Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:59:51 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001011_151223APB_FTO_894516
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-01-001-011-004/2941
(KILASAMA) 		2401001011NRG24151220230465429 15/12/2023 GURUBARI MUNDA 2401001011WL080026 GURUBARI MUNDA 00415 SBIN0002110 1659 1659 Processed 09/03/2024 1550355946 GURUBARI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHANKAUDA OR-01-001-011-004/600000332
(KILASAMA) 		2401001011NRG24151220230465440 15/12/2023 SASMITA PADHAN 2401001011WL080029 SASMITA PADHAN 00415 SBIN0002110 1659 1659 Processed 09/03/2024 1550355947 MRS SASMITA PADHAN STATE BANK OF INDIA(508548)
3 DHANKAUDA OR-01-001-011-006/2324
(KILASAMA) 		2401001011NRG24151220230465441 15/12/2023 HARIPRIYA PADHAN 2401001011WL080029 HARIPRIYA PADHAN 00415 SBIN0002110 1659 1659 Processed 09/03/2024 1550355948 HARIPRIYA PADHAN INDUSIND BANK(607189)
SubTotal 4977 4977
4 DHANKAUDA OR-01-001-011-004/6000000599
(KILASAMA) 		2401001011NRG24151220230465439 15/12/2023 DULARI BABA 2401001011WL080029 DULARI BABA 00415 SBIN0017703 1659 1659 Rejected 09/03/2024 1550355949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 DHANKAUDA OR-01-001-011-005/6000000742
(KILASAMA) 		2401001011NRG24151220230465430 15/12/2023 BASANTI KHADIA 2401001011WL080026 BASANTI KHADIA 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1550355950 BASANTI KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001011_151223APB_FTO_894516 State Bank of India SBIN0002110 RENGALI 4977
2 DHANKAUDA OR2401001011_151223APB_FTO_894516 State Bank of India SBIN0017703 SASON 3318

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