Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 11:55:11 AM

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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001003_100823APB_FTO_435940

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-01-001-003-001/560958 (BASANTPUR)

2401001003NRG24100820230261009

10/08/2023

JANAKI RANA

2401001003WL013721

JANAKI RANA

00415

SBIN0017963

1422

1422

Processed

30/08/2023

4976394878

JANAKI RANA

UNION BANK OF INDIA(508500)

2

DHANKAUDA

OR-01-001-003-002/15860 (BASANTPUR)

2401001003NRG24100820230261499

10/08/2023

SUBASINI ADABAR

2401001003WL013921

SUBASINI ADABAR

00415

SBIN0017963

1422

1422

Processed

30/08/2023

4976394869

Mrs. SUBHASINI ADABAR

UTKAL GRAMEEN BANK(607234)

3

DHANKAUDA

OR-01-001-003-002/560969 (BASANTPUR)

2401001003NRG24100820230261013

10/08/2023

KARPURA PRADHAN

2401001003WL013725

KARPURA PRADHAN

00415

SBIN0017963

1422

1422

Processed

30/08/2023

4976394877

MRS KARPURA PADHAN

STATE BANK OF INDIA(508548)

SubTotal

4266

4266

4

DHANKAUDA

OR-01-001-003-001/56040219 (BASANTPUR)

2401001003NRG24100820230261496

10/08/2023

SURENDRA PADHAN

2401001003WL013920

SURENDRA PADHAN

00462

UCBA0002455

1422

1422

Processed

30/08/2023

4976394874

SURENDRA PADHAN

UCO BANK(607066)

5

DHANKAUDA

OR-01-001-003-001/56040225 (BASANTPUR)

2401001003NRG24100820230261011

10/08/2023

PUSPARANI PANDA

2401001003WL013723

PUSPARANI PANDA

00462

UCBA0002455

1422

1422

Processed

30/08/2023

4976394870

PUSPARANI PANDA

UCO BANK(607066)

6

DHANKAUDA

OR-01-001-003-001/560532 (BASANTPUR)

2401001003NRG24100820230261489

10/08/2023

MADHABI BHOI

2401001003WL013915

MADHABI BHOI

00462

UCBA0002455

1422

1422

Processed

30/08/2023

4976394872

MADHABI BHOI

UCO BANK(607066)

7

DHANKAUDA

OR-01-001-003-001/560964 (BASANTPUR)

2401001003NRG24100820230261487

10/08/2023

BHAGABAN SAHU

2401001003WL013913

BHAGABAN SAHU

00462

UCBA0002455

1422

1422

Processed

30/08/2023

4976394873

BHAGABAN SAHU

UCO BANK(607066)

8

DHANKAUDA

OR-01-001-003-001/560988 (BASANTPUR)

2401001003NRG24100820230261010

10/08/2023

CHAKRA MAHAKUR

2401001003WL013722

CHAKRA MAHAKUR

00462

UCBA0002455

1422

1422

Processed

30/08/2023

4976394875

CHAKRA MAHAKUR

UCO BANK(607066)

9

DHANKAUDA

OR-01-001-003-001/56100 (BASANTPUR)

2401001003NRG24100820230261008

10/08/2023

BHARATI MAHAKUR

2401001003WL013720

BHARATI MAHAKUR

00462

UCBA0002455

1422

1422

Processed

30/08/2023

4976394876

BHARATI MAHAKUR

UCO BANK(607066)

10

DHANKAUDA

OR-01-001-003-001/56100 (BASANTPUR)

2401001003NRG24100820230261007

10/08/2023

JOGESWAR MAHAKUR

2401001003WL013720

JOGESWAR MAHAKUR

00462

UCBA0002455

1422

1422

Processed

30/08/2023

4976394868

JOGESWAR MAHAKUR S/O LAL MAHAKUR

BANK OF BARODA(606985)

11

DHANKAUDA

OR-01-001-003-001/561007 (BASANTPUR)

2401001003NRG24100820230261006

10/08/2023

SNEHALATA PADHAN

2401001003WL013719

SNEHALATA PADHAN

00462

UCBA0002455

1422

1422

Processed

30/08/2023

4976394871

SNEHALATA PADHAN

UCO BANK(607066)

SubTotal

11376

11376

Total

15642

15642

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHANKAUDA	OR2401001003_100823APB_FTO_435940	State Bank of India	SBIN0017963	GOSHALA	4266
2	DHANKAUDA	OR2401001003_100823APB_FTO_435940	UCO Bank	UCBA0002455	BAIJAMUNDA	11376

Download In Excel