-01-001-003-002/560976
(BASANTPUR) 		2401001003NRG24151120230424491 15/11/2023 TEJAPATI RANA 2401001003WL068716 TEJAPATI RANA 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 9008430521 Mr. TEJAPATI RANA UTKAL GRAMEEN BANK(607234)
SubTotal 711 711
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001003_151123APB_FTO_767590 State Bank of India SBIN0017963 GOSHALA 1659
2 DHANKAUDA OR2401001003_151123APB_FTO_767590 UCO Bank UCBA0002455 BAIJAMUNDA 1422
3 DHANKAUDA OR2401001003_151123APB_FTO_767590 UTKAL GRAMYA BANK SBIN0RRUKGB CHIPLIMA,SAMBALPUR 711

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