Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:12:13 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001004_170823FTO_462403
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-01-001-004-001/6145
(BISALKHINDA) 		2401001004NRG24170820230279052 17/08/2023 SUNDARI CHHATRIA 2401001004WL020761 SUNDARI CHHATRIA 00045 BARB0SAMBAL 1422 1422 Processed 30/08/2023 4970069105 SUNDARI CHHATRIA ()
SubTotal 1422 1422
2 DHANKAUDA OR-01-001-004-002/900076
(BISALKHINDA) 		2401001004NRG24160820230277347 17/08/2023 DUKHANASANA SAHU 2401001004WL020067 DUKHANASANA SAHU 00354 PUNB0269800 1422 1422 Processed 30/08/2023 4970069078 DUKHANASANA SAHU ()
3 DHANKAUDA OR-01-001-004-004/6531
(BISALKHINDA) 		2401001004NRG24170820230278449 17/08/2023 DHARANI GARDIA 2401001004WL020532 DHARANI GARDIA 00354 PUNB0269800 1422 1422 Processed 30/08/2023 4970069106 DHARANI GARDIA ()
SubTotal 2844 2844
4 DHANKAUDA OR-01-001-004-001/6000020919
(BISALKHINDA) 		2401001004NRG24160820230277342 17/08/2023 SARITA DANSANA 2401001004WL020064 SARITA DANSANA 00415 SBIN0002110 1422 1422 Processed 30/08/2023 4970069080 MRS SARITA DANASANA ()
5 DHANKAUDA OR-01-001-004-001/6000020944
(BISALKHINDA) 		2401001004NRG24170820230279064 17/08/2023 BAIDEHI BISWAL 2401001004WL020768 BAIDEHI BISWAL 00415 SBIN0002110 1422 1422 Processed 30/08/2023 4970069082 MRS BAIDEHI BISWAL ()
6 DHANKAUDA OR-01-001-004-001/6000020944
(BISALKHINDA) 		2401001004NRG24170820230279063 17/08/2023 BIRANCHI BISWAL 2401001004WL020768 BIRANCHI BISWAL 00415 SBIN0002110 1422 1422 Processed 30/08/2023 4970069104 MR BIRANCHI BISHWAL ()
7 DHANKAUDA OR-01-001-004-004/6000021018
(BISALKHINDA) 		2401001004NRG24160820230277357 17/08/2023 KSHIRABATI SINGH 2401001004WL020072 KSHIRABATI SINGH 00415 SBIN0002110 1422 1422 Processed 30/08/2023 4970069081 MISS KSHIRABATI SINGH ()
8 DHANKAUDA OR-01-001-004-005/900100
(BISALKHINDA) 		2401001004NRG24170820230278614 17/08/2023 SABITA GARDIA 2401001004WL020605 SABITA GARDIA 00415 SBIN0002110 1422 1422 Processed 30/08/2023 4970069079 MRS SABITA GARDIA ()
SubTotal 7110 7110
9 DHANKAUDA OR-01-001-004-002/900076
(BISALKHINDA) 		2401001004NRG24160820230277348 17/08/2023 AHALYA SAHU 2401001004WL020067 AHALYA SAHU 00415 SBIN0012079 1422 1422 Processed 30/08/2023 4970069083 MRS AHALYA SAHU ()
SubTotal 1422 1422
10 DHANKAUDA OR-01-001-004-001/900017
(BISALKHINDA) 		2401001004NRG24160820230277321 17/08/2023 PABITRA TANDIA 2401001004WL020056 PABITRA TANDIA 00415 SBIN0017703 1422 1422 Processed 30/08/2023 4970069098 MR PABITRA TANDIA ()
11 DHANKAUDA OR-01-001-004-001/90008
(BISALKHINDA) 		2401001004NRG24160820230277363 17/08/2023 PABITRA KHARSEL 2401001004WL020075 PABITRA KHARSEL 00415 SBIN0017703 948 948 Processed 30/08/2023 4970069099 MR PABITRA KHARSEL ()
12 DHANKAUDA OR-01-001-004-001/900121
(BISALKHINDA) 		2401001004NRG24170820230279056 17/08/2023 BHAMA KALO 2401001004WL020764 BHAMA KALO 00415 SBIN0017703 1422 1422 Processed 30/08/2023 4970069091 MRS BHAMA KALO ()
13 DHANKAUDA OR-01-001-004-001/900121
(BISALKHINDA) 		2401001004NRG24170820230279057 17/08/2023 MANOJ KALO 2401001004WL020764 MANOJ KALO 00415 SBIN0017703 1422 1422 Processed 30/08/2023 4970069084 MR MANOJ KALO ()
14 DHANKAUDA OR-01-001-004-002/22098
(BISALKHINDA) 		2401001004NRG24170820230278237 17/08/2023 LILIMA BHUE 2401001004WL020439 LILIMA BHUE 00415 SBIN0017703 1422 1422 Processed 30/08/2023 4970069086 MRS LILIMA BHUE ()
15 DHANKAUDA OR-01-001-004-002/900075
(BISALKHINDA) 		2401001004NRG24170820230278242 17/08/2023 SUBANTA KUMAR PRUSETH 2401001004WL020441 SUBANTA KUMAR PRUSETH 00415 SBIN0017703 1422 1422 Processed 30/08/2023 4970069092 MR SUBANTA KUMAR PRUSETH ()
16 DHANKAUDA OR-01-001-004-002/900122
(BISALKHINDA) 		2401001004NRG24170820230278584 17/08/2023 KAILASINI KERKETA 2401001004WL020591 KAILASINI KERKETA 00415 SBIN0017703 1422 1422 Processed 30/08/2023 4970069095 MRS KAILASINI KERKETA ()
17 DHANKAUDA OR-01-001-004-004/6000020693
(BISALKHINDA) 		2401001004NRG24170820230278621 17/08/2023 DILESWAR NAIK 2401001004WL020609 DILESWAR NAIK 00415 SBIN0017703 1422 1422 Processed 30/08/2023 4970069103 MR DILESWAR NAIK ()
18 DHANKAUDA OR-01-001-004-004/6528
(BISALKHINDA) 		2401001004NRG24170820230278628 17/08/2023 BAIDEHI GARDIA 2401001004WL020612 BAIDEHI GARDIA 00415 SBIN0017703 1422 1422 Processed 30/08/2023 4970069090 MRS BAIDEHI GARDIA ()
19 DHANKAUDA OR-01-001-004-005/6000020692
(BISALKHINDA) 		2401001004NRG24170820230278591 17/08/2023 MAHESWAR KUMURA 2401001004WL020595 MAHESWAR KUMURA 00415 SBIN0017703 1422 1422 Processed 30/08/2023 4970069093 MR MAHESWARA KUMURA ()
20 DHANKAUDA OR-01-001-004-005/6000021103
(BISALKHINDA) 		2401001004NRG24170820230278607 17/08/2023 SANJAY BHUE 2401001004WL020603 SANJAY BHUE 00415 SBIN0017703 1422 1422 Rejected 30/08/2023 4970069100 No Such Account
21 DHANKAUDA OR-01-001-004-005/6433
(BISALKHINDA) 		2401001004NRG24170820230278613 17/08/2023 PUSPANJALI BEHERA 2401001004WL020605 PUSPANJALI BEHERA 00415 SBIN0017703 1422 1422 Processed 30/08/2023 4970069088 MISS PUSPANJALI BEHERA ()
22 DHANKAUDA OR-01-001-004-005/800011
(BISALKHINDA) 		2401001004NRG24170820230278609 17/08/2023 SINDHU BHOI 2401001004WL020603 SINDHU BHOI 00415 SBIN0017703 1422 1422 Processed 30/08/2023 4970069089 MRS SINDHU BHOI ()
23 DHANKAUDA OR-01-001-004-005/900020
(BISALKHINDA) 		2401001004NRG24170820230278593 17/08/2023 DOCTOR BHOI 2401001004WL020595 DOCTOR BHOI 00415 SBIN0017703 1422 1422 Processed 30/08/2023 4970069087 MR DOCTOR BHOI ()
24 DHANKAUDA OR-01-001-004-005/900020
(BISALKHINDA) 		2401001004NRG24170820230278592 17/08/2023 JAYANTI BHUE 2401001004WL020595 JAYANTI BHUE 00415 SBIN0017703 1422 1422 Processed 30/08/2023 4970069085 MRS JAYANTI BHUE ()
25 DHANKAUDA OR-01-001-004-006/900047
(BISALKHINDA) 		2401001004NRG24160820230277327 17/08/2023 MINI BEHERA 2401001004WL020058 MINI BEHERA 00415 SBIN0017703 1422 1422 Processed 30/08/2023 4970069096 MRS MINI BEHERA ()
26 DHANKAUDA OR-01-001-004-006/900110
(BISALKHINDA) 		2401001004NRG24170820230278845 17/08/2023 BILAS BEHERA 2401001004WL020694 BILAS BEHERA 00415 SBIN0017703 1422 1422 Processed 30/08/2023 4970069094 MRS BILAS BEHERA ()
27 DHANKAUDA OR-01-001-004-006/900110
(BISALKHINDA) 		2401001004NRG24170820230278846 17/08/2023 SUNIL BEHERA 2401001004WL020694 SUNIL BEHERA 00415 SBIN0017703 1422 1422 Processed 30/08/2023 4970069097 MR SUNIL BEHERA ()
SubTotal 25122 25122
28 DHANKAUDA OR-01-001-004-001/60105
(BISALKHINDA) 		2401001004NRG24160820230277354 17/08/2023 SAROJ BACHHA 2401001004WL020071 SAROJ BACHHA 00462 UCBA0002163 1422 1422 Processed 30/08/2023 4970069102 SAROJ BACHHA ()
SubTotal 1422 1422
29 DHANKAUDA OR-01-001-004-002/6000021104
(BISALKHINDA) 		2401001004NRG24170820230280332 17/08/2023 RAJANI MIRING 2401001004WL021304 RAJANI MIRING 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970069101 RAJANI MIRING ()
SubTotal 1422 1422
Total 40764 40764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001004_170823FTO_462403 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 1422
2 DHANKAUDA OR2401001004_170823FTO_462403 Punjab National Bank PUNB0269800 PARMANPUR 2844
3 DHANKAUDA OR2401001004_170823FTO_462403 State Bank of India SBIN0002110 RENGALI 7110
4 DHANKAUDA OR2401001004_170823FTO_462403 State Bank of India SBIN0012079 AINTHAPALI (SAMBALPUR) 1422
5 DHANKAUDA OR2401001004_170823FTO_462403 State Bank of India SBIN0017703 SASON 25122
6 DHANKAUDA OR2401001004_170823FTO_462403 UCO Bank UCBA0002163 RENGALI 1422
7 DHANKAUDA OR2401001004_170823FTO_462403 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 1422

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