Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:48:51 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001003_250923APB_FTO_566142
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-01-001-003-001/56040225
(BASANTPUR) 		2401001003NRG24240920230344227 25/09/2023 ASHOKKUMAR PANDA 2401001003WL042436 ASHOKKUMAR PANDA 00415 SBIN0007749 1422 1422 Processed 10/11/2023 7325564816 ASHOK KUMAR PANDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 DHANKAUDA OR-01-001-003-002/15852
(BASANTPUR) 		2401001003NRG24240920230344230 25/09/2023 Mrs DAIMATI BAGARTI 2401001003WL042438 Mrs DAIMATI BAGARTI 00415 SBIN0017963 1422 1422 Processed 10/11/2023 7325564815 MRS DAIMATI BAGARTI STATE BANK OF INDIA(508548)
3 DHANKAUDA OR-01-001-003-002/560276
(BASANTPUR) 		2401001003NRG24240920230344235 25/09/2023 CHAYAKANTA RANA 2401001003WL042438 CHAYAKANTA RANA 00415 SBIN0017963 1422 1422 Processed 10/11/2023 7325564809 MR CHHAYAKANTA RANA STATE BANK OF INDIA(508548)
4 DHANKAUDA OR-01-001-003-002/560780
(BASANTPUR) 		2401001003NRG24240920230344237 25/09/2023 SATYAJIT PADHAN 2401001003WL042438 SATYAJIT PADHAN 00415 SBIN0017963 1422 1422 Processed 10/11/2023 7325564810 MR SATYAJIT PRADHAN STATE BANK OF INDIA(508548)
5 DHANKAUDA OR-01-001-003-002/560783
(BASANTPUR) 		2401001003NRG24240920230344238 25/09/2023 RABINDRA RANA 2401001003WL042438 RABINDRA RANA 00415 SBIN0017963 1422 1422 Processed 10/11/2023 7325564807 MR RABINDRA RANA STATE BANK OF INDIA(508548)
6 DHANKAUDA OR-01-001-003-002/56131
(BASANTPUR) 		2401001003NRG24240920230344240 25/09/2023 BINODINI MAHAKUR 2401001003WL042438 BINODINI MAHAKUR 00415 SBIN0017963 1422 1422 Processed 10/11/2023 7325564808 MRS BINODINI MAHAKUR STATE BANK OF INDIA(508548)
7 DHANKAUDA OR-01-001-003-002/56203
(BASANTPUR) 		2401001003NRG24240920230344242 25/09/2023 PRADEEP RANA 2401001003WL042438 PRADEEP RANA 00415 SBIN0017963 1422 1422 Processed 10/11/2023 7325564806 MR PRADEEP RANA STATE BANK OF INDIA(508548)
8 DHANKAUDA OR-01-001-003-006/15268
(BASANTPUR) 		2401001003NRG24240920230344220 25/09/2023 JAMUNA GOP 2401001003WL042431 JAMUNA GOP 00415 SBIN0017963 1422 1422 Processed 10/11/2023 7325564811 MISS JAMUNA GOPA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
9 DHANKAUDA OR-01-001-003-005/5640119
(BASANTPUR) 		2401001003NRG24240920230344212 25/09/2023 SHARMISTHA BEHERA 2401001003WL042427 SHARMISTHA BEHERA 00462 UCBA0001890 1422 1422 Processed 10/11/2023 7325564820 SHARMISTHA BEHERA UCO BANK(607066)
SubTotal 1422 1422
10 DHANKAUDA OR-01-001-003-001/56040225
(BASANTPUR) 		2401001003NRG24240920230344226 25/09/2023 PUSPARANI PANDA 2401001003WL042436 PUSPARANI PANDA 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7325564803 PUSPARANI PANDA UCO BANK(607066)
11 DHANKAUDA OR-01-001-003-002/15912
(BASANTPUR) 		2401001003NRG24240920230344232 25/09/2023 RAEMATI MAHAKUR 2401001003WL042438 RAEMATI MAHAKUR 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7325564802 RAEMATI MAHAKUR UCO BANK(607066)
12 DHANKAUDA OR-01-001-003-002/16063
(BASANTPUR) 		2401001003NRG24240920230344233 25/09/2023 BALARAM SETH 2401001003WL042438 BALARAM SETH 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7325564817 BALARAM SETH UCO BANK(607066)
13 DHANKAUDA OR-01-001-003-002/560274
(BASANTPUR) 		2401001003NRG24240920230344234 25/09/2023 KSHIRESWAR RANA 2401001003WL042438 KSHIRESWAR RANA 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7325564819 KSHIRESWAR RANA UCO BANK(607066)
14 DHANKAUDA OR-01-001-003-002/560412
(BASANTPUR) 		2401001003NRG24240920230344236 25/09/2023 NILAMANI MAHAKUR 2401001003WL042438 NILAMANI MAHAKUR 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7325564805 NILAMANI MAHAKUR UCO BANK(607066)
15 DHANKAUDA OR-01-001-003-002/560841
(BASANTPUR) 		2401001003NRG24240920230344239 25/09/2023 RAJENDRA RANA 2401001003WL042438 RAJENDRA RANA 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7325564804 MR RAJENDRARANA RANA STATE BANK OF INDIA(508548)
16 DHANKAUDA OR-01-001-003-003/56048
(BASANTPUR) 		2401001003NRG24240920230344229 25/09/2023 DHUBUNI THAPA 2401001003WL042437 DHUBUNI THAPA 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7325564818 Mrs. DHUBNI THAPA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
17 DHANKAUDA OR-01-001-003-002/15912
(BASANTPUR) 		2401001003NRG24240920230344231 25/09/2023 ANANTA MAHAKUR 2401001003WL042438 ANANTA MAHAKUR 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325564821 ANANT MAHAKUR UCO BANK(607066)
18 DHANKAUDA OR-01-001-003-002/56162
(BASANTPUR) 		2401001003NRG24240920230344241 25/09/2023 SIBABRATA PADHAN 2401001003WL042438 SIBABRATA PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325564812 SIBABRATA PADHAN IDBI BANK(607095)
19 DHANKAUDA OR-01-001-003-003/56048
(BASANTPUR) 		2401001003NRG24240920230344228 25/09/2023 GOPAL THAPA 2401001003WL042437 GOPAL THAPA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325564822 Mr. GOPAL THAPA UTKAL GRAMEEN BANK(607234)
20 DHANKAUDA OR-01-001-003-005/15603
(BASANTPUR) 		2401001003NRG24240920230344214 25/09/2023 CHANCHALA BAG 2401001003WL042428 CHANCHALA BAG 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325564814 CHANCHALA BAG UCO BANK(607066)
21 DHANKAUDA OR-01-001-003-005/5640118
(BASANTPUR) 		2401001003NRG24240920230344211 25/09/2023 DAYABANTI MUDULI 2401001003WL042426 DAYABANTI MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325564813 Mrs. DAYABANTI MUDULI UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001003_250923APB_FTO_566142 State Bank of India SBIN0007749 MCL BURLA 1422
2 DHANKAUDA OR2401001003_250923APB_FTO_566142 State Bank of India SBIN0017963 GOSHALA 9954
3 DHANKAUDA OR2401001003_250923APB_FTO_566142 UCO Bank UCBA0001890 JAGRUTI VIHAR 1422
4 DHANKAUDA OR2401001003_250923APB_FTO_566142 UCO Bank UCBA0002455 BAIJAMUNDA 9954
5 DHANKAUDA OR2401001003_250923APB_FTO_566142 UTKAL GRAMYA BANK SBIN0RRUKGB CHILIGUDA,KALAHANDI 1422
6 DHANKAUDA OR2401001003_250923APB_FTO_566142 UTKAL GRAMYA BANK SBIN0RRUKGB CHIPLIMA,SAMBALPUR 4266
7 DHANKAUDA OR2401001003_250923APB_FTO_566142 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,CHIPILMA 1422

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