Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:34:31 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001004_120823FTO_444964
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-01-001-004-001/6203
(BISALKHINDA) 		2401001004NRG24120820230265695 12/08/2023 ASHOK KISHAN 2401001004WL015678 ASHOK KISHAN 00415 SBIN0017703 1422 1422 Processed 31/08/2023 4973476282 MR ASHOK KISHAN ()
2 DHANKAUDA OR-01-001-004-001/6203
(BISALKHINDA) 		2401001004NRG24120820230265698 12/08/2023 ASHOK KISHAN 2401001004WL015678 ASHOK KISHAN 00415 SBIN0017703 1422 1422 Processed 31/08/2023 4973476283 MR ASHOK KISHAN ()
3 DHANKAUDA OR-01-001-004-004/6000020956
(BISALKHINDA) 		2401001004NRG24120820230265184 12/08/2023 BALLABI PADHAN 2401001004WL015454 BALLABI PADHAN 00415 SBIN0017703 1422 1422 Processed 31/08/2023 4973476295 MRS BALLABI PADHAN ()
4 DHANKAUDA OR-01-001-004-004/6000021003
(BISALKHINDA) 		2401001004NRG24120820230265179 12/08/2023 MANABHANJAN MIRDHA 2401001004WL015451 MANABHANJAN MIRDHA 00415 SBIN0017703 1422 1422 Processed 31/08/2023 4973476301 MR MANABHANJAN MIRDHA ()
5 DHANKAUDA OR-01-001-004-004/6519
(BISALKHINDA) 		2401001004NRG24120820230265194 12/08/2023 KUMODINI MIRDHA 2401001004WL015461 KUMODINI MIRDHA 00415 SBIN0017703 1422 1422 Processed 31/08/2023 4973476284 MRS KUMODINI MIRDHA ()
6 DHANKAUDA OR-01-001-004-005/6000116
(BISALKHINDA) 		2401001004NRG24120820230265717 12/08/2023 DHANIRAM MUNDA 2401001004WL015687 DHANIRAM MUNDA 00415 SBIN0017703 1422 1422 Processed 31/08/2023 4973476287 MR DHANIRAM MUNDA ()
7 DHANKAUDA OR-01-001-004-005/6000116
(BISALKHINDA) 		2401001004NRG24120820230265719 12/08/2023 DHANIRAM MUNDA 2401001004WL015687 DHANIRAM MUNDA 00415 SBIN0017703 1422 1422 Processed 31/08/2023 4973476288 MR DHANIRAM MUNDA ()
8 DHANKAUDA OR-01-001-004-005/6000116
(BISALKHINDA) 		2401001004NRG24120820230265720 12/08/2023 SUREKHA MUNDA 2401001004WL015687 SUREKHA MUNDA 00415 SBIN0017703 1422 1422 Processed 31/08/2023 4973476290 MRS SUREKHA MUNDA ()
9 DHANKAUDA OR-01-001-004-005/6000116
(BISALKHINDA) 		2401001004NRG24120820230265718 12/08/2023 SUREKHA MUNDA 2401001004WL015687 SUREKHA MUNDA 00415 SBIN0017703 1422 1422 Processed 31/08/2023 4973476289 MRS SUREKHA MUNDA ()
10 DHANKAUDA OR-01-001-004-005/700073
(BISALKHINDA) 		2401001004NRG24120820230265686 12/08/2023 HAREKRUSHNA KUSUM 2401001004WL015674 HAREKRUSHNA KUSUM 00415 SBIN0017703 1422 1422 Processed 31/08/2023 4973476291 MR HAREKRUSHNA KUSUM ()
11 DHANKAUDA OR-01-001-004-005/700073
(BISALKHINDA) 		2401001004NRG24120820230265687 12/08/2023 HAREKRUSHNA KUSUM 2401001004WL015674 HAREKRUSHNA KUSUM 00415 SBIN0017703 1422 1422 Processed 31/08/2023 4973476292 MR HAREKRUSHNA KUSUM ()
12 DHANKAUDA OR-01-001-004-005/80001
(BISALKHINDA) 		2401001004NRG24120820230265683 12/08/2023 RABIRATNA RANBIDA 2401001004WL015673 RABIRATNA RANBIDA 00415 SBIN0017703 1422 1422 Processed 31/08/2023 4973476285 MR RABIRATNA RANBIDA ()
13 DHANKAUDA OR-01-001-004-005/80001
(BISALKHINDA) 		2401001004NRG24120820230265685 12/08/2023 RABIRATNA RANBIDA 2401001004WL015673 RABIRATNA RANBIDA 00415 SBIN0017703 1422 1422 Processed 31/08/2023 4973476286 MR RABIRATNA RANBIDA ()
14 DHANKAUDA OR-01-001-004-005/80009
(BISALKHINDA) 		2401001004NRG24120820230265721 12/08/2023 BENU RANA 2401001004WL015688 BENU RANA 00415 SBIN0017703 1422 1422 Processed 31/08/2023 4973476296 MR BENU RANA ()
15 DHANKAUDA OR-01-001-004-005/80009
(BISALKHINDA) 		2401001004NRG24120820230265723 12/08/2023 BENU RANA 2401001004WL015688 BENU RANA 00415 SBIN0017703 1422 1422 Processed 31/08/2023 4973476298 MR BENU RANA ()
16 DHANKAUDA OR-01-001-004-005/900019
(BISALKHINDA) 		2401001004NRG24120820230265428 12/08/2023 DANARDDAN BEHERA 2401001004WL015574 DANARDDAN BEHERA 00415 SBIN0017703 1422 1422 Processed 31/08/2023 4973476300 MR DANARDDAN BEHERA ()
17 DHANKAUDA OR-01-001-004-005/900019
(BISALKHINDA) 		2401001004NRG24120820230265430 12/08/2023 DANARDDAN BEHERA 2401001004WL015574 DANARDDAN BEHERA 00415 SBIN0017703 1422 1422 Processed 31/08/2023 4973476299 MR DANARDDAN BEHERA ()
18 DHANKAUDA OR-01-001-004-005/900036
(BISALKHINDA) 		2401001004NRG24120820230265605 12/08/2023 SOBHA DANSANA 2401001004WL015629 SOBHA DANSANA 00415 SBIN0017703 1422 1422 Processed 31/08/2023 4973476293 MRS SOBHA DANSANA ()
19 DHANKAUDA OR-01-001-004-005/900036
(BISALKHINDA) 		2401001004NRG24120820230265607 12/08/2023 SOBHA DANSANA 2401001004WL015629 SOBHA DANSANA 00415 SBIN0017703 1422 1422 Processed 31/08/2023 4973476294 MRS SOBHA DANSANA ()
SubTotal 27018 27018
20 DHANKAUDA OR-01-001-004-004/6000020892
(BISALKHINDA) 		2401001004NRG24120820230265189 12/08/2023 BASANTI BHAINSAL 2401001004WL015458 BASANTI BHAINSAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973476297 BASANTI BHAINSAL ()
SubTotal 1422 1422
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001004_120823FTO_444964 State Bank of India SBIN0017703 SASON 27018
2 DHANKAUDA OR2401001004_120823FTO_444964 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 1422

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