Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:03:53 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001010_210523FTO_139049
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-01-001-010-003/566814
(KARDOLA) 		2401001010NRG24210520230070958 21/05/2023 INDRA MESHUA 2401001010WL003115 INDRA MESHUA 00415 SBIN0017963 237 237 Processed 25/05/2023 1856120457 MISS INDIRA MESHUA ()
2 DHANKAUDA OR-01-001-010-003/566814
(KARDOLA) 		2401001010NRG24210520230070926 21/05/2023 INDRA MESHUA 2401001010WL003112 INDRA MESHUA 00415 SBIN0017963 237 237 Processed 25/05/2023 1856120458 MISS INDIRA MESHUA ()
3 DHANKAUDA OR-01-001-010-004/566764
(KARDOLA) 		2401001010NRG24210520230071065 21/05/2023 PURNIMA JAGADALA 2401001010WL003118 PURNIMA JAGADALA 00415 SBIN0017963 237 237 Processed 25/05/2023 1856120460 MRS PURNIMA JAGADALA ()
4 DHANKAUDA OR-01-001-010-004/566789
(KARDOLA) 		2401001010NRG24210520230071067 21/05/2023 PRAMOD JAGADALA 2401001010WL003118 PRAMOD JAGADALA 00415 SBIN0017963 237 237 Processed 25/05/2023 1856120459 MR PRAMOD JAGADALA ()
5 DHANKAUDA OR-01-001-010-004/7704
(KARDOLA) 		2401001010NRG24210520230071077 21/05/2023 AMULYA BIBHAR 2401001010WL003118 AMULYA BIBHAR 00415 SBIN0017963 237 237 Processed 25/05/2023 1856120456 MRS AMULYA BIBHAR ()
SubTotal 1185 1185
6 DHANKAUDA OR-01-001-010-004/566789
(KARDOLA) 		2401001010NRG24210520230071066 21/05/2023 RANJU JAGADALA 2401001010WL003118 RANJU JAGADALA 00415 SBIN0017968 237 237 Processed 25/05/2023 1856120446 MRS RANJU JAGADALA ()
SubTotal 237 237
7 DHANKAUDA OR-01-001-010-003/566813
(KARDOLA) 		2401001010NRG24210520230070957 21/05/2023 SUBALAYA MESUA 2401001010WL003115 SUBALAYA MESUA 00462 UCBA0002455 237 237 Processed 25/05/2023 1856120449 SUBALAYA MESHUA ()
8 DHANKAUDA OR-01-001-010-003/566813
(KARDOLA) 		2401001010NRG24210520230070925 21/05/2023 SUBALAYA MESUA 2401001010WL003112 SUBALAYA MESUA 00462 UCBA0002455 237 237 Processed 25/05/2023 1856120450 SUBALAYA MESHUA ()
9 DHANKAUDA OR-01-001-010-004/655884
(KARDOLA) 		2401001010NRG24210520230071068 21/05/2023 SACHIN JAGDALA 2401001010WL003118 SACHIN JAGDALA 00462 UCBA0002455 237 237 Processed 25/05/2023 1856120451 SACHIN JAGDALA ()
10 DHANKAUDA OR-01-001-010-004/6561103
(KARDOLA) 		2401001010NRG24210520230071072 21/05/2023 BANTI JAGADALA 2401001010WL003118 BANTI JAGADALA 00462 UCBA0002455 237 237 Processed 25/05/2023 1856120448 BANTI JAGADALA ()
11 DHANKAUDA OR-01-001-010-004/7703
(KARDOLA) 		2401001010NRG24210520230071075 21/05/2023 JAGYASINI CHHURIA 2401001010WL003118 JAGYASINI CHHURIA 00462 UCBA0002455 237 237 Processed 25/05/2023 1856120452 JAGYASINI CHHURIA ()
12 DHANKAUDA OR-01-001-010-004/7703
(KARDOLA) 		2401001010NRG24210520230071076 21/05/2023 MADAN CHHURIA 2401001010WL003118 MADAN CHHURIA 00462 UCBA0002455 237 237 Processed 25/05/2023 1856120453 MADAN CHHURIA ()
SubTotal 1422 1422
13 DHANKAUDA OR-01-001-010-004/566763
(KARDOLA) 		2401001010NRG24210520230071063 21/05/2023 KAPIL JAGADALA 2401001010WL003118 KAPIL JAGADALA 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1856120447 KAPIL JAGADALA ()
14 DHANKAUDA OR-01-001-010-005/21585
(KARDOLA) 		2401001010NRG24210520230071093 21/05/2023 BALARAM SETH 2401001010WL003118 BALARAM SETH 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1856120455 BALARAM SETH ()
15 DHANKAUDA OR-01-001-010-005/7433
(KARDOLA) 		2401001010NRG24210520230071097 21/05/2023 AHALYA KUJRAJ 2401001010WL003118 AHALYA KUJRAJ 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1856120454 AHALYA KUJRAJ ()
SubTotal 711 711
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001010_210523FTO_139049 State Bank of India SBIN0017963 GOSHALA 1185
2 DHANKAUDA OR2401001010_210523FTO_139049 State Bank of India SBIN0017968 Kadobahal 237
3 DHANKAUDA OR2401001010_210523FTO_139049 UCO Bank UCBA0002455 BAIJAMUNDA 1422
4 DHANKAUDA OR2401001010_210523FTO_139049 UTKAL GRAMYA BANK SBIN0RRUKGB CHIPLIMA,SAMBALPUR 474
5 DHANKAUDA OR2401001010_210523FTO_139049 UTKAL GRAMYA BANK SBIN0RRUKGB UTKAL GRAMYA BANK,CHIPLIMA 237

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