Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:55:52 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001008_170823FTO_463254
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-01-001-008-002/5602954
(KALAMATI) 		2401001008NRG24170820230279102 17/08/2023 SAUDAMINI NAIK 2401001008WL020790 SAUDAMINI NAIK 00415 SBIN0002034 1422 1422 Processed 31/08/2023 4973584728 MRS SAUDAMINI NAIK ()
SubTotal 1422 1422
2 DHANKAUDA OR-01-001-008-002/4558
(KALAMATI) 		2401001008NRG24160820230276213 17/08/2023 HARIHARA SAHOO 2401001008WL019733 HARIHARA SAHOO 00415 SBIN0012089 1422 1422 Processed 31/08/2023 4973584736 MR HARIHAR SAHOO ()
3 DHANKAUDA OR-01-001-008-002/4641
(KALAMATI) 		2401001008NRG24160820230276186 17/08/2023 Surabhi kumbhar 2401001008WL019723 Surabhi kumbhar 00415 SBIN0012089 1422 1422 Processed 31/08/2023 4973584729 SURABHI KUMBHAR ()
4 DHANKAUDA OR-01-001-008-002/5602953
(KALAMATI) 		2401001008NRG24160820230277203 17/08/2023 AJIT CHHURIA 2401001008WL020027 AJIT CHHURIA 00415 SBIN0012089 1422 1422 Processed 31/08/2023 4973584730 MR AJIT CHHURIA ()
5 DHANKAUDA OR-01-001-008-002/560854
(KALAMATI) 		2401001008NRG24160820230277205 17/08/2023 SITAZA BARIK 2401001008WL020029 SITAZA BARIK 00415 SBIN0012089 1422 1422 Processed 31/08/2023 4973584733 MRS SITAZA BARIK ()
6 DHANKAUDA OR-01-001-008-002/560857
(KALAMATI) 		2401001008NRG24160820230276273 17/08/2023 SHANKARSANA MAHARANA 2401001008WL019762 SHANKARSANA MAHARANA 00415 SBIN0012089 1422 1422 Processed 31/08/2023 4973584738 MR SHANKARSANA MAHARANA ()
7 DHANKAUDA OR-01-001-008-002/560861
(KALAMATI) 		2401001008NRG24170820230279232 17/08/2023 Rajendra Nag 2401001008WL020835 Rajendra Nag 00415 SBIN0012089 1422 1422 Processed 31/08/2023 4973584731 MR RAJENDRA NAG ()
8 DHANKAUDA OR-01-001-008-002/560889
(KALAMATI) 		2401001008NRG24160820230276208 17/08/2023 JANNAJAY BAG 2401001008WL019730 JANNAJAY BAG 00415 SBIN0012089 1422 1422 Processed 31/08/2023 4973584735 MR JANNAJAY BAG ()
9 DHANKAUDA OR-01-001-008-002/560891
(KALAMATI) 		2401001008NRG24160820230276378 17/08/2023 GOBINDA NAG 2401001008WL019793 GOBINDA NAG 00415 SBIN0012089 1422 1422 Processed 31/08/2023 4973584737 MR GOBINDA NAG ()
10 DHANKAUDA OR-01-001-008-002/560906
(KALAMATI) 		2401001008NRG24170820230279183 17/08/2023 PARAKSHIT MAHANAND 2401001008WL020808 PARAKSHIT MAHANAND 00415 SBIN0012089 1422 1422 Processed 31/08/2023 4973584732 MR PARAKSHIT MAHANAND ()
11 DHANKAUDA OR-01-001-008-002/560915
(KALAMATI) 		2401001008NRG24170820230279177 17/08/2023 AMRUT CHHANDA 2401001008WL020804 AMRUT CHHANDA 00415 SBIN0012089 1422 1422 Processed 31/08/2023 4973584734 MRS AMRUT CHHANDA ()
SubTotal 14220 14220
12 DHANKAUDA OR-01-001-008-002/4760
(KALAMATI) 		2401001008NRG24160820230276234 17/08/2023 BINODINI PADHAN 2401001008WL019741 BINODINI PADHAN 00415 SBIN0017963 1422 1422 Processed 31/08/2023 4973584739 MRS BINODINI PADHAN ()
13 DHANKAUDA OR-01-001-008-002/560751
(KALAMATI) 		2401001008NRG24160820230277201 17/08/2023 MANJULATA BHOI 2401001008WL020026 MANJULATA BHOI 00415 SBIN0017963 1422 1422 Processed 31/08/2023 4973584749 MRS MANJU LATA BHUE ()
SubTotal 2844 2844
14 DHANKAUDA OR-01-001-008-002/56011
(KALAMATI) 		2401001008NRG24160820230276399 17/08/2023 UPENDRA KANTA 2401001008WL019807 UPENDRA KANTA 00462 UCBA0000711 1422 1422 Processed 30/08/2023 4973584745 UPENDRA KANTA ()
15 DHANKAUDA OR-01-001-008-002/5602953
(KALAMATI) 		2401001008NRG24160820230277202 17/08/2023 RAJESH CHHURIA 2401001008WL020027 RAJESH CHHURIA 00462 UCBA0000711 1422 1422 Processed 30/08/2023 4973584743 RAJESH CHHURIA ()
16 DHANKAUDA OR-01-001-008-002/560858
(KALAMATI) 		2401001008NRG24170820230279216 17/08/2023 KAILASH SINGH 2401001008WL020826 KAILASH SINGH 00462 UCBA0000711 1422 1422 Processed 30/08/2023 4973584744 KAILASH SINGH ()
SubTotal 4266 4266
17 DHANKAUDA OR-01-001-008-002/560683
(KALAMATI) 		2401001008NRG24160820230276262 17/08/2023 KABITA BAGARTI 2401001008WL019755 KABITA BAGARTI 00462 UCBA0001890 1422 1422 Processed 30/08/2023 4973584748 KABITA BAGARTI ()
SubTotal 1422 1422
18 DHANKAUDA OR-01-001-008-002/560860
(KALAMATI) 		2401001008NRG24170820230279203 17/08/2023 BISWANATH BAG 2401001008WL020818 BISWANATH BAG 00462 UCBA0002455 1422 1422 Processed 30/08/2023 4973584747 BISWANATH BAG ()
19 DHANKAUDA OR-01-001-008-002/560928
(KALAMATI) 		2401001008NRG24160820230276278 17/08/2023 SANJUKTA DEBATA 2401001008WL019766 SANJUKTA DEBATA 00462 UCBA0002455 1422 1422 Processed 30/08/2023 4973584746 SANJUKTA DEBATA ()
SubTotal 2844 2844
20 DHANKAUDA OR-01-001-008-002/3218
(KALAMATI) 		2401001008NRG24160820230276513 17/08/2023 KISHOR BHOI 2401001008WL019829 KISHOR BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973584741 KISHOR BHOI ()
21 DHANKAUDA OR-01-001-008-002/4651
(KALAMATI) 		2401001008NRG24160820230276276 17/08/2023 RAJU SUNA 2401001008WL019764 RAJU SUNA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973584742 RAJU SUNA ()
22 DHANKAUDA OR-01-001-008-002/4864
(KALAMATI) 		2401001008NRG24160820230277139 17/08/2023 AMRUT SUNA 2401001008WL020000 AMRUT SUNA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973584740 AMRUT SUNA ()
SubTotal 3555 3555
Total 30573 30573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001008_170823FTO_463254 State Bank of India SBIN0002034 BURLA 1422
2 DHANKAUDA OR2401001008_170823FTO_463254 State Bank of India SBIN0012089 GODBHAGA 14220
3 DHANKAUDA OR2401001008_170823FTO_463254 State Bank of India SBIN0017963 GOSHALA 2844
4 DHANKAUDA OR2401001008_170823FTO_463254 UCO Bank UCBA0000711 GODVAGA 4266
5 DHANKAUDA OR2401001008_170823FTO_463254 UCO Bank UCBA0001890 JAGRUTI VIHAR 1422
6 DHANKAUDA OR2401001008_170823FTO_463254 UCO Bank UCBA0002455 BAIJAMUNDA 2844
7 DHANKAUDA OR2401001008_170823FTO_463254 UTKAL GRAMYA BANK SBIN0RRUKGB BABUBANDH,SAMBALPUR 1422
8 DHANKAUDA OR2401001008_170823FTO_463254 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, BABUBANDH 2133

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