Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:26:06 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001010_010623FTO_181772
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-01-001-010-002/17217
(KARDOLA) 		2401001010NRG24310520230112821 01/06/2023 PRAKASH GAUDA 2401001010WL004778 PRAKASH GAUDA 00415 SBIN0002034 474 474 Processed 10/06/2023 2397820518 MR PRAKASH KUMAR GAUDA ()
2 DHANKAUDA OR-01-001-010-002/655894
(KARDOLA) 		2401001010NRG24310520230112826 01/06/2023 KISHOR CHANDRA GOUDA 2401001010WL004778 KISHOR CHANDRA GOUDA 00415 SBIN0002034 474 474 Processed 10/06/2023 2397820516 MR KISHOR CHANDRA GOUDA ()
SubTotal 948 948
3 DHANKAUDA OR-01-001-010-003/22736
(KARDOLA) 		2401001010NRG24310520230112831 01/06/2023 SAHADEV SETH 2401001010WL004778 SAHADEV SETH 00415 SBIN0017963 237 237 Processed 10/06/2023 2397820515 MR SAHADEB SETH ()
SubTotal 237 237
4 DHANKAUDA OR-01-001-010-004/7822
(KARDOLA) 		2401001010NRG24310520230112841 01/06/2023 JASHODA BHOI 2401001010WL004778 JASHODA BHOI 00462 UCBA0002455 474 474 Processed 10/06/2023 2397820517 JASHODA BHOI ()
SubTotal 474 474
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001010_010623FTO_181772 State Bank of India SBIN0002034 BURLA 948
2 DHANKAUDA OR2401001010_010623FTO_181772 State Bank of India SBIN0017963 GOSHALA 237
3 DHANKAUDA OR2401001010_010623FTO_181772 UCO Bank UCBA0002455 BAIJAMUNDA 474

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