Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:40:44 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001004_131023FTO_637403
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-01-001-004-001/6000061130
(BISALKHINDA) 		2401001004NRG24111020230374526 13/10/2023 MAHESH NAIK 2401001004WL052158 MAHESH NAIK 00045 BARB0SAMBAL 1185 1185 Processed 10/11/2023 7325991153 MAHESH NAIK ()
SubTotal 1185 1185
2 DHANKAUDA OR-01-001-004-001/700021
(BISALKHINDA) 		2401001004NRG24111020230374499 13/10/2023 RASMITA KILEI 2401001004WL052151 RASMITA KILEI 00078 CNRB0003388 1185 1185 Processed 10/11/2023 7325991152 RASMITA KILEI ()
3 DHANKAUDA OR-01-001-004-001/90005
(BISALKHINDA) 		2401001004NRG24111020230374502 13/10/2023 BABI KILEI 2401001004WL052151 BABI KILEI 00078 CNRB0003388 1185 1185 Processed 10/11/2023 7325991154 BABI KILEI ()
SubTotal 2370 2370
4 DHANKAUDA OR-01-001-004-001/6000061137
(BISALKHINDA) 		2401001004NRG24111020230374521 13/10/2023 PRABHAKAR BAGARTI 2401001004WL052156 PRABHAKAR BAGARTI 00078 CNRB0018046 1185 1185 Processed 10/11/2023 7325991155 PRABHAKAR BAGARTI ()
SubTotal 1185 1185
5 DHANKAUDA OR-01-001-004-001/700021
(BISALKHINDA) 		2401001004NRG24111020230374498 13/10/2023 DIBYARANJAN KILEI 2401001004WL052151 DIBYARANJAN KILEI 00354 PUNB0178420 1185 1185 Processed 10/11/2023 7325991156 DIBYARANJAN KILEI ()
SubTotal 1185 1185
6 DHANKAUDA OR-01-001-004-001/6000021129
(BISALKHINDA) 		2401001004NRG24111020230374114 13/10/2023 NIRTAN KISAN 2401001004WL051992 NIRTAN KISAN 00415 SBIN0001699 1185 1185 Processed 10/11/2023 7325991157 MR NIRTAN KISAN ()
SubTotal 1185 1185
7 DHANKAUDA OR-01-001-004-001/6000020944
(BISALKHINDA) 		2401001004NRG24121020230375921 13/10/2023 BAIDEHI BISWAL 2401001004WL052629 BAIDEHI BISWAL 00415 SBIN0002110 948 948 Processed 10/11/2023 7325991162 MRS BAIDEHI BISWAL ()
8 DHANKAUDA OR-01-001-004-001/6000020944
(BISALKHINDA) 		2401001004NRG24121020230375920 13/10/2023 BIRANCHI BISWAL 2401001004WL052629 BIRANCHI BISWAL 00415 SBIN0002110 1185 1185 Processed 10/11/2023 7325991159 MR BIRANCHI BISHWAL ()
9 DHANKAUDA OR-01-001-004-001/6000021105
(BISALKHINDA) 		2401001004NRG24121020230375892 13/10/2023 BILASINI SANDHA 2401001004WL052619 BILASINI SANDHA 00415 SBIN0002110 711 711 Processed 10/11/2023 7325991161 MRS BILASINI SANDHA ()
10 DHANKAUDA OR-01-001-004-001/6000061139
(BISALKHINDA) 		2401001004NRG24111020230374459 13/10/2023 BHABANI SHANKAR DANASANA 2401001004WL052143 BHABANI SHANKAR DANASANA 00415 SBIN0002110 1185 1185 Processed 10/11/2023 7325991163 MR BHABANI SHANKAR DANASANA ()
11 DHANKAUDA OR-01-001-004-001/6115
(BISALKHINDA) 		2401001004NRG24111020230374460 13/10/2023 RAJKUMARI NAIK 2401001004WL052143 RAJKUMARI NAIK 00415 SBIN0002110 1185 1185 Processed 10/11/2023 7325991151 MRS RAJKUMARI NAIK ()
12 DHANKAUDA OR-01-001-004-001/6234
(BISALKHINDA) 		2401001004NRG24121020230375893 13/10/2023 PADMA SANDHA 2401001004WL052619 PADMA SANDHA 00415 SBIN0002110 711 711 Processed 10/11/2023 7325991160 MRS PADMA SANDHA ()
13 DHANKAUDA OR-01-001-004-002/6000061138
(BISALKHINDA) 		2401001004NRG24111020230374469 13/10/2023 CHHABIRANI NIKHANDIA 2401001004WL052146 CHHABIRANI NIKHANDIA 00415 SBIN0002110 474 474 Processed 10/11/2023 7325991158 MRS CHHABIRANI NIKHANDIA ()
SubTotal 6399 6399
14 DHANKAUDA OR-01-001-004-005/6000021111
(BISALKHINDA) 		2401001004NRG24111020230374494 13/10/2023 SARTIKA GARDIA 2401001004WL052149 SARTIKA GARDIA 00415 SBIN0012079 237 237 Processed 10/11/2023 7325991164 MR SARTIKA GARDIA ()
15 DHANKAUDA OR-01-001-004-005/6000021111
(BISALKHINDA) 		2401001004NRG24111020230374491 13/10/2023 SARTIKA GARDIA 2401001004WL052149 SARTIKA GARDIA 00415 SBIN0012079 237 237 Processed 10/11/2023 7325991165 MR SARTIKA GARDIA ()
SubTotal 474 474
16 DHANKAUDA OR-01-001-004-001/6000021119
(BISALKHINDA) 		2401001004NRG24111020230374113 13/10/2023 RAJ KUMARI KISHAN 2401001004WL051992 RAJ KUMARI KISHAN 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7325991199 MRS RAJ KUMARI KISHAN ()
17 DHANKAUDA OR-01-001-004-001/6000061136
(BISALKHINDA) 		2401001004NRG24111020230374519 13/10/2023 DUHKHANASHAN BAGARTTI 2401001004WL052156 DUHKHANASHAN BAGARTTI 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7325991166 MR DUHKHANASHAN BAGARTTI ()
18 DHANKAUDA OR-01-001-004-001/6000061137
(BISALKHINDA) 		2401001004NRG24111020230374522 13/10/2023 KALYANI BAGARTI 2401001004WL052156 KALYANI BAGARTI 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7325991195 MRS KALYANI BAGARTI ()
19 DHANKAUDA OR-01-001-004-001/6146
(BISALKHINDA) 		2401001004NRG24111020230374528 13/10/2023 JEMANTI BARU 2401001004WL052158 JEMANTI BARU 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7325991192 MISS JEMANTI BARU ()
20 DHANKAUDA OR-01-001-004-001/90005
(BISALKHINDA) 		2401001004NRG24111020230374500 13/10/2023 DURGA CHARAN KILAE 2401001004WL052151 DURGA CHARAN KILAE 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7325991175 MR DURGA CHARAN KILAE ()
21 DHANKAUDA OR-01-001-004-001/90005
(BISALKHINDA) 		2401001004NRG24111020230374501 13/10/2023 SHANTILATA KILEI 2401001004WL052151 SHANTILATA KILEI 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7325991171 MRS SHANTILATA KILEI ()
22 DHANKAUDA OR-01-001-004-002/6000020698
(BISALKHINDA) 		2401001004NRG24121020230375898 13/10/2023 PREMANTI BARU 2401001004WL052621 PREMANTI BARU 00415 SBIN0017703 948 948 Processed 10/11/2023 7325991176 MRS PREMANTI BARU ()
23 DHANKAUDA OR-01-001-004-002/6000021120
(BISALKHINDA) 		2401001004NRG24121020230375899 13/10/2023 PRASANT MUNDA 2401001004WL052621 PRASANT MUNDA 00415 SBIN0017703 948 948 Processed 10/11/2023 7325991191 MR PRASANT MUNDA ()
24 DHANKAUDA OR-01-001-004-002/6000021131
(BISALKHINDA) 		2401001004NRG24111020230374529 13/10/2023 MANOJ BARU 2401001004WL052158 MANOJ BARU 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7325991167 MR MANOJ BARU ()
25 DHANKAUDA OR-01-001-004-002/900025
(BISALKHINDA) 		2401001004NRG24111020230374078 13/10/2023 OKIL GARDIA 2401001004WL051983 OKIL GARDIA 00415 SBIN0017703 1659 1659 Processed 10/11/2023 7325991200 MR OKIL GARDIA ()
26 DHANKAUDA OR-01-001-004-005/500011
(BISALKHINDA) 		2401001004NRG24111020230374483 13/10/2023 ARATI GARDIA 2401001004WL052149 ARATI GARDIA 00415 SBIN0017703 237 237 Processed 10/11/2023 7325991179 MISS ARATI GARDIA ()
27 DHANKAUDA OR-01-001-004-005/500011
(BISALKHINDA) 		2401001004NRG24111020230374487 13/10/2023 ARATI GARDIA 2401001004WL052149 ARATI GARDIA 00415 SBIN0017703 237 237 Processed 10/11/2023 7325991180 MISS ARATI GARDIA ()
28 DHANKAUDA OR-01-001-004-005/500011
(BISALKHINDA) 		2401001004NRG24111020230374489 13/10/2023 JYOTI GARDIA 2401001004WL052149 JYOTI GARDIA 00415 SBIN0017703 237 237 Processed 10/11/2023 7325991194 MISS JYOTI GARDIA ()
29 DHANKAUDA OR-01-001-004-005/500011
(BISALKHINDA) 		2401001004NRG24111020230374485 13/10/2023 JYOTI GARDIA 2401001004WL052149 JYOTI GARDIA 00415 SBIN0017703 237 237 Processed 10/11/2023 7325991193 MISS JYOTI GARDIA ()
30 DHANKAUDA OR-01-001-004-005/500011
(BISALKHINDA) 		2401001004NRG24111020230374488 13/10/2023 RASANI GARDIA 2401001004WL052149 RASANI GARDIA 00415 SBIN0017703 237 237 Processed 10/11/2023 7325991186 MISS RASAN GARDIA ()
31 DHANKAUDA OR-01-001-004-005/500011
(BISALKHINDA) 		2401001004NRG24111020230374484 13/10/2023 RASANI GARDIA 2401001004WL052149 RASANI GARDIA 00415 SBIN0017703 237 237 Processed 10/11/2023 7325991185 MISS RASAN GARDIA ()
32 DHANKAUDA OR-01-001-004-005/600002039
(BISALKHINDA) 		2401001004NRG24111020230374063 13/10/2023 BILASINI PADHAN 2401001004WL051980 BILASINI PADHAN 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7325991178 MRS BILASINI PADHAN ()
33 DHANKAUDA OR-01-001-004-005/600002039
(BISALKHINDA) 		2401001004NRG24111020230374065 13/10/2023 BILASINI PADHAN 2401001004WL051980 BILASINI PADHAN 00415 SBIN0017703 711 711 Processed 10/11/2023 7325991177 MRS BILASINI PADHAN ()
34 DHANKAUDA OR-01-001-004-005/600002040
(BISALKHINDA) 		2401001004NRG24111020230374463 13/10/2023 JUGINDRA BANKA 2401001004WL052144 JUGINDRA BANKA 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7325991149 MR JUGINDRA BANK ()
35 DHANKAUDA OR-01-001-004-005/600002046
(BISALKHINDA) 		2401001004NRG24111020230374452 13/10/2023 ANITA MAHANANDA 2401001004WL052141 ANITA MAHANANDA 00415 SBIN0017703 237 237 Processed 10/11/2023 7325991187 MISS ANITA MAHANANDA ()
36 DHANKAUDA OR-01-001-004-005/6000021111
(BISALKHINDA) 		2401001004NRG24111020230374490 13/10/2023 JASHOBANTI GARDIA 2401001004WL052149 JASHOBANTI GARDIA 00415 SBIN0017703 237 237 Processed 10/11/2023 7325991172 MRS JASHOBANTI GARDIA ()
37 DHANKAUDA OR-01-001-004-005/6000021111
(BISALKHINDA) 		2401001004NRG24111020230374493 13/10/2023 JASHOBANTI GARDIA 2401001004WL052149 JASHOBANTI GARDIA 00415 SBIN0017703 237 237 Processed 10/11/2023 7325991173 MRS JASHOBANTI GARDIA ()
38 DHANKAUDA OR-01-001-004-005/6000021111
(BISALKHINDA) 		2401001004NRG24111020230374492 13/10/2023 SUJATA GARDIA 2401001004WL052149 SUJATA GARDIA 00415 SBIN0017703 237 237 Processed 10/11/2023 7325991197 MISS SUJATA GARDIA ()
39 DHANKAUDA OR-01-001-004-005/6000021111
(BISALKHINDA) 		2401001004NRG24111020230374495 13/10/2023 SUJATA GARDIA 2401001004WL052149 SUJATA GARDIA 00415 SBIN0017703 237 237 Processed 10/11/2023 7325991196 MISS SUJATA GARDIA ()
40 DHANKAUDA OR-01-001-004-005/6000021112
(BISALKHINDA) 		2401001004NRG24111020230374455 13/10/2023 PRADEEP GARUD 2401001004WL052141 PRADEEP GARUD 00415 SBIN0017703 237 237 Processed 10/11/2023 7325991198 MR PRADEEP GARUD ()
41 DHANKAUDA OR-01-001-004-005/6000061132
(BISALKHINDA) 		2401001004NRG24111020230374089 13/10/2023 TIKESWAR ORAM 2401001004WL051988 TIKESWAR ORAM 00415 SBIN0017703 711 711 Processed 10/11/2023 7325991169 MR TIKESWAR ORAM ()
42 DHANKAUDA OR-01-001-004-005/6000061132
(BISALKHINDA) 		2401001004NRG24111020230374090 13/10/2023 TIKESWAR ORAM 2401001004WL051988 TIKESWAR ORAM 00415 SBIN0017703 474 474 Processed 10/11/2023 7325991170 MR TIKESWAR ORAM ()
43 DHANKAUDA OR-01-001-004-005/6000061134
(BISALKHINDA) 		2401001004NRG24111020230374091 13/10/2023 SUKHU ORAM 2401001004WL051988 SUKHU ORAM 00415 SBIN0017703 474 474 Processed 10/11/2023 7325991188 MR SUKHU ORAM ()
44 DHANKAUDA OR-01-001-004-005/6000061134
(BISALKHINDA) 		2401001004NRG24111020230374092 13/10/2023 SUKHU ORAM 2401001004WL051988 SUKHU ORAM 00415 SBIN0017703 711 711 Processed 10/11/2023 7325991189 MR SUKHU ORAM ()
45 DHANKAUDA OR-01-001-004-005/6000061140
(BISALKHINDA) 		2401001004NRG24111020230374476 13/10/2023 PRAFULLA MUNDA 2401001004WL052148 PRAFULLA MUNDA 00415 SBIN0017703 474 474 Processed 10/11/2023 7325991190 MR PRAFULLA MUNDA ()
46 DHANKAUDA OR-01-001-004-005/6000061141
(BISALKHINDA) 		2401001004NRG24111020230374477 13/10/2023 ASTAMI MUNDA 2401001004WL052148 ASTAMI MUNDA 00415 SBIN0017703 474 474 Processed 10/11/2023 7325991174 MRS ASTAMI MUNDA ()
47 DHANKAUDA OR-01-001-004-005/6000061142
(BISALKHINDA) 		2401001004NRG24111020230374093 13/10/2023 PANKAJINI ORAM 2401001004WL051988 PANKAJINI ORAM 00415 SBIN0017703 711 711 Processed 10/11/2023 7325991182 MRS PANKAJINI ORAM ()
48 DHANKAUDA OR-01-001-004-005/6000061142
(BISALKHINDA) 		2401001004NRG24111020230374094 13/10/2023 PANKAJINI ORAM 2401001004WL051988 PANKAJINI ORAM 00415 SBIN0017703 474 474 Processed 10/11/2023 7325991181 MRS PANKAJINI ORAM ()
49 DHANKAUDA OR-01-001-004-005/6000108
(BISALKHINDA) 		2401001004NRG24111020230374069 13/10/2023 MADHURI RANA 2401001004WL051980 MADHURI RANA 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7325991183 MRS MADHURI RANA ()
50 DHANKAUDA OR-01-001-004-005/6000108
(BISALKHINDA) 		2401001004NRG24111020230374071 13/10/2023 MADHURI RANA 2401001004WL051980 MADHURI RANA 00415 SBIN0017703 711 711 Processed 10/11/2023 7325991184 MRS MADHURI RANA ()
51 DHANKAUDA OR-01-001-004-005/6377
(BISALKHINDA) 		2401001004NRG24111020230374481 13/10/2023 REBIKA MUNDA 2401001004WL052148 REBIKA MUNDA 00415 SBIN0017703 474 474 Processed 10/11/2023 7325991168 MRS REBIKA MUNDA ()
52 DHANKAUDA OR-01-001-004-005/6377
(BISALKHINDA) 		2401001004NRG24111020230374479 13/10/2023 SANTOSINI MUNDA 2401001004WL052148 SANTOSINI MUNDA 00415 SBIN0017703 474 474 Processed 10/11/2023 7325991150 MRS SANTOSINI MUNDA ()
53 DHANKAUDA OR-01-001-004-006/6000020580
(BISALKHINDA) 		2401001004NRG24111020230374466 13/10/2023 NIRUPAMA BEHERA 2401001004WL052145 NIRUPAMA BEHERA 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7325991148 MRS NIRUPAMA BEHERA ()
SubTotal 26307 26307
54 DHANKAUDA OR-01-001-004-001/6000020674
(BISALKHINDA) 		2401001004NRG24111020230374111 13/10/2023 SABITA KISAN 2401001004WL051992 SABITA KISAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325991147 SABITA KISAN ()
55 DHANKAUDA OR-01-001-004-001/6000061136
(BISALKHINDA) 		2401001004NRG24111020230374520 13/10/2023 SEEMA BAGARTI 2401001004WL052156 SEEMA BAGARTI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325991201 SEEMA BAGARTI ()
56 DHANKAUDA OR-01-001-004-005/6000061127
(BISALKHINDA) 		2401001004NRG24111020230374066 13/10/2023 SASMITA RANA 2401001004WL051980 SASMITA RANA 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7325991146 SASMITA RANA ()
57 DHANKAUDA OR-01-001-004-005/6000061127
(BISALKHINDA) 		2401001004NRG24111020230374067 13/10/2023 SASMITA RANA 2401001004WL051980 SASMITA RANA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325991202 SASMITA RANA ()
SubTotal 4266 4266
Total 44556 44556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001004_131023FTO_637403 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 1185
2 DHANKAUDA OR2401001004_131023FTO_637403 Canara Bank CNRB0003388 RENGALI 2370
3 DHANKAUDA OR2401001004_131023FTO_637403 Canara Bank CNRB0018046 JHARSUGUDDA II 1185
4 DHANKAUDA OR2401001004_131023FTO_637403 Punjab National Bank PUNB0178420 Rengali 1185
5 DHANKAUDA OR2401001004_131023FTO_637403 State Bank of India SBIN0001699 ADB SAMBALPUR 1185
6 DHANKAUDA OR2401001004_131023FTO_637403 State Bank of India SBIN0002110 RENGALI 6399
7 DHANKAUDA OR2401001004_131023FTO_637403 State Bank of India SBIN0012079 AINTHAPALI (SAMBALPUR) 474
8 DHANKAUDA OR2401001004_131023FTO_637403 State Bank of India SBIN0017703 SASON 26307
9 DHANKAUDA OR2401001004_131023FTO_637403 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 4266

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