Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:44:33 AM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001012_221023APB_FTO_676824
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-01-001-012-001/13414
(KUDGUNDERPUR) 		2401001012NRG24211020230390487 22/10/2023 RANGABATI BISWAL 2401001012WL057290 RANGABATI BISWAL 00415 SBIN0017963 1659 1659 Processed 10/11/2023 7265413418 MRS RANGABATI BISWAL STATE BANK OF INDIA(508548)
2 DHANKAUDA OR-01-001-012-002/13303
(KUDGUNDERPUR) 		2401001012NRG24211020230390470 22/10/2023 PURASTAM MAHAKUR 2401001012WL057287 PURASTAM MAHAKUR 00415 SBIN0017963 1659 1659 Processed 10/11/2023 7265413421 MR PURASTAM MAHAKUR STATE BANK OF INDIA(508548)
3 DHANKAUDA OR-01-001-012-002/13303
(KUDGUNDERPUR) 		2401001012NRG24211020230390471 22/10/2023 SABITA MAHAKUR 2401001012WL057287 SABITA MAHAKUR 00415 SBIN0017963 1659 1659 Processed 09/11/2023 7265413422 SABITA MAHAKUR UNION BANK OF INDIA(508500)
SubTotal 4977 4977
4 DHANKAUDA OR-01-001-012-001/13469
(KUDGUNDERPUR) 		2401001012NRG24211020230390481 22/10/2023 HARIPRIYA BHUE 2401001012WL057288 HARIPRIYA BHUE 00462 UCBA0002455 1659 1659 Processed 09/11/2023 7265413417 HARIPRIYA BHUE UCO BANK(607066)
5 DHANKAUDA OR-01-001-012-002/60132
(KUDGUNDERPUR) 		2401001012NRG24211020230390473 22/10/2023 ANJANA JAGAT 2401001012WL057287 ANJANA JAGAT 00462 UCBA0002455 1659 1659 Processed 09/11/2023 7265413420 ANJANA JAGAT UCO BANK(607066)
6 DHANKAUDA OR-01-001-012-002/60132
(KUDGUNDERPUR) 		2401001012NRG24211020230390472 22/10/2023 MAHADEV JAGAT 2401001012WL057287 MAHADEV JAGAT 00462 UCBA0002455 1659 1659 Processed 09/11/2023 7265413419 MAHADEV JAGAT UCO BANK(607066)
SubTotal 4977 4977
7 DHANKAUDA OR-01-001-012-001/13414
(KUDGUNDERPUR) 		2401001012NRG24211020230390486 22/10/2023 SOUMITRA BISWAL 2401001012WL057290 SOUMITRA BISWAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265413415 Mr. SOUMITRI BISWAL UTKAL GRAMEEN BANK(607234)
8 DHANKAUDA OR-01-001-012-001/13432
(KUDGUNDERPUR) 		2401001012NRG24211020230390489 22/10/2023 NIRANJAN BHUE 2401001012WL057290 NIRANJAN BHUE 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265413416 PABITRA BHUE UCO BANK(607066)
9 DHANKAUDA OR-01-001-012-001/13469
(KUDGUNDERPUR) 		2401001012NRG24211020230390479 22/10/2023 BASUMATI BHUE 2401001012WL057288 BASUMATI BHUE 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265413424 BASUMATI BHUE ICICI BANK LTD(508534)
10 DHANKAUDA OR-01-001-012-001/13469
(KUDGUNDERPUR) 		2401001012NRG24211020230390478 22/10/2023 HARADHAN BHUE 2401001012WL057288 HARADHAN BHUE 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265413425 MR HARADHAN BHUE STATE BANK OF INDIA(508548)
11 DHANKAUDA OR-01-001-012-001/60061
(KUDGUNDERPUR) 		2401001012NRG24211020230390485 22/10/2023 SRIPARTHA ROUT 2401001012WL057289 SRIPARTHA ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265413423 Mr. SRIPARTHA ROUT UTKAL GRAMEEN BANK(607234)
12 DHANKAUDA OR-01-001-012-002/60194
(KUDGUNDERPUR) 		2401001012NRG24211020230390474 22/10/2023 GIRISH KUMAR PASAYAT 2401001012WL057287 GIRISH KUMAR PASAYAT 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265413414 Mr. GIRISH PASAYAT UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 19908 19908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001012_221023APB_FTO_676824 State Bank of India SBIN0017963 GOSHALA 4977
2 DHANKAUDA OR2401001012_221023APB_FTO_676824 UCO Bank UCBA0002455 BAIJAMUNDA 4977
3 DHANKAUDA OR2401001012_221023APB_FTO_676824 UTKAL GRAMYA BANK SBIN0RRUKGB Chiplima 3318
4 DHANKAUDA OR2401001012_221023APB_FTO_676824 UTKAL GRAMYA BANK SBIN0RRUKGB CHIPLIMA,SAMBALPUR 6636

Download In Excel