Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:37:32 AM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001003_070324APB_FTO_1083088
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-01-001-003-001/560997
(BASANTPUR) 		2401001003NRG24050320240538704 07/03/2024 BABULU PADHAN 2401001003WL096545 BABULU PADHAN 00415 SBIN0006672 1659 1659 Processed 13/04/2024 2898558775 MR BABULU PADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 DHANKAUDA OR-01-001-003-001/56040311
(BASANTPUR) 		2401001003NRG24050320240538717 07/03/2024 UMESH PADHAN 2401001003WL096548 UMESH PADHAN 00415 SBIN0017963 237 237 Processed 13/04/2024 2898558778 MR UMESH PADHAN STATE BANK OF INDIA(508548)
3 DHANKAUDA OR-01-001-003-002/56040236
(BASANTPUR) 		2401001003NRG24050320240538705 07/03/2024 MALTI BHUE 2401001003WL096545 MALTI BHUE 00415 SBIN0017963 1659 1659 Processed 13/04/2024 2898558784 MRS MALATI BHUE STATE BANK OF INDIA(508548)
4 DHANKAUDA OR-01-001-003-002/560969
(BASANTPUR) 		2401001003NRG24050320240538714 07/03/2024 KARPURA PRADHAN 2401001003WL096547 KARPURA PRADHAN 00415 SBIN0017963 1659 1659 Processed 13/04/2024 2898558785 MRS KARPURA PADHAN STATE BANK OF INDIA(508548)
5 DHANKAUDA OR-01-001-003-005/15475
(BASANTPUR) 		2401001003NRG24050320240538715 07/03/2024 MADANA MAHANANDA 2401001003WL096547 MADANA MAHANANDA 00415 SBIN0017963 1659 1659 Processed 13/04/2024 2898558790 MRS MADANA MAHANANDA STATE BANK OF INDIA(508548)
6 DHANKAUDA OR-01-001-003-005/22586
(BASANTPUR) 		2401001003NRG24050320240538718 07/03/2024 FAKIRA BHUA 2401001003WL096548 FAKIRA BHUA 00415 SBIN0017963 1659 1659 Processed 13/04/2024 2898558786 PHAKIRA . BHOI UTKAL GRAMEEN BANK(607234)
7 DHANKAUDA OR-01-001-003-005/56040173
(BASANTPUR) 		2401001003NRG24050320240538709 07/03/2024 CHITTARANJAN MUNA 2401001003WL096546 CHITTARANJAN MUNA 00415 SBIN0017963 1659 1659 Processed 13/04/2024 2898558776 MR CHITTARANJAN MUNA STATE BANK OF INDIA(508548)
8 DHANKAUDA OR-01-001-003-005/56040314
(BASANTPUR) 		2401001003NRG24050320240538711 07/03/2024 PUSPANJALI MIRDHA 2401001003WL096546 PUSPANJALI MIRDHA 00415 SBIN0017963 1659 1659 Processed 12/04/2024 2898558777 ANJANA GARIA UCO BANK(607066)
9 DHANKAUDA OR-01-001-003-005/56040321
(BASANTPUR) 		2401001003NRG24050320240538712 07/03/2024 UBER KUMAR NAG 2401001003WL096546 UBER KUMAR NAG 00415 SBIN0017963 1659 1659 Processed 13/04/2024 2898558770 UBER KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11850 11850
10 DHANKAUDA OR-01-001-003-001/56040322
(BASANTPUR) 		2401001003NRG24050320240538699 07/03/2024 SANTOSH MIRDHA 2401001003WL096545 SANTOSH MIRDHA 00462 UCBA0002455 1659 1659 Processed 13/04/2024 2898558774 SANTOSH MIRDHA UTKAL GRAMEEN BANK(607234)
11 DHANKAUDA OR-01-001-003-001/560485
(BASANTPUR) 		2401001003NRG24050320240538706 07/03/2024 RAJENDRA KARNA 2401001003WL096546 RAJENDRA KARNA 00462 UCBA0002455 1659 1659 Processed 12/04/2024 2898558772 RAJENDRA KARNA UCO BANK(607066)
12 DHANKAUDA OR-01-001-003-001/560485
(BASANTPUR) 		2401001003NRG24050320240538707 07/03/2024 RAMBHA KARNA 2401001003WL096546 RAMBHA KARNA 00462 UCBA0002455 1659 1659 Processed 13/04/2024 2898558773 MRS RAMBHA KARNA STATE BANK OF INDIA(508548)
13 DHANKAUDA OR-01-001-003-001/560775
(BASANTPUR) 		2401001003NRG24050320240538701 07/03/2024 JANHABI CHHANDA 2401001003WL096545 JANHABI CHHANDA 00462 UCBA0002455 1659 1659 Processed 12/04/2024 2898558787 JANHABI CHHANDA UCO BANK(607066)
14 DHANKAUDA OR-01-001-003-001/560775
(BASANTPUR) 		2401001003NRG24050320240538700 07/03/2024 NABIN CHHANDA 2401001003WL096545 NABIN CHHANDA 00462 UCBA0002455 1659 1659 Processed 13/04/2024 2898558788 NABIN CHHANDA AIRTEL PAYMENTS BANK LIMITED(990288)
15 DHANKAUDA OR-01-001-003-001/560892
(BASANTPUR) 		2401001003NRG24050320240538702 07/03/2024 SIBANI MIRDHA 2401001003WL096545 SIBANI MIRDHA 00462 UCBA0002455 1659 1659 Processed 12/04/2024 2898558771 SIBANI MIRDHA UCO BANK(607066)
SubTotal 9954 9954
16 DHANKAUDA OR-01-001-003-001/16526
(BASANTPUR) 		2401001003NRG24050320240538697 07/03/2024 Lalu Mirdha 2401001003WL096545 Lalu Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898558768 Mr. LALU MIRDHA UTKAL GRAMEEN BANK(607234)
17 DHANKAUDA OR-01-001-003-001/56040181
(BASANTPUR) 		2401001003NRG24050320240538698 07/03/2024 BAIJAYANTI PRADHAN 2401001003WL096545 BAIJAYANTI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898558779 Miss. BAIJAYANTI PRADHAN UTKAL GRAMEEN BANK(607234)
18 DHANKAUDA OR-01-001-003-001/560997
(BASANTPUR) 		2401001003NRG24050320240538703 07/03/2024 JANAKI PADHAN 2401001003WL096545 JANAKI PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2898558781 JANAKI PRADHAN UCO BANK(607066)
19 DHANKAUDA OR-01-001-003-005/15587
(BASANTPUR) 		2401001003NRG24050320240538696 07/03/2024 PREMSILA MIRDHA 2401001003WL096544 PREMSILA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898558767 Mrs. PREMASILA . MIRDHA UTKAL GRAMEEN BANK(607234)
20 DHANKAUDA OR-01-001-003-005/15772
(BASANTPUR) 		2401001003NRG24050320240538708 07/03/2024 RABI MIRDHA 2401001003WL096546 RABI MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898558783 Mr. RABI MIRDHA UTKAL GRAMEEN BANK(607234)
21 DHANKAUDA OR-01-001-003-005/560281
(BASANTPUR) 		2401001003NRG24050320240538719 07/03/2024 RAGHU SIKA 2401001003WL096548 RAGHU SIKA 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898558789 Mr. RAGHU SIKA UTKAL GRAMEEN BANK(607234)
22 DHANKAUDA OR-01-001-003-005/56040173
(BASANTPUR) 		2401001003NRG24050320240538710 07/03/2024 TRIPURA MUNA 2401001003WL096546 TRIPURA MUNA 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898558780 MRS TRIPURA MUNA STATE BANK OF INDIA(508548)
23 DHANKAUDA OR-01-001-003-005/56040319
(BASANTPUR) 		2401001003NRG24050320240538716 07/03/2024 SARADA HATI 2401001003WL096547 SARADA HATI 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898558782 Mrs. SARADA HATI UTKAL GRAMEEN BANK(607234)
24 DHANKAUDA OR-01-001-003-005/56040321
(BASANTPUR) 		2401001003NRG24050320240538713 07/03/2024 SUMATI NAG 2401001003WL096546 SUMATI NAG 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898558769 Mr. SUMATI NAG UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
Total 38394 38394

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001003_070324APB_FTO_1083088 State Bank of India SBIN0006672 JYOTI VIHAR, BURLA 1659
2 DHANKAUDA OR2401001003_070324APB_FTO_1083088 State Bank of India SBIN0017963 GOSHALA 11850
3 DHANKAUDA OR2401001003_070324APB_FTO_1083088 UCO Bank UCBA0002455 BAIJAMUNDA 9954
4 DHANKAUDA OR2401001003_070324APB_FTO_1083088 UTKAL GRAMYA BANK SBIN0RRUKGB CHIPLIMA,SAMBALPUR 11613
5 DHANKAUDA OR2401001003_070324APB_FTO_1083088 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,CHIPILMA 3318

Download In Excel