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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001004_191023APB_FTO_663293
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-01-001-004-005/600002006
(BISALKHINDA) 		2401001004NRG24191020230387127 19/10/2023 DHARMENDRA MAHAKUR 2401001004WL056163 DHARMENDRA MAHAKUR 00354 PUNB0269800 948 948 Processed 09/11/2023 7268798089 DHARMENDRA MAHAKUR,S/O-SATYANARAYAN MAHA PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
2 DHANKAUDA OR-01-001-004-001/6000021057
(BISALKHINDA) 		2401001004NRG24181020230384924 19/10/2023 PRAKASH KISHAN 2401001004WL055481 PRAKASH KISHAN 00415 SBIN0017703 711 711 Processed 10/11/2023 7268798088 MR PRAKASH KISHAN STATE BANK OF INDIA(508548)
3 DHANKAUDA OR-01-001-004-002/6000020777
(BISALKHINDA) 		2401001004NRG24191020230387112 19/10/2023 RUBIA KACHHI 2401001004WL056160 RUBIA KACHHI 00415 SBIN0017703 948 948 Processed 10/11/2023 7268798109 MRS RUBIA KACHHI STATE BANK OF INDIA(508548)
4 DHANKAUDA OR-01-001-004-003/6256
(BISALKHINDA) 		2401001004NRG24191020230387142 19/10/2023 RUKUNI KISAN 2401001004WL056166 RUKUNI KISAN 00415 SBIN0017703 711 711 Processed 10/11/2023 7268798096 MRS RUKUNI KISAN STATE BANK OF INDIA(508548)
5 DHANKAUDA OR-01-001-004-003/900013
(BISALKHINDA) 		2401001004NRG24181020230384925 19/10/2023 BASANTI KISHAN 2401001004WL055481 BASANTI KISHAN 00415 SBIN0017703 948 948 Processed 09/11/2023 7268798105 BASANTI KISHAN UNION BANK OF INDIA(508500)
6 DHANKAUDA OR-01-001-004-003/900015
(BISALKHINDA) 		2401001004NRG24191020230387143 19/10/2023 LAXMI KISHAN 2401001004WL056166 LAXMI KISHAN 00415 SBIN0017703 711 711 Processed 10/11/2023 7268798104 MRS LAXMI KISHAN STATE BANK OF INDIA(508548)
7 DHANKAUDA OR-01-001-004-004/6000020873
(BISALKHINDA) 		2401001004NRG24191020230387117 19/10/2023 KAMALA MAKAR 2401001004WL056161 KAMALA MAKAR 00415 SBIN0017703 948 948 Processed 10/11/2023 7268798103 MRS KAMALA MAKAR STATE BANK OF INDIA(508548)
8 DHANKAUDA OR-01-001-004-004/6000020966
(BISALKHINDA) 		2401001004NRG24191020230387118 19/10/2023 BISHIKESAN NAG 2401001004WL056161 BISHIKESAN NAG 00415 SBIN0017703 948 948 Processed 10/11/2023 7268798087 MR BISHIKESAN NAG STATE BANK OF INDIA(508548)
9 DHANKAUDA OR-01-001-004-004/6000021025
(BISALKHINDA) 		2401001004NRG24191020230387119 19/10/2023 SOUDAMINI BAGH 2401001004WL056161 SOUDAMINI BAGH 00415 SBIN0017703 948 948 Processed 09/11/2023 7268798099 SOUDAMINI BAGH HDFC BANK LTD(607152)
10 DHANKAUDA OR-01-001-004-005/500011
(BISALKHINDA) 		2401001004NRG24181020230384845 19/10/2023 SUNITA GARDIA 2401001004WL055431 SUNITA GARDIA 00415 SBIN0017703 711 711 Processed 10/11/2023 7268798100 MRS SUNITA GARDIA STATE BANK OF INDIA(508548)
11 DHANKAUDA OR-01-001-004-005/500011
(BISALKHINDA) 		2401001004NRG24191020230387151 19/10/2023 SUNITA GARDIA 2401001004WL056169 SUNITA GARDIA 00415 SBIN0017703 237 237 Processed 10/11/2023 7268798101 MRS SUNITA GARDIA STATE BANK OF INDIA(508548)
12 DHANKAUDA OR-01-001-004-005/600002039
(BISALKHINDA) 		2401001004NRG24191020230387144 19/10/2023 BRUNDABANA PADHAN 2401001004WL056167 BRUNDABANA PADHAN 00415 SBIN0017703 237 237 Processed 10/11/2023 7268798097 BRUNDABAN PADHAN STATE BANK OF INDIA(508548)
13 DHANKAUDA OR-01-001-004-005/600002039
(BISALKHINDA) 		2401001004NRG24181020230384737 19/10/2023 BRUNDABANA PADHAN 2401001004WL055428 BRUNDABANA PADHAN 00415 SBIN0017703 474 474 Processed 10/11/2023 7268798098 BRUNDABAN PADHAN STATE BANK OF INDIA(508548)
14 DHANKAUDA OR-01-001-004-005/6000020640
(BISALKHINDA) 		2401001004NRG24191020230387123 19/10/2023 BRAJENDRA SETH 2401001004WL056162 BRAJENDRA SETH 00415 SBIN0017703 1185 1185 Processed 09/11/2023 7268798110 BRAJENDRA KUMAR SETH , S/O- RAMESH SETH PUNJAB NATIONAL BANK(508568)
15 DHANKAUDA OR-01-001-004-005/6000021104
(BISALKHINDA) 		2401001004NRG24191020230387124 19/10/2023 MAHALI ORAM 2401001004WL056162 MAHALI ORAM 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7268798091 MR MAHALI ORAM STATE BANK OF INDIA(508548)
16 DHANKAUDA OR-01-001-004-005/6000021104
(BISALKHINDA) 		2401001004NRG24191020230387126 19/10/2023 SUJATA ORAM 2401001004WL056162 SUJATA ORAM 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7268798092 MS SUJATA ORAM STATE BANK OF INDIA(508548)
17 DHANKAUDA OR-01-001-004-005/6000021104
(BISALKHINDA) 		2401001004NRG24191020230387125 19/10/2023 SUSHILA ORAM 2401001004WL056162 SUSHILA ORAM 00415 SBIN0017703 1185 1185 Processed 09/11/2023 7268798111 Mrs. SUSILA ORAM UTKAL GRAMEEN BANK(607234)
18 DHANKAUDA OR-01-001-004-005/6000108
(BISALKHINDA) 		2401001004NRG24191020230387146 19/10/2023 RUDRA RANA 2401001004WL056167 RUDRA RANA 00415 SBIN0017703 237 237 Processed 10/11/2023 7268798095 MR RUDRA RANA STATE BANK OF INDIA(508548)
19 DHANKAUDA OR-01-001-004-005/6000108
(BISALKHINDA) 		2401001004NRG24181020230384740 19/10/2023 RUDRA RANA 2401001004WL055428 RUDRA RANA 00415 SBIN0017703 474 474 Processed 10/11/2023 7268798094 MR RUDRA RANA STATE BANK OF INDIA(508548)
20 DHANKAUDA OR-01-001-004-005/6336
(BISALKHINDA) 		2401001004NRG24191020230387128 19/10/2023 BINOD RANA 2401001004WL056163 BINOD RANA 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7268798093 MR BINOD RANA STATE BANK OF INDIA(508548)
21 DHANKAUDA OR-01-001-004-005/6390
(BISALKHINDA) 		2401001004NRG24191020230387148 19/10/2023 CHANCHALA RANA 2401001004WL056167 CHANCHALA RANA 00415 SBIN0017703 237 237 Processed 10/11/2023 7268798107 MRS CHANCHALA RANA STATE BANK OF INDIA(508548)
22 DHANKAUDA OR-01-001-004-005/6390
(BISALKHINDA) 		2401001004NRG24181020230384742 19/10/2023 CHANCHALA RANA 2401001004WL055428 CHANCHALA RANA 00415 SBIN0017703 474 474 Processed 10/11/2023 7268798108 MRS CHANCHALA RANA STATE BANK OF INDIA(508548)
23 DHANKAUDA OR-01-001-004-005/80001
(BISALKHINDA) 		2401001004NRG24191020230387136 19/10/2023 SURESHWARI RANBIDA 2401001004WL056165 SURESHWARI RANBIDA 00415 SBIN0017703 474 474 Processed 10/11/2023 7268798102 MRS SURESHWARI RANBIDA STATE BANK OF INDIA(508548)
24 DHANKAUDA OR-01-001-004-005/900020
(BISALKHINDA) 		2401001004NRG24191020230387131 19/10/2023 DOCTOR BHOI 2401001004WL056163 DOCTOR BHOI 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7268798090 MR DOCTOR BHOI STATE BANK OF INDIA(508548)
SubTotal 17538 17538
25 DHANKAUDA OR-01-001-004-001/6000020778
(BISALKHINDA) 		2401001004NRG24191020230387149 19/10/2023 DEBANTI SINGH 2401001004WL056168 DEBANTI SINGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268798106 Mrs. DEBANTI SINGH UTKAL GRAMEEN BANK(607234)
26 DHANKAUDA OR-01-001-004-001/6000020778
(BISALKHINDA) 		2401001004NRG24191020230387150 19/10/2023 SATYABAN SINGH 2401001004WL056168 SATYABAN SINGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268798085 Mr. SATYABAN . SINGH UTKAL GRAMEEN BANK(607234)
27 DHANKAUDA OR-01-001-004-003/6000020886
(BISALKHINDA) 		2401001004NRG24191020230387139 19/10/2023 SUNITA KISAN 2401001004WL056166 SUNITA KISAN 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7268798112 Mrs. SUNITA KISAN UTKAL GRAMEEN BANK(607234)
28 DHANKAUDA OR-01-001-004-004/6493
(BISALKHINDA) 		2401001004NRG24191020230387120 19/10/2023 PANCHAM BAG 2401001004WL056161 PANCHAM BAG 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7268798086 Mr. PANCHAM . BAGH UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 23463 23463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001004_191023APB_FTO_663293 Punjab National Bank PUNB0269800 PARMANPUR 948
2 DHANKAUDA OR2401001004_191023APB_FTO_663293 State Bank of India SBIN0017703 SASON 17538
3 DHANKAUDA OR2401001004_191023APB_FTO_663293 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 4977

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