Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:52:44 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001010_151223APB_FTO_894476
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-01-001-010-003/65611398
(KARDOLA) 		2401001010NRG24151220230465192 15/12/2023 SABHYA NARAYAN DARADAMEGHA 2401001010WL079969 SABHYA NARAYAN DARADAMEGHA 00415 SBIN0010256 474 474 Processed 09/03/2024 1556442967 MR SABHYA NARAYAN DARADMEGHA STATE BANK OF INDIA(508548)
SubTotal 474 474
2 DHANKAUDA OR-01-001-010-002/65611349
(KARDOLA) 		2401001010NRG24151220230465367 15/12/2023 CHUMKI MALLICK 2401001010WL080014 CHUMKI MALLICK 00415 SBIN0017963 1659 1659 Processed 09/03/2024 1556442977 MISS CHUMKIMALLICK MALLICK STATE BANK OF INDIA(508548)
3 DHANKAUDA OR-01-001-010-002/65611476
(KARDOLA) 		2401001010NRG24151220230465368 15/12/2023 GITA PATRA 2401001010WL080014 GITA PATRA 00415 SBIN0017963 1659 1659 Processed 09/03/2024 1556442971 GITA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHANKAUDA OR-01-001-010-002/65611479
(KARDOLA) 		2401001010NRG24151220230465392 15/12/2023 AJAY BEHERA 2401001010WL080017 AJAY BEHERA 00415 SBIN0017963 1422 1422 Processed 09/03/2024 1556442969 MR AJAY BEHERA STATE BANK OF INDIA(508548)
5 DHANKAUDA OR-01-001-010-003/17522
(KARDOLA) 		2401001010NRG24151220230465348 15/12/2023 BHAGYABATI JUADI 2401001010WL080012 BHAGYABATI JUADI 00415 SBIN0017963 1659 1659 Processed 09/03/2024 1556442974 BHAGYABATI AMJUADI BANK OF BARODA(606985)
6 DHANKAUDA OR-01-001-010-003/17679
(KARDOLA) 		2401001010NRG24151220230465225 15/12/2023 DHANU PUTEL 2401001010WL079977 DHANU PUTEL 00415 SBIN0017963 711 711 Processed 09/03/2024 1556442975 MR DHANU PATEL STATE BANK OF INDIA(508548)
7 DHANKAUDA OR-01-001-010-003/17679
(KARDOLA) 		2401001010NRG24151220230465227 15/12/2023 MATI PUTEL 2401001010WL079977 MATI PUTEL 00415 SBIN0017963 711 711 Processed 09/03/2024 1556442972 Mrs. MATI PATEL UTKAL GRAMEEN BANK(607234)
8 DHANKAUDA OR-01-001-010-003/17679
(KARDOLA) 		2401001010NRG24151220230465228 15/12/2023 UPASHI PUTEL 2401001010WL079977 UPASHI PUTEL 00415 SBIN0017963 474 474 Processed 09/03/2024 1556442978 MISS UPASHI PUTEL STATE BANK OF INDIA(508548)
9 DHANKAUDA OR-01-001-010-003/22721
(KARDOLA) 		2401001010NRG24151220230465386 15/12/2023 BEDAMATI KHETI 2401001010WL080016 BEDAMATI KHETI 00415 SBIN0017963 1659 1659 Processed 09/03/2024 1556442970 MRS BEDAMATI KHETI STATE BANK OF INDIA(508548)
10 DHANKAUDA OR-01-001-010-003/566608
(KARDOLA) 		2401001010NRG24151220230465387 15/12/2023 SANTOSINI MAHAKUR 2401001010WL080016 SANTOSINI MAHAKUR 00415 SBIN0017963 1659 1659 Processed 09/03/2024 1556442968 MRS SANTOSHINI MAHAKUR STATE BANK OF INDIA(508548)
11 DHANKAUDA OR-01-001-010-004/566808
(KARDOLA) 		2401001010NRG24151220230465342 15/12/2023 SUKESHI SETH 2401001010WL080011 SUKESHI SETH 00415 SBIN0017963 1659 1659 Processed 09/03/2024 1556442976 Mrs. SUKESHI SETH UTKAL GRAMEEN BANK(607234)
12 DHANKAUDA OR-01-001-010-004/6561104
(KARDOLA) 		2401001010NRG24151220230465343 15/12/2023 SATYABATI BHOI 2401001010WL080011 SATYABATI BHOI 00415 SBIN0017963 1659 1659 Processed 09/03/2024 1556442973 MRS SATYABATI BHOI STATE BANK OF INDIA(508548)
SubTotal 14931 14931
13 DHANKAUDA OR-01-001-010-002/16969
(KARDOLA) 		2401001010NRG24151220230465389 15/12/2023 PADMINI SETH 2401001010WL080017 PADMINI SETH 00462 UCBA0002455 1422 1422 Processed 09/03/2024 1556442983 PADMINI SETH UCO BANK(607066)
14 DHANKAUDA OR-01-001-010-002/65611349
(KARDOLA) 		2401001010NRG24151220230465366 15/12/2023 PHUL MALIK 2401001010WL080014 PHUL MALIK 00462 UCBA0002455 1659 1659 Processed 09/03/2024 1556442961 PHUL MALIK INDUSIND BANK(607189)
15 DHANKAUDA OR-01-001-010-002/65611479
(KARDOLA) 		2401001010NRG24151220230465393 15/12/2023 DAMAYANTI BEHERA 2401001010WL080017 DAMAYANTI BEHERA 00462 UCBA0002455 1422 1422 Processed 09/03/2024 1556442964 DAMAYANTI BEHERA UCO BANK(607066)
16 DHANKAUDA OR-01-001-010-003/17522
(KARDOLA) 		2401001010NRG24151220230465347 15/12/2023 SAROJ ATHJUADI 2401001010WL080012 SAROJ ATHJUADI 00462 UCBA0002455 1659 1659 Processed 09/03/2024 1556442960 SAROJ ATHAJUADI UCO BANK(607066)
17 DHANKAUDA OR-01-001-010-003/6561117
(KARDOLA) 		2401001010NRG24151220230465191 15/12/2023 LIMA RANBIDIA 2401001010WL079969 LIMA RANBIDIA 00462 UCBA0002455 474 474 Processed 09/03/2024 1556442966 LIMA RANBIDIA UCO BANK(607066)
18 DHANKAUDA OR-01-001-010-003/65611342
(KARDOLA) 		2401001010NRG24151220230465202 15/12/2023 AMBIKA JUADI 2401001010WL079971 AMBIKA JUADI 00462 UCBA0002455 711 711 Processed 09/03/2024 1556442965 AMBIKA JUADI UCO BANK(607066)
19 DHANKAUDA OR-01-001-010-004/6561104
(KARDOLA) 		2401001010NRG24151220230465344 15/12/2023 DAKTAR BHOI 2401001010WL080011 DAKTAR BHOI 00462 UCBA0002455 1659 1659 Processed 09/03/2024 1556442963 DAKTAR BHOI UCO BANK(607066)
20 DHANKAUDA OR-01-001-010-004/65611405
(KARDOLA) 		2401001010NRG24151220230465346 15/12/2023 ANITA BHOI 2401001010WL080011 ANITA BHOI 00462 UCBA0002455 1659 1659 Processed 09/03/2024 1556442962 Mrs. ANITA BHOI UTKAL GRAMEEN BANK(607234)
SubTotal 10665 10665
21 DHANKAUDA OR-01-001-010-002/16969
(KARDOLA) 		2401001010NRG24151220230465390 15/12/2023 HEMANTI SETH 2401001010WL080017 HEMANTI SETH 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556442979 HEMANTI SETH UCO BANK(607066)
22 DHANKAUDA OR-01-001-010-002/65611353
(KARDOLA) 		2401001010NRG24151220230465411 15/12/2023 MALA BANCHHOR 2401001010WL080024 MALA BANCHHOR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556442981 Mrs. MALA BANCHHOR UTKAL GRAMEEN BANK(607234)
23 DHANKAUDA OR-01-001-010-003/656037
(KARDOLA) 		2401001010NRG24151220230465388 15/12/2023 KAUSHALYA BUDEK 2401001010WL080016 KAUSHALYA BUDEK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556442980 MRS KAUSHALYA BUDEK STATE BANK OF INDIA(508548)
24 DHANKAUDA OR-01-001-010-003/6561128
(KARDOLA) 		2401001010NRG24151220230465349 15/12/2023 SUSILA RANA 2401001010WL080012 SUSILA RANA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556442982 Mrs. SUSILA RANA UTKAL GRAMEEN BANK(607234)
SubTotal 6399 6399
Total 32469 32469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001010_151223APB_FTO_894476 State Bank of India SBIN0010256 HIRAKUD 474
2 DHANKAUDA OR2401001010_151223APB_FTO_894476 State Bank of India SBIN0017963 GOSHALA 14931
3 DHANKAUDA OR2401001010_151223APB_FTO_894476 UCO Bank UCBA0002455 BAIJAMUNDA 10665
4 DHANKAUDA OR2401001010_151223APB_FTO_894476 UTKAL GRAMYA BANK SBIN0RRUKGB CHIPLIMA,SAMBALPUR 6399

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