Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:20:12 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001014_161223APB_FTO_900048
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-01-001-014-008/56070
(SASON) 		2401001014NRG24161220230467340 16/12/2023 RAJENDRA THAPPA 2401001014WL080535 RAJENDRA THAPPA 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1550383872 MR RAJENDRA THAPPA STATE BANK OF INDIA(508548)
2 DHANKAUDA OR-01-001-014-008/56070
(SASON) 		2401001014NRG24161220230467341 16/12/2023 SANJUKTA THAPA 2401001014WL080535 SANJUKTA THAPA 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1550383874 MRS SANJUKTA THAPPA STATE BANK OF INDIA(508548)
3 DHANKAUDA OR-01-001-014-008/9832
(SASON) 		2401001014NRG24161220230467343 16/12/2023 MAYADHAR RANBIDA 2401001014WL080535 MAYADHAR RANBIDA 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1550383873 MR MAYADHAR RANBIDA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 DHANKAUDA OR-01-001-014-008/9832
(SASON) 		2401001014NRG24161220230467342 16/12/2023 ARNAPURNA RANBIDA 2401001014WL080535 ARNAPURNA RANBIDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550383875 MRS ANNAPURNA RANABIDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001014_161223APB_FTO_900048 State Bank of India SBIN0017703 SASON 4977
2 DHANKAUDA OR2401001014_161223APB_FTO_900048 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 1659

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