Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:56:06 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001016_070823APB_FTO_422201
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-01-001-016-002/56729
(TALAB) 		2401001016NRG24060820230255918 07/08/2023 SUMATI MUNDA 2401001016WL012120 SUMATI MUNDA 00045 BARB0SAMBAL 1659 1659 Processed 30/08/2023 4971954465 Mrs. SUMATI HAU UTKAL GRAMEEN BANK(607234)
2 DHANKAUDA OR-01-001-016-002/56734
(TALAB) 		2401001016NRG24070820230256035 07/08/2023 MEDABATI MUNDA 2401001016WL012175 MEDABATI MUNDA 00045 BARB0SAMBAL 1659 1659 Processed 30/08/2023 4971954468 MEDABATI MUNDA BANK OF BARODA(606985)
3 DHANKAUDA OR-01-001-016-004/12000
(TALAB) 		2401001016NRG24070820230256039 07/08/2023 JANANI RAHANA 2401001016WL012176 JANANI RAHANA 00045 BARB0SAMBAL 1659 1659 Processed 30/08/2023 4971954461 JANANI RAHANA W/O RAMESH RAHANA BANK OF BARODA(606985)
4 DHANKAUDA OR-01-001-016-004/56590
(TALAB) 		2401001016NRG24060820230255559 07/08/2023 SUREKHA MALLICK 2401001016WL012026 SUREKHA MALLICK 00045 BARB0SAMBAL 1659 1659 Processed 30/08/2023 4971954463 SUREKHA MALIK W/O- INDRA MALIK BANK OF BARODA(606985)
5 DHANKAUDA OR-01-001-016-006/12995
(TALAB) 		2401001016NRG24070820230256041 07/08/2023 KASTURI KISAN 2401001016WL012176 KASTURI KISAN 00045 BARB0SAMBAL 1659 1659 Processed 30/08/2023 4971954464 KASTURI KISAN BANK OF BARODA(606985)
6 DHANKAUDA OR-01-001-016-006/56730
(TALAB) 		2401001016NRG24060820230255913 07/08/2023 SAROJINI PRADHAN 2401001016WL012119 SAROJINI PRADHAN 00045 BARB0SAMBAL 1659 1659 Processed 30/08/2023 4971954467 SAROJINI PRADHAN BANK OF BARODA(606985)
7 DHANKAUDA OR-01-001-016-006/56744
(TALAB) 		2401001016NRG24070820230256036 07/08/2023 KUMADINI KISAN 2401001016WL012175 KUMADINI KISAN 00045 BARB0SAMBAL 1659 1659 Processed 30/08/2023 4971954462 KUMADINI KISAN W/O-RAMJI KISAN BANK OF BARODA(606985)
8 DHANKAUDA OR-01-001-016-008/56451
(TALAB) 		2401001016NRG24060820230255912 07/08/2023 KARMASINI RANA 2401001016WL012118 KARMASINI RANA 00045 BARB0SAMBAL 1659 1659 Processed 30/08/2023 4971954466 KARMASINI RANA BANK OF BARODA(606985)
SubTotal 13272 13272
9 DHANKAUDA OR-01-001-016-003/56757
(TALAB) 		2401001016NRG24070820230256046 07/08/2023 TARA ORAM 2401001016WL012178 TARA ORAM 00225 KARB0000747 1659 1659 Processed 30/08/2023 4971954453 TARA ORAM,W/O- GANDU ORAM BANK OF BARODA(606985)
SubTotal 1659 1659
10 DHANKAUDA OR-01-001-016-008/13049
(TALAB) 		2401001016NRG24060820230255916 07/08/2023 SUBASINI ROUT 2401001016WL012119 SUBASINI ROUT 00415 SBIN0001699 1659 1659 Processed 30/08/2023 4971954448 MRS SUBASINI ROUT STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 DHANKAUDA OR-01-001-016-002/56718
(TALAB) 		2401001016NRG24060820230255917 07/08/2023 darshani munda 2401001016WL012120 darshani munda 00415 SBIN0012079 1659 1659 Processed 30/08/2023 4971954446 MRS DARSHANI MUNDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 DHANKAUDA OR-01-001-016-001/56549
(TALAB) 		2401001016NRG24070820230256033 07/08/2023 ANITA BARU 2401001016WL012175 ANITA BARU 00415 SBIN0017703 1659 1659 Processed 30/08/2023 4971954449 MRS ANITA BARU STATE BANK OF INDIA(508548)
13 DHANKAUDA OR-01-001-016-007/12598
(TALAB) 		2401001016NRG24060820230255921 07/08/2023 ANJALI ROUT 2401001016WL012120 ANJALI ROUT 00415 SBIN0017703 1659 1659 Processed 30/08/2023 4971954445 Mrs. ANJALI ROUT UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
14 DHANKAUDA OR-01-001-016-004/56544
(TALAB) 		2401001016NRG24070820230256040 07/08/2023 MURALI PADHAN 2401001016WL012176 MURALI PADHAN 00462 UCBA0003345 1659 1659 Processed 30/08/2023 4971954447 MURALI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
15 DHANKAUDA OR-01-001-016-007/12537
(TALAB) 		2401001016NRG24070820230256044 07/08/2023 jayanti kalet 2401001016WL012177 jayanti kalet 00468 UBIN0914509 1659 1659 Processed 30/08/2023 4971954442 Mrs. JAYANTI KALET UTKAL GRAMEEN BANK(607234)
16 DHANKAUDA OR-01-001-016-007/12580
(TALAB) 		2401001016NRG24070820230256043 07/08/2023 GOURI BEHERA 2401001016WL012176 GOURI BEHERA 00468 UBIN0914509 1659 1659 Processed 30/08/2023 4971954444 GOURI BEHERA STATE BANK OF INDIA(508548)
17 DHANKAUDA OR-01-001-016-007/12816
(TALAB) 		2401001016NRG24070820230256037 07/08/2023 SABITA PAULE 2401001016WL012175 SABITA PAULE 00468 UBIN0914509 1659 1659 Processed 30/08/2023 4971954450 Mrs. SABITA PAULE UTKAL GRAMEEN BANK(607234)
18 DHANKAUDA OR-01-001-016-007/12824
(TALAB) 		2401001016NRG24070820230256045 07/08/2023 SABITA PATI 2401001016WL012177 SABITA PATI 00468 UBIN0914509 1659 1659 Processed 30/08/2023 4971954441 SABITA PATI UNION BANK OF INDIA(508500)
19 DHANKAUDA OR-01-001-016-007/56024
(TALAB) 		2401001016NRG24060820230255909 07/08/2023 PADMINI BHUE 2401001016WL012118 PADMINI BHUE 00468 UBIN0914509 1659 1659 Processed 30/08/2023 4971954440 PADMINI BHUE UNION BANK OF INDIA(508500)
20 DHANKAUDA OR-01-001-016-007/56568
(TALAB) 		2401001016NRG24060820230255908 07/08/2023 BINODINI SETH 2401001016WL012117 BINODINI SETH 00468 UBIN0914509 1659 1659 Processed 30/08/2023 4971954451 MRS BINODINI SETH STATE BANK OF INDIA(508548)
21 DHANKAUDA OR-01-001-016-007/56592
(TALAB) 		2401001016NRG24060820230255915 07/08/2023 MANDAKINI SELAMA 2401001016WL012119 MANDAKINI SELAMA 00468 UBIN0914509 1659 1659 Processed 30/08/2023 4971954452 MANDAKINI SELAMA BANK OF BARODA(606985)
22 DHANKAUDA OR-01-001-016-007/56627
(TALAB) 		2401001016NRG24060820230255910 07/08/2023 UPASI BHUE 2401001016WL012118 UPASI BHUE 00468 UBIN0914509 1659 1659 Processed 30/08/2023 4971954443 Mrs. UPASI BHUE UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
23 DHANKAUDA OR-01-001-016-002/11806
(TALAB) 		2401001016NRG24060820230255906 07/08/2023 LACHU MUNDA 2401001016WL012116 LACHU MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971954456 LACHHU MUNDA S/O-BAJINATH MUNDA BANK OF BARODA(606985)
24 DHANKAUDA OR-01-001-016-002/11874
(TALAB) 		2401001016NRG24070820230256038 07/08/2023 CHARTUBHUJA DANSENA 2401001016WL012176 CHARTUBHUJA DANSENA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971954459 CHATURBHUJA DANSANA STATE BANK OF INDIA(508548)
25 DHANKAUDA OR-01-001-016-002/11894
(TALAB) 		2401001016NRG24070820230256034 07/08/2023 MANGRI MUNDA 2401001016WL012175 MANGRI MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971954455 MANGIRI MUNDA BANK OF BARODA(606985)
26 DHANKAUDA OR-01-001-016-007/12330
(TALAB) 		2401001016NRG24060820230255914 07/08/2023 SUMITRA BEHERA 2401001016WL012119 SUMITRA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971954460 Mrs. SUMITRA BEHERA UTKAL GRAMEEN BANK(607234)
27 DHANKAUDA OR-01-001-016-007/12514
(TALAB) 		2401001016NRG24060820230255907 07/08/2023 KALYANI BHOA 2401001016WL012117 KALYANI BHOA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971954458 Mrs. KALYANI BHUE UTKAL GRAMEEN BANK(607234)
28 DHANKAUDA OR-01-001-016-007/12598
(TALAB) 		2401001016NRG24060820230255920 07/08/2023 KRUSNA RAUT 2401001016WL012120 KRUSNA RAUT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971954454 Mr. KRUSHNA CHANDRA ROUT UTKAL GRAMEEN BANK(607234)
29 DHANKAUDA OR-01-001-016-007/56625
(TALAB) 		2401001016NRG24070820230256048 07/08/2023 MAITHILI BHUE 2401001016WL012179 MAITHILI BHUE 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971954439 MAITHILI . BHOY UTKAL GRAMEEN BANK(607234)
30 DHANKAUDA OR-01-001-016-007/56829
(TALAB) 		2401001016NRG24060820230255911 07/08/2023 JAGDISH KARALI 2401001016WL012118 JAGDISH KARALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971954457 Mr. JAGADISH KARALI UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001016_070823APB_FTO_422201 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 13272
2 DHANKAUDA OR2401001016_070823APB_FTO_422201 KARNATAKA BANK KARB0000747 SAMBALPUR 1659
3 DHANKAUDA OR2401001016_070823APB_FTO_422201 State Bank of India SBIN0001699 ADB SAMBALPUR 1659
4 DHANKAUDA OR2401001016_070823APB_FTO_422201 State Bank of India SBIN0012079 AINTHAPALI (SAMBALPUR) 1659
5 DHANKAUDA OR2401001016_070823APB_FTO_422201 State Bank of India SBIN0017703 SASON 3318
6 DHANKAUDA OR2401001016_070823APB_FTO_422201 UCO Bank UCBA0003345 SAMBALUR CITY 1659
7 DHANKAUDA OR2401001016_070823APB_FTO_422201 Union Bank of India UBIN0914509 SAMBALPUR 13272
8 DHANKAUDA OR2401001016_070823APB_FTO_422201 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 13272

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