Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:40:17 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001014_150623FTO_239165
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-01-001-014-003/8732
(SASON) 		2401001014NRG24150620230168591 15/06/2023 SHASHI DHARUA 2401001014WL006550 SHASHI DHARUA 00415 SBIN0001699 1185 1185 Processed 20/06/2023 2660242304 MR SHASHI DHURUA ()
SubTotal 1185 1185
2 DHANKAUDA OR-01-001-014-008/56066
(SASON) 		2401001014NRG24150620230168611 15/06/2023 MANJULATA BHAISAL 2401001014WL006550 MANJULATA BHAISAL 00415 SBIN0002110 1185 1185 Processed 20/06/2023 2660242303 MRS MANJULATA BHAINSAL ()
SubTotal 1185 1185
3 DHANKAUDA OR-01-001-014-003/55938
(SASON) 		2401001014NRG24150620230168582 15/06/2023 GOPAL NAIK 2401001014WL006550 GOPAL NAIK 00415 SBIN0017703 1185 1185 Processed 20/06/2023 2660242314 MR GOPAL NAIK ()
4 DHANKAUDA OR-01-001-014-003/55938
(SASON) 		2401001014NRG24150620230168583 15/06/2023 KADAMBINI NAIK 2401001014WL006550 KADAMBINI NAIK 00415 SBIN0017703 1185 1185 Processed 20/06/2023 2660242315 MRS KADAMBINI NAIK ()
5 DHANKAUDA OR-01-001-014-003/8707
(SASON) 		2401001014NRG24150620230168533 15/06/2023 SURUCHANDA BAIGA 2401001014WL006548 SURUCHANDA BAIGA 00415 SBIN0017703 948 948 Processed 20/06/2023 2660242302 MR SURUCHANDA BAIGA ()
6 DHANKAUDA OR-01-001-014-003/8748
(SASON) 		2401001014NRG24150620230168592 15/06/2023 SHRADHAKAR BHUE 2401001014WL006550 SHRADHAKAR BHUE 00415 SBIN0017703 1185 1185 Processed 20/06/2023 2660242298 MR SHRADHAKAR BHUE ()
7 DHANKAUDA OR-01-001-014-003/8748
(SASON) 		2401001014NRG24150620230168594 15/06/2023 SURESH BHUE 2401001014WL006550 SURESH BHUE 00415 SBIN0017703 1185 1185 Processed 20/06/2023 2660242301 MR SURESH BHUE ()
8 DHANKAUDA OR-01-001-014-003/8812
(SASON) 		2401001014NRG24150620230168602 15/06/2023 SURENDRA MAKAR 2401001014WL006550 SURENDRA MAKAR 00415 SBIN0017703 1185 1185 Processed 20/06/2023 2660242299 MR SURENDRA MAKAR ()
9 DHANKAUDA OR-01-001-014-003/8906
(SASON) 		2401001014NRG24150620230168604 15/06/2023 JASOBANTI BHUE 2401001014WL006550 JASOBANTI BHUE 00415 SBIN0017703 1185 1185 Processed 20/06/2023 2660242313 MRS JASOBANTI BHUE ()
10 DHANKAUDA OR-01-001-014-003/8906
(SASON) 		2401001014NRG24150620230168603 15/06/2023 NITYANAND BHUE 2401001014WL006550 NITYANAND BHUE 00415 SBIN0017703 1185 1185 Processed 20/06/2023 2660242312 MR NITYANAND BHUE ()
11 DHANKAUDA OR-01-001-014-003/8907
(SASON) 		2401001014NRG24150620230168605 15/06/2023 JAGADISH RAHANA 2401001014WL006550 JAGADISH RAHANA 00415 SBIN0017703 1185 1185 Processed 20/06/2023 2660242300 MR JAGADISH RAHANA ()
12 DHANKAUDA OR-01-001-014-003/8939
(SASON) 		2401001014NRG24150620230168547 15/06/2023 PARTHABA DHURUA 2401001014WL006548 PARTHABA DHURUA 00415 SBIN0017703 948 948 Processed 20/06/2023 2660242297 MR PARTHABA DHURUA ()
13 DHANKAUDA OR-01-001-014-005/55886
(SASON) 		2401001014NRG24150620230168524 15/06/2023 BINANDA BHUE 2401001014WL006547 BINANDA BHUE 00415 SBIN0017703 474 474 Processed 20/06/2023 2660242316 MR BINANDA BHUE ()
14 DHANKAUDA OR-01-001-014-005/56020
(SASON) 		2401001014NRG24150620230168525 15/06/2023 BHIMA MUNDA 2401001014WL006547 BHIMA MUNDA 00415 SBIN0017703 474 474 Processed 20/06/2023 2660242317 MR BHIMA MUNDA ()
15 DHANKAUDA OR-01-001-014-005/56084
(SASON) 		2401001014NRG24150620230168556 15/06/2023 SANTOSH SUREN 2401001014WL006549 SANTOSH SUREN 00415 SBIN0017703 1422 1422 Processed 20/06/2023 2660242309 MR SANTOSH SUREN ()
16 DHANKAUDA OR-01-001-014-005/56085
(SASON) 		2401001014NRG24150620230168558 15/06/2023 ANJALI BHENGRAJ 2401001014WL006549 ANJALI BHENGRAJ 00415 SBIN0017703 1422 1422 Processed 20/06/2023 2660242311 MRS ANJALI BHENGRAJ ()
17 DHANKAUDA OR-01-001-014-005/56095
(SASON) 		2401001014NRG24150620230168559 15/06/2023 SATYANARAYAN BHENGARAJ 2401001014WL006549 SATYANARAYAN BHENGARAJ 00415 SBIN0017703 1422 1422 Processed 20/06/2023 2660242310 MR SATYANARAYAN BHENGARAJ ()
SubTotal 16590 16590
18 DHANKAUDA OR-01-001-014-003/8932
(SASON) 		2401001014NRG24150620230168606 15/06/2023 JAGADISH BHUE 2401001014WL006550 JAGADISH BHUE 00462 UCBA0002163 1185 1185 Processed 20/06/2023 2660242296 JAGADIS BHUE ()
SubTotal 1185 1185
19 DHANKAUDA OR-01-001-014-001/9022
(SASON) 		2401001014NRG24120620230157197 15/06/2023 SURUBABU BHUE 2401001014WL006183 SURUBABU BHUE 00474 SBIN0RRUKGB 711 711 Processed 20/06/2023 2660242295 SURUBABU BHUE ()
20 DHANKAUDA OR-01-001-014-003/8868
(SASON) 		2401001014NRG24150620230168537 15/06/2023 JAYARAM DANDASENA 2401001014WL006548 JAYARAM DANDASENA 00474 SBIN0RRUKGB 948 948 Processed 20/06/2023 2660242308 JAYARAM DANDASENA ()
21 DHANKAUDA OR-01-001-014-005/56022
(SASON) 		2401001014NRG24150620230168526 15/06/2023 SRIYA MAJHI 2401001014WL006547 SRIYA MAJHI 00474 SBIN0RRUKGB 474 474 Processed 20/06/2023 2660242306 SRIYA MAJHI ()
22 DHANKAUDA OR-01-001-014-005/56083
(SASON) 		2401001014NRG24150620230168555 15/06/2023 SUKADEB SUREN 2401001014WL006549 SUKADEB SUREN 00474 SBIN0RRUKGB 1422 1422 Processed 20/06/2023 2660242307 SUKADEB SUREN ()
23 DHANKAUDA OR-01-001-014-005/9445
(SASON) 		2401001014NRG24150620230168573 15/06/2023 PREMANANDA BARU 2401001014WL006549 PREMANANDA BARU 00474 SBIN0RRUKGB 948 948 Processed 20/06/2023 2660242305 PREMANANDA BARU ()
SubTotal 4503 4503
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001014_150623FTO_239165 State Bank of India SBIN0001699 ADB SAMBALPUR 1185
2 DHANKAUDA OR2401001014_150623FTO_239165 State Bank of India SBIN0002110 RENGALI 1185
3 DHANKAUDA OR2401001014_150623FTO_239165 State Bank of India SBIN0017703 SASON 16590
4 DHANKAUDA OR2401001014_150623FTO_239165 UCO Bank UCBA0002163 RENGALI 1185
5 DHANKAUDA OR2401001014_150623FTO_239165 UTKAL GRAMYA BANK SBIN0RRUKGB SASON 711
6 DHANKAUDA OR2401001014_150623FTO_239165 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 2844
7 DHANKAUDA OR2401001014_150623FTO_239165 UTKAL GRAMYA BANK SBIN0RRUKGB UTKAL GRAMYA BANK,SASON 948

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