Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:22:45 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001014_120823FTO_444524
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-01-001-014-005/56187
(SASON) 		2401001014NRG24110820230263561 12/08/2023 PRADESHI PODH 2401001014WL014725 PRADESHI PODH 00045 BARB0RENGAL 1422 1422 Processed 30/08/2023 4971647369 PRADESHI PODH ()
SubTotal 1422 1422
2 DHANKAUDA OR-01-001-014-006/56012
(SASON) 		2401001014NRG24110820230263552 12/08/2023 GAYATRI ADABAR 2401001014WL014722 GAYATRI ADABAR 00415 SBIN0007978 1422 1422 Processed 31/08/2023 4971647370 MRS GAYATRI ADABAR ()
SubTotal 1422 1422
3 DHANKAUDA OR-01-001-014-003/8870
(SASON) 		2401001014NRG24110820230263746 12/08/2023 MAMATA SA 2401001014WL014798 MAMATA SA 00415 SBIN0017703 1422 1422 Processed 31/08/2023 4971647372 MRS MAMATA SA ()
4 DHANKAUDA OR-01-001-014-003/8906
(SASON) 		2401001014NRG24110820230263571 12/08/2023 NITYANAND BHUE 2401001014WL014728 NITYANAND BHUE 00415 SBIN0017703 1422 1422 Processed 31/08/2023 4971647373 MR NITYANAND BHUE ()
5 DHANKAUDA OR-01-001-014-005/56192
(SASON) 		2401001014NRG24110820230263562 12/08/2023 SABITRI MEHER 2401001014WL014725 SABITRI MEHER 00415 SBIN0017703 1422 1422 Processed 31/08/2023 4971647375 MR SABITRI MEHER ()
6 DHANKAUDA OR-01-001-014-005/9414
(SASON) 		2401001014NRG24110820230263749 12/08/2023 SURESWARI BAGARTTI 2401001014WL014798 SURESWARI BAGARTTI 00415 SBIN0017703 1422 1422 Processed 31/08/2023 4971647374 MRS SURESWARI BAGARTTI ()
7 DHANKAUDA OR-01-001-014-005/9638
(SASON) 		2401001014NRG24110820230263559 12/08/2023 PABITRA NAIK 2401001014WL014723 PABITRA NAIK 00415 SBIN0017703 1422 1422 Processed 31/08/2023 4971647371 MR PABITRA NAIK ()
8 DHANKAUDA OR-01-001-014-005/9771
(SASON) 		2401001014NRG24110820230263510 12/08/2023 SANISHCHAR SUREN 2401001014WL014715 SANISHCHAR SUREN 00415 SBIN0017703 1422 1422 Processed 31/08/2023 4971647376 MR SANISHCHAR SUREN ()
SubTotal 8532 8532
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001014_120823FTO_444524 Bank of Baroda BARB0RENGAL RENGALI, ORISSA 1422
2 DHANKAUDA OR2401001014_120823FTO_444524 State Bank of India SBIN0007978 BUDHARAJA, SAMBALPUR 1422
3 DHANKAUDA OR2401001014_120823FTO_444524 State Bank of India SBIN0017703 SASON 8532

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