Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:11:08 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001012_301023FTO_702683
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-01-001-012-001/90444
(KUDGUNDERPUR) 		2401001012NRG24291020230400326 30/10/2023 Babita Bhoi 2401001012WL060729 Babita Bhoi 00415 SBIN0000175 1659 1659 Processed 11/11/2023 7390907480 MRS BABITA BHOI ()
2 DHANKAUDA OR-01-001-012-001/90444
(KUDGUNDERPUR) 		2401001012NRG24291020230400327 30/10/2023 BILASH BHOI 2401001012WL060729 BILASH BHOI 00415 SBIN0000175 948 948 Processed 11/11/2023 7390907478 MR BILASH BHOI ()
3 DHANKAUDA OR-01-001-012-001/90454
(KUDGUNDERPUR) 		2401001012NRG24291020230400228 30/10/2023 NIKITA BARIK 2401001012WL060690 NIKITA BARIK 00415 SBIN0000175 1659 1659 Processed 11/11/2023 7390907479 MISS NIKITA BARIK ()
SubTotal 4266 4266
4 DHANKAUDA OR-01-001-012-001/13414
(KUDGUNDERPUR) 		2401001012NRG24291020230400317 30/10/2023 NILAKANTHA BISWAL 2401001012WL060727 NILAKANTHA BISWAL 00415 SBIN0002004 1659 1659 Processed 11/11/2023 7390907481 MR NILAKANTHA BISWAL ()
SubTotal 1659 1659
5 DHANKAUDA OR-01-001-012-001/90381
(KUDGUNDERPUR) 		2401001012NRG24291020230400314 30/10/2023 INDUMATI BARIK 2401001012WL060726 INDUMATI BARIK 00415 SBIN0002034 1659 1659 Processed 11/11/2023 7390907482 MRS INDUMATI BARIK ()
SubTotal 1659 1659
6 DHANKAUDA OR-01-001-012-001/90381
(KUDGUNDERPUR) 		2401001012NRG24291020230400313 30/10/2023 TRILOCHAN BARIK 2401001012WL060726 TRILOCHAN BARIK 00415 SBIN0017963 1659 1659 Processed 11/11/2023 7390907483 MR TRILOCHAN BARIK ()
7 DHANKAUDA OR-01-001-012-002/90440
(KUDGUNDERPUR) 		2401001012NRG24291020230400279 30/10/2023 MAHENDRA PASAYAT 2401001012WL060712 MAHENDRA PASAYAT 00415 SBIN0017963 1185 1185 Processed 11/11/2023 7390907484 MR MAHENDRA PASAYAT ()
8 DHANKAUDA OR-01-001-012-003/90433
(KUDGUNDERPUR) 		2401001012NRG24291020230400309 30/10/2023 ARATI JHANKAR 2401001012WL060724 ARATI JHANKAR 00415 SBIN0017963 1659 1659 Processed 11/11/2023 7390907485 MRS ARATI JHANKAR ()
9 DHANKAUDA OR-01-001-012-005/60237
(KUDGUNDERPUR) 		2401001012NRG24291020230400204 30/10/2023 DURGA PRASAD MAHAKUR 2401001012WL060680 DURGA PRASAD MAHAKUR 00415 SBIN0017963 948 948 Processed 11/11/2023 7390907500 MR DURGA PRASAD MAHAKUR ()
SubTotal 5451 5451
10 DHANKAUDA OR-01-001-012-001/13469
(KUDGUNDERPUR) 		2401001012NRG24291020230400325 30/10/2023 SURAJ BHUE 2401001012WL060729 SURAJ BHUE 00462 UCBA0002455 1659 1659 Processed 11/11/2023 7390907499 SURAJ BHUE ()
11 DHANKAUDA OR-01-001-012-001/60172
(KUDGUNDERPUR) 		2401001012NRG24291020230400335 30/10/2023 SUNITI DANSANA 2401001012WL060732 SUNITI DANSANA 00462 UCBA0002455 1659 1659 Processed 11/11/2023 7390907497 SUNITI DANSANA ()
12 DHANKAUDA OR-01-001-012-004/13511
(KUDGUNDERPUR) 		2401001012NRG24301020230401706 30/10/2023 RUBI CHHURIA 2401001012WL061092 RUBI CHHURIA 00462 UCBA0002455 1659 1659 Processed 11/11/2023 7390907498 RUBI CHHURIA ()
SubTotal 4977 4977
13 DHANKAUDA OR-01-001-012-002/13317
(KUDGUNDERPUR) 		2401001012NRG24291020230400216 30/10/2023 ANTARYAMI MAHAKUR 2401001012WL060686 ANTARYAMI MAHAKUR 00468 UBIN0828696 1659 1659 Processed 11/11/2023 7390907496 ANTARYAMI MAHAKUR ()
SubTotal 1659 1659
14 DHANKAUDA OR-01-001-012-001/13469
(KUDGUNDERPUR) 		2401001012NRG24291020230400323 30/10/2023 KAILASH BHUE 2401001012WL060729 KAILASH BHUE 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390907486 KAILASH BHUE ()
15 DHANKAUDA OR-01-001-012-001/55699
(KUDGUNDERPUR) 		2401001012NRG24301020230401379 30/10/2023 SANTOSH BHOI 2401001012WL060991 SANTOSH BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390907487 SANTOSH BHOI ()
16 DHANKAUDA OR-01-001-012-001/55699
(KUDGUNDERPUR) 		2401001012NRG24301020230401378 30/10/2023 SANTOSH BHOI 2401001012WL060991 SANTOSH BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390907488 SANTOSH BHOI ()
17 DHANKAUDA OR-01-001-012-001/90439
(KUDGUNDERPUR) 		2401001012NRG24301020230401381 30/10/2023 GITANJALI BHUE 2401001012WL060991 GITANJALI BHUE 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390907493 GITANJALI BHUE ()
18 DHANKAUDA OR-01-001-012-001/90439
(KUDGUNDERPUR) 		2401001012NRG24301020230401380 30/10/2023 GITANJALI BHUE 2401001012WL060991 GITANJALI BHUE 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390907492 GITANJALI BHUE ()
19 DHANKAUDA OR-01-001-012-002/90440
(KUDGUNDERPUR) 		2401001012NRG24291020230400280 30/10/2023 KAMALINI PASAYAT 2401001012WL060712 KAMALINI PASAYAT 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7390907490 KAMALINI PASAYAT ()
20 DHANKAUDA OR-01-001-012-002/90442
(KUDGUNDERPUR) 		2401001012NRG24291020230400281 30/10/2023 PADMASINI JAGAT 2401001012WL060712 PADMASINI JAGAT 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7390907491 PADMASINI JAGAT ()
21 DHANKAUDA OR-01-001-012-005/13355
(KUDGUNDERPUR) 		2401001012NRG24291020230400193 30/10/2023 JAMBOBATI PATRA 2401001012WL060678 JAMBOBATI PATRA 00474 SBIN0RRUKGB 1659 1659 Rejected 11/11/2023 7390907495 No Such Account
22 DHANKAUDA OR-01-001-012-006/60162
(KUDGUNDERPUR) 		2401001012NRG24291020230400339 30/10/2023 SUNANDA BHUE 2401001012WL060733 SUNANDA BHUE 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390907489 SUNANDA BHUE ()
23 DHANKAUDA OR-01-001-012-006/90326
(KUDGUNDERPUR) 		2401001012NRG24291020230400340 30/10/2023 JUDHISTHIR DEEP 2401001012WL060733 JUDHISTHIR DEEP 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390907494 JUDHISTHIR DEEP ()
SubTotal 15642 15642
Total 35313 35313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001012_301023FTO_702683 State Bank of India SBIN0000175 SAMBALPUR 4266
2 DHANKAUDA OR2401001012_301023FTO_702683 State Bank of India SBIN0002004 ATTABIRA 1659
3 DHANKAUDA OR2401001012_301023FTO_702683 State Bank of India SBIN0002034 BURLA 1659
4 DHANKAUDA OR2401001012_301023FTO_702683 State Bank of India SBIN0017963 GOSHALA 5451
5 DHANKAUDA OR2401001012_301023FTO_702683 UCO Bank UCBA0002455 BAIJAMUNDA 4977
6 DHANKAUDA OR2401001012_301023FTO_702683 Union Bank of India UBIN0828696 DALAB 1659
7 DHANKAUDA OR2401001012_301023FTO_702683 UTKAL GRAMYA BANK SBIN0RRUKGB CHIPLIMA,SAMBALPUR 15642

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