Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:08:36 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001009_151223FTO_896229
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-01-001-009-003/586602
(KANKHINDA) 		2401001009NRG24151220230465945 15/12/2023 MAHENDRA KARALI 2401001009WL080107 MAHENDRA KARALI 00048 BKID0005431 1659 1659 Processed 09/03/2024 1549164411 MAHENDRA KARALI ()
SubTotal 1659 1659
2 DHANKAUDA OR-01-001-009-001/576552
(KANKHINDA) 		2401001009NRG24151220230465930 15/12/2023 SURABHI LUHA 2401001009WL080106 SURABHI LUHA 00415 SBIN0017703 237 237 Processed 09/03/2024 1549164416 MISS SURABHI LUHA ()
3 DHANKAUDA OR-01-001-009-004/18131
(KANKHINDA) 		2401001009NRG24151220230465968 15/12/2023 BAIDEI MAHANANDIA 2401001009WL080109 BAIDEI MAHANANDIA 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1549164415 MRS BAIDEI MAHANANDIA ()
4 DHANKAUDA OR-01-001-009-004/18131
(KANKHINDA) 		2401001009NRG24151220230465965 15/12/2023 BAIDEI MAHANANDIA 2401001009WL080109 BAIDEI MAHANANDIA 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1549164414 MRS BAIDEI MAHANANDIA ()
5 DHANKAUDA OR-01-001-009-004/18131
(KANKHINDA) 		2401001009NRG24151220230465970 15/12/2023 SUDARSHAN MAHANANDA 2401001009WL080109 SUDARSHAN MAHANANDA 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1549164423 MR SUDARSHAN MAHANANDA ()
6 DHANKAUDA OR-01-001-009-004/18131
(KANKHINDA) 		2401001009NRG24151220230465967 15/12/2023 SUDARSHAN MAHANANDA 2401001009WL080109 SUDARSHAN MAHANANDA 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1549164424 MR SUDARSHAN MAHANANDA ()
7 DHANKAUDA OR-01-001-009-004/18183
(KANKHINDA) 		2401001009NRG24151220230465991 15/12/2023 ANIL SETH 2401001009WL080110 ANIL SETH 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1549164426 MR ANIL SETH ()
8 DHANKAUDA OR-01-001-009-004/18183
(KANKHINDA) 		2401001009NRG24151220230465988 15/12/2023 ANIL SETH 2401001009WL080110 ANIL SETH 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1549164425 MR ANIL SETH ()
9 DHANKAUDA OR-01-001-009-004/18208
(KANKHINDA) 		2401001009NRG24151220230465928 15/12/2023 SAGARA SUNA 2401001009WL080105 SAGARA SUNA 00415 SBIN0017703 237 237 Processed 09/03/2024 1549164418 MASTER SAGARA SUNA ()
10 DHANKAUDA OR-01-001-009-004/18295
(KANKHINDA) 		2401001009NRG24151220230465998 15/12/2023 SABITA SAHU 2401001009WL080110 SABITA SAHU 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1549164412 MRS SABITA SAHOO ()
11 DHANKAUDA OR-01-001-009-004/18295
(KANKHINDA) 		2401001009NRG24151220230465997 15/12/2023 SABITA SAHU 2401001009WL080110 SABITA SAHU 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1549164413 MRS SABITA SAHOO ()
12 DHANKAUDA OR-01-001-009-004/18354
(KANKHINDA) 		2401001009NRG24151220230465980 15/12/2023 BISWANSTH NAIK 2401001009WL080109 BISWANSTH NAIK 00415 SBIN0017703 474 474 Processed 09/03/2024 1549164428 MR BISWANATH NAIK ()
13 DHANKAUDA OR-01-001-009-004/18354
(KANKHINDA) 		2401001009NRG24151220230465977 15/12/2023 BISWANSTH NAIK 2401001009WL080109 BISWANSTH NAIK 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1549164427 MR BISWANATH NAIK ()
14 DHANKAUDA OR-01-001-009-004/18354
(KANKHINDA) 		2401001009NRG24151220230465976 15/12/2023 Prasshant Naik 2401001009WL080109 Prasshant Naik 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1549164422 MR PRASHANT NAIK ()
15 DHANKAUDA OR-01-001-009-004/18354
(KANKHINDA) 		2401001009NRG24151220230465979 15/12/2023 Prasshant Naik 2401001009WL080109 Prasshant Naik 00415 SBIN0017703 711 711 Processed 09/03/2024 1549164421 MR PRASHANT NAIK ()
16 DHANKAUDA OR-01-001-009-004/576380
(KANKHINDA) 		2401001009NRG24151220230465918 15/12/2023 MAMATA BAG 2401001009WL080104 MAMATA BAG 00415 SBIN0017703 237 237 Processed 09/03/2024 1549164417 MRS MAMATA BAG ()
17 DHANKAUDA OR-01-001-009-004/586598
(KANKHINDA) 		2401001009NRG24151220230466004 15/12/2023 CHINMAYA SAHU 2401001009WL080110 CHINMAYA SAHU 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1549164419 MASTER CHINMAYA SAHU ()
18 DHANKAUDA OR-01-001-009-004/586598
(KANKHINDA) 		2401001009NRG24151220230466002 15/12/2023 CHINMAYA SAHU 2401001009WL080110 CHINMAYA SAHU 00415 SBIN0017703 1659 1659 Processed 09/03/2024 1549164420 MASTER CHINMAYA SAHU ()
SubTotal 21804 21804
19 DHANKAUDA OR-01-001-009-001/586560
(KANKHINDA) 		2401001009NRG24151220230465923 15/12/2023 BILASINI SETH 2401001009WL080105 BILASINI SETH 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1549164429 BILASINI SETH ()
20 DHANKAUDA OR-01-001-009-003/576334
(KANKHINDA) 		2401001009NRG24151220230465940 15/12/2023 RASMITA SUNA 2401001009WL080107 RASMITA SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549164430 RASMITA SUNA ()
21 DHANKAUDA OR-01-001-009-004/586578
(KANKHINDA) 		2401001009NRG24151220230465985 15/12/2023 GEETA PRADHAN 2401001009WL080109 GEETA PRADHAN 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1549164432 GEETA PRADHAN ()
22 DHANKAUDA OR-01-001-009-004/586578
(KANKHINDA) 		2401001009NRG24151220230465983 15/12/2023 GEETA PRADHAN 2401001009WL080109 GEETA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549164431 GEETA PRADHAN ()
SubTotal 4503 4503
Total 27966 27966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001009_151223FTO_896229 Bank of India BKID0005431 DHANKAUDA 1659
2 DHANKAUDA OR2401001009_151223FTO_896229 State Bank of India SBIN0017703 SASON 21804
3 DHANKAUDA OR2401001009_151223FTO_896229 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 4503

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