Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:06:01 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001011_031023FTO_595014
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-01-001-011-006/6000000736
(KILASAMA) 		2401001011NRG24031020230359680 03/10/2023 KALPANA MUNDA 2401001011WL047174 KALPANA MUNDA 00354 PUNB0178420 237 237 Processed 10/11/2023 7281225375 KALPANA MUNDA ()
SubTotal 237 237
2 DHANKAUDA OR-01-001-011-007/6000000628
(KILASAMA) 		2401001011NRG24031020230359681 03/10/2023 JATA KHADIA 2401001011WL047174 JATA KHADIA 00415 SBIN0001699 237 237 Processed 09/11/2023 7281225376 MR JATIA KHADIA ()
SubTotal 237 237
3 DHANKAUDA OR-01-001-011-006/6000000733
(KILASAMA) 		2401001011NRG24031020230359678 03/10/2023 JAYARAM HARA 2401001011WL047174 JAYARAM HARA 00415 SBIN0002110 237 237 Processed 09/11/2023 7281225378 MR JAYARAM HAR ()
4 DHANKAUDA OR-01-001-011-006/6000000733
(KILASAMA) 		2401001011NRG24031020230359679 03/10/2023 MANABODH HAR 2401001011WL047174 MANABODH HAR 00415 SBIN0002110 237 237 Processed 09/11/2023 7281225379 MR MANABODHA HAR ()
5 DHANKAUDA OR-01-001-011-006/6000000733
(KILASAMA) 		2401001011NRG24031020230359677 03/10/2023 PRAVASINI HARA 2401001011WL047174 PRAVASINI HARA 00415 SBIN0002110 237 237 Processed 09/11/2023 7281225377 MISS PRAVASINI HARA ()
SubTotal 711 711
6 DHANKAUDA OR-01-001-011-005/6000000731
(KILASAMA) 		2401001011NRG24031020230359675 03/10/2023 SUBASINI BHUE 2401001011WL047174 SUBASINI BHUE 00415 SBIN0017703 237 237 Processed 09/11/2023 7281225380 MRS SUBASINI BHUE ()
SubTotal 237 237
7 DHANKAUDA OR-01-001-011-005/6000000729
(KILASAMA) 		2401001011NRG24031020230359674 03/10/2023 ANITA KHADIA 2401001011WL047174 ANITA KHADIA 00462 UCBA0002163 237 237 Processed 09/11/2023 7281225383 ANITA KHADIA ()
8 DHANKAUDA OR-01-001-011-006/6000000732
(KILASAMA) 		2401001011NRG24031020230359676 03/10/2023 LILIMA KHADIA 2401001011WL047174 LILIMA KHADIA 00462 UCBA0002163 237 237 Processed 09/11/2023 7281225382 LILIMA KHADIA ()
9 DHANKAUDA OR-01-001-011-009/6000000660
(KILASAMA) 		2401001011NRG24031020230359682 03/10/2023 PHULATULI KHADIA 2401001011WL047174 PHULATULI KHADIA 00462 UCBA0002163 237 237 Processed 09/11/2023 7281225381 PHULATULI KHADIA ()
SubTotal 711 711
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001011_031023FTO_595014 Punjab National Bank PUNB0178420 Rengali 237
2 DHANKAUDA OR2401001011_031023FTO_595014 State Bank of India SBIN0001699 ADB SAMBALPUR 237
3 DHANKAUDA OR2401001011_031023FTO_595014 State Bank of India SBIN0002110 RENGALI 711
4 DHANKAUDA OR2401001011_031023FTO_595014 State Bank of India SBIN0017703 SASON 237
5 DHANKAUDA OR2401001011_031023FTO_595014 UCO Bank UCBA0002163 RENGALI 711

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