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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:52:45 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001011_131023APB_FTO_637349
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-01-001-011-003/2401
(KILASAMA) 		2401001000NRG24121020230375727 13/10/2023 SURERNDRA SINGH 2401001WL052565 SURERNDRA SINGH 00045 BARB0RENGAL 237 237 Processed 10/11/2023 7331698730 SURENDRA SINGH BANK OF BARODA(606985)
2 DHANKAUDA OR-01-001-011-004/22167
(KILASAMA) 		2401001011NRG24121020230375740 13/10/2023 PRAKASH BADHEI 2401001011WL052571 PRAKASH BADHEI 00045 BARB0RENGAL 1659 1659 Processed 10/11/2023 7331698729 PRAKASH BADHEI BANK OF BARODA(606985)
SubTotal 1896 1896
3 DHANKAUDA OR-01-001-011-004/60000202
(KILASAMA) 		2401001000NRG24121020230375423 13/10/2023 KRUSHNA CHANDRA PADHAN 2401001WL052538 KRUSHNA CHANDRA PADHAN 00354 PUNB0178420 1659 1659 Processed 10/11/2023 7331698732 KRUSHNA CHANDRA PADHAN PUNJAB NATIONAL BANK(508568)
4 DHANKAUDA OR-01-001-011-004/6000219
(KILASAMA) 		2401001011NRG24131020230377149 13/10/2023 ASAMANI KHADIA 2401001011WL053051 ASAMANI KHADIA 00354 PUNB0178420 1659 1659 Processed 10/11/2023 7331698714 ASAMANI KHADIA PUNJAB NATIONAL BANK(508568)
5 DHANKAUDA OR-01-001-011-004/6000219
(KILASAMA) 		2401001011NRG24131020230377150 13/10/2023 PUSPANJALI KHADIA 2401001011WL053051 PUSPANJALI KHADIA 00354 PUNB0178420 1659 1659 Processed 10/11/2023 7331698713 PUSPANJALI KHADIA PUNJAB NATIONAL BANK(508568)
6 DHANKAUDA OR-01-001-011-005/55984
(KILASAMA) 		2401001011NRG24121020230375757 13/10/2023 BHARAT PADHAN 2401001011WL052582 BHARAT PADHAN 00354 PUNB0178420 1659 1659 Processed 10/11/2023 7331698717 BHARAT PADHAN PUNJAB NATIONAL BANK(508568)
7 DHANKAUDA OR-01-001-011-005/6000000722
(KILASAMA) 		2401001011NRG24131020230377202 13/10/2023 TULASA BISI 2401001011WL053072 TULASA BISI 00354 PUNB0178420 1659 1659 Processed 10/11/2023 7331698716 MR RATAN BISHI STATE BANK OF INDIA(508548)
8 DHANKAUDA OR-01-001-011-005/6000254
(KILASAMA) 		2401001011NRG24131020230377206 13/10/2023 BILASINI BISHI 2401001011WL053072 BILASINI BISHI 00354 PUNB0178420 1659 1659 Processed 10/11/2023 7331698715 BILASINI BISHI PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
9 DHANKAUDA OR-01-001-011-005/6000000744
(KILASAMA) 		2401001011NRG24121020230375741 13/10/2023 BADHEI ALEKHA 2401001011WL052571 BADHEI ALEKHA 00415 SBIN0000175 1659 1659 Processed 10/11/2023 7331698712 MR ALEKHA BADHEI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
10 DHANKAUDA OR-01-001-011-005/6000000730
(KILASAMA) 		2401001011NRG24121020230375758 13/10/2023 LAXMAN GUHAL 2401001011WL052582 LAXMAN GUHAL 00415 SBIN0001699 1659 1659 Processed 10/11/2023 7331698722 MR LAXMAN GUHAL STATE BANK OF INDIA(508548)
11 DHANKAUDA OR-01-001-011-005/6000254
(KILASAMA) 		2401001011NRG24131020230377205 13/10/2023 CHANDAN BISHI 2401001011WL053072 CHANDAN BISHI 00415 SBIN0001699 1659 1659 Processed 10/11/2023 7331698727 CHANDAN BISHI PUNJAB NATIONAL BANK(508568)
12 DHANKAUDA OR-01-001-011-006/60000359
(KILASAMA) 		2401001011NRG24131020230377151 13/10/2023 BUDHURAM MUNDA 2401001011WL053051 BUDHURAM MUNDA 00415 SBIN0001699 1659 1659 Processed 10/11/2023 7331698724 MR BUDHURAM MUNDA STATE BANK OF INDIA(508548)
13 DHANKAUDA OR-01-001-011-008/6000000725
(KILASAMA) 		2401001011NRG24131020230377233 13/10/2023 GULA BHUE 2401001011WL053078 GULA BHUE 00415 SBIN0001699 1659 1659 Processed 10/11/2023 7331698721 MRS GULA BHUE STATE BANK OF INDIA(508548)
SubTotal 6636 6636
14 DHANKAUDA OR-01-001-011-004/22167
(KILASAMA) 		2401001011NRG24121020230375739 13/10/2023 BIBACHA BADHAI 2401001011WL052571 BIBACHA BADHAI 00415 SBIN0002110 1659 1659 Processed 10/11/2023 7331698731 MR BIBACHA BADHAI STATE BANK OF INDIA(508548)
15 DHANKAUDA OR-01-001-011-004/6000000593
(KILASAMA) 		2401001000NRG24121020230375422 13/10/2023 SANTANU PADHAN 2401001WL052538 SANTANU PADHAN 00415 SBIN0002110 1659 1659 Processed 10/11/2023 7331698725 MASTER SANTANU PADHAN STATE BANK OF INDIA(508548)
16 DHANKAUDA OR-01-001-011-005/6000000746
(KILASAMA) 		2401001011NRG24131020230377173 13/10/2023 SABYA BHUE 2401001011WL053059 SABYA BHUE 00415 SBIN0002110 1659 1659 Processed 10/11/2023 7331698726 SABYA BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHANKAUDA OR-01-001-011-005/600000347
(KILASAMA) 		2401001011NRG24121020230375759 13/10/2023 BASANTA BARIK 2401001011WL052582 BASANTA BARIK 00415 SBIN0002110 1659 1659 Processed 10/11/2023 7331698720 BASANTA BARIK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
18 DHANKAUDA OR-01-001-011-005/6000000745
(KILASAMA) 		2401001011NRG24121020230375743 13/10/2023 ASHOK KUMAR BADHEI 2401001011WL052571 ASHOK KUMAR BADHEI 00415 SBIN0007307 1659 1659 Processed 10/11/2023 7331698718 MR ASHOK KUMAR BADHEI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
19 DHANKAUDA OR-01-001-011-003/2386
(KILASAMA) 		2401001000NRG24121020230375726 13/10/2023 TAPASWINI SEUL 2401001WL052565 TAPASWINI SEUL 00415 SBIN0017703 237 237 Processed 10/11/2023 7331698728 TAPASWINI SEUL UCO BANK(607066)
20 DHANKAUDA OR-01-001-011-008/60000340
(KILASAMA) 		2401001011NRG24131020230377235 13/10/2023 SURALI BHUE 2401001011WL053078 SURALI BHUE 00415 SBIN0017703 1659 1659 Processed 10/11/2023 7331698723 MR SURALI BHUE STATE BANK OF INDIA(508548)
SubTotal 1896 1896
21 DHANKAUDA OR-01-001-011-003/2374
(KILASAMA) 		2401001011NRG24131020230377171 13/10/2023 GANESH BHUE 2401001011WL053059 GANESH BHUE 00462 UCBA0002163 1659 1659 Processed 10/11/2023 7331698719 GANESH BHUE UCO BANK(607066)
SubTotal 1659 1659
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001011_131023APB_FTO_637349 Bank of Baroda BARB0RENGAL RENGALI, ORISSA 1896
2 DHANKAUDA OR2401001011_131023APB_FTO_637349 Punjab National Bank PUNB0178420 Rengali 9954
3 DHANKAUDA OR2401001011_131023APB_FTO_637349 State Bank of India SBIN0000175 SAMBALPUR 1659
4 DHANKAUDA OR2401001011_131023APB_FTO_637349 State Bank of India SBIN0001699 ADB SAMBALPUR 6636
5 DHANKAUDA OR2401001011_131023APB_FTO_637349 State Bank of India SBIN0002110 RENGALI 6636
6 DHANKAUDA OR2401001011_131023APB_FTO_637349 State Bank of India SBIN0007307 SAMBALPUR BAZAR, SAMBALPUR 1659
7 DHANKAUDA OR2401001011_131023APB_FTO_637349 State Bank of India SBIN0017703 SASON 1896
8 DHANKAUDA OR2401001011_131023APB_FTO_637349 UCO Bank UCBA0002163 RENGALI 1659

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