Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:00:45 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001012_300324FTO_1123189
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-01-001-012-006/13625
(KUDGUNDERPUR) 		2401001012NRG24280320240553206 30/03/2024 SISIRA DEEP 2401001WL0099051 SISIRA DEEP 00415 SBIN0017963 1659 1659 Processed 12/04/2024 2898971997 MR SISIRA DEEP ()
2 DHANKAUDA OR-01-001-012-006/13625
(KUDGUNDERPUR) 		2401001012NRG24280320240553207 30/03/2024 SISIRA DEEP 2401001WL0099051 SISIRA DEEP 00415 SBIN0017963 1422 1422 Processed 12/04/2024 2898971996 MR SISIRA DEEP ()
3 DHANKAUDA OR-01-001-012-006/13625
(KUDGUNDERPUR) 		2401001012NRG24280320240553209 30/03/2024 SISIRA DEEP 2401001WL0099051 SISIRA DEEP 00415 SBIN0017963 1659 1659 Processed 12/04/2024 2898971998 MR SISIRA DEEP ()
SubTotal 4740 4740
4 DHANKAUDA OR-01-001-012-006/60168
(KUDGUNDERPUR) 		2401001012NRG24280320240553210 30/03/2024 DEEPAK SAHU 2401001WL0099051 DEEPAK SAHU 00462 UCBA0002455 1659 1659 Processed 12/04/2024 2898972001 DEEPAK SAHU ()
5 DHANKAUDA OR-01-001-012-006/60168
(KUDGUNDERPUR) 		2401001012NRG24280320240553211 30/03/2024 DEEPAK SAHU 2401001WL0099051 DEEPAK SAHU 00462 UCBA0002455 1659 1659 Processed 12/04/2024 2898972000 DEEPAK SAHU ()
6 DHANKAUDA OR-01-001-012-006/60168
(KUDGUNDERPUR) 		2401001012NRG24280320240553212 30/03/2024 DEEPAK SAHU 2401001WL0099051 DEEPAK SAHU 00462 UCBA0002455 1659 1659 Processed 12/04/2024 2898971999 DEEPAK SAHU ()
SubTotal 4977 4977
7 DHANKAUDA OR-01-001-012-003/13276
(KUDGUNDERPUR) 		2401001012NRG24280320240553208 30/03/2024 MANGALBATI BHUSAGAR 2401001WL0099051 MANGALBATI BHUSAGAR 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898971993 MANGALBATI BHUSAGAR ()
8 DHANKAUDA OR-01-001-012-003/13276
(KUDGUNDERPUR) 		2401001012NRG24070220240518065 30/03/2024 MANGALBATI BHUSAGAR 2401001WL0092460 MANGALBATI BHUSAGAR 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898971992 MANGALBATI BHUSAGAR ()
9 DHANKAUDA OR-01-001-012-003/13276
(KUDGUNDERPUR) 		2401001012NRG24280320240553205 30/03/2024 MANGALBATI BHUSAGAR 2401001WL0099051 MANGALBATI BHUSAGAR 00474 SBIN0RRUKGB 237 237 Processed 13/04/2024 2898971994 MANGALBATI BHUSAGAR ()
10 DHANKAUDA OR-01-001-012-003/22680
(KUDGUNDERPUR) 		2401001012NRG24280320240553213 30/03/2024 SABITA BHOI 2401001WL0099051 SABITA BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898971995 SABITA BHOI ()
SubTotal 5214 5214
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001012_300324FTO_1123189 State Bank of India SBIN0017963 GOSHALA 4740
2 DHANKAUDA OR2401001012_300324FTO_1123189 UCO Bank UCBA0002455 BAIJAMUNDA 4977
3 DHANKAUDA OR2401001012_300324FTO_1123189 UTKAL GRAMYA BANK SBIN0RRUKGB CHIPLIMA,SAMBALPUR 5214

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