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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:35:07 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001004_140324APB_FTO_1095218
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-01-001-004-001/6000061167
(BISALKHINDA) 		2401001004NRG24130320240543595 14/03/2024 PRAMILA KALO 2401001004WL097359 PRAMILA KALO 00415 SBIN0002110 1185 1185 Processed 13/04/2024 2897342876 MRS PRAMILA KALO STATE BANK OF INDIA(508548)
2 DHANKAUDA OR-01-001-004-001/600075
(BISALKHINDA) 		2401001004NRG24130320240543596 14/03/2024 SAROJINI PANDEY 2401001004WL097359 SAROJINI PANDEY 00415 SBIN0002110 1185 1185 Processed 13/04/2024 2897342878 MRS SAROJINI PANDEY STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 DHANKAUDA OR-01-001-004-001/6000021044
(BISALKHINDA) 		2401001004NRG24130320240543594 14/03/2024 NARENDRA KAUDI 2401001004WL097359 NARENDRA KAUDI 00415 SBIN0017703 1185 1185 Processed 13/04/2024 2897342889 MR NARENDRA KAUDI STATE BANK OF INDIA(508548)
4 DHANKAUDA OR-01-001-004-002/6000020797
(BISALKHINDA) 		2401001004NRG24140320240544008 14/03/2024 ASHOK SETH 2401001004WL097471 ASHOK SETH 00415 SBIN0017703 1185 1185 Processed 13/04/2024 2897342879 MR ASHOK KUMAR SETH STATE BANK OF INDIA(508548)
5 DHANKAUDA OR-01-001-004-002/6000020798
(BISALKHINDA) 		2401001004NRG24140320240544009 14/03/2024 AMIT KUMAR SETH 2401001004WL097471 AMIT KUMAR SETH 00415 SBIN0017703 1185 1185 Rejected 12/04/2024 2897342881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 DHANKAUDA OR-01-001-004-002/6000020823
(BISALKHINDA) 		2401001004NRG24140320240544010 14/03/2024 PRADYUMNA SETH 2401001004WL097471 PRADYUMNA SETH 00415 SBIN0017703 1185 1185 Processed 13/04/2024 2897342886 MR PRADYUMNA SETH STATE BANK OF INDIA(508548)
7 DHANKAUDA OR-01-001-004-002/6000061163
(BISALKHINDA) 		2401001004NRG24130320240543573 14/03/2024 ANUSAYA SUNANI 2401001004WL097356 ANUSAYA SUNANI 00415 SBIN0017703 1185 1185 Processed 13/04/2024 2897342898 MRS ANUSAYA SUNANI STATE BANK OF INDIA(508548)
8 DHANKAUDA OR-01-001-004-002/6000061163
(BISALKHINDA) 		2401001004NRG24130320240543575 14/03/2024 ANUSAYA SUNANI 2401001004WL097356 ANUSAYA SUNANI 00415 SBIN0017703 237 237 Processed 13/04/2024 2897342897 MRS ANUSAYA SUNANI STATE BANK OF INDIA(508548)
9 DHANKAUDA OR-01-001-004-002/6000061163
(BISALKHINDA) 		2401001004NRG24130320240543574 14/03/2024 SRIKANT CHHURIA 2401001004WL097356 SRIKANT CHHURIA 00415 SBIN0017703 237 237 Processed 13/04/2024 2897342895 MR SRIKANT CHHURIA STATE BANK OF INDIA(508548)
10 DHANKAUDA OR-01-001-004-002/6000061163
(BISALKHINDA) 		2401001004NRG24130320240543572 14/03/2024 SRIKANT CHHURIA 2401001004WL097356 SRIKANT CHHURIA 00415 SBIN0017703 1185 1185 Processed 13/04/2024 2897342894 MR SRIKANT CHHURIA STATE BANK OF INDIA(508548)
11 DHANKAUDA OR-01-001-004-002/6000061168
(BISALKHINDA) 		2401001004NRG24140320240544011 14/03/2024 SURENDRA BAGARTTI 2401001004WL097471 SURENDRA BAGARTTI 00415 SBIN0017703 1185 1185 Processed 13/04/2024 2897342896 MR SURENDRA BAGARTTI STATE BANK OF INDIA(508548)
12 DHANKAUDA OR-01-001-004-002/70003
(BISALKHINDA) 		2401001004NRG24140320240544013 14/03/2024 NIMAI SETH 2401001004WL097471 NIMAI SETH 00415 SBIN0017703 1185 1185 Processed 13/04/2024 2897342880 MR NIMAI SETH STATE BANK OF INDIA(508548)
13 DHANKAUDA OR-01-001-004-002/70011
(BISALKHINDA) 		2401001004NRG24130320240543577 14/03/2024 JASHOBANTI JAGADALA 2401001004WL097356 JASHOBANTI JAGADALA 00415 SBIN0017703 237 237 Processed 13/04/2024 2897342892 MR JASHOBANTI JAGADALA STATE BANK OF INDIA(508548)
14 DHANKAUDA OR-01-001-004-002/70011
(BISALKHINDA) 		2401001004NRG24130320240543579 14/03/2024 JASHOBANTI JAGADALA 2401001004WL097356 JASHOBANTI JAGADALA 00415 SBIN0017703 1185 1185 Processed 13/04/2024 2897342891 MR JASHOBANTI JAGADALA STATE BANK OF INDIA(508548)
15 DHANKAUDA OR-01-001-004-002/70011
(BISALKHINDA) 		2401001004NRG24130320240543578 14/03/2024 PINTU JAGADALA 2401001004WL097356 PINTU JAGADALA 00415 SBIN0017703 1185 1185 Processed 13/04/2024 2897342888 PINTU JAGADALA STATE BANK OF INDIA(508548)
16 DHANKAUDA OR-01-001-004-002/70011
(BISALKHINDA) 		2401001004NRG24130320240543576 14/03/2024 PINTU JAGADALA 2401001004WL097356 PINTU JAGADALA 00415 SBIN0017703 237 237 Processed 13/04/2024 2897342887 PINTU JAGADALA STATE BANK OF INDIA(508548)
17 DHANKAUDA OR-01-001-004-005/600001997
(BISALKHINDA) 		2401001004NRG24140320240544014 14/03/2024 SUBODH KUMAR BHOI 2401001004WL097472 SUBODH KUMAR BHOI 00415 SBIN0017703 237 237 Processed 12/04/2024 2897342877 SUBODH KUMAR BHUE S BANK OF BARODA(606985)
18 DHANKAUDA OR-01-001-004-005/600001997
(BISALKHINDA) 		2401001004NRG24140320240544015 14/03/2024 SUBRAT KUMAR BHOI 2401001004WL097472 SUBRAT KUMAR BHOI 00415 SBIN0017703 237 237 Processed 13/04/2024 2897342875 MR SUBRAT KUMAR BHOI STATE BANK OF INDIA(508548)
19 DHANKAUDA OR-01-001-004-005/80001
(BISALKHINDA) 		2401001004NRG24130320240543591 14/03/2024 RANJIT RANBIDA 2401001004WL097358 RANJIT RANBIDA 00415 SBIN0017703 474 474 Processed 12/04/2024 2897342884 RANJIT RANBIDA PUNJAB NATIONAL BANK(508568)
20 DHANKAUDA OR-01-001-004-005/80001
(BISALKHINDA) 		2401001004NRG24130320240543593 14/03/2024 RANJIT RANBIDA 2401001004WL097358 RANJIT RANBIDA 00415 SBIN0017703 1185 1185 Processed 12/04/2024 2897342893 RANJIT RANBIDA PUNJAB NATIONAL BANK(508568)
21 DHANKAUDA OR-01-001-004-005/80001
(BISALKHINDA) 		2401001004NRG24130320240543592 14/03/2024 SURESHWARI RANBIDA 2401001004WL097358 SURESHWARI RANBIDA 00415 SBIN0017703 1185 1185 Processed 13/04/2024 2897342882 MRS SURESHWARI RANBIDA STATE BANK OF INDIA(508548)
22 DHANKAUDA OR-01-001-004-005/80001
(BISALKHINDA) 		2401001004NRG24130320240543590 14/03/2024 SURESHWARI RANBIDA 2401001004WL097358 SURESHWARI RANBIDA 00415 SBIN0017703 474 474 Processed 13/04/2024 2897342883 MRS SURESHWARI RANBIDA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
23 DHANKAUDA OR-01-001-004-001/6048
(BISALKHINDA) 		2401001004NRG24130320240543597 14/03/2024 PARBATI PASAYIT 2401001004WL097359 PARBATI PASAYIT 00474 SBIN0RRUKGB 1185 1185 Processed 13/04/2024 2897342890 MS PARBATI PASAYAT STATE BANK OF INDIA(508548)
24 DHANKAUDA OR-01-001-004-002/6876
(BISALKHINDA) 		2401001004NRG24140320240544012 14/03/2024 ANTARYAMI SETH 2401001004WL097471 ANTARYAMI SETH 00474 SBIN0RRUKGB 1185 1185 Processed 12/04/2024 2897342885 Mr. ANTARYAMI SETH UTKAL GRAMEEN BANK(607234)
25 DHANKAUDA OR-01-001-004-005/6413
(BISALKHINDA) 		2401001004NRG24130320240543588 14/03/2024 GAJINDRA JAGADALA 2401001004WL097358 GAJINDRA JAGADALA 00474 SBIN0RRUKGB 1185 1185 Processed 12/04/2024 2897342873 Mr. GAJENDRA . JAGDALA UTKAL GRAMEEN BANK(607234)
26 DHANKAUDA OR-01-001-004-005/6413
(BISALKHINDA) 		2401001004NRG24130320240543589 14/03/2024 GAJINDRA JAGADALA 2401001004WL097358 GAJINDRA JAGADALA 00474 SBIN0RRUKGB 711 711 Processed 12/04/2024 2897342874 Mr. GAJENDRA . JAGDALA UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001004_140324APB_FTO_1095218 State Bank of India SBIN0002110 RENGALI 2370
2 DHANKAUDA OR2401001004_140324APB_FTO_1095218 State Bank of India SBIN0017703 SASON 16590
3 DHANKAUDA OR2401001004_140324APB_FTO_1095218 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 4266

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