Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:40:38 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001010_280623APB_FTO_287869
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-01-001-010-003/566811
(KARDOLA) 		2401001010NRG24270620230204904 28/06/2023 SUNIL MESUA 2401001010WL007669 SUNIL MESUA 00415 SBIN0002004 1185 1185 Processed 05/07/2023 3064228348 MR SUNIL MESHUA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 DHANKAUDA OR-01-001-010-003/566568
(KARDOLA) 		2401001010NRG24270620230204897 28/06/2023 REETANJALI MAHAKUR 2401001010WL007669 REETANJALI MAHAKUR 00415 SBIN0017963 1185 1185 Processed 05/07/2023 3064228353 MRS REETANJALI MAHAKUR STATE BANK OF INDIA(508548)
3 DHANKAUDA OR-01-001-010-003/566755
(KARDOLA) 		2401001010NRG24270620230204899 28/06/2023 HARIPRIYA MESUA 2401001010WL007669 HARIPRIYA MESUA 00415 SBIN0017963 1185 1185 Processed 05/07/2023 3064228356 MRS HARIPRIYA MESHUA STATE BANK OF INDIA(508548)
4 DHANKAUDA OR-01-001-010-003/566795
(KARDOLA) 		2401001010NRG24270620230205049 28/06/2023 JAYANTI ROUT 2401001010WL007671 JAYANTI ROUT 00415 SBIN0017963 948 948 Processed 05/07/2023 3064228358 JAYANTI ROUT INDUSIND BANK(607189)
5 DHANKAUDA OR-01-001-010-003/566798
(KARDOLA) 		2401001010NRG24270620230205050 28/06/2023 HARIHAR MEHER 2401001010WL007671 HARIHAR MEHER 00415 SBIN0017963 948 948 Processed 05/07/2023 3064228343 Mr HARIHAR MEHER STATE BANK OF INDIA(508548)
6 DHANKAUDA OR-01-001-010-003/566798
(KARDOLA) 		2401001010NRG24270620230205051 28/06/2023 UMAKANTA MEHER 2401001010WL007671 UMAKANTA MEHER 00415 SBIN0017963 948 948 Processed 05/07/2023 3064228352 MR UMAKANTA MEHER STATE BANK OF INDIA(508548)
7 DHANKAUDA OR-01-001-010-003/566809
(KARDOLA) 		2401001010NRG24270620230204900 28/06/2023 ASHWINI MESHUA 2401001010WL007669 ASHWINI MESHUA 00415 SBIN0017963 1185 1185 Processed 05/07/2023 3064228350 MR ASHWINI MESHUA STATE BANK OF INDIA(508548)
8 DHANKAUDA OR-01-001-010-003/566809
(KARDOLA) 		2401001010NRG24270620230204901 28/06/2023 SAROJINI MESUA 2401001010WL007669 SAROJINI MESUA 00415 SBIN0017963 1185 1185 Processed 05/07/2023 3064228349 Mrs. SAROJINI MESHUA UTKAL GRAMEEN BANK(607234)
9 DHANKAUDA OR-01-001-010-003/566810
(KARDOLA) 		2401001010NRG24270620230204903 28/06/2023 BHUBANESWARI MESUA 2401001010WL007669 BHUBANESWARI MESUA 00415 SBIN0017963 1185 1185 Processed 05/07/2023 3064228360 Mrs. BHUBANESWARI MESUA UTKAL GRAMEEN BANK(607234)
10 DHANKAUDA OR-01-001-010-003/566810
(KARDOLA) 		2401001010NRG24270620230204902 28/06/2023 PANCHANAN MESUA 2401001010WL007669 PANCHANAN MESUA 00415 SBIN0017963 1185 1185 Processed 05/07/2023 3064228351 PANCHANAN MESHUA UCO BANK(607066)
11 DHANKAUDA OR-01-001-010-003/566812
(KARDOLA) 		2401001010NRG24270620230204905 28/06/2023 DAIMATI MESUA 2401001010WL007669 DAIMATI MESUA 00415 SBIN0017963 1185 1185 Processed 05/07/2023 3064228354 Mrs. DAIMATI MESHUA UTKAL GRAMEEN BANK(607234)
12 DHANKAUDA OR-01-001-010-003/566821
(KARDOLA) 		2401001010NRG24270620230204909 28/06/2023 SUSHIL MESUA 2401001010WL007669 SUSHIL MESUA 00415 SBIN0017963 1185 1185 Processed 05/07/2023 3064228359 MR SUSHIL MESHUA STATE BANK OF INDIA(508548)
13 DHANKAUDA OR-01-001-010-003/60118
(KARDOLA) 		2401001010NRG24270620230204910 28/06/2023 LILU CHHURIA 2401001010WL007669 LILU CHHURIA 00415 SBIN0017963 1185 1185 Processed 05/07/2023 3064228357 LILU CHHURIA UCO BANK(607066)
14 DHANKAUDA OR-01-001-010-003/655840
(KARDOLA) 		2401001010NRG24270620230204912 28/06/2023 BIMALA PATEL 2401001010WL007669 BIMALA PATEL 00415 SBIN0017963 1185 1185 Processed 05/07/2023 3064228355 Mrs. BIMALA PATEL UTKAL GRAMEEN BANK(607234)
SubTotal 14694 14694
15 DHANKAUDA OR-01-001-010-003/566755
(KARDOLA) 		2401001010NRG24270620230204898 28/06/2023 KAMALAKANTA MESUA 2401001010WL007669 KAMALAKANTA MESUA 00462 UCBA0002455 1185 1185 Processed 05/07/2023 3064228362 KAMALAKANTA MESHUA UCO BANK(607066)
16 DHANKAUDA OR-01-001-010-003/566813
(KARDOLA) 		2401001010NRG24270620230204906 28/06/2023 KSHIRESWAR MESUA 2401001010WL007669 KSHIRESWAR MESUA 00462 UCBA0002455 1185 1185 Processed 05/07/2023 3064228346 KSHIRESWAR MESHUA UCO BANK(607066)
17 DHANKAUDA OR-01-001-010-003/655840
(KARDOLA) 		2401001010NRG24270620230204911 28/06/2023 TULARAM PATEL 2401001010WL007669 TULARAM PATEL 00462 UCBA0002455 1185 1185 Processed 05/07/2023 3064228345 TULARAM PATEL UCO BANK(607066)
18 DHANKAUDA OR-01-001-010-003/655920
(KARDOLA) 		2401001010NRG24270620230204913 28/06/2023 LILI CHHURIA 2401001010WL007669 LILI CHHURIA 00462 UCBA0002455 1185 1185 Processed 05/07/2023 3064228344 LILI CHHURIA UCO BANK(607066)
19 DHANKAUDA OR-01-001-010-003/655943
(KARDOLA) 		2401001010NRG24270620230204915 28/06/2023 RABINDRA KUMAR CHHURIA 2401001010WL007669 RABINDRA KUMAR CHHURIA 00462 UCBA0002455 1185 1185 Processed 05/07/2023 3064228363 Mr. RABINDRA KUMAR CHHURIA UTKAL GRAMEEN BANK(607234)
20 DHANKAUDA OR-01-001-010-003/655944
(KARDOLA) 		2401001010NRG24270620230204916 28/06/2023 BAMAN CHANDRA CHHURIA 2401001010WL007669 BAMAN CHANDRA CHHURIA 00462 UCBA0002455 1185 1185 Processed 05/07/2023 3064228347 BAMAN CHANDRA CHHURIA UCO BANK(607066)
SubTotal 7110 7110
21 DHANKAUDA OR-01-001-010-003/566568
(KARDOLA) 		2401001010NRG24270620230204896 28/06/2023 BRAMBHANANDMAHAKUR 2401001010WL007669 BRAMBHANANDMAHAKUR 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3064228342 Mr. BRAMHANANDA MAHAKUD UTKAL GRAMEEN BANK(607234)
22 DHANKAUDA OR-01-001-010-003/655926
(KARDOLA) 		2401001010NRG24270620230204914 28/06/2023 DEEPANJALI CHHURIA 2401001010WL007669 DEEPANJALI CHHURIA 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3064228361 DIPANJALI CHHURIA UCO BANK(607066)
SubTotal 2370 2370
Total 25359 25359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001010_280623APB_FTO_287869 State Bank of India SBIN0002004 ATTABIRA 1185
2 DHANKAUDA OR2401001010_280623APB_FTO_287869 State Bank of India SBIN0017963 GOSHALA 14694
3 DHANKAUDA OR2401001010_280623APB_FTO_287869 UCO Bank UCBA0002455 BAIJAMUNDA 7110
4 DHANKAUDA OR2401001010_280623APB_FTO_287869 UTKAL GRAMYA BANK SBIN0RRUKGB CHIPLIMA,SAMBALPUR 2370

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