Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:20:56 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001010_131023APB_FTO_637987
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-01-001-010-002/17053
(KARDOLA) 		2401001010NRG24121020230374795 13/10/2023 SURENDRA BHISAR 2401001010WL052305 SURENDRA BHISAR 00415 SBIN0002034 1659 1659 Processed 10/11/2023 7331700034 MR SURENDRA BHISAR STATE BANK OF INDIA(508548)
2 DHANKAUDA OR-01-001-010-004/656131
(KARDOLA) 		2401001010NRG24121020230374796 13/10/2023 JINA BINET 2401001010WL052305 JINA BINET 00415 SBIN0002034 1659 1659 Processed 10/11/2023 7331700024 JINA BINET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 DHANKAUDA OR-01-001-010-003/17613
(KARDOLA) 		2401001010NRG24121020230374791 13/10/2023 PADMALAYA MAHANANDA 2401001010WL052302 PADMALAYA MAHANANDA 00415 SBIN0017963 1659 1659 Processed 10/11/2023 7331700025 MRS PADMALAYA MAHANANDA STATE BANK OF INDIA(508548)
4 DHANKAUDA OR-01-001-010-003/65611393
(KARDOLA) 		2401001010NRG24121020230374803 13/10/2023 GAJANAN PASAYAT 2401001010WL052308 GAJANAN PASAYAT 00415 SBIN0017963 1659 1659 Processed 10/11/2023 7331700026 MR GAJANAN PASAYAT STATE BANK OF INDIA(508548)
5 DHANKAUDA OR-01-001-010-003/65611393
(KARDOLA) 		2401001010NRG24121020230374804 13/10/2023 SHIBANI PASAYAT 2401001010WL052308 SHIBANI PASAYAT 00415 SBIN0017963 1659 1659 Processed 10/11/2023 7331700027 MISS SHIBANI BARIK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
6 DHANKAUDA OR-01-001-010-001/7638
(KARDOLA) 		2401001010NRG24121020230374789 13/10/2023 PURNNA CHANRDA PADHAN 2401001010WL052302 PURNNA CHANRDA PADHAN 00462 UCBA0002455 1659 1659 Processed 10/11/2023 7331700022 PURNNACHANDRA PADHAN UCO BANK(607066)
7 DHANKAUDA OR-01-001-010-003/17613
(KARDOLA) 		2401001010NRG24121020230374790 13/10/2023 DEBANANDA MAHANANDA 2401001010WL052302 DEBANANDA MAHANANDA 00462 UCBA0002455 1659 1659 Processed 10/11/2023 7331700032 DEBANANDA MAHANANDA UCO BANK(607066)
8 DHANKAUDA OR-01-001-010-003/65611392
(KARDOLA) 		2401001010NRG24121020230374802 13/10/2023 MINA PASAYAT 2401001010WL052308 MINA PASAYAT 00462 UCBA0002455 1659 1659 Processed 10/11/2023 7331700023 MINA PASHAYAT UCO BANK(607066)
9 DHANKAUDA OR-01-001-010-003/65611392
(KARDOLA) 		2401001010NRG24121020230374801 13/10/2023 RADHAKANT PASAYAT 2401001010WL052308 RADHAKANT PASAYAT 00462 UCBA0002455 1659 1659 Processed 10/11/2023 7331700033 RADHAKANT PASAYAT UCO BANK(607066)
10 DHANKAUDA OR-01-001-010-004/656133
(KARDOLA) 		2401001010NRG24121020230374793 13/10/2023 RAEBARI BEHERA 2401001010WL052304 RAEBARI BEHERA 00462 UCBA0002455 1659 1659 Processed 10/11/2023 7331700031 RAEBARI BEHERA UCO BANK(607066)
11 DHANKAUDA OR-01-001-010-004/656133
(KARDOLA) 		2401001000NRG24111020230374402 13/10/2023 RAEBARI BEHERA 2401001WL052110 RAEBARI BEHERA 00462 UCBA0002455 1659 1659 Processed 10/11/2023 7331700030 RAEBARI BEHERA UCO BANK(607066)
SubTotal 9954 9954
12 DHANKAUDA OR-01-001-010-002/17310
(KARDOLA) 		2401001010NRG24121020230374797 13/10/2023 ANTARYAMI BAG 2401001010WL052306 ANTARYAMI BAG 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7331700028 MR ANTARYAMI BAG STATE BANK OF INDIA(508548)
13 DHANKAUDA OR-01-001-010-002/17328
(KARDOLA) 		2401001010NRG24121020230374798 13/10/2023 KANGRES BHUYAN 2401001010WL052306 KANGRES BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7331700035 Mr. KANGRES BHUYAN UTKAL GRAMEEN BANK(607234)
14 DHANKAUDA OR-01-001-010-003/17456
(KARDOLA) 		2401001010NRG24121020230374792 13/10/2023 BENUDHAR LUHA 2401001010WL052303 BENUDHAR LUHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7331700021 BENUDHAR LUHA STATE BANK OF INDIA(508548)
15 DHANKAUDA OR-01-001-010-003/17646
(KARDOLA) 		2401001010NRG24091020230370657 13/10/2023 KALPANA BISI 2401001010WL050946 KALPANA BISI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7331700029 MRS KALPANA BISI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001010_131023APB_FTO_637987 State Bank of India SBIN0002034 BURLA 3318
2 DHANKAUDA OR2401001010_131023APB_FTO_637987 State Bank of India SBIN0017963 GOSHALA 4977
3 DHANKAUDA OR2401001010_131023APB_FTO_637987 UCO Bank UCBA0002455 BAIJAMUNDA 9954
4 DHANKAUDA OR2401001010_131023APB_FTO_637987 UTKAL GRAMYA BANK SBIN0RRUKGB CHIPLIMA,SAMBALPUR 6636

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