Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:45:15 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001003_130523FTO_110167
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-01-001-003-003/15405
(BASANTPUR) 		2401001003NRG24120520230043310 13/05/2023 TAPISA DAS 2401001003WL001946 TAPISA DAS 00415 SBIN0017963 237 237 Processed 19/05/2023 1691976027 MRS TAPISA DAS ()
2 DHANKAUDA OR-01-001-003-003/15405
(BASANTPUR) 		2401001003NRG24120520230043312 13/05/2023 TAPISA DAS 2401001003WL001946 TAPISA DAS 00415 SBIN0017963 237 237 Processed 19/05/2023 1691976026 MRS TAPISA DAS ()
3 DHANKAUDA OR-01-001-003-003/15405
(BASANTPUR) 		2401001003NRG24120520230043314 13/05/2023 TAPISA DAS 2401001003WL001946 TAPISA DAS 00415 SBIN0017963 237 237 Processed 19/05/2023 1691976028 MRS TAPISA DAS ()
4 DHANKAUDA OR-01-001-003-003/15405
(BASANTPUR) 		2401001003NRG24120520230043316 13/05/2023 TAPISA DAS 2401001003WL001946 TAPISA DAS 00415 SBIN0017963 237 237 Processed 19/05/2023 1691976029 MRS TAPISA DAS ()
5 DHANKAUDA OR-01-001-003-003/56064
(BASANTPUR) 		2401001003NRG24120520230043374 13/05/2023 RITA KHETI 2401001003WL001946 RITA KHETI 00415 SBIN0017963 237 237 Processed 19/05/2023 1691976033 MRS RITA KHETI ()
6 DHANKAUDA OR-01-001-003-003/56064
(BASANTPUR) 		2401001003NRG24120520230043376 13/05/2023 RITA KHETI 2401001003WL001946 RITA KHETI 00415 SBIN0017963 237 237 Processed 19/05/2023 1691976032 MRS RITA KHETI ()
7 DHANKAUDA OR-01-001-003-003/56064
(BASANTPUR) 		2401001003NRG24120520230043378 13/05/2023 RITA KHETI 2401001003WL001946 RITA KHETI 00415 SBIN0017963 237 237 Processed 19/05/2023 1691976031 MRS RITA KHETI ()
8 DHANKAUDA OR-01-001-003-003/56064
(BASANTPUR) 		2401001003NRG24120520230043380 13/05/2023 RITA KHETI 2401001003WL001946 RITA KHETI 00415 SBIN0017963 237 237 Processed 19/05/2023 1691976030 MRS RITA KHETI ()
SubTotal 1896 1896
9 DHANKAUDA OR-01-001-003-003/560494
(BASANTPUR) 		2401001003NRG24120520230043321 13/05/2023 JITENDRA KHETI 2401001003WL001946 JITENDRA KHETI 00462 UCBA0002455 237 237 Processed 19/05/2023 1691976015 JITENDRA KHETI ()
10 DHANKAUDA OR-01-001-003-003/560494
(BASANTPUR) 		2401001003NRG24120520230043322 13/05/2023 JITENDRA KHETI 2401001003WL001946 JITENDRA KHETI 00462 UCBA0002455 237 237 Processed 19/05/2023 1691976014 JITENDRA KHETI ()
11 DHANKAUDA OR-01-001-003-003/560494
(BASANTPUR) 		2401001003NRG24120520230043323 13/05/2023 JITENDRA KHETI 2401001003WL001946 JITENDRA KHETI 00462 UCBA0002455 237 237 Processed 19/05/2023 1691976016 JITENDRA KHETI ()
12 DHANKAUDA OR-01-001-003-003/560494
(BASANTPUR) 		2401001003NRG24120520230043324 13/05/2023 JITENDRA KHETI 2401001003WL001946 JITENDRA KHETI 00462 UCBA0002455 237 237 Processed 19/05/2023 1691976017 JITENDRA KHETI ()
13 DHANKAUDA OR-01-001-003-003/560578
(BASANTPUR) 		2401001003NRG24120520230043341 13/05/2023 TANURJA NAG 2401001003WL001946 TANURJA NAG 00462 UCBA0002455 237 237 Processed 19/05/2023 1691976013 TANURJA NAG ()
14 DHANKAUDA OR-01-001-003-003/560578
(BASANTPUR) 		2401001003NRG24120520230043342 13/05/2023 TANURJA NAG 2401001003WL001946 TANURJA NAG 00462 UCBA0002455 237 237 Processed 19/05/2023 1691976012 TANURJA NAG ()
15 DHANKAUDA OR-01-001-003-003/560578
(BASANTPUR) 		2401001003NRG24120520230043343 13/05/2023 TANURJA NAG 2401001003WL001946 TANURJA NAG 00462 UCBA0002455 237 237 Processed 19/05/2023 1691976011 TANURJA NAG ()
16 DHANKAUDA OR-01-001-003-003/560578
(BASANTPUR) 		2401001003NRG24120520230043344 13/05/2023 TANURJA NAG 2401001003WL001946 TANURJA NAG 00462 UCBA0002455 237 237 Processed 19/05/2023 1691976010 TANURJA NAG ()
17 DHANKAUDA OR-01-001-003-003/56066
(BASANTPUR) 		2401001003NRG24120520230043389 13/05/2023 MAKARADHWAJ MENDALI 2401001003WL001946 MAKARADHWAJ MENDALI 00462 UCBA0002455 237 237 Processed 19/05/2023 1691976025 MAKARADHWAJ MENDALI ()
18 DHANKAUDA OR-01-001-003-003/56066
(BASANTPUR) 		2401001003NRG24120520230043391 13/05/2023 MAKARADHWAJ MENDALI 2401001003WL001946 MAKARADHWAJ MENDALI 00462 UCBA0002455 237 237 Processed 19/05/2023 1691976024 MAKARADHWAJ MENDALI ()
19 DHANKAUDA OR-01-001-003-003/56066
(BASANTPUR) 		2401001003NRG24120520230043393 13/05/2023 MAKARADHWAJ MENDALI 2401001003WL001946 MAKARADHWAJ MENDALI 00462 UCBA0002455 237 237 Processed 19/05/2023 1691976023 MAKARADHWAJ MENDALI ()
20 DHANKAUDA OR-01-001-003-003/56066
(BASANTPUR) 		2401001003NRG24120520230043395 13/05/2023 MAKARADHWAJ MENDALI 2401001003WL001946 MAKARADHWAJ MENDALI 00462 UCBA0002455 237 237 Processed 19/05/2023 1691976022 MAKARADHWAJ MENDALI ()
21 DHANKAUDA OR-01-001-003-003/560866
(BASANTPUR) 		2401001003NRG24120520230043409 13/05/2023 KISHOR CHANDRA MAHAKUR 2401001003WL001946 KISHOR CHANDRA MAHAKUR 00462 UCBA0002455 237 237 Processed 19/05/2023 1691976018 KISHOR CHANDRA MAHAKUR ()
22 DHANKAUDA OR-01-001-003-003/560866
(BASANTPUR) 		2401001003NRG24120520230043410 13/05/2023 KISHOR CHANDRA MAHAKUR 2401001003WL001946 KISHOR CHANDRA MAHAKUR 00462 UCBA0002455 237 237 Processed 19/05/2023 1691976019 KISHOR CHANDRA MAHAKUR ()
23 DHANKAUDA OR-01-001-003-003/560866
(BASANTPUR) 		2401001003NRG24120520230043411 13/05/2023 KISHOR CHANDRA MAHAKUR 2401001003WL001946 KISHOR CHANDRA MAHAKUR 00462 UCBA0002455 237 237 Processed 19/05/2023 1691976020 KISHOR CHANDRA MAHAKUR ()
24 DHANKAUDA OR-01-001-003-003/560866
(BASANTPUR) 		2401001003NRG24120520230043412 13/05/2023 KISHOR CHANDRA MAHAKUR 2401001003WL001946 KISHOR CHANDRA MAHAKUR 00462 UCBA0002455 237 237 Processed 19/05/2023 1691976021 KISHOR CHANDRA MAHAKUR ()
SubTotal 3792 3792
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001003_130523FTO_110167 State Bank of India SBIN0017963 GOSHALA 1896
2 DHANKAUDA OR2401001003_130523FTO_110167 UCO Bank UCBA0002455 BAIJAMUNDA 3792

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