Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:00:16 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001008_201023APB_FTO_670322
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-01-001-008-002/4377
(KALAMATI) 		2401001008NRG24201020230389920 20/10/2023 SUDAM MAHANANDA 2401001008WL057154 SUDAM MAHANANDA 00415 SBIN0000046 1422 1422 Processed 10/11/2023 7275947755 MR SUDAM MAHANANDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 DHANKAUDA OR-01-001-008-002/4601
(KALAMATI) 		2401001008NRG24201020230389907 20/10/2023 GHANA BARIK 2401001008WL057144 GHANA BARIK 00415 SBIN0012089 1659 1659 Processed 10/11/2023 7275947747 MR GHANA BARIK STATE BANK OF INDIA(508548)
3 DHANKAUDA OR-01-001-008-002/5602948
(KALAMATI) 		2401001008NRG24201020230389936 20/10/2023 PUSPANJALI MAHAKURA 2401001008WL057166 PUSPANJALI MAHAKURA 00415 SBIN0012089 1659 1659 Processed 10/11/2023 7275947749 PUSHPANJALI MAHAKURA INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHANKAUDA OR-01-001-008-002/560857
(KALAMATI) 		2401001008NRG24201020230389799 20/10/2023 SHANKARSANA MAHARANA 2401001008WL057081 SHANKARSANA MAHARANA 00415 SBIN0012089 1422 1422 Processed 10/11/2023 7275947757 MR SHANKARSANA MAHARANA STATE BANK OF INDIA(508548)
5 DHANKAUDA OR-01-001-008-002/560860
(KALAMATI) 		2401001008NRG24201020230389797 20/10/2023 SANTOSHINI BAG 2401001008WL057080 SANTOSHINI BAG 00415 SBIN0012089 1422 1422 Processed 10/11/2023 7275947748 MRS SANTOSINI BAG STATE BANK OF INDIA(508548)
6 DHANKAUDA OR-01-001-008-002/560877
(KALAMATI) 		2401001008NRG24201020230389921 20/10/2023 Sibani Chhataria 2401001008WL057154 Sibani Chhataria 00415 SBIN0012089 1422 1422 Processed 10/11/2023 7275947756 MISS SIBANEE NAG STATE BANK OF INDIA(508548)
SubTotal 7584 7584
7 DHANKAUDA OR-01-001-008-002/5602950
(KALAMATI) 		2401001008NRG24201020230389925 20/10/2023 JAYANTI DARDIA 2401001008WL057158 JAYANTI DARDIA 00415 SBIN0017963 1659 1659 Processed 10/11/2023 7275947752 JAYANTI DARADIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHANKAUDA OR-01-001-008-002/560712
(KALAMATI) 		2401001008NRG24201020230389902 20/10/2023 DUTIA DHAREI 2401001008WL057139 DUTIA DHAREI 00415 SBIN0017963 1659 1659 Processed 10/11/2023 7275947751 DUTIA DHAREI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHANKAUDA OR-01-001-008-002/560840
(KALAMATI) 		2401001008NRG24201020230389895 20/10/2023 DARPANI MAJHI 2401001008WL057133 DARPANI MAJHI 00415 SBIN0017963 1659 1659 Processed 09/11/2023 7275947750 Darpani Majhi FINCARE SMALL FINANCE BANK LTD(608304)
10 DHANKAUDA OR-01-001-008-002/560886
(KALAMATI) 		2401001008NRG24201020230389909 20/10/2023 CHAKRA MAHANANDA 2401001008WL057146 CHAKRA MAHANANDA 00415 SBIN0017963 1422 1422 Processed 10/11/2023 7275947754 CHAKRA MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHANKAUDA OR-01-001-008-002/56280
(KALAMATI) 		2401001008NRG24201020230389910 20/10/2023 SIRA MAHANAND 2401001008WL057146 SIRA MAHANAND 00415 SBIN0017963 1422 1422 Processed 10/11/2023 7275947753 SIRA MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7821 7821
12 DHANKAUDA OR-01-001-008-002/3265
(KALAMATI) 		2401001008NRG24201020230389900 20/10/2023 BIDYADHARA NEGI 2401001008WL057137 BIDYADHARA NEGI 00462 UCBA0000711 1659 1659 Processed 09/11/2023 7275947730 BIDYADHARA NEGI UCO BANK(607066)
13 DHANKAUDA OR-01-001-008-002/5602949
(KALAMATI) 		2401001008NRG24201020230389915 20/10/2023 MANDAKINI KARNA 2401001008WL057149 MANDAKINI KARNA 00462 UCBA0000711 1659 1659 Processed 09/11/2023 7275947729 MANDAKINI KARNA UCO BANK(607066)
14 DHANKAUDA OR-01-001-008-002/5602956
(KALAMATI) 		2401001008NRG24201020230389912 20/10/2023 ANITA NETAM 2401001008WL057147 ANITA NETAM 00462 UCBA0000711 1422 1422 Processed 09/11/2023 7275947731 ANITA NETAM UCO BANK(607066)
15 DHANKAUDA OR-01-001-008-002/5602956
(KALAMATI) 		2401001008NRG24201020230389913 20/10/2023 RAHUL KUMAR NEDHAM 2401001008WL057147 RAHUL KUMAR NEDHAM 00462 UCBA0000711 1422 1422 Processed 10/11/2023 7275947735 SHRI RAHUL KUMAR NEDHAM STATE BANK OF INDIA(508548)
16 DHANKAUDA OR-01-001-008-002/560852
(KALAMATI) 		2401001008NRG24201020230389929 20/10/2023 KUNTALA BHOI 2401001008WL057160 KUNTALA BHOI 00462 UCBA0000711 1659 1659 Processed 09/11/2023 7275947728 KUNTALA BHOI UCO BANK(607066)
17 DHANKAUDA OR-01-001-008-002/560857
(KALAMATI) 		2401001008NRG24201020230389800 20/10/2023 RACHANA MAHARANA 2401001008WL057081 RACHANA MAHARANA 00462 UCBA0000711 1185 1185 Processed 09/11/2023 7275947732 RACHANA MAHARANA UCO BANK(607066)
18 DHANKAUDA OR-01-001-008-002/560858
(KALAMATI) 		2401001008NRG24201020230389802 20/10/2023 KAILASH SINGH 2401001008WL057082 KAILASH SINGH 00462 UCBA0000711 1185 1185 Processed 09/11/2023 7275947734 KAILASH SINGH UCO BANK(607066)
19 DHANKAUDA OR-01-001-008-002/560858
(KALAMATI) 		2401001008NRG24201020230389801 20/10/2023 SASMITA SINGH 2401001008WL057082 SASMITA SINGH 00462 UCBA0000711 1422 1422 Processed 09/11/2023 7275947733 SASMITA SINGH UCO BANK(607066)
SubTotal 11613 11613
20 DHANKAUDA OR-01-001-008-001/55587
(KALAMATI) 		2401001008NRG24201020230389803 20/10/2023 SANKIRTTAN KATHAR 2401001008WL057083 SANKIRTTAN KATHAR 00462 UCBA0002455 1422 1422 Processed 09/11/2023 7275947744 SANKIRTTAN KUTHAR UCO BANK(607066)
21 DHANKAUDA OR-01-001-008-002/5602955
(KALAMATI) 		2401001008NRG24201020230389926 20/10/2023 GANDHI KUMBHAR 2401001008WL057159 GANDHI KUMBHAR 00462 UCBA0002455 1659 1659 Processed 09/11/2023 7275947740 GANDHI KUMBHAR UCO BANK(607066)
22 DHANKAUDA OR-01-001-008-002/5602955
(KALAMATI) 		2401001008NRG24201020230389927 20/10/2023 NANDINI KUMBHAR 2401001008WL057159 NANDINI KUMBHAR 00462 UCBA0002455 1659 1659 Processed 09/11/2023 7275947746 NANDINI KUMBHAR UCO BANK(607066)
23 DHANKAUDA OR-01-001-008-002/5602962
(KALAMATI) 		2401001008NRG24201020230389928 20/10/2023 KAUSALYA BHOI 2401001008WL057160 KAUSALYA BHOI 00462 UCBA0002455 1659 1659 Processed 09/11/2023 7275947739 KAUSALYA BHOI UCO BANK(607066)
24 DHANKAUDA OR-01-001-008-002/560823
(KALAMATI) 		2401001008NRG24201020230389897 20/10/2023 MAMATA BAGH 2401001008WL057135 MAMATA BAGH 00462 UCBA0002455 1659 1659 Processed 09/11/2023 7275947742 MAMATA BAGH UCO BANK(607066)
25 DHANKAUDA OR-01-001-008-002/560855
(KALAMATI) 		2401001008NRG24201020230389922 20/10/2023 KALPANA NAG 2401001008WL057155 KALPANA NAG 00462 UCBA0002455 1659 1659 Processed 10/11/2023 7275947745 KALPANA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHANKAUDA OR-01-001-008-002/560860
(KALAMATI) 		2401001008NRG24201020230389798 20/10/2023 BISWANATH BAG 2401001008WL057080 BISWANATH BAG 00462 UCBA0002455 1185 1185 Processed 09/11/2023 7275947743 BISWANATH BAG UCO BANK(607066)
27 DHANKAUDA OR-01-001-008-002/560928
(KALAMATI) 		2401001008NRG24201020230389923 20/10/2023 SANJUKTA DEBATA 2401001008WL057156 SANJUKTA DEBATA 00462 UCBA0002455 1659 1659 Processed 09/11/2023 7275947741 SANJUKTA DEBATA UCO BANK(607066)
SubTotal 12561 12561
28 DHANKAUDA OR-01-001-008-001/55587
(KALAMATI) 		2401001008NRG24201020230389804 20/10/2023 ANURI KATHAR 2401001008WL057083 ANURI KATHAR 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7275947762 Mrs. ANURI KATHAR UTKAL GRAMEEN BANK(607234)
29 DHANKAUDA OR-01-001-008-002/3375
(KALAMATI) 		2401001008NRG24201020230389806 20/10/2023 BRUNDABATI SETH 2401001008WL057084 BRUNDABATI SETH 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7275947758 Mrs. BRUNDABATI SETH UTKAL GRAMEEN BANK(607234)
30 DHANKAUDA OR-01-001-008-002/3375
(KALAMATI) 		2401001008NRG24201020230389805 20/10/2023 DOLAMANI SATH 2401001008WL057084 DOLAMANI SATH 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7275947737 Mr. DOLAMANI . SETH UTKAL GRAMEEN BANK(607234)
31 DHANKAUDA OR-01-001-008-002/4200
(KALAMATI) 		2401001008NRG24201020230389795 20/10/2023 MAGADHA KUMBHAR 2401001008WL057079 MAGADHA KUMBHAR 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7275947738 MAGADHA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHANKAUDA OR-01-001-008-002/4200
(KALAMATI) 		2401001008NRG24201020230389796 20/10/2023 PADMA KUMBHAR 2401001008WL057079 PADMA KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7275947761 PADMA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHANKAUDA OR-01-001-008-002/4638
(KALAMATI) 		2401001008NRG24201020230389903 20/10/2023 BHUBANESWAR SATH 2401001008WL057140 BHUBANESWAR SATH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275947736 Mr. BHUBANESWAR . SETH UTKAL GRAMEEN BANK(607234)
34 DHANKAUDA OR-01-001-008-002/5602944
(KALAMATI) 		2401001008NRG24201020230389794 20/10/2023 BASANTI NAIK 2401001008WL057078 BASANTI NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7275947763 Mrs. BASANTI NAIK UTKAL GRAMEEN BANK(607234)
35 DHANKAUDA OR-01-001-008-002/5602944
(KALAMATI) 		2401001008NRG24201020230389793 20/10/2023 BILAS NAIK 2401001008WL057078 BILAS NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7275947764 Mr. BILAS NAIK UTKAL GRAMEEN BANK(607234)
36 DHANKAUDA OR-01-001-008-002/5602951
(KALAMATI) 		2401001008NRG24201020230389931 20/10/2023 SABITRI PRADHAN 2401001008WL057161 SABITRI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275947760 Mrs. SABITRI PRADHAN UTKAL GRAMEEN BANK(607234)
37 DHANKAUDA OR-01-001-008-002/560782
(KALAMATI) 		2401001008NRG24201020230389916 20/10/2023 SUKANTI NAG 2401001008WL057150 SUKANTI NAG 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7275947759 MRS SUKANTI NAG STATE BANK OF INDIA(508548)
SubTotal 13983 13983
Total 54984 54984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001008_201023APB_FTO_670322 State Bank of India SBIN0000046 BOLANGIR 1422
2 DHANKAUDA OR2401001008_201023APB_FTO_670322 State Bank of India SBIN0012089 GODBHAGA 7584
3 DHANKAUDA OR2401001008_201023APB_FTO_670322 State Bank of India SBIN0017963 GOSHALA 7821
4 DHANKAUDA OR2401001008_201023APB_FTO_670322 UCO Bank UCBA0000711 GODVAGA 11613
5 DHANKAUDA OR2401001008_201023APB_FTO_670322 UCO Bank UCBA0002455 BAIJAMUNDA 12561
6 DHANKAUDA OR2401001008_201023APB_FTO_670322 UTKAL GRAMYA BANK SBIN0RRUKGB BABUBANDH,SAMBALPUR 9717
7 DHANKAUDA OR2401001008_201023APB_FTO_670322 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, BABUBANDH 4266

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