Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:27:07 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001011_221223APB_FTO_926011
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-01-001-011-005/6000000756
(KILASAMA) 		2401001011NRG24221220230476989 22/12/2023 TIMOTHY BABA 2401001011WL082878 TIMOTHY BABA 00045 BARB0RENGAL 1659 1659 Processed 09/03/2024 1545307506 TIMOTHY BABA BANK OF BARODA(606985)
SubTotal 1659 1659
2 DHANKAUDA OR-01-001-011-005/6000000687
(KILASAMA) 		2401001011NRG24221220230476983 22/12/2023 PAYARA KHADIA 2401001011WL082877 PAYARA KHADIA 00354 PUNB0178420 1659 1659 Processed 09/03/2024 1545307499 PAYARA KHADIA PUNJAB NATIONAL BANK(508568)
3 DHANKAUDA OR-01-001-011-009/6000000652
(KILASAMA) 		2401001011NRG24221220230476991 22/12/2023 SRIMATI MAJHI 2401001011WL082878 SRIMATI MAJHI 00354 PUNB0178420 1659 1659 Processed 09/03/2024 1545307498 SRIMATI MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
4 DHANKAUDA OR-01-001-011-002/22179
(KILASAMA) 		2401001011NRG24221220230476986 22/12/2023 JENAMANI MAREI 2401001011WL082878 JENAMANI MAREI 00415 SBIN0002110 1659 1659 Processed 09/03/2024 1545307504 MR JENAMANI MAREI STATE BANK OF INDIA(508548)
5 DHANKAUDA OR-01-001-011-002/6000000758
(KILASAMA) 		2401001011NRG24221220230476981 22/12/2023 BUDHANI KHADIA 2401001011WL082877 BUDHANI KHADIA 00415 SBIN0002110 1659 1659 Processed 09/03/2024 1545307508 MRS BUDHANI KHADIA STATE BANK OF INDIA(508548)
6 DHANKAUDA OR-01-001-011-002/60000316
(KILASAMA) 		2401001011NRG24221220230476982 22/12/2023 DILIP MUNDA 2401001011WL082877 DILIP MUNDA 00415 SBIN0002110 1659 1659 Processed 09/03/2024 1545307505 MR DILIP MUNDA STATE BANK OF INDIA(508548)
7 DHANKAUDA OR-01-001-011-006/2324
(KILASAMA) 		2401001011NRG24221220230476891 22/12/2023 HARIPRIYA PADHAN 2401001011WL082867 HARIPRIYA PADHAN 00415 SBIN0002110 1659 1659 Processed 09/03/2024 1545307509 HARIPRIYA PADHAN INDUSIND BANK(607189)
8 DHANKAUDA OR-01-001-011-009/6000000658
(KILASAMA) 		2401001011NRG24221220230476985 22/12/2023 Prabhati Rahadia 2401001011WL082877 Prabhati Rahadia 00415 SBIN0002110 1659 1659 Processed 09/03/2024 1545307503 PrabhatiRahadia FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8295 8295
9 DHANKAUDA OR-01-001-011-002/22179
(KILASAMA) 		2401001011NRG24221220230476987 22/12/2023 REBATI MAREI 2401001011WL082878 REBATI MAREI 00415 SBIN0017703 1659 1659 Rejected 09/03/2024 1545307502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 DHANKAUDA OR-01-001-011-006/6000000738
(KILASAMA) 		2401001011NRG24221220230476990 22/12/2023 KAINFULA KHADIA 2401001011WL082878 KAINFULA KHADIA 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1545307507 MRS KAINFULA KHADIA STATE BANK OF INDIA(508548)
11 DHANKAUDA OR-01-001-011-009/6000170
(KILASAMA) 		2401001011NRG24221220230476890 22/12/2023 SUKRA MUNDA 2401001011WL082866 SUKRA MUNDA 00415 SBIN0017703 237 237 Processed 09/03/2024 1545307510 MRS SUKRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
12 DHANKAUDA OR-01-001-011-004/60010
(KILASAMA) 		2401001011NRG24221220230476995 22/12/2023 JUGASWAR BHUE 2401001011WL082879 JUGASWAR BHUE 00462 UCBA0002163 1659 1659 Processed 09/03/2024 1545307500 MR JUGESWAR BHOI STATE BANK OF INDIA(508548)
13 DHANKAUDA OR-01-001-011-009/6000000461
(KILASAMA) 		2401001011NRG24221220230476984 22/12/2023 DEBAKI BHUE 2401001011WL082877 DEBAKI BHUE 00462 UCBA0002163 1659 1659 Processed 09/03/2024 1545307501 DEBAKI BHOI UCO BANK(607066)
SubTotal 3318 3318
Total 20145 20145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001011_221223APB_FTO_926011 Bank of Baroda BARB0RENGAL RENGALI, ORISSA 1659
2 DHANKAUDA OR2401001011_221223APB_FTO_926011 Punjab National Bank PUNB0178420 Rengali 3318
3 DHANKAUDA OR2401001011_221223APB_FTO_926011 State Bank of India SBIN0002110 RENGALI 8295
4 DHANKAUDA OR2401001011_221223APB_FTO_926011 State Bank of India SBIN0017703 SASON 3555
5 DHANKAUDA OR2401001011_221223APB_FTO_926011 UCO Bank UCBA0002163 RENGALI 3318

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