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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:18:54 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001009_270623APB_FTO_283444
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-01-001-009-001/576381
(KANKHINDA) 		2401001009NRG24270620230201897 27/06/2023 RUTU SUREN 2401001009WL007566 RUTU SUREN 00415 SBIN0001699 1422 1422 Processed 03/07/2023 2983911718 MRS RUTA SUREN STATE BANK OF INDIA(508548)
2 DHANKAUDA OR-01-001-009-001/576521
(KANKHINDA) 		2401001009NRG24270620230201900 27/06/2023 SAEBANI MUNDA 2401001009WL007566 SAEBANI MUNDA 00415 SBIN0001699 1422 1422 Processed 03/07/2023 2983911715 MRS SAEBANI MUNDA STATE BANK OF INDIA(508548)
3 DHANKAUDA OR-01-001-009-001/576523
(KANKHINDA) 		2401001009NRG24270620230201902 27/06/2023 NILAMANI AIND 2401001009WL007566 NILAMANI AIND 00415 SBIN0001699 1422 1422 Processed 03/07/2023 2983911719 MRS NILAMANI AIND STATE BANK OF INDIA(508548)
4 DHANKAUDA OR-01-001-009-004/576408
(KANKHINDA) 		2401001009NRG24270620230201940 27/06/2023 LILI NAIK 2401001009WL007567 LILI NAIK 00415 SBIN0001699 1185 1185 Processed 03/07/2023 2983911720 Mrs. LILI NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 5451 5451
5 DHANKAUDA OR-01-001-009-004/576395
(KANKHINDA) 		2401001009NRG24270620230201937 27/06/2023 ASHISH BADHAI 2401001009WL007567 ASHISH BADHAI 00415 SBIN0002110 1185 1185 Processed 03/07/2023 2983911694 MR ASHISH BADHAI STATE BANK OF INDIA(508548)
6 DHANKAUDA OR-01-001-009-004/576540
(KANKHINDA) 		2401001009NRG24270620230201949 27/06/2023 REENA SAHU 2401001009WL007567 REENA SAHU 00415 SBIN0002110 1185 1185 Processed 03/07/2023 2983911695 MRS REENA SAHU STATE BANK OF INDIA(508548)
SubTotal 2370 2370
7 DHANKAUDA OR-01-001-009-004/567119
(KANKHINDA) 		2401001009NRG24270620230201908 27/06/2023 ARABINDA SAHU 2401001009WL007566 ARABINDA SAHU 00415 SBIN0012079 1422 1422 Processed 03/07/2023 2983911693 MR ARABINDA SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 DHANKAUDA OR-01-001-009-001/576382
(KANKHINDA) 		2401001009NRG24270620230201898 27/06/2023 BAJAOYANI SIBIL 2401001009WL007566 BAJAOYANI SIBIL 00415 SBIN0017703 1422 1422 Processed 03/07/2023 2983911730 MRS BAJAOYANI SIBILI STATE BANK OF INDIA(508548)
9 DHANKAUDA OR-01-001-009-001/576520
(KANKHINDA) 		2401001009NRG24270620230201899 27/06/2023 LALITA CHELEKCHELA 2401001009WL007566 LALITA CHELEKCHELA 00415 SBIN0017703 1422 1422 Processed 03/07/2023 2983911731 MRS LALITA CHELEKCHELA STATE BANK OF INDIA(508548)
10 DHANKAUDA OR-01-001-009-001/576522
(KANKHINDA) 		2401001009NRG24270620230201901 27/06/2023 ANCHANA MUNDA 2401001009WL007566 ANCHANA MUNDA 00415 SBIN0017703 1422 1422 Processed 03/07/2023 2983911672 MRS ANCHANA MUNDA STATE BANK OF INDIA(508548)
11 DHANKAUDA OR-01-001-009-004/18111
(KANKHINDA) 		2401001009NRG24270620230201904 27/06/2023 AKASH NAIK 2401001009WL007566 AKASH NAIK 00415 SBIN0017703 1422 1422 Processed 03/07/2023 2983911732 MR AKASH NAIK STATE BANK OF INDIA(508548)
12 DHANKAUDA OR-01-001-009-004/18155
(KANKHINDA) 		2401001009NRG24270620230202010 27/06/2023 TARINI RANBIDA 2401001009WL007570 TARINI RANBIDA 00415 SBIN0017703 1185 1185 Processed 03/07/2023 2983911708 Mrs. TARINI RANABIDA UTKAL GRAMEEN BANK(607234)
13 DHANKAUDA OR-01-001-009-004/18172
(KANKHINDA) 		2401001009NRG24270620230201913 27/06/2023 BANITA BADHEI 2401001009WL007567 BANITA BADHEI 00415 SBIN0017703 1185 1185 Processed 03/07/2023 2983911712 MRS BANITA BADHEI STATE BANK OF INDIA(508548)
14 DHANKAUDA OR-01-001-009-004/18182
(KANKHINDA) 		2401001009NRG24270620230201914 27/06/2023 PYARI MAHANANDIA 2401001009WL007567 PYARI MAHANANDIA 00415 SBIN0017703 1185 1185 Processed 03/07/2023 2983911709 Mr. PYARI MAHANANDIA UTKAL GRAMEEN BANK(607234)
15 DHANKAUDA OR-01-001-009-004/18249
(KANKHINDA) 		2401001009NRG24270620230201917 27/06/2023 DILIP BADAE 2401001009WL007567 DILIP BADAE 00415 SBIN0017703 1422 1422 Processed 03/07/2023 2983911716 MR DILLIP BADHAI STATE BANK OF INDIA(508548)
16 DHANKAUDA OR-01-001-009-004/18249
(KANKHINDA) 		2401001009NRG24270620230201918 27/06/2023 JHARANA BADHAI 2401001009WL007567 JHARANA BADHAI 00415 SBIN0017703 1422 1422 Processed 03/07/2023 2983911727 MRS JHARANA BADHAI STATE BANK OF INDIA(508548)
17 DHANKAUDA OR-01-001-009-004/18269
(KANKHINDA) 		2401001009NRG24270620230201906 27/06/2023 Maheswara Sahu 2401001009WL007566 Maheswara Sahu 00415 SBIN0017703 1422 1422 Processed 03/07/2023 2983911713 MR MAHESWAR SAHU STATE BANK OF INDIA(508548)
18 DHANKAUDA OR-01-001-009-004/18289
(KANKHINDA) 		2401001009NRG24270620230201921 27/06/2023 PURANDAR NAIK 2401001009WL007567 PURANDAR NAIK 00415 SBIN0017703 1185 1185 Processed 03/07/2023 2983911703 MR PURANDAR NAIK STATE BANK OF INDIA(508548)
19 DHANKAUDA OR-01-001-009-004/18290
(KANKHINDA) 		2401001009NRG24270620230201922 27/06/2023 BIKRAM NAIK 2401001009WL007567 BIKRAM NAIK 00415 SBIN0017703 1422 1422 Processed 03/07/2023 2983911702 MR BIKRAM NAIK STATE BANK OF INDIA(508548)
20 DHANKAUDA OR-01-001-009-004/18292
(KANKHINDA) 		2401001009NRG24270620230201923 27/06/2023 SESADHAR NAIK 2401001009WL007567 SESADHAR NAIK 00415 SBIN0017703 1185 1185 Processed 03/07/2023 2983911704 MR SESHADHAR NAIK STATE BANK OF INDIA(508548)
21 DHANKAUDA OR-01-001-009-004/18321
(KANKHINDA) 		2401001009NRG24270620230201926 27/06/2023 SUBUDHI SAHU 2401001009WL007567 SUBUDHI SAHU 00415 SBIN0017703 948 948 Processed 03/07/2023 2983911717 MR SUBUDHI SAHU STATE BANK OF INDIA(508548)
22 DHANKAUDA OR-01-001-009-004/18381
(KANKHINDA) 		2401001009NRG24270620230201907 27/06/2023 ANANTA SAHU 2401001009WL007566 ANANTA SAHU 00415 SBIN0017703 1422 1422 Processed 03/07/2023 2983911729 MR ANANTA SAHU STATE BANK OF INDIA(508548)
23 DHANKAUDA OR-01-001-009-004/55815
(KANKHINDA) 		2401001009NRG24270620230201929 27/06/2023 SUNIL BARIK 2401001009WL007567 SUNIL BARIK 00415 SBIN0017703 948 948 Processed 03/07/2023 2983911721 MR SUNIL BARIK STATE BANK OF INDIA(508548)
24 DHANKAUDA OR-01-001-009-004/576136
(KANKHINDA) 		2401001009NRG24270620230201932 27/06/2023 SATYABANA BARIK 2401001009WL007567 SATYABANA BARIK 00415 SBIN0017703 1185 1185 Processed 03/07/2023 2983911690 SATYABAN BARIK GENERAL POST OFFICE(607245)
25 DHANKAUDA OR-01-001-009-004/576254
(KANKHINDA) 		2401001009NRG24270620230201934 27/06/2023 KUMUDINI BHUE 2401001009WL007567 KUMUDINI BHUE 00415 SBIN0017703 948 948 Processed 03/07/2023 2983911706 KUMUDINI BHUE UNION BANK OF INDIA(508500)
26 DHANKAUDA OR-01-001-009-004/576360
(KANKHINDA) 		2401001009NRG24270620230202016 27/06/2023 MINA MAKAR 2401001009WL007570 MINA MAKAR 00415 SBIN0017703 1185 1185 Processed 03/07/2023 2983911714 MRS MINA MAKAR STATE BANK OF INDIA(508548)
27 DHANKAUDA OR-01-001-009-004/576360
(KANKHINDA) 		2401001009NRG24270620230202017 27/06/2023 SABITRI MAKAR 2401001009WL007570 SABITRI MAKAR 00415 SBIN0017703 1185 1185 Processed 03/07/2023 2983911728 MRS SABITRI KHARSEL STATE BANK OF INDIA(508548)
28 DHANKAUDA OR-01-001-009-004/576383
(KANKHINDA) 		2401001009NRG24270620230202020 27/06/2023 SIBANJALI KARALI 2401001009WL007570 SIBANJALI KARALI 00415 SBIN0017703 1185 1185 Processed 03/07/2023 2983911707 MRS SIBANJALI KARALI STATE BANK OF INDIA(508548)
29 DHANKAUDA OR-01-001-009-004/576385
(KANKHINDA) 		2401001009NRG24270620230202022 27/06/2023 INDRANI KARALI 2401001009WL007570 INDRANI KARALI 00415 SBIN0017703 1185 1185 Processed 03/07/2023 2983911711 Mrs. INDRANI KARALI UTKAL GRAMEEN BANK(607234)
30 DHANKAUDA OR-01-001-009-004/576394
(KANKHINDA) 		2401001009NRG24270620230201936 27/06/2023 SUDHARSHAN NAIK 2401001009WL007567 SUDHARSHAN NAIK 00415 SBIN0017703 948 948 Processed 03/07/2023 2983911698 MR SUDARSHAN NAIK STATE BANK OF INDIA(508548)
31 DHANKAUDA OR-01-001-009-004/576396
(KANKHINDA) 		2401001009NRG24270620230201938 27/06/2023 SAMBHU BADHAI 2401001009WL007567 SAMBHU BADHAI 00415 SBIN0017703 1185 1185 Processed 03/07/2023 2983911705 MR SAMBHU BADHAI STATE BANK OF INDIA(508548)
32 DHANKAUDA OR-01-001-009-004/576413
(KANKHINDA) 		2401001009NRG24270620230201942 27/06/2023 BASANTA PRADHAN 2401001009WL007567 BASANTA PRADHAN 00415 SBIN0017703 1185 1185 Processed 03/07/2023 2983911689 MR BASANTA PRADHAN STATE BANK OF INDIA(508548)
33 DHANKAUDA OR-01-001-009-004/576417
(KANKHINDA) 		2401001009NRG24270620230201944 27/06/2023 UJAGARA BADHAI 2401001009WL007567 UJAGARA BADHAI 00415 SBIN0017703 1185 1185 Processed 03/07/2023 2983911688 MR UJAGARA BADHAI STATE BANK OF INDIA(508548)
34 DHANKAUDA OR-01-001-009-004/576504
(KANKHINDA) 		2401001009NRG24270620230201910 27/06/2023 BINA BHUE 2401001009WL007566 BINA BHUE 00415 SBIN0017703 1422 1422 Processed 03/07/2023 2983911691 Mrs. BINA BHUE UTKAL GRAMEEN BANK(607234)
35 DHANKAUDA OR-01-001-009-004/576535
(KANKHINDA) 		2401001009NRG24270620230201946 27/06/2023 DAMBARUDHAR NAIK 2401001009WL007567 DAMBARUDHAR NAIK 00415 SBIN0017703 1185 1185 Processed 03/07/2023 2983911696 MR DAMBARUDHAR NAIK STATE BANK OF INDIA(508548)
36 DHANKAUDA OR-01-001-009-004/576536
(KANKHINDA) 		2401001009NRG24270620230201947 27/06/2023 ANANDA PRADHAN 2401001009WL007567 ANANDA PRADHAN 00415 SBIN0017703 1422 1422 Processed 03/07/2023 2983911710 MR ANANDA PRADHAN STATE BANK OF INDIA(508548)
37 DHANKAUDA OR-01-001-009-004/576537
(KANKHINDA) 		2401001009NRG24270620230201948 27/06/2023 ANANTA BADHAI 2401001009WL007567 ANANTA BADHAI 00415 SBIN0017703 1422 1422 Processed 03/07/2023 2983911697 ANANTA BADHAI UNION BANK OF INDIA(508500)
38 DHANKAUDA OR-01-001-009-004/576541
(KANKHINDA) 		2401001009NRG24270620230201950 27/06/2023 LAKSHMI BADHAI 2401001009WL007567 LAKSHMI BADHAI 00415 SBIN0017703 1185 1185 Processed 03/07/2023 2983911701 MRS LAKSHMI BADHAI STATE BANK OF INDIA(508548)
39 DHANKAUDA OR-01-001-009-004/576542
(KANKHINDA) 		2401001009NRG24270620230201951 27/06/2023 BIDESHINI PRDHAN 2401001009WL007567 BIDESHINI PRDHAN 00415 SBIN0017703 1185 1185 Processed 03/07/2023 2983911700 MRS BIDESHINI PRADHAN STATE BANK OF INDIA(508548)
40 DHANKAUDA OR-01-001-009-004/576547
(KANKHINDA) 		2401001009NRG24270620230202025 27/06/2023 RANJIT KUA 2401001009WL007570 RANJIT KUA 00415 SBIN0017703 1185 1185 Processed 03/07/2023 2983911673 Mr. RANJIT KUA UTKAL GRAMEEN BANK(607234)
41 DHANKAUDA OR-01-001-009-004/586555
(KANKHINDA) 		2401001009NRG24270620230201952 27/06/2023 JANANI BADHEI 2401001009WL007567 JANANI BADHEI 00415 SBIN0017703 1422 1422 Processed 03/07/2023 2983911699 Mrs. JANANI BADHEI UTKAL GRAMEEN BANK(607234)
SubTotal 42423 42423
42 DHANKAUDA OR-01-001-009-004/55869
(KANKHINDA) 		2401001009NRG24270620230201931 27/06/2023 NAMITA BADHAI 2401001009WL007567 NAMITA BADHAI 00462 UCBA0002163 1422 1422 Processed 03/07/2023 2983911692 NAMITA BADHAI UCO BANK(607066)
SubTotal 1422 1422
43 DHANKAUDA OR-01-001-009-001/18982
(KANKHINDA) 		2401001009NRG24270620230201895 27/06/2023 SUNIL SUREN 2401001009WL007566 SUNIL SUREN 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983911682 Mr. SUNIL SUREN UTKAL GRAMEEN BANK(607234)
44 DHANKAUDA OR-01-001-009-001/18982
(KANKHINDA) 		2401001009NRG24270620230201896 27/06/2023 TAPASWINI SUREN 2401001009WL007566 TAPASWINI SUREN 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983911725 MRS TAPASWINI SUREN STATE BANK OF INDIA(508548)
45 DHANKAUDA OR-01-001-009-004/18099
(KANKHINDA) 		2401001009NRG24270620230201911 27/06/2023 JAYAKUMARI NAIK 2401001009WL007567 JAYAKUMARI NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2983911723 Mrs. JAYAKUMARI NAIK UTKAL GRAMEEN BANK(607234)
46 DHANKAUDA OR-01-001-009-004/18163
(KANKHINDA) 		2401001009NRG24270620230201912 27/06/2023 RANGA GARDIA 2401001009WL007567 RANGA GARDIA 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2983911685 Mrs. RANGA GARDIA UTKAL GRAMEEN BANK(607234)
47 DHANKAUDA OR-01-001-009-004/18182
(KANKHINDA) 		2401001009NRG24270620230201915 27/06/2023 NUADEI MAHANANDIA 2401001009WL007567 NUADEI MAHANANDIA 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2983911679 NUADEI MAHANANDIA UNION BANK OF INDIA(508500)
48 DHANKAUDA OR-01-001-009-004/18193
(KANKHINDA) 		2401001009NRG24270620230201916 27/06/2023 RAJKUMARI NAIK 2401001009WL007567 RAJKUMARI NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983911680 Mrs. RAJKUMARI NAIK UTKAL GRAMEEN BANK(607234)
49 DHANKAUDA OR-01-001-009-004/18200
(KANKHINDA) 		2401001009NRG24270620230202011 27/06/2023 DEBENDRA BAG 2401001009WL007570 DEBENDRA BAG 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2983911687 DEBENDRA . BAG UTKAL GRAMEEN BANK(607234)
50 DHANKAUDA OR-01-001-009-004/18200
(KANKHINDA) 		2401001009NRG24270620230202012 27/06/2023 SATYABATI BAG 2401001009WL007570 SATYABATI BAG 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2983911686 Mrs. SATYABATI BAG UTKAL GRAMEEN BANK(607234)
51 DHANKAUDA OR-01-001-009-004/18212
(KANKHINDA) 		2401001009NRG24270620230202013 27/06/2023 ARUN BAG 2401001009WL007570 ARUN BAG 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2983911722 Mr. ARUN BAG UTKAL GRAMEEN BANK(607234)
52 DHANKAUDA OR-01-001-009-004/18220
(KANKHINDA) 		2401001009NRG24270620230202014 27/06/2023 PATRA SOHELA 2401001009WL007570 PATRA SOHELA 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2983911724 PATRA . SOHELA UTKAL GRAMEEN BANK(607234)
53 DHANKAUDA OR-01-001-009-004/18267
(KANKHINDA) 		2401001009NRG24270620230201919 27/06/2023 NIMAI PRADHAN 2401001009WL007567 NIMAI PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983911681 Mr. NIMAIN PRADHAN UTKAL GRAMEEN BANK(607234)
54 DHANKAUDA OR-01-001-009-004/18269
(KANKHINDA) 		2401001009NRG24270620230201905 27/06/2023 MAHENDRA SAHU 2401001009WL007566 MAHENDRA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983911726 MAHENDRA SAHU GENERAL POST OFFICE(607245)
55 DHANKAUDA OR-01-001-009-004/55814
(KANKHINDA) 		2401001009NRG24270620230201928 27/06/2023 SANTOSHINI KUA 2401001009WL007567 SANTOSHINI KUA 00474 SBIN0RRUKGB 948 948 Processed 03/07/2023 2983911684 Mrs. SANTOSINI KUA UTKAL GRAMEEN BANK(607234)
56 DHANKAUDA OR-01-001-009-004/576148
(KANKHINDA) 		2401001009NRG24270620230201933 27/06/2023 ABHIMANYU DHANGUND 2401001009WL007567 ABHIMANYU DHANGUND 00474 SBIN0RRUKGB 948 948 Processed 03/07/2023 2983911675 Mr. ABHIMANYU DHANGUND UTKAL GRAMEEN BANK(607234)
57 DHANKAUDA OR-01-001-009-004/576269
(KANKHINDA) 		2401001009NRG24270620230201935 27/06/2023 KALPANA MAHANANDA 2401001009WL007567 KALPANA MAHANANDA 00474 SBIN0RRUKGB 948 948 Processed 03/07/2023 2983911683 Mr. KALPANA MAHANANDA UTKAL GRAMEEN BANK(607234)
58 DHANKAUDA OR-01-001-009-004/576384
(KANKHINDA) 		2401001009NRG24270620230202021 27/06/2023 INDRANI SOHELA 2401001009WL007570 INDRANI SOHELA 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2983911677 Mrs. INDRANI SOHELA UTKAL GRAMEEN BANK(607234)
59 DHANKAUDA OR-01-001-009-004/576409
(KANKHINDA) 		2401001009NRG24270620230201941 27/06/2023 JAYASWARI KACHHIRIA 2401001009WL007567 JAYASWARI KACHHIRIA 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2983911678 MISS JAYASWARI RAHANA STATE BANK OF INDIA(508548)
60 DHANKAUDA OR-01-001-009-004/576423
(KANKHINDA) 		2401001009NRG24270620230202023 27/06/2023 SUKANTI BAG 2401001009WL007570 SUKANTI BAG 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2983911676 Miss. SUKANTI BAG UTKAL GRAMEEN BANK(607234)
61 DHANKAUDA OR-01-001-009-004/576546
(KANKHINDA) 		2401001009NRG24270620230202024 27/06/2023 DAMAYANTI MAHANANDA 2401001009WL007570 DAMAYANTI MAHANANDA 00474 SBIN0RRUKGB 1185 1185 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
SubTotal 22989 22989
Total 76077 76077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001009_270623APB_FTO_283444 State Bank of India SBIN0001699 ADB SAMBALPUR 5451
2 DHANKAUDA OR2401001009_270623APB_FTO_283444 State Bank of India SBIN0002110 RENGALI 2370
3 DHANKAUDA OR2401001009_270623APB_FTO_283444 State Bank of India SBIN0012079 AINTHAPALI (SAMBALPUR) 1422
4 DHANKAUDA OR2401001009_270623APB_FTO_283444 State Bank of India SBIN0017703 SASON 42423
5 DHANKAUDA OR2401001009_270623APB_FTO_283444 UCO Bank UCBA0002163 RENGALI 1422
6 DHANKAUDA OR2401001009_270623APB_FTO_283444 UTKAL GRAMYA BANK SBIN0RRUKGB SASON 1185
7 DHANKAUDA OR2401001009_270623APB_FTO_283444 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 17064
8 DHANKAUDA OR2401001009_270623APB_FTO_283444 UTKAL GRAMYA BANK SBIN0RRUKGB UTKAL GRAMYA BANK,SASON 4740

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