Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:36:18 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001011_311023FTO_707216
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-01-001-011-004/2917
(KILASAMA) 		2401001011NRG24311020230403503 31/10/2023 RAMTI MUNDA 2401001011WL061637 RAMTI MUNDA 00078 CNRB0003388 1659 1659 Processed 11/11/2023 7390896579 RAMTI MUNDA ()
2 DHANKAUDA OR-01-001-011-004/2917
(KILASAMA) 		2401001011NRG24311020230403506 31/10/2023 RAMTI MUNDA 2401001011WL061637 RAMTI MUNDA 00078 CNRB0003388 1659 1659 Processed 11/11/2023 7390896578 RAMTI MUNDA ()
SubTotal 3318 3318
3 DHANKAUDA OR-01-001-011-004/2914
(KILASAMA) 		2401001011NRG24311020230403521 31/10/2023 GURUBARI BAG 2401001011WL061638 GURUBARI BAG 00415 SBIN0001699 1659 1659 Processed 11/11/2023 7390896568 MRS GURUBARI BAG ()
4 DHANKAUDA OR-01-001-011-004/2914
(KILASAMA) 		2401001011NRG24311020230403522 31/10/2023 GURUBARI BAG 2401001011WL061638 GURUBARI BAG 00415 SBIN0001699 1659 1659 Processed 11/11/2023 7390896569 MRS GURUBARI BAG ()
SubTotal 3318 3318
5 DHANKAUDA OR-01-001-011-009/2091
(KILASAMA) 		2401001011NRG24311020230403529 31/10/2023 KUNODINI BANKA 2401001011WL061638 KUNODINI BANKA 00415 SBIN0002110 1659 1659 Processed 11/11/2023 7390896570 MRS KUNODINI BANKA ()
6 DHANKAUDA OR-01-001-011-009/2091
(KILASAMA) 		2401001011NRG24311020230403532 31/10/2023 KUNODINI BANKA 2401001011WL061638 KUNODINI BANKA 00415 SBIN0002110 1659 1659 Processed 11/11/2023 7390896571 MRS KUNODINI BANKA ()
7 DHANKAUDA OR-01-001-011-009/600003353
(KILASAMA) 		2401001011NRG24311020230403390 31/10/2023 MISS RINA BHUE 2401001011WL061603 MISS RINA BHUE 00415 SBIN0002110 1659 1659 Processed 11/11/2023 7390896577 MISS RINA BHUE ()
SubTotal 4977 4977
8 DHANKAUDA OR-01-001-011-005/6000000739
(KILASAMA) 		2401001011NRG24311020230403514 31/10/2023 SUDESNA SAHU 2401001011WL061637 SUDESNA SAHU 00415 SBIN0017703 1659 1659 Processed 11/11/2023 7390896574 MRS SUDESHNA SAHU ()
9 DHANKAUDA OR-01-001-011-009/22162
(KILASAMA) 		2401001011NRG24311020230403516 31/10/2023 SUSHAMA BHUE 2401001011WL061637 SUSHAMA BHUE 00415 SBIN0017703 1659 1659 Processed 11/11/2023 7390896572 MRS SUSHAMA BHUE ()
10 DHANKAUDA OR-01-001-011-009/22162
(KILASAMA) 		2401001011NRG24311020230403519 31/10/2023 SUSHAMA BHUE 2401001011WL061637 SUSHAMA BHUE 00415 SBIN0017703 1659 1659 Processed 11/11/2023 7390896573 MRS SUSHAMA BHUE ()
SubTotal 4977 4977
11 DHANKAUDA OR-01-001-011-004/6005
(KILASAMA) 		2401001011NRG24311020230403524 31/10/2023 RAJANI GARDIA 2401001011WL061638 RAJANI GARDIA 00462 UCBA0002163 1659 1659 Processed 11/11/2023 7390896575 RAJANI GARDIA ()
12 DHANKAUDA OR-01-001-011-004/6005
(KILASAMA) 		2401001011NRG24311020230403526 31/10/2023 RAJANI GARDIA 2401001011WL061638 RAJANI GARDIA 00462 UCBA0002163 1659 1659 Processed 11/11/2023 7390896576 RAJANI GARDIA ()
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001011_311023FTO_707216 Canara Bank CNRB0003388 RENGALI 3318
2 DHANKAUDA OR2401001011_311023FTO_707216 State Bank of India SBIN0001699 ADB SAMBALPUR 3318
3 DHANKAUDA OR2401001011_311023FTO_707216 State Bank of India SBIN0002110 RENGALI 4977
4 DHANKAUDA OR2401001011_311023FTO_707216 State Bank of India SBIN0017703 SASON 4977
5 DHANKAUDA OR2401001011_311023FTO_707216 UCO Bank UCBA0002163 RENGALI 3318

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