Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:50:50 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001014_200923FTO_546782
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-01-001-014-005/55856
(SASON) 		2401001014NRG24190920230333635 20/09/2023 ISWAR MUNDA 2401001014WL039207 ISWAR MUNDA 00045 BARB0RENGAL 1422 1422 Processed 09/11/2023 7263121035 ISWAR MUNDA ()
SubTotal 1422 1422
2 DHANKAUDA OR-01-001-014-005/56188
(SASON) 		2401001014NRG24190920230333611 20/09/2023 PUSHPA BISWAL 2401001014WL039205 PUSHPA BISWAL 00045 BARB0SAMBAL 1422 1422 Processed 09/11/2023 7263121036 PUSHPA BISWAL ()
SubTotal 1422 1422
3 DHANKAUDA OR-01-001-014-001/56076
(SASON) 		2401001014NRG24190920230333619 20/09/2023 RAJESH CHHTRIA 2401001014WL039206 RAJESH CHHTRIA 00048 BKID0005431 237 237 Processed 09/11/2023 7263121037 RAJESH CHHTRIA ()
SubTotal 237 237
4 DHANKAUDA OR-01-001-014-005/56183
(SASON) 		2401001014NRG24190920230333607 20/09/2023 MANJIT PRUSTI 2401001014WL039204 MANJIT PRUSTI 00152 HDFC0002848 1422 1422 Processed 09/11/2023 7263121038 MANJIT PRUSTI ()
SubTotal 1422 1422
5 DHANKAUDA OR-01-001-014-002/56080
(SASON) 		2401001014NRG24190920230333606 20/09/2023 SANTILATA BAG 2401001014WL039204 SANTILATA BAG 00415 SBIN0017703 1422 1422 Processed 09/11/2023 7263121041 MRS SANTILATA BAG ()
6 DHANKAUDA OR-01-001-014-002/56091
(SASON) 		2401001014NRG24190920230333621 20/09/2023 CHANDANI ORAM 2401001014WL039206 CHANDANI ORAM 00415 SBIN0017703 1422 1422 Processed 09/11/2023 7263121040 MRS CHANDANI ORAM LTI ()
7 DHANKAUDA OR-01-001-014-005/56193
(SASON) 		2401001014NRG24190920230333608 20/09/2023 SUSHAMA BAG 2401001014WL039204 SUSHAMA BAG 00415 SBIN0017703 1422 1422 Processed 09/11/2023 7263121039 MRS SUSHAMA BAG ()
8 DHANKAUDA OR-01-001-014-006/55774
(SASON) 		2401001014NRG24190920230333628 20/09/2023 SUSHAMA PODH 2401001014WL039206 SUSHAMA PODH 00415 SBIN0017703 1422 1422 Processed 09/11/2023 7263121045 MRS SUSHAMA PODH ()
9 DHANKAUDA OR-01-001-014-006/56167
(SASON) 		2401001014NRG24190920230333630 20/09/2023 SUBHAM CHHATAR 2401001014WL039206 SUBHAM CHHATAR 00415 SBIN0017703 1422 1422 Processed 09/11/2023 7263121043 MR SUBHAM CHHATAR ()
10 DHANKAUDA OR-01-001-014-008/56058
(SASON) 		2401001014NRG24190920230333610 20/09/2023 BIMALA BHUE 2401001014WL039204 BIMALA BHUE 00415 SBIN0017703 1422 1422 Processed 09/11/2023 7263121042 MRS BIMALA BHUE ()
SubTotal 8532 8532
11 DHANKAUDA OR-01-001-014-001/9021
(SASON) 		2401001014NRG24190920230333633 20/09/2023 SUDHANSU PRADHAN 2401001014WL039207 SUDHANSU PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263121047 SUDHANSU PRADHAN ()
12 DHANKAUDA OR-01-001-014-005/56110
(SASON) 		2401001014NRG24190920230333624 20/09/2023 RINKI MAREI 2401001014WL039206 RINKI MAREI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263121046 RINKI MAREI ()
13 DHANKAUDA OR-01-001-014-007/972
(SASON) 		2401001014NRG24190920230333616 20/09/2023 RUHUNI BADHAI 2401001014WL039205 RUHUNI BADHAI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263121044 RUHUNI BADHAI ()
SubTotal 4266 4266
Total 17301 17301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001014_200923FTO_546782 Bank of Baroda BARB0RENGAL RENGALI, ORISSA 1422
2 DHANKAUDA OR2401001014_200923FTO_546782 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 1422
3 DHANKAUDA OR2401001014_200923FTO_546782 Bank of India BKID0005431 DHANKAUDA 237
4 DHANKAUDA OR2401001014_200923FTO_546782 HDFC Bank HDFC0002848 RENGALI 1422
5 DHANKAUDA OR2401001014_200923FTO_546782 State Bank of India SBIN0017703 SASON 8532
6 DHANKAUDA OR2401001014_200923FTO_546782 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 4266

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