Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:17:40 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001011_011123APB_FTO_710865
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-01-001-011-004/6000000585
(KILASAMA) 		2401001011NRG24011120230405515 01/11/2023 MADHURI MATARI 2401001011WL062302 MADHURI MATARI 00045 BARB0RENGAL 1659 1659 Processed 11/11/2023 7388997818 Miss. MADHURI BAG D/O KISHORI BAG UTKAL GRAMEEN BANK(607234)
2 DHANKAUDA OR-01-001-011-009/6000000660
(KILASAMA) 		2401001011NRG24011120230405498 01/11/2023 MAHESH KHADIA 2401001011WL062300 MAHESH KHADIA 00045 BARB0RENGAL 1659 1659 Processed 11/11/2023 7388997819 MAHESH KHADIA UCO BANK(607066)
SubTotal 3318 3318
3 DHANKAUDA OR-01-001-011-006/6000000734
(KILASAMA) 		2401001011NRG24011120230405528 01/11/2023 MAHESWAR DEHERI 2401001011WL062303 MAHESWAR DEHERI 00354 PUNB0178420 1659 1659 Processed 11/11/2023 7388997800 MR MAHESWAR DEHERI STATE BANK OF INDIA(508548)
4 DHANKAUDA OR-01-001-011-006/6000000734
(KILASAMA) 		2401001011NRG24011120230405531 01/11/2023 MAHESWAR DEHERI 2401001011WL062303 MAHESWAR DEHERI 00354 PUNB0178420 1659 1659 Processed 11/11/2023 7388997801 MR MAHESWAR DEHERI STATE BANK OF INDIA(508548)
5 DHANKAUDA OR-01-001-011-009/6000000660
(KILASAMA) 		2401001011NRG24011120230405499 01/11/2023 PRAMITA KHADIA 2401001011WL062300 PRAMITA KHADIA 00354 PUNB0178420 1659 1659 Processed 11/11/2023 7388997802 PRAMITA KHADIA PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
6 DHANKAUDA OR-01-001-011-008/6000000725
(KILASAMA) 		2401001011NRG24011120230405493 01/11/2023 GULA BHUE 2401001011WL062300 GULA BHUE 00415 SBIN0001699 1659 1659 Processed 11/11/2023 7388997828 MRS GULA BHUE STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 DHANKAUDA OR-01-001-011-004/6000000590
(KILASAMA) 		2401001011NRG24011120230405517 01/11/2023 NITU KATHAR 2401001011WL062302 NITU KATHAR 00415 SBIN0002110 1659 1659 Processed 11/11/2023 7388997825 MRS NITU KATHAR STATE BANK OF INDIA(508548)
8 DHANKAUDA OR-01-001-011-005/6000000743
(KILASAMA) 		2401001011NRG24011120230405552 01/11/2023 MARTHA GEDAM 2401001011WL062307 MARTHA GEDAM 00415 SBIN0002110 1659 1659 Processed 11/11/2023 7388997817 MRS MARTHA GEDAM STATE BANK OF INDIA(508548)
9 DHANKAUDA OR-01-001-011-006/6000000733
(KILASAMA) 		2401001011NRG24011120230405485 01/11/2023 MANABODH HAR 2401001011WL062300 MANABODH HAR 00415 SBIN0002110 474 474 Processed 11/11/2023 7388997821 MR MANABODHA HAR STATE BANK OF INDIA(508548)
10 DHANKAUDA OR-01-001-011-006/6000000733
(KILASAMA) 		2401001011NRG24011120230405488 01/11/2023 MANABODH HAR 2401001011WL062300 MANABODH HAR 00415 SBIN0002110 1659 1659 Processed 11/11/2023 7388997820 MR MANABODHA HAR STATE BANK OF INDIA(508548)
11 DHANKAUDA OR-01-001-011-006/6000000733
(KILASAMA) 		2401001011NRG24011120230405486 01/11/2023 PRAVASINI HARA 2401001011WL062300 PRAVASINI HARA 00415 SBIN0002110 1659 1659 Processed 11/11/2023 7388997799 MRS PRABHASINI HARA STATE BANK OF INDIA(508548)
12 DHANKAUDA OR-01-001-011-006/6000000733
(KILASAMA) 		2401001011NRG24011120230405483 01/11/2023 PRAVASINI HARA 2401001011WL062300 PRAVASINI HARA 00415 SBIN0002110 474 474 Processed 11/11/2023 7388997798 MRS PRABHASINI HARA STATE BANK OF INDIA(508548)
13 DHANKAUDA OR-01-001-011-006/6000000734
(KILASAMA) 		2401001011NRG24011120230405529 01/11/2023 URBASI DEHERI 2401001011WL062303 URBASI DEHERI 00415 SBIN0002110 1659 1659 Processed 11/11/2023 7388997815 MRS URBASI DEHERI STATE BANK OF INDIA(508548)
14 DHANKAUDA OR-01-001-011-006/6000000734
(KILASAMA) 		2401001011NRG24011120230405526 01/11/2023 URBASI DEHERI 2401001011WL062303 URBASI DEHERI 00415 SBIN0002110 1659 1659 Processed 11/11/2023 7388997814 MRS URBASI DEHERI STATE BANK OF INDIA(508548)
15 DHANKAUDA OR-01-001-011-007/6000000739
(KILASAMA) 		2401001011NRG24011120230405554 01/11/2023 Sanjib Kido 2401001011WL062307 Sanjib Kido 00415 SBIN0002110 1422 1422 Processed 11/11/2023 7388997827 SANJIB KIDO BANK OF BARODA(606985)
16 DHANKAUDA OR-01-001-011-009/2127
(KILASAMA) 		2401001011NRG24011120230405522 01/11/2023 BHIMASEN RANA 2401001011WL062302 BHIMASEN RANA 00415 SBIN0002110 1659 1659 Processed 11/11/2023 7388997829 MR BHIMSEN RANA STATE BANK OF INDIA(508548)
17 DHANKAUDA OR-01-001-011-009/22158
(KILASAMA) 		2401001011NRG24011120230405525 01/11/2023 SHANTI MIRDHA 2401001011WL062302 SHANTI MIRDHA 00415 SBIN0002110 1659 1659 Processed 11/11/2023 7388997816 MRS SHANTI MIRDHA STATE BANK OF INDIA(508548)
SubTotal 15642 15642
18 DHANKAUDA OR-01-001-011-005/6000000743
(KILASAMA) 		2401001011NRG24011120230405551 01/11/2023 Mashi Prakasah Gedam 2401001011WL062307 Mashi Prakasah Gedam 00415 SBIN0007307 1659 1659 Processed 11/11/2023 7388997824 MR MASHI PRAKASH GEDAM STATE BANK OF INDIA(508548)
SubTotal 1659 1659
19 DHANKAUDA OR-01-001-011-005/6000000729
(KILASAMA) 		2401001011NRG24011120230405520 01/11/2023 SANJU KHADIA 2401001011WL062302 SANJU KHADIA 00415 SBIN0017703 1659 1659 Processed 11/11/2023 7388997826 MR SANJU KHADIA STATE BANK OF INDIA(508548)
20 DHANKAUDA OR-01-001-011-005/6000000731
(KILASAMA) 		2401001011NRG24011120230405596 01/11/2023 SUBASINI BHUE 2401001011WL062309 SUBASINI BHUE 00415 SBIN0017703 1659 1659 Processed 11/11/2023 7388997822 MRS SUBASINI BHUE STATE BANK OF INDIA(508548)
21 DHANKAUDA OR-01-001-011-008/60000340
(KILASAMA) 		2401001011NRG24011120230405495 01/11/2023 SURALI BHUE 2401001011WL062300 SURALI BHUE 00415 SBIN0017703 1659 1659 Processed 11/11/2023 7388997823 MR SURALI BHUE STATE BANK OF INDIA(508548)
SubTotal 4977 4977
22 DHANKAUDA OR-01-001-011-005/6000000717
(KILASAMA) 		2401001011NRG24011120230405518 01/11/2023 BIMALA KHADIA 2401001011WL062302 BIMALA KHADIA 00462 UCBA0002163 1659 1659 Processed 11/11/2023 7388997813 MRS BIMALA KHADIA STATE BANK OF INDIA(508548)
23 DHANKAUDA OR-01-001-011-005/6000000729
(KILASAMA) 		2401001011NRG24011120230405519 01/11/2023 ANITA KHADIA 2401001011WL062302 ANITA KHADIA 00462 UCBA0002163 1659 1659 Processed 11/11/2023 7388997811 ANITA KHADIA UCO BANK(607066)
24 DHANKAUDA OR-01-001-011-005/6000000733
(KILASAMA) 		2401001011NRG24011120230405521 01/11/2023 BILASINI MUNDA 2401001011WL062302 BILASINI MUNDA 00462 UCBA0002163 1659 1659 Processed 11/11/2023 7388997812 BILASINI MUNDA UCO BANK(607066)
25 DHANKAUDA OR-01-001-011-005/6000000735
(KILASAMA) 		2401001011NRG24011120230405597 01/11/2023 KARAN KHADIA 2401001011WL062309 KARAN KHADIA 00462 UCBA0002163 1659 1659 Processed 11/11/2023 7388997809 KARAN KHADIA INDUSIND BANK(607189)
26 DHANKAUDA OR-01-001-011-006/6000000730
(KILASAMA) 		2401001011NRG24011120230405600 01/11/2023 MINA PADHAN 2401001011WL062309 MINA PADHAN 00462 UCBA0002163 1659 1659 Processed 11/11/2023 7388997810 MINA PADHAN UCO BANK(607066)
27 DHANKAUDA OR-01-001-011-006/6000000730
(KILASAMA) 		2401001011NRG24011120230405598 01/11/2023 SANJITA PADHAN 2401001011WL062309 SANJITA PADHAN 00462 UCBA0002163 1659 1659 Processed 11/11/2023 7388997803 SANJITA PADHAN UCO BANK(607066)
28 DHANKAUDA OR-01-001-011-006/6000000732
(KILASAMA) 		2401001011NRG24011120230405548 01/11/2023 LILIMA KHADIA 2401001011WL062306 LILIMA KHADIA 00462 UCBA0002163 1659 1659 Processed 11/11/2023 7388997806 LILIMA KHADIA UCO BANK(607066)
29 DHANKAUDA OR-01-001-011-006/6000000737
(KILASAMA) 		2401001011NRG24011120230405550 01/11/2023 HARIPRIYA KHADIA 2401001011WL062306 HARIPRIYA KHADIA 00462 UCBA0002163 1659 1659 Processed 11/11/2023 7388997805 HARAPRIYA KHADIA UCO BANK(607066)
30 DHANKAUDA OR-01-001-011-007/6000000629
(KILASAMA) 		2401001011NRG24011120230405492 01/11/2023 DAKTAR KHADIA 2401001011WL062300 DAKTAR KHADIA 00462 UCBA0002163 1659 1659 Processed 11/11/2023 7388997808 DAKTAR KHADIA UCO BANK(607066)
31 DHANKAUDA OR-01-001-011-009/2145
(KILASAMA) 		2401001011NRG24011120230405523 01/11/2023 KAPILASH RANA 2401001011WL062302 KAPILASH RANA 00462 UCBA0002163 1659 1659 Processed 11/11/2023 7388997804 KAPILAS RANA UCO BANK(607066)
32 DHANKAUDA OR-01-001-011-009/6000000660
(KILASAMA) 		2401001011NRG24011120230405497 01/11/2023 SHANTI KHADIA 2401001011WL062300 SHANTI KHADIA 00462 UCBA0002163 1659 1659 Processed 11/11/2023 7388997807 SHANTI KHADIA UCO BANK(607066)
SubTotal 18249 18249
33 DHANKAUDA OR-01-001-011-009/22158
(KILASAMA) 		2401001011NRG24011120230405524 01/11/2023 KHETRA MIRDHA 2401001011WL062302 KHETRA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388997830 MR KSHETRA MIRDHA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 52140 52140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001011_011123APB_FTO_710865 Bank of Baroda BARB0RENGAL RENGALI, ORISSA 3318
2 DHANKAUDA OR2401001011_011123APB_FTO_710865 Punjab National Bank PUNB0178420 Rengali 4977
3 DHANKAUDA OR2401001011_011123APB_FTO_710865 State Bank of India SBIN0001699 ADB SAMBALPUR 1659
4 DHANKAUDA OR2401001011_011123APB_FTO_710865 State Bank of India SBIN0002110 RENGALI 15642
5 DHANKAUDA OR2401001011_011123APB_FTO_710865 State Bank of India SBIN0007307 SAMBALPUR BAZAR, SAMBALPUR 1659
6 DHANKAUDA OR2401001011_011123APB_FTO_710865 State Bank of India SBIN0017703 SASON 4977
7 DHANKAUDA OR2401001011_011123APB_FTO_710865 UCO Bank UCBA0002163 RENGALI 18249
8 DHANKAUDA OR2401001011_011123APB_FTO_710865 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 1659

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