Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:58 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001011_221123APB_FTO_799100
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-01-001-011-003/6000000565
(KILASAMA) 		2401001011NRG24221120230435166 22/11/2023 SANGITA KANTA 2401001011WL071816 SANGITA KANTA 00045 BARB0RENGAL 1659 1659 Processed 01/01/2024 9008508586 MRS SANGITA HALADI STATE BANK OF INDIA(508548)
2 DHANKAUDA OR-01-001-011-003/6000000565
(KILASAMA) 		2401001011NRG24221120230435167 22/11/2023 SANGITA KANTA 2401001011WL071816 SANGITA KANTA 00045 BARB0RENGAL 1659 1659 Processed 01/01/2024 9008508587 MRS SANGITA HALADI STATE BANK OF INDIA(508548)
3 DHANKAUDA OR-01-001-011-005/6000000756
(KILASAMA) 		2401001011NRG24221120230435200 22/11/2023 TIMOTHY BABA 2401001011WL071833 TIMOTHY BABA 00045 BARB0RENGAL 1659 1659 Processed 01/01/2024 9008508584 TIMOTHY BABA BANK OF BARODA(606985)
4 DHANKAUDA OR-01-001-011-005/6000000756
(KILASAMA) 		2401001011NRG24221120230435201 22/11/2023 TIMOTHY BABA 2401001011WL071833 TIMOTHY BABA 00045 BARB0RENGAL 1659 1659 Processed 01/01/2024 9008508585 TIMOTHY BABA BANK OF BARODA(606985)
SubTotal 6636 6636
5 DHANKAUDA OR-01-001-011-001/2648
(KILASAMA) 		2401001011NRG24221120230435153 22/11/2023 LILIMA KARALI 2401001011WL071814 LILIMA KARALI 00045 BARB0SAMBAL 1659 1659 Processed 01/01/2024 9008508610 LILIMA KARALI D O BH BANK OF BARODA(606985)
6 DHANKAUDA OR-01-001-011-001/2648
(KILASAMA) 		2401001011NRG24221120230435151 22/11/2023 LILIMA KARALI 2401001011WL071814 LILIMA KARALI 00045 BARB0SAMBAL 1659 1659 Processed 01/01/2024 9008508611 LILIMA KARALI D O BH BANK OF BARODA(606985)
7 DHANKAUDA OR-01-001-011-001/6000000642
(KILASAMA) 		2401001011NRG24221120230435156 22/11/2023 NIRUPAMA NAIK 2401001011WL071815 NIRUPAMA NAIK 00045 BARB0SAMBAL 1659 1659 Processed 01/01/2024 9008508608 NIRUPAMA NAIK W O PA BANK OF BARODA(606985)
8 DHANKAUDA OR-01-001-011-001/6000000642
(KILASAMA) 		2401001011NRG24221120230435157 22/11/2023 NIRUPAMA NAIK 2401001011WL071815 NIRUPAMA NAIK 00045 BARB0SAMBAL 1659 1659 Processed 01/01/2024 9008508609 NIRUPAMA NAIK W O PA BANK OF BARODA(606985)
SubTotal 6636 6636
9 DHANKAUDA OR-01-001-011-005/6000000753
(KILASAMA) 		2401001011NRG24221120230435172 22/11/2023 BASANTI PADHAN 2401001011WL071816 BASANTI PADHAN 00078 CNRB0003388 1659 1659 Processed 02/01/2024 9008508621 BASANTI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHANKAUDA OR-01-001-011-005/6000000753
(KILASAMA) 		2401001011NRG24221120230435173 22/11/2023 BASANTI PADHAN 2401001011WL071816 BASANTI PADHAN 00078 CNRB0003388 1659 1659 Processed 02/01/2024 9008508622 BASANTI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHANKAUDA OR-01-001-011-007/60000371
(KILASAMA) 		2401001011NRG24221120230435214 22/11/2023 RUPAN KHADIA 2401001011WL071839 RUPAN KHADIA 00078 CNRB0003388 1659 1659 Processed 01/01/2024 9008508590 RUPAN KHADIA CANARA BANK(508532)
12 DHANKAUDA OR-01-001-011-007/60000371
(KILASAMA) 		2401001011NRG24221120230435215 22/11/2023 RUPAN KHADIA 2401001011WL071839 RUPAN KHADIA 00078 CNRB0003388 1659 1659 Processed 01/01/2024 9008508591 RUPAN KHADIA CANARA BANK(508532)
SubTotal 6636 6636
13 DHANKAUDA OR-01-001-011-009/2106
(KILASAMA) 		2401001011NRG24221120230435246 22/11/2023 ASAMATI MAJHI 2401001011WL071851 ASAMATI MAJHI 00152 HDFC0002848 1659 1659 Processed 01/01/2024 9008508605 ASAMATI MAJHI STATE BANK OF INDIA(508548)
14 DHANKAUDA OR-01-001-011-009/2106
(KILASAMA) 		2401001011NRG24221120230435244 22/11/2023 ASAMATI MAJHI 2401001011WL071851 ASAMATI MAJHI 00152 HDFC0002848 1659 1659 Processed 01/01/2024 9008508604 ASAMATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
15 DHANKAUDA OR-01-001-011-002/6000000626
(KILASAMA) 		2401001011NRG24221120230435174 22/11/2023 SARASWATI MUNDA 2401001011WL071817 SARASWATI MUNDA 00354 PUNB0178420 1659 1659 Processed 01/01/2024 9008508634 SARASWATI MUNDA PUNJAB NATIONAL BANK(508568)
16 DHANKAUDA OR-01-001-011-005/6000000687
(KILASAMA) 		2401001011NRG24221120230435199 22/11/2023 PAYARA KHADIA 2401001011WL071832 PAYARA KHADIA 00354 PUNB0178420 1659 1659 Processed 01/01/2024 9008508627 PAYARA KHADIA PUNJAB NATIONAL BANK(508568)
17 DHANKAUDA OR-01-001-011-005/6000000751
(KILASAMA) 		2401001011NRG24221120230435224 22/11/2023 DHANUNJAY BHUE 2401001011WL071842 DHANUNJAY BHUE 00354 PUNB0178420 1659 1659 Processed 02/01/2024 9008508628 DHANUNJAY BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHANKAUDA OR-01-001-011-005/6000000751
(KILASAMA) 		2401001011NRG24221120230435225 22/11/2023 DHANUNJAY BHUE 2401001011WL071842 DHANUNJAY BHUE 00354 PUNB0178420 1659 1659 Processed 02/01/2024 9008508629 DHANUNJAY BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHANKAUDA OR-01-001-011-005/6000000757
(KILASAMA) 		2401001011NRG24221120230435226 22/11/2023 DIBYA GURU 2401001011WL071843 DIBYA GURU 00354 PUNB0178420 1659 1659 Processed 02/01/2024 9008508632 DIBYA GURU INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHANKAUDA OR-01-001-011-005/6000000757
(KILASAMA) 		2401001011NRG24221120230435227 22/11/2023 DIBYA GURU 2401001011WL071843 DIBYA GURU 00354 PUNB0178420 1659 1659 Processed 02/01/2024 9008508633 DIBYA GURU INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHANKAUDA OR-01-001-011-009/2106
(KILASAMA) 		2401001011NRG24221120230435245 22/11/2023 DILESWAR MAJHI 2401001011WL071851 DILESWAR MAJHI 00354 PUNB0178420 1659 1659 Processed 01/01/2024 9008508630 MR DILESWAR MAJHI STATE BANK OF INDIA(508548)
22 DHANKAUDA OR-01-001-011-009/2106
(KILASAMA) 		2401001011NRG24221120230435247 22/11/2023 DILESWAR MAJHI 2401001011WL071851 DILESWAR MAJHI 00354 PUNB0178420 1659 1659 Processed 01/01/2024 9008508631 MR DILESWAR MAJHI STATE BANK OF INDIA(508548)
23 DHANKAUDA OR-01-001-011-009/6000000652
(KILASAMA) 		2401001011NRG24221120230435230 22/11/2023 SRIMATI MAJHI 2401001011WL071845 SRIMATI MAJHI 00354 PUNB0178420 1659 1659 Processed 01/01/2024 9008508625 SRIMATI MAJHI PUNJAB NATIONAL BANK(508568)
24 DHANKAUDA OR-01-001-011-009/6000000652
(KILASAMA) 		2401001011NRG24221120230435231 22/11/2023 SRIMATI MAJHI 2401001011WL071845 SRIMATI MAJHI 00354 PUNB0178420 1659 1659 Processed 01/01/2024 9008508626 SRIMATI MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 16590 16590
25 DHANKAUDA OR-01-001-011-008/2446
(KILASAMA) 		2401001011NRG24221120230435240 22/11/2023 NILAMBAR BISWAL 2401001011WL071849 NILAMBAR BISWAL 00415 SBIN0001699 1659 1659 Processed 01/01/2024 9008508596 MR NILAMBAR BISWAL STATE BANK OF INDIA(508548)
26 DHANKAUDA OR-01-001-011-008/2446
(KILASAMA) 		2401001011NRG24221120230435241 22/11/2023 NILAMBAR BISWAL 2401001011WL071849 NILAMBAR BISWAL 00415 SBIN0001699 1659 1659 Processed 01/01/2024 9008508597 MR NILAMBAR BISWAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
27 DHANKAUDA OR-01-001-011-001/2648
(KILASAMA) 		2401001011NRG24221120230435150 22/11/2023 CHARAN KARALI 2401001011WL071814 CHARAN KARALI 00415 SBIN0001966 1659 1659 Processed 01/01/2024 9008508619 SHREE CHARAN KARALI STATE BANK OF INDIA(508548)
28 DHANKAUDA OR-01-001-011-001/2648
(KILASAMA) 		2401001011NRG24221120230435152 22/11/2023 CHARAN KARALI 2401001011WL071814 CHARAN KARALI 00415 SBIN0001966 1659 1659 Processed 01/01/2024 9008508620 SHREE CHARAN KARALI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
29 DHANKAUDA OR-01-001-011-002/22179
(KILASAMA) 		2401001011NRG24221120230435248 22/11/2023 JENAMANI MAREI 2401001011WL071852 JENAMANI MAREI 00415 SBIN0002110 1659 1659 Processed 01/01/2024 9008508617 MR JENAMANI MAREI STATE BANK OF INDIA(508548)
30 DHANKAUDA OR-01-001-011-002/22179
(KILASAMA) 		2401001011NRG24221120230435250 22/11/2023 JENAMANI MAREI 2401001011WL071852 JENAMANI MAREI 00415 SBIN0002110 1659 1659 Processed 01/01/2024 9008508616 MR JENAMANI MAREI STATE BANK OF INDIA(508548)
31 DHANKAUDA OR-01-001-011-002/22179
(KILASAMA) 		2401001011NRG24221120230435251 22/11/2023 REBATI MAREI 2401001011WL071852 REBATI MAREI 00415 SBIN0002110 1659 1659 Rejected 01/01/2024 9008508615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 DHANKAUDA OR-01-001-011-002/22179
(KILASAMA) 		2401001011NRG24221120230435249 22/11/2023 REBATI MAREI 2401001011WL071852 REBATI MAREI 00415 SBIN0002110 1659 1659 Rejected 01/01/2024 9008508614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 DHANKAUDA OR-01-001-011-002/6000000430
(KILASAMA) 		2401001011NRG24221120230435238 22/11/2023 SUCHITRA BEHERA 2401001011WL071848 SUCHITRA BEHERA 00415 SBIN0002110 1659 1659 Processed 01/01/2024 9008508598 MRS SUCHITRA BEHERA STATE BANK OF INDIA(508548)
34 DHANKAUDA OR-01-001-011-002/6000000430
(KILASAMA) 		2401001011NRG24221120230435239 22/11/2023 SUCHITRA BEHERA 2401001011WL071848 SUCHITRA BEHERA 00415 SBIN0002110 1659 1659 Processed 01/01/2024 9008508599 MRS SUCHITRA BEHERA STATE BANK OF INDIA(508548)
35 DHANKAUDA OR-01-001-011-002/60000316
(KILASAMA) 		2401001011NRG24221120230435208 22/11/2023 DILIP MUNDA 2401001011WL071837 DILIP MUNDA 00415 SBIN0002110 1659 1659 Processed 01/01/2024 9008508594 MR DILIP MUNDA STATE BANK OF INDIA(508548)
36 DHANKAUDA OR-01-001-011-002/60000316
(KILASAMA) 		2401001011NRG24221120230435209 22/11/2023 DILIP MUNDA 2401001011WL071837 DILIP MUNDA 00415 SBIN0002110 1659 1659 Processed 01/01/2024 9008508595 MR DILIP MUNDA STATE BANK OF INDIA(508548)
37 DHANKAUDA OR-01-001-011-002/60000321
(KILASAMA) 		2401001011NRG24221120230435206 22/11/2023 MINA MUNDA 2401001011WL071836 MINA MUNDA 00415 SBIN0002110 1659 1659 Processed 01/01/2024 9008508600 MINA MUNDA UCO BANK(607066)
38 DHANKAUDA OR-01-001-011-002/60000321
(KILASAMA) 		2401001011NRG24221120230435207 22/11/2023 MINA MUNDA 2401001011WL071836 MINA MUNDA 00415 SBIN0002110 1659 1659 Processed 01/01/2024 9008508601 MINA MUNDA UCO BANK(607066)
39 DHANKAUDA OR-01-001-011-005/6000000356
(KILASAMA) 		2401001011NRG24221120230435220 22/11/2023 CHITRA PANCHAPARIA 2401001011WL071840 CHITRA PANCHAPARIA 00415 SBIN0002110 1659 1659 Processed 01/01/2024 9008508589 MRS CHITRA PANCHAPARIA STATE BANK OF INDIA(508548)
40 DHANKAUDA OR-01-001-011-005/6000000356
(KILASAMA) 		2401001011NRG24221120230435217 22/11/2023 CHITRA PANCHAPARIA 2401001011WL071840 CHITRA PANCHAPARIA 00415 SBIN0002110 1659 1659 Processed 01/01/2024 9008508588 MRS CHITRA PANCHAPARIA STATE BANK OF INDIA(508548)
41 DHANKAUDA OR-01-001-011-005/6000000356
(KILASAMA) 		2401001011NRG24221120230435219 22/11/2023 RANJAN PANCHAPARIA 2401001011WL071840 RANJAN PANCHAPARIA 00415 SBIN0002110 1659 1659 Processed 01/01/2024 9008508593 MR RANJAN PANCHAPARIA STATE BANK OF INDIA(508548)
42 DHANKAUDA OR-01-001-011-005/6000000356
(KILASAMA) 		2401001011NRG24221120230435216 22/11/2023 RANJAN PANCHAPARIA 2401001011WL071840 RANJAN PANCHAPARIA 00415 SBIN0002110 1659 1659 Processed 01/01/2024 9008508592 MR RANJAN PANCHAPARIA STATE BANK OF INDIA(508548)
43 DHANKAUDA OR-01-001-011-005/6000000695
(KILASAMA) 		2401001011NRG24221120230435170 22/11/2023 PADHAN PRATIMA 2401001011WL071816 PADHAN PRATIMA 00415 SBIN0002110 1659 1659 Processed 01/01/2024 9008508606 MRS PRATIMA PADHAN STATE BANK OF INDIA(508548)
44 DHANKAUDA OR-01-001-011-005/6000000695
(KILASAMA) 		2401001011NRG24221120230435171 22/11/2023 PADHAN PRATIMA 2401001011WL071816 PADHAN PRATIMA 00415 SBIN0002110 1659 1659 Processed 01/01/2024 9008508607 MRS PRATIMA PADHAN STATE BANK OF INDIA(508548)
45 DHANKAUDA OR-01-001-011-007/6000000544
(KILASAMA) 		2401001011NRG24221120230435242 22/11/2023 PADHANRAGHUMANI 2401001011WL071850 PADHANRAGHUMANI 00415 SBIN0002110 1659 1659 Processed 01/01/2024 9008508623 Mr. RUKMAN PADHAN UTKAL GRAMEEN BANK(607234)
46 DHANKAUDA OR-01-001-011-007/6000000544
(KILASAMA) 		2401001011NRG24221120230435243 22/11/2023 PADHANRAGHUMANI 2401001011WL071850 PADHANRAGHUMANI 00415 SBIN0002110 1659 1659 Processed 01/01/2024 9008508624 Mr. RUKMAN PADHAN UTKAL GRAMEEN BANK(607234)
47 DHANKAUDA OR-01-001-011-008/6000000724
(KILASAMA) 		2401001011NRG24221120230435175 22/11/2023 BHAINSA BASANTI 2401001011WL071817 BHAINSA BASANTI 00415 SBIN0002110 1659 1659 Processed 01/01/2024 9008508582 MRS BASANTI BHAINSA STATE BANK OF INDIA(508548)
48 DHANKAUDA OR-01-001-011-008/6000000724
(KILASAMA) 		2401001011NRG24221120230435176 22/11/2023 BHAINSA BASANTI 2401001011WL071817 BHAINSA BASANTI 00415 SBIN0002110 1659 1659 Processed 01/01/2024 9008508583 MRS BASANTI BHAINSA STATE BANK OF INDIA(508548)
49 DHANKAUDA OR-01-001-011-009/22164
(KILASAMA) 		2401001011NRG24221120230435164 22/11/2023 MEENA NAIK 2401001011WL071815 MEENA NAIK 00415 SBIN0002110 1659 1659 Processed 01/01/2024 9008508613 MS MEENA NAIK STATE BANK OF INDIA(508548)
50 DHANKAUDA OR-01-001-011-009/22164
(KILASAMA) 		2401001011NRG24221120230435165 22/11/2023 MEENA NAIK 2401001011WL071815 MEENA NAIK 00415 SBIN0002110 1659 1659 Processed 01/01/2024 9008508612 MS MEENA NAIK STATE BANK OF INDIA(508548)
SubTotal 36498 36498
51 DHANKAUDA OR-01-001-011-006/6000000738
(KILASAMA) 		2401001011NRG24221120230435222 22/11/2023 KAINFULA KHADIA 2401001011WL071841 KAINFULA KHADIA 00415 SBIN0017703 1659 1659 Processed 01/01/2024 9008508602 MRS KAINFULA KHADIA STATE BANK OF INDIA(508548)
52 DHANKAUDA OR-01-001-011-006/6000000738
(KILASAMA) 		2401001011NRG24221120230435223 22/11/2023 KAINFULA KHADIA 2401001011WL071841 KAINFULA KHADIA 00415 SBIN0017703 1659 1659 Processed 01/01/2024 9008508603 MRS KAINFULA KHADIA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
53 DHANKAUDA OR-01-001-011-003/6000000567
(KILASAMA) 		2401001011NRG24221120230435168 22/11/2023 BANAPHUL BISWAL 2401001011WL071816 BANAPHUL BISWAL 00462 UCBA0002163 1659 1659 Processed 01/01/2024 9008508639 BANAPHUL BISWAL UCO BANK(607066)
54 DHANKAUDA OR-01-001-011-003/6000000567
(KILASAMA) 		2401001011NRG24221120230435169 22/11/2023 BANAPHUL BISWAL 2401001011WL071816 BANAPHUL BISWAL 00462 UCBA0002163 1659 1659 Processed 01/01/2024 9008508640 BANAPHUL BISWAL UCO BANK(607066)
55 DHANKAUDA OR-01-001-011-004/60010
(KILASAMA) 		2401001011NRG24221120230435232 22/11/2023 JUGASWAR BHUE 2401001011WL071846 JUGASWAR BHUE 00462 UCBA0002163 1659 1659 Processed 01/01/2024 9008508635 MR JUGESWAR BHOI STATE BANK OF INDIA(508548)
56 DHANKAUDA OR-01-001-011-004/60010
(KILASAMA) 		2401001011NRG24221120230435233 22/11/2023 JUGASWAR BHUE 2401001011WL071846 JUGASWAR BHUE 00462 UCBA0002163 1659 1659 Processed 01/01/2024 9008508636 MR JUGESWAR BHOI STATE BANK OF INDIA(508548)
57 DHANKAUDA OR-01-001-011-005/6000000717
(KILASAMA) 		2401001011NRG24221120230435185 22/11/2023 BIMALA KHADIA 2401001011WL071823 BIMALA KHADIA 00462 UCBA0002163 1659 1659 Processed 01/01/2024 9008508618 MRS BIMALA KHADIA STATE BANK OF INDIA(508548)
58 DHANKAUDA OR-01-001-011-005/6000000729
(KILASAMA) 		2401001011NRG24221120230435186 22/11/2023 ANITA KHADIA 2401001011WL071823 ANITA KHADIA 00462 UCBA0002163 1659 1659 Processed 01/01/2024 9008508641 ANITA KHADIA UCO BANK(607066)
59 DHANKAUDA OR-01-001-011-007/1373
(KILASAMA) 		2401001011NRG24221120230435235 22/11/2023 SUKUN KHADIA 2401001011WL071847 SUKUN KHADIA 00462 UCBA0002163 1659 1659 Processed 01/01/2024 9008508637 SUKUN KHADIA UCO BANK(607066)
60 DHANKAUDA OR-01-001-011-007/1373
(KILASAMA) 		2401001011NRG24221120230435237 22/11/2023 SUKUN KHADIA 2401001011WL071847 SUKUN KHADIA 00462 UCBA0002163 1659 1659 Processed 01/01/2024 9008508638 SUKUN KHADIA UCO BANK(607066)
SubTotal 13272 13272
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001011_221123APB_FTO_799100 Bank of Baroda BARB0RENGAL RENGALI, ORISSA 6636
2 DHANKAUDA OR2401001011_221123APB_FTO_799100 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 6636
3 DHANKAUDA OR2401001011_221123APB_FTO_799100 Canara Bank CNRB0003388 RENGALI 6636
4 DHANKAUDA OR2401001011_221123APB_FTO_799100 HDFC Bank HDFC0002848 RENGALI 3318
5 DHANKAUDA OR2401001011_221123APB_FTO_799100 Punjab National Bank PUNB0178420 Rengali 16590
6 DHANKAUDA OR2401001011_221123APB_FTO_799100 State Bank of India SBIN0001699 ADB SAMBALPUR 3318
7 DHANKAUDA OR2401001011_221123APB_FTO_799100 State Bank of India SBIN0001966 KHETRAJPUR 3318
8 DHANKAUDA OR2401001011_221123APB_FTO_799100 State Bank of India SBIN0002110 RENGALI 36498
9 DHANKAUDA OR2401001011_221123APB_FTO_799100 State Bank of India SBIN0017703 SASON 3318
10 DHANKAUDA OR2401001011_221123APB_FTO_799100 UCO Bank UCBA0002163 RENGALI 13272

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