Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:17:32 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001008_230923APB_FTO_562313
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-01-001-008-002/4377
(KALAMATI) 		2401001008NRG24230920230343779 23/09/2023 SUDAM MAHANANDA 2401001008WL042255 SUDAM MAHANANDA 00415 SBIN0000046 1422 1422 Processed 10/11/2023 7272560668 MR SUDAM MAHANANDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 DHANKAUDA OR-01-001-008-002/5602961
(KALAMATI) 		2401001008NRG24230920230343782 23/09/2023 SOURENDRI KARNA 2401001008WL042256 SOURENDRI KARNA 00415 SBIN0012089 1422 1422 Processed 09/11/2023 7272560664 Mrs. SOURENDRI PADHAN UTKAL GRAMEEN BANK(607234)
3 DHANKAUDA OR-01-001-008-002/560860
(KALAMATI) 		2401001008NRG24230920230343802 23/09/2023 SANTOSHINI BAG 2401001008WL042268 SANTOSHINI BAG 00415 SBIN0012089 1422 1422 Processed 10/11/2023 7272560660 MRS SANTOSINI BAG STATE BANK OF INDIA(508548)
4 DHANKAUDA OR-01-001-008-002/560877
(KALAMATI) 		2401001008NRG24230920230343780 23/09/2023 Sibani Chhataria 2401001008WL042255 Sibani Chhataria 00415 SBIN0012089 1422 1422 Processed 10/11/2023 7272560663 MISS SIBANEE NAG STATE BANK OF INDIA(508548)
SubTotal 4266 4266
5 DHANKAUDA OR-01-001-008-002/560403
(KALAMATI) 		2401001008NRG24230920230343800 23/09/2023 BABY BHOI 2401001008WL042266 BABY BHOI 00415 SBIN0017963 1422 1422 Processed 10/11/2023 7272560662 MRS BABY BHOI STATE BANK OF INDIA(508548)
6 DHANKAUDA OR-01-001-008-002/560712
(KALAMATI) 		2401001008NRG24230920230343792 23/09/2023 DUTIA DHAREI 2401001008WL042263 DUTIA DHAREI 00415 SBIN0017963 1422 1422 Processed 09/11/2023 7272560669 DUTIA DHAREI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHANKAUDA OR-01-001-008-002/560840
(KALAMATI) 		2401001008NRG24230920230343805 23/09/2023 DARPANI MAJHI 2401001008WL042270 DARPANI MAJHI 00415 SBIN0017963 1422 1422 Processed 09/11/2023 7272560661 Darpani Majhi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4266 4266
8 DHANKAUDA OR-01-001-008-002/3265
(KALAMATI) 		2401001008NRG24230920230343788 23/09/2023 BIDYADHARA NEGI 2401001008WL042260 BIDYADHARA NEGI 00462 UCBA0000711 1422 1422 Processed 09/11/2023 7272560649 BIDYADHARA NEGI UCO BANK(607066)
9 DHANKAUDA OR-01-001-008-002/560695
(KALAMATI) 		2401001008NRG24230920230343784 23/09/2023 SANKAR BARIK 2401001008WL042257 SANKAR BARIK 00462 UCBA0000711 1422 1422 Processed 09/11/2023 7272560650 SANKAR BARIK UCO BANK(607066)
SubTotal 2844 2844
10 DHANKAUDA OR-01-001-008-002/560683
(KALAMATI) 		2401001008NRG24230920230343793 23/09/2023 BABULU BAGARTI 2401001008WL042264 BABULU BAGARTI 00462 UCBA0001890 1422 1422 Processed 10/11/2023 7272560653 SHRI BABULU BAGARTI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 DHANKAUDA OR-01-001-008-001/55587
(KALAMATI) 		2401001008NRG24230920230343786 23/09/2023 SANKIRTTAN KATHAR 2401001008WL042259 SANKIRTTAN KATHAR 00462 UCBA0002455 1422 1422 Processed 09/11/2023 7272560659 SANKIRTTAN KUTHAR UCO BANK(607066)
12 DHANKAUDA OR-01-001-008-002/3258
(KALAMATI) 		2401001008NRG24230920230343795 23/09/2023 REBATI BUDA 2401001008WL042265 REBATI BUDA 00462 UCBA0002455 1422 1422 Processed 09/11/2023 7272560656 REBATI BUDA UCO BANK(607066)
13 DHANKAUDA OR-01-001-008-002/4757
(KALAMATI) 		2401001008NRG24230920230343798 23/09/2023 ANIL BHOI 2401001008WL042266 ANIL BHOI 00462 UCBA0002455 1422 1422 Processed 09/11/2023 7272560655 ANIL BHOI UCO BANK(607066)
14 DHANKAUDA OR-01-001-008-002/560823
(KALAMATI) 		2401001008NRG24230920230343804 23/09/2023 MAMATA BAGH 2401001008WL042269 MAMATA BAGH 00462 UCBA0002455 1422 1422 Processed 09/11/2023 7272560657 MAMATA BAGH UCO BANK(607066)
15 DHANKAUDA OR-01-001-008-002/560860
(KALAMATI) 		2401001008NRG24230920230343803 23/09/2023 BISWANATH BAG 2401001008WL042268 BISWANATH BAG 00462 UCBA0002455 1422 1422 Processed 09/11/2023 7272560658 BISWANATH BAG UCO BANK(607066)
16 DHANKAUDA OR-01-001-008-002/560871
(KALAMATI) 		2401001008NRG24230920230343796 23/09/2023 BELAMATI BUDA 2401001008WL042265 BELAMATI BUDA 00462 UCBA0002455 1422 1422 Processed 09/11/2023 7272560654 Mrs. BELAMATI BUDA UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
17 DHANKAUDA OR-01-001-008-001/55587
(KALAMATI) 		2401001008NRG24230920230343787 23/09/2023 ANURI KATHAR 2401001008WL042259 ANURI KATHAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272560666 Mrs. ANURI KATHAR UTKAL GRAMEEN BANK(607234)
18 DHANKAUDA OR-01-001-008-002/3250
(KALAMATI) 		2401001008NRG24230920230343797 23/09/2023 NARAYAN BHOI 2401001008WL042266 NARAYAN BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272560670 NARAYANA BHUE UCO BANK(607066)
19 DHANKAUDA OR-01-001-008-002/3375
(KALAMATI) 		2401001008NRG24230920230343791 23/09/2023 BRUNDABATI SETH 2401001008WL042262 BRUNDABATI SETH 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272560665 Mrs. BRUNDABATI SETH UTKAL GRAMEEN BANK(607234)
20 DHANKAUDA OR-01-001-008-002/3375
(KALAMATI) 		2401001008NRG24230920230343790 23/09/2023 DOLAMANI SATH 2401001008WL042262 DOLAMANI SATH 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272560652 Mr. DOLAMANI . SETH UTKAL GRAMEEN BANK(607234)
21 DHANKAUDA OR-01-001-008-002/4638
(KALAMATI) 		2401001008NRG24230920230343789 23/09/2023 BHUBANESWAR SATH 2401001008WL042261 BHUBANESWAR SATH 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272560651 Mr. BHUBANESWAR . SETH UTKAL GRAMEEN BANK(607234)
22 DHANKAUDA OR-01-001-008-002/55970
(KALAMATI) 		2401001008NRG24230920230343801 23/09/2023 MADHURI KARNAL 2401001008WL042267 MADHURI KARNAL 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272560671 Mrs. MADHURI . KARNAL UTKAL GRAMEEN BANK(607234)
23 DHANKAUDA OR-01-001-008-002/560693
(KALAMATI) 		2401001008NRG24230920230343783 23/09/2023 SABYA BARIK 2401001008WL042257 SABYA BARIK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272560667 Mrs. SABYA BARIK UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001008_230923APB_FTO_562313 State Bank of India SBIN0000046 BOLANGIR 1422
2 DHANKAUDA OR2401001008_230923APB_FTO_562313 State Bank of India SBIN0012089 GODBHAGA 4266
3 DHANKAUDA OR2401001008_230923APB_FTO_562313 State Bank of India SBIN0017963 GOSHALA 4266
4 DHANKAUDA OR2401001008_230923APB_FTO_562313 UCO Bank UCBA0000711 GODVAGA 2844
5 DHANKAUDA OR2401001008_230923APB_FTO_562313 UCO Bank UCBA0001890 JAGRUTI VIHAR 1422
6 DHANKAUDA OR2401001008_230923APB_FTO_562313 UCO Bank UCBA0002455 BAIJAMUNDA 8532
7 DHANKAUDA OR2401001008_230923APB_FTO_562313 UTKAL GRAMYA BANK SBIN0RRUKGB BABUBANDH,SAMBALPUR 4266
8 DHANKAUDA OR2401001008_230923APB_FTO_562313 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, BABUBANDH 5688

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