Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:37:17 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001004_311023FTO_706085
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-01-001-004-001/700021
(BISALKHINDA) 		2401001004NRG24311020230403285 31/10/2023 RASMITA KILEI 2401001004WL061572 RASMITA KILEI 00078 CNRB0003388 474 474 Processed 11/11/2023 7390904613 RASMITA KILEI ()
SubTotal 474 474
2 DHANKAUDA OR-01-001-004-001/6000061137
(BISALKHINDA) 		2401001004NRG24311020230403283 31/10/2023 PRABHAKAR BAGARTI 2401001004WL061571 PRABHAKAR BAGARTI 00078 CNRB0018046 237 237 Processed 11/11/2023 7390904614 PRABHAKAR BAGARTI ()
SubTotal 237 237
3 DHANKAUDA OR-01-001-004-001/6000061148
(BISALKHINDA) 		2401001004NRG24311020230403469 31/10/2023 TAPASWINI PADHAN 2401001004WL061622 TAPASWINI PADHAN 00089 CBIN0282981 1185 1185 Processed 11/11/2023 7390904612 TAPASWINI PADHAN ()
SubTotal 1185 1185
4 DHANKAUDA OR-01-001-004-001/700021
(BISALKHINDA) 		2401001004NRG24311020230403284 31/10/2023 DIBYARANJAN KILEI 2401001004WL061572 DIBYARANJAN KILEI 00354 PUNB0178420 474 474 Processed 11/11/2023 7390904615 DIBYARANJAN KILEI ()
SubTotal 474 474
5 DHANKAUDA OR-01-001-004-002/6000061149
(BISALKHINDA) 		2401001004NRG24311020230403470 31/10/2023 DHARMENDRA PADHAN 2401001004WL061623 DHARMENDRA PADHAN 00354 PUNB0269800 1185 1185 Processed 11/11/2023 7390904616 DHARMENDRA PADHAN ()
6 DHANKAUDA OR-01-001-004-002/900082
(BISALKHINDA) 		2401001004NRG24311020230403275 31/10/2023 SABANA KACHHI 2401001004WL061567 SABANA KACHHI 00354 PUNB0269800 1659 1659 Processed 11/11/2023 7390904638 SABANA KACHHI ()
SubTotal 2844 2844
7 DHANKAUDA OR-01-001-004-004/6652
(BISALKHINDA) 		2401001004NRG24311020230403269 31/10/2023 TAPASWINI KUMURA 2401001004WL061565 TAPASWINI KUMURA 00415 SBIN0001084 948 948 Processed 11/11/2023 7390904637 MRS TAPASWINI KUMURA ()
SubTotal 948 948
8 DHANKAUDA OR-01-001-004-001/6000061128
(BISALKHINDA) 		2401001004NRG24311020230403270 31/10/2023 ANAND KISAN 2401001004WL061566 ANAND KISAN 00415 SBIN0002110 1659 1659 Processed 11/11/2023 7390904618 MR ANANDA KISAN ()
9 DHANKAUDA OR-01-001-004-001/6000061128
(BISALKHINDA) 		2401001004NRG24311020230403271 31/10/2023 Sanjita Kisan 2401001004WL061566 Sanjita Kisan 00415 SBIN0002110 1659 1659 Processed 11/11/2023 7390904619 MRS SANJITA KISAN ()
10 DHANKAUDA OR-01-001-004-004/6543
(BISALKHINDA) 		2401001004NRG24311020230403267 31/10/2023 KUMARI KARTA 2401001004WL061565 KUMARI KARTA 00415 SBIN0002110 948 948 Processed 11/11/2023 7390904617 MRS KUMARI KARTTA ()
11 DHANKAUDA OR-01-001-004-004/900016
(BISALKHINDA) 		2401001004NRG24311020230403450 31/10/2023 LACHHINDRA NAIK 2401001004WL061614 LACHHINDRA NAIK 00415 SBIN0002110 1185 1185 Processed 11/11/2023 7390904636 MR LACHHINDRA NAIK ()
SubTotal 5451 5451
12 DHANKAUDA OR-01-001-004-001/90005
(BISALKHINDA) 		2401001004NRG24311020230403286 31/10/2023 DURGA CHARAN KILAE 2401001004WL061572 DURGA CHARAN KILAE 00415 SBIN0017703 474 474 Processed 11/11/2023 7390904623 MR DURGA CHARAN KILAE ()
13 DHANKAUDA OR-01-001-004-001/90005
(BISALKHINDA) 		2401001004NRG24311020230403287 31/10/2023 SHANTILATA KILEI 2401001004WL061572 SHANTILATA KILEI 00415 SBIN0017703 474 474 Processed 11/11/2023 7390904621 MRS SHANTILATA KILEI ()
14 DHANKAUDA OR-01-001-004-002/6000021074
(BISALKHINDA) 		2401001004NRG24311020230403454 31/10/2023 ASWINI PADHAN 2401001004WL061616 ASWINI PADHAN 00415 SBIN0017703 1185 1185 Processed 11/11/2023 7390904628 MR ASWINI PADHAN ()
15 DHANKAUDA OR-01-001-004-002/6000021074
(BISALKHINDA) 		2401001004NRG24311020230403455 31/10/2023 SAILA PADHAN 2401001004WL061616 SAILA PADHAN 00415 SBIN0017703 1185 1185 Processed 11/11/2023 7390904631 MRS SAILA PADHAN ()
16 DHANKAUDA OR-01-001-004-002/900025
(BISALKHINDA) 		2401001004NRG24311020230403444 31/10/2023 OKIL GARDIA 2401001004WL061612 OKIL GARDIA 00415 SBIN0017703 711 711 Processed 11/11/2023 7390904634 MR OKIL GARDIA ()
17 DHANKAUDA OR-01-001-004-002/900082
(BISALKHINDA) 		2401001004NRG24311020230403274 31/10/2023 SULATANA KACHHI 2401001004WL061567 SULATANA KACHHI 00415 SBIN0017703 1659 1659 Processed 11/11/2023 7390904624 MRS SULATANA KACHHI ()
18 DHANKAUDA OR-01-001-004-004/6000020873
(BISALKHINDA) 		2401001004NRG24311020230403465 31/10/2023 ASWINI MAKAR 2401001004WL061621 ASWINI MAKAR 00415 SBIN0017703 1185 1185 Processed 11/11/2023 7390904635 MR ASWINI MAKAR ()
19 DHANKAUDA OR-01-001-004-004/6000112
(BISALKHINDA) 		2401001004NRG24311020230403449 31/10/2023 JANGYASINI ORAM 2401001004WL061614 JANGYASINI ORAM 00415 SBIN0017703 1185 1185 Processed 11/11/2023 7390904627 MRS JANGYASINI ORAM ()
20 DHANKAUDA OR-01-001-004-004/6485
(BISALKHINDA) 		2401001004NRG24311020230403265 31/10/2023 SAROJINI MIRDHA 2401001004WL061565 SAROJINI MIRDHA 00415 SBIN0017703 711 711 Processed 11/11/2023 7390904620 MRS SAROJINI MIRDHA ()
21 DHANKAUDA OR-01-001-004-004/90003
(BISALKHINDA) 		2401001004NRG24311020230403293 31/10/2023 SUBAL CHARAN KARTTA 2401001004WL061574 SUBAL CHARAN KARTTA 00415 SBIN0017703 948 948 Processed 11/11/2023 7390904629 MR SUBAL CHARAN KARTTA ()
22 DHANKAUDA OR-01-001-004-004/90003
(BISALKHINDA) 		2401001004NRG24311020230403291 31/10/2023 SUBAL CHARAN KARTTA 2401001004WL061574 SUBAL CHARAN KARTTA 00415 SBIN0017703 237 237 Processed 11/11/2023 7390904630 MR SUBAL CHARAN KARTTA ()
23 DHANKAUDA OR-01-001-004-004/90003
(BISALKHINDA) 		2401001004NRG24311020230403292 31/10/2023 SULACHANA KARTA 2401001004WL061574 SULACHANA KARTA 00415 SBIN0017703 237 237 Processed 11/11/2023 7390904625 MRS SULACHANA KARTA ()
24 DHANKAUDA OR-01-001-004-004/90003
(BISALKHINDA) 		2401001004NRG24311020230403294 31/10/2023 SULACHANA KARTA 2401001004WL061574 SULACHANA KARTA 00415 SBIN0017703 948 948 Processed 11/11/2023 7390904626 MRS SULACHANA KARTA ()
25 DHANKAUDA OR-01-001-004-005/6272
(BISALKHINDA) 		2401001004NRG24311020230403279 31/10/2023 BASA MUNDA 2401001004WL061568 BASA MUNDA 00415 SBIN0017703 1659 1659 Processed 11/11/2023 7390904622 MRS BASA MUNDA ()
SubTotal 12798 12798
26 DHANKAUDA OR-01-001-004-001/6000021095
(BISALKHINDA) 		2401001004NRG24311020230403468 31/10/2023 PUSPA BHUE 2401001004WL061622 PUSPA BHUE 00462 UCBA0002163 1185 1185 Processed 11/11/2023 7390904639 PUSPA BHUE ()
SubTotal 1185 1185
27 DHANKAUDA OR-01-001-004-001/6000021095
(BISALKHINDA) 		2401001004NRG24311020230403467 31/10/2023 SAHADEV BHOI 2401001004WL061622 SAHADEV BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7390904632 SAHADEV BHOI ()
28 DHANKAUDA OR-01-001-004-001/6000061129
(BISALKHINDA) 		2401001004NRG24311020230403272 31/10/2023 KAMALA KISAN 2401001004WL061566 KAMALA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390904633 KAMALA KISAN ()
SubTotal 2844 2844
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_311023FTO_706085 Canara Bank CNRB0003388 RENGALI 474
2 DHANKAUDA OR2401001004_311023FTO_706085 Canara Bank CNRB0018046 JHARSUGUDDA II 237
3 DHANKAUDA OR2401001004_311023FTO_706085 Central Bank Of India CBIN0282981 TAMPARKELA 1185
4 DHANKAUDA OR2401001004_311023FTO_706085 Punjab National Bank PUNB0178420 Rengali 474
5 DHANKAUDA OR2401001004_311023FTO_706085 Punjab National Bank PUNB0269800 PARMANPUR 2844
6 DHANKAUDA OR2401001004_311023FTO_706085 State Bank of India SBIN0001084 KUCHINDA 948
7 DHANKAUDA OR2401001004_311023FTO_706085 State Bank of India SBIN0002110 RENGALI 5451
8 DHANKAUDA OR2401001004_311023FTO_706085 State Bank of India SBIN0017703 SASON 12798
9 DHANKAUDA OR2401001004_311023FTO_706085 UCO Bank UCBA0002163 RENGALI 1185
10 DHANKAUDA OR2401001004_311023FTO_706085 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 2844

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