Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:38:08 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001009_210623FTO_264713
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-01-001-009-004/576415
(KANKHINDA) 		2401001009NRG24100620230151122 21/06/2023 SUBAS NAIK 2401001009WL005993 SUBAS NAIK 00415 SBIN0002110 237 237 Processed 27/06/2023 2808578188 MR SUBASH NAIK ()
2 DHANKAUDA OR-01-001-009-004/586556
(KANKHINDA) 		2401001009NRG24200620230183860 21/06/2023 SAMIR SAHU 2401001009WL007023 SAMIR SAHU 00415 SBIN0002110 474 474 Processed 27/06/2023 2808578187 MR SAMIR SAHU ()
SubTotal 711 711
3 DHANKAUDA OR-01-001-009-004/586557
(KANKHINDA) 		2401001009NRG24200620230183861 21/06/2023 RITA SAHU 2401001009WL007023 RITA SAHU 00415 SBIN0006422 474 474 Processed 27/06/2023 2808578167 MRS RITA SAHU ()
SubTotal 474 474
4 DHANKAUDA OR-01-001-009-004/18274
(KANKHINDA) 		2401001009NRG24200620230183816 21/06/2023 AKASH BADHAI 2401001009WL007023 AKASH BADHAI 00415 SBIN0017703 711 711 Processed 27/06/2023 2808578178 MASTER AKASH BADHAI ()
5 DHANKAUDA OR-01-001-009-004/18274
(KANKHINDA) 		2401001009NRG24100620230151072 21/06/2023 AKASH BADHAI 2401001009WL005993 AKASH BADHAI 00415 SBIN0017703 237 237 Processed 27/06/2023 2808578177 MASTER AKASH BADHAI ()
6 DHANKAUDA OR-01-001-009-004/18303
(KANKHINDA) 		2401001009NRG24200620230183820 21/06/2023 BAIDYANATH BADHAI 2401001009WL007023 BAIDYANATH BADHAI 00415 SBIN0017703 711 711 Processed 27/06/2023 2808578176 MR BAIDYANATH BADHAI ()
7 DHANKAUDA OR-01-001-009-004/18303
(KANKHINDA) 		2401001009NRG24100620230151077 21/06/2023 BAIDYANATH BADHAI 2401001009WL005993 BAIDYANATH BADHAI 00415 SBIN0017703 237 237 Processed 27/06/2023 2808578175 MR BAIDYANATH BADHAI ()
8 DHANKAUDA OR-01-001-009-004/18305
(KANKHINDA) 		2401001009NRG24100620230151080 21/06/2023 UTTAM NAIK 2401001009WL005993 UTTAM NAIK 00415 SBIN0017703 237 237 Processed 27/06/2023 2808578182 MR UTTAM NAIK ()
9 DHANKAUDA OR-01-001-009-004/18305
(KANKHINDA) 		2401001009NRG24200620230183821 21/06/2023 UTTAM NAIK 2401001009WL007023 UTTAM NAIK 00415 SBIN0017703 711 711 Processed 27/06/2023 2808578181 MR UTTAM NAIK ()
10 DHANKAUDA OR-01-001-009-004/18339
(KANKHINDA) 		2401001009NRG24200620230183823 21/06/2023 NIRMAYA PATRA 2401001009WL007023 NIRMAYA PATRA 00415 SBIN0017703 711 711 Processed 27/06/2023 2808578170 MRS NIRMAYA PATRA ()
11 DHANKAUDA OR-01-001-009-004/18339
(KANKHINDA) 		2401001009NRG24100620230151084 21/06/2023 NIRMAYA PATRA 2401001009WL005993 NIRMAYA PATRA 00415 SBIN0017703 237 237 Processed 27/06/2023 2808578171 MRS NIRMAYA PATRA ()
12 DHANKAUDA OR-01-001-009-004/576380
(KANKHINDA) 		2401001009NRG24200620230183835 21/06/2023 MAMATA BAG 2401001009WL007023 MAMATA BAG 00415 SBIN0017703 711 711 Processed 27/06/2023 2808578174 MRS MAMATA BAG ()
13 DHANKAUDA OR-01-001-009-004/576397
(KANKHINDA) 		2401001009NRG24200620230183843 21/06/2023 SAROJINI SAHU 2401001009WL007023 SAROJINI SAHU 00415 SBIN0017703 711 711 Processed 27/06/2023 2808578173 MRS SAROJINI SAHU ()
14 DHANKAUDA OR-01-001-009-004/576397
(KANKHINDA) 		2401001009NRG24100620230151114 21/06/2023 SAROJINI SAHU 2401001009WL005993 SAROJINI SAHU 00415 SBIN0017703 237 237 Processed 27/06/2023 2808578172 MRS SAROJINI SAHU ()
15 DHANKAUDA OR-01-001-009-004/576416
(KANKHINDA) 		2401001009NRG24100620230151125 21/06/2023 PRASANNA BADHAI 2401001009WL005993 PRASANNA BADHAI 00415 SBIN0017703 237 237 Processed 27/06/2023 2808578168 MR PRASANNA BADHAI ()
16 DHANKAUDA OR-01-001-009-004/576416
(KANKHINDA) 		2401001009NRG24200620230183847 21/06/2023 PRASANNA BADHAI 2401001009WL007023 PRASANNA BADHAI 00415 SBIN0017703 711 711 Processed 27/06/2023 2808578169 MR PRASANNA BADHAI ()
17 DHANKAUDA OR-01-001-009-004/576506
(KANKHINDA) 		2401001009NRG24200620230183850 21/06/2023 BANITA NAIK 2401001009WL007023 BANITA NAIK 00415 SBIN0017703 711 711 Processed 27/06/2023 2808578179 MRS BANITA NAIK ()
18 DHANKAUDA OR-01-001-009-004/576506
(KANKHINDA) 		2401001009NRG24100620230151130 21/06/2023 BANITA NAIK 2401001009WL005993 BANITA NAIK 00415 SBIN0017703 237 237 Processed 27/06/2023 2808578180 MRS BANITA NAIK ()
SubTotal 7347 7347
19 DHANKAUDA OR-01-001-009-004/55866
(KANKHINDA) 		2401001009NRG24100620230151089 21/06/2023 DHARMENDRA NAIK 2401001009WL005993 DHARMENDRA NAIK 00474 SBIN0RRUKGB 237 237 Processed 27/06/2023 2808578185 DHARMENDRA NAIK ()
20 DHANKAUDA OR-01-001-009-004/55866
(KANKHINDA) 		2401001009NRG24200620230183826 21/06/2023 DHARMENDRA NAIK 2401001009WL007023 DHARMENDRA NAIK 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808578184 DHARMENDRA NAIK ()
21 DHANKAUDA OR-01-001-009-004/576164
(KANKHINDA) 		2401001009NRG24200620230183830 21/06/2023 GANESH KARALI 2401001009WL007023 GANESH KARALI 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808578183 GANESH KARALI ()
22 DHANKAUDA OR-01-001-009-004/576382
(KANKHINDA) 		2401001009NRG24200620230183836 21/06/2023 BHANUMATI KARALI 2401001009WL007023 BHANUMATI KARALI 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808578186 BHANUMATI KARALI ()
SubTotal 2370 2370
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001009_210623FTO_264713 State Bank of India SBIN0002110 RENGALI 711
2 DHANKAUDA OR2401001009_210623FTO_264713 State Bank of India SBIN0006422 MALTIGANDARPUR 474
3 DHANKAUDA OR2401001009_210623FTO_264713 State Bank of India SBIN0017703 SASON 7347
4 DHANKAUDA OR2401001009_210623FTO_264713 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 2370

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