Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:25:52 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001014_160923APB_FTO_535893
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-01-001-014-005/56209
(SASON) 		2401001014NRG24160920230326789 16/09/2023 JOGESHWARI PANDA 2401001014WL037256 JOGESHWARI PANDA 00045 BARB0SAMBAL 1422 1422 Processed 09/11/2023 7259954040 JOGESHWARI PANDA W O BANK OF BARODA(606985)
SubTotal 1422 1422
2 DHANKAUDA OR-01-001-014-007/954
(SASON) 		2401001014NRG24160920230326780 16/09/2023 ASHOK PASAET 2401001014WL037254 ASHOK PASAET 00225 KARB0000747 1422 1422 Processed 09/11/2023 7259954028 ASHOK PASAET KARNATAKA BANK LTD(607270)
SubTotal 1422 1422
3 DHANKAUDA OR-01-001-014-005/9658
(SASON) 		2401001014NRG24160920230326801 16/09/2023 NANDINI KISHAN 2401001014WL037257 NANDINI KISHAN 00415 SBIN0012079 1422 1422 Processed 09/11/2023 7259954021 Mrs. NANDINI KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
4 DHANKAUDA OR-01-001-014-002/56091
(SASON) 		2401001014NRG24160920230326773 16/09/2023 DIPAK ORAM 2401001014WL037254 DIPAK ORAM 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7259954033 MR DIPAK ORAM STATE BANK OF INDIA(508548)
5 DHANKAUDA OR-01-001-014-003/8870
(SASON) 		2401001014NRG24160920230326797 16/09/2023 MAMATA SA 2401001014WL037257 MAMATA SA 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7259954025 MRS MAMATA SA STATE BANK OF INDIA(508548)
6 DHANKAUDA OR-01-001-014-003/8928
(SASON) 		2401001014NRG24160920230326799 16/09/2023 DAITARI BHUE 2401001014WL037257 DAITARI BHUE 00415 SBIN0017703 474 474 Processed 10/11/2023 7259954020 DAITARI BHUE STATE BANK OF INDIA(508548)
7 DHANKAUDA OR-01-001-014-003/8946
(SASON) 		2401001014NRG24160920230326779 16/09/2023 GULABATI GAHIR 2401001014WL037254 GULABATI GAHIR 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7259954023 MRS GULABATI GAHIR STATE BANK OF INDIA(508548)
8 DHANKAUDA OR-01-001-014-003/8952
(SASON) 		2401001014NRG24160920230326800 16/09/2023 BIJAY KUMAAR BHOI 2401001014WL037257 BIJAY KUMAAR BHOI 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7259954024 MR BIJAY KUMAR BHOI STATE BANK OF INDIA(508548)
9 DHANKAUDA OR-01-001-014-004/55908
(SASON) 		2401001014NRG24160920230326783 16/09/2023 PUSPA BHUE 2401001014WL037256 PUSPA BHUE 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7259954032 MRS PUSPA BHUE STATE BANK OF INDIA(508548)
10 DHANKAUDA OR-01-001-014-004/56086
(SASON) 		2401001014NRG24160920230326784 16/09/2023 BRUNDABATI MISHRA 2401001014WL037256 BRUNDABATI MISHRA 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7259954029 MRS BRUNDABATI MISHRA STATE BANK OF INDIA(508548)
11 DHANKAUDA OR-01-001-014-005/56059
(SASON) 		2401001014NRG24160920230326785 16/09/2023 SRIKANTA HERENZ 2401001014WL037256 SRIKANTA HERENZ 00415 SBIN0017703 1422 1422 Processed 09/11/2023 7259954036 SRIKANTA HERENZ PUNJAB NATIONAL BANK(508568)
12 DHANKAUDA OR-01-001-014-005/56087
(SASON) 		2401001014NRG24160920230326787 16/09/2023 KSHIRESWARI UGAR 2401001014WL037256 KSHIRESWARI UGAR 00415 SBIN0017703 1422 1422 Processed 09/11/2023 7259954026 Mrs. KSHIRESWARI UGAR UTKAL GRAMEEN BANK(607234)
13 DHANKAUDA OR-01-001-014-007/56137
(SASON) 		2401001014NRG24160920230326792 16/09/2023 RATNAMANI TANDI 2401001014WL037256 RATNAMANI TANDI 00415 SBIN0017703 1422 1422 Processed 09/11/2023 7259954030 Mrs. RATNAMANI KUSUM UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
14 DHANKAUDA OR-01-001-014-003/56179
(SASON) 		2401001014NRG24160920230326774 16/09/2023 BIJAYA BHUE 2401001014WL037254 BIJAYA BHUE 00462 UCBA0002163 1422 1422 Processed 09/11/2023 7259954022 BIJAYA BHUE UCO BANK(607066)
SubTotal 1422 1422
15 DHANKAUDA OR-01-001-014-001/8996
(SASON) 		2401001014NRG24160920230326796 16/09/2023 BINODINI PADHAN 2401001014WL037257 BINODINI PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259954031 Mrs. BINODINI PADHAN UTKAL GRAMEEN BANK(607234)
16 DHANKAUDA OR-01-001-014-001/8996
(SASON) 		2401001014NRG24160920230326795 16/09/2023 MANEKARA PADHAN 2401001014WL037257 MANEKARA PADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259954019 Mr. MANEKARA . PADHAN UTKAL GRAMEEN BANK(607234)
17 DHANKAUDA OR-01-001-014-003/8797
(SASON) 		2401001014NRG24160920230326775 16/09/2023 ADITYA BHUE 2401001014WL037254 ADITYA BHUE 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259954018 ADITYA BHUE UCO BANK(607066)
18 DHANKAUDA OR-01-001-014-003/8797
(SASON) 		2401001014NRG24160920230326776 16/09/2023 MITHILA BHUE 2401001014WL037254 MITHILA BHUE 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259954027 MITHILA BHUE UCO BANK(607066)
19 DHANKAUDA OR-01-001-014-003/8812
(SASON) 		2401001014NRG24160920230326778 16/09/2023 SUNA MAKAR 2401001014WL037254 SUNA MAKAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259954038 Mrs. SUNA MAKAR UTKAL GRAMEEN BANK(607234)
20 DHANKAUDA OR-01-001-014-005/56087
(SASON) 		2401001014NRG24160920230326786 16/09/2023 JUDHISTR UGER 2401001014WL037256 JUDHISTR UGER 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259954037 Mr. JUDHISTHIR UGAR UTKAL GRAMEEN BANK(607234)
21 DHANKAUDA OR-01-001-014-006/56141
(SASON) 		2401001014NRG24160920230326802 16/09/2023 SURENDRI THELA 2401001014WL037257 SURENDRI THELA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259954041 Mrs. SURENDRI THELA UTKAL GRAMEEN BANK(607234)
22 DHANKAUDA OR-01-001-014-007/904
(SASON) 		2401001014NRG24160920230326793 16/09/2023 BANITA MAHANANDA 2401001014WL037256 BANITA MAHANANDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259954035 Mrs. BANITA MAHANANDA UTKAL GRAMEEN BANK(607234)
23 DHANKAUDA OR-01-001-014-007/973
(SASON) 		2401001014NRG24160920230326794 16/09/2023 NALANI KARALI 2401001014WL037256 NALANI KARALI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259954034 NALINI KARALI HDFC BANK LTD(607152)
24 DHANKAUDA OR-01-001-014-008/56068
(SASON) 		2401001014NRG24160920230326781 16/09/2023 PRATIMA SETH 2401001014WL037254 PRATIMA SETH 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259954039 PRATIMA SETH UNION BANK OF INDIA(508500)
SubTotal 14220 14220
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001014_160923APB_FTO_535893 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 1422
2 DHANKAUDA OR2401001014_160923APB_FTO_535893 KARNATAKA BANK KARB0000747 SAMBALPUR 1422
3 DHANKAUDA OR2401001014_160923APB_FTO_535893 State Bank of India SBIN0012079 AINTHAPALI (SAMBALPUR) 1422
4 DHANKAUDA OR2401001014_160923APB_FTO_535893 State Bank of India SBIN0017703 SASON 13272
5 DHANKAUDA OR2401001014_160923APB_FTO_535893 UCO Bank UCBA0002163 RENGALI 1422
6 DHANKAUDA OR2401001014_160923APB_FTO_535893 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 12798
7 DHANKAUDA OR2401001014_160923APB_FTO_535893 UTKAL GRAMYA BANK SBIN0RRUKGB UTKAL GRAMYA BANK,SASON 1422

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