Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:08:50 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001003_230523FTO_148137
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-01-001-003-003/15405
(BASANTPUR) 		2401001003NRG24230520230080389 23/05/2023 TAPISA DAS 2401001003WL003438 TAPISA DAS 00415 SBIN0017963 237 237 Processed 26/05/2023 1878561065 MRS TAPISA DAS ()
2 DHANKAUDA OR-01-001-003-003/15405
(BASANTPUR) 		2401001003NRG24230520230080391 23/05/2023 TAPISA DAS 2401001003WL003438 TAPISA DAS 00415 SBIN0017963 237 237 Processed 26/05/2023 1878561069 MRS TAPISA DAS ()
3 DHANKAUDA OR-01-001-003-003/15405
(BASANTPUR) 		2401001003NRG24230520230080393 23/05/2023 TAPISA DAS 2401001003WL003438 TAPISA DAS 00415 SBIN0017963 237 237 Processed 26/05/2023 1878561068 MRS TAPISA DAS ()
4 DHANKAUDA OR-01-001-003-003/15405
(BASANTPUR) 		2401001003NRG24230520230080395 23/05/2023 TAPISA DAS 2401001003WL003438 TAPISA DAS 00415 SBIN0017963 237 237 Processed 26/05/2023 1878561067 MRS TAPISA DAS ()
5 DHANKAUDA OR-01-001-003-003/15405
(BASANTPUR) 		2401001003NRG24230520230080397 23/05/2023 TAPISA DAS 2401001003WL003438 TAPISA DAS 00415 SBIN0017963 237 237 Processed 26/05/2023 1878561066 MRS TAPISA DAS ()
6 DHANKAUDA OR-01-001-003-003/56064
(BASANTPUR) 		2401001003NRG24230520230080469 23/05/2023 RITA KHETI 2401001003WL003438 RITA KHETI 00415 SBIN0017963 237 237 Processed 26/05/2023 1878561060 MRS RITA KHETI ()
7 DHANKAUDA OR-01-001-003-003/56064
(BASANTPUR) 		2401001003NRG24230520230080471 23/05/2023 RITA KHETI 2401001003WL003438 RITA KHETI 00415 SBIN0017963 237 237 Processed 26/05/2023 1878561061 MRS RITA KHETI ()
8 DHANKAUDA OR-01-001-003-003/56064
(BASANTPUR) 		2401001003NRG24230520230080473 23/05/2023 RITA KHETI 2401001003WL003438 RITA KHETI 00415 SBIN0017963 237 237 Processed 26/05/2023 1878561062 MRS RITA KHETI ()
9 DHANKAUDA OR-01-001-003-003/56064
(BASANTPUR) 		2401001003NRG24230520230080475 23/05/2023 RITA KHETI 2401001003WL003438 RITA KHETI 00415 SBIN0017963 237 237 Processed 26/05/2023 1878561063 MRS RITA KHETI ()
10 DHANKAUDA OR-01-001-003-003/56064
(BASANTPUR) 		2401001003NRG24230520230080477 23/05/2023 RITA KHETI 2401001003WL003438 RITA KHETI 00415 SBIN0017963 237 237 Processed 26/05/2023 1878561064 MRS RITA KHETI ()
SubTotal 2370 2370
11 DHANKAUDA OR-01-001-003-003/560494
(BASANTPUR) 		2401001003NRG24230520230080403 23/05/2023 JITENDRA KHETI 2401001003WL003438 JITENDRA KHETI 00462 UCBA0002455 237 237 Processed 26/05/2023 1878561087 JITENDRA KHETI ()
12 DHANKAUDA OR-01-001-003-003/560494
(BASANTPUR) 		2401001003NRG24230520230080404 23/05/2023 JITENDRA KHETI 2401001003WL003438 JITENDRA KHETI 00462 UCBA0002455 237 237 Processed 26/05/2023 1878561086 JITENDRA KHETI ()
13 DHANKAUDA OR-01-001-003-003/560494
(BASANTPUR) 		2401001003NRG24230520230080405 23/05/2023 JITENDRA KHETI 2401001003WL003438 JITENDRA KHETI 00462 UCBA0002455 237 237 Processed 26/05/2023 1878561088 JITENDRA KHETI ()
14 DHANKAUDA OR-01-001-003-003/560494
(BASANTPUR) 		2401001003NRG24230520230080406 23/05/2023 JITENDRA KHETI 2401001003WL003438 JITENDRA KHETI 00462 UCBA0002455 237 237 Processed 26/05/2023 1878561089 JITENDRA KHETI ()
15 DHANKAUDA OR-01-001-003-003/560494
(BASANTPUR) 		2401001003NRG24230520230080407 23/05/2023 JITENDRA KHETI 2401001003WL003438 JITENDRA KHETI 00462 UCBA0002455 237 237 Processed 26/05/2023 1878561085 JITENDRA KHETI ()
16 DHANKAUDA OR-01-001-003-003/560578
(BASANTPUR) 		2401001003NRG24230520230080428 23/05/2023 TANURJA NAG 2401001003WL003438 TANURJA NAG 00462 UCBA0002455 237 237 Processed 26/05/2023 1878561084 TANURJA NAG ()
17 DHANKAUDA OR-01-001-003-003/560578
(BASANTPUR) 		2401001003NRG24230520230080429 23/05/2023 TANURJA NAG 2401001003WL003438 TANURJA NAG 00462 UCBA0002455 237 237 Processed 26/05/2023 1878561083 TANURJA NAG ()
18 DHANKAUDA OR-01-001-003-003/560578
(BASANTPUR) 		2401001003NRG24230520230080430 23/05/2023 TANURJA NAG 2401001003WL003438 TANURJA NAG 00462 UCBA0002455 237 237 Processed 26/05/2023 1878561082 TANURJA NAG ()
19 DHANKAUDA OR-01-001-003-003/560578
(BASANTPUR) 		2401001003NRG24230520230080431 23/05/2023 TANURJA NAG 2401001003WL003438 TANURJA NAG 00462 UCBA0002455 237 237 Processed 26/05/2023 1878561081 TANURJA NAG ()
20 DHANKAUDA OR-01-001-003-003/560578
(BASANTPUR) 		2401001003NRG24230520230080432 23/05/2023 TANURJA NAG 2401001003WL003438 TANURJA NAG 00462 UCBA0002455 237 237 Processed 26/05/2023 1878561080 TANURJA NAG ()
21 DHANKAUDA OR-01-001-003-003/56066
(BASANTPUR) 		2401001003NRG24230520230080488 23/05/2023 MAKARADHWAJ MENDALI 2401001003WL003438 MAKARADHWAJ MENDALI 00462 UCBA0002455 237 237 Processed 26/05/2023 1878561070 MAKARADHWAJ MENDALI ()
22 DHANKAUDA OR-01-001-003-003/56066
(BASANTPUR) 		2401001003NRG24230520230080490 23/05/2023 MAKARADHWAJ MENDALI 2401001003WL003438 MAKARADHWAJ MENDALI 00462 UCBA0002455 237 237 Processed 26/05/2023 1878561071 MAKARADHWAJ MENDALI ()
23 DHANKAUDA OR-01-001-003-003/56066
(BASANTPUR) 		2401001003NRG24230520230080492 23/05/2023 MAKARADHWAJ MENDALI 2401001003WL003438 MAKARADHWAJ MENDALI 00462 UCBA0002455 237 237 Processed 26/05/2023 1878561072 MAKARADHWAJ MENDALI ()
24 DHANKAUDA OR-01-001-003-003/56066
(BASANTPUR) 		2401001003NRG24230520230080494 23/05/2023 MAKARADHWAJ MENDALI 2401001003WL003438 MAKARADHWAJ MENDALI 00462 UCBA0002455 237 237 Processed 26/05/2023 1878561074 MAKARADHWAJ MENDALI ()
25 DHANKAUDA OR-01-001-003-003/56066
(BASANTPUR) 		2401001003NRG24230520230080496 23/05/2023 MAKARADHWAJ MENDALI 2401001003WL003438 MAKARADHWAJ MENDALI 00462 UCBA0002455 237 237 Processed 26/05/2023 1878561073 MAKARADHWAJ MENDALI ()
26 DHANKAUDA OR-01-001-003-003/560866
(BASANTPUR) 		2401001003NRG24230520230080513 23/05/2023 KISHOR CHANDRA MAHAKUR 2401001003WL003438 KISHOR CHANDRA MAHAKUR 00462 UCBA0002455 237 237 Processed 26/05/2023 1878561079 KISHOR CHANDRA MAHAKUR ()
27 DHANKAUDA OR-01-001-003-003/560866
(BASANTPUR) 		2401001003NRG24230520230080514 23/05/2023 KISHOR CHANDRA MAHAKUR 2401001003WL003438 KISHOR CHANDRA MAHAKUR 00462 UCBA0002455 237 237 Processed 26/05/2023 1878561078 KISHOR CHANDRA MAHAKUR ()
28 DHANKAUDA OR-01-001-003-003/560866
(BASANTPUR) 		2401001003NRG24230520230080515 23/05/2023 KISHOR CHANDRA MAHAKUR 2401001003WL003438 KISHOR CHANDRA MAHAKUR 00462 UCBA0002455 237 237 Processed 26/05/2023 1878561077 KISHOR CHANDRA MAHAKUR ()
29 DHANKAUDA OR-01-001-003-003/560866
(BASANTPUR) 		2401001003NRG24230520230080516 23/05/2023 KISHOR CHANDRA MAHAKUR 2401001003WL003438 KISHOR CHANDRA MAHAKUR 00462 UCBA0002455 237 237 Processed 26/05/2023 1878561075 KISHOR CHANDRA MAHAKUR ()
30 DHANKAUDA OR-01-001-003-003/560866
(BASANTPUR) 		2401001003NRG24230520230080517 23/05/2023 KISHOR CHANDRA MAHAKUR 2401001003WL003438 KISHOR CHANDRA MAHAKUR 00462 UCBA0002455 237 237 Processed 26/05/2023 1878561076 KISHOR CHANDRA MAHAKUR ()
SubTotal 4740 4740
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001003_230523FTO_148137 State Bank of India SBIN0017963 GOSHALA 2370
2 DHANKAUDA OR2401001003_230523FTO_148137 UCO Bank UCBA0002455 BAIJAMUNDA 4740

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