Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:58:53 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001011_311023FTO_708819
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-01-001-011-004/2782
(KILASAMA) 		2401001011NRG24311020230404294 31/10/2023 ABSALAM BABA 2401001011WL061865 ABSALAM BABA 00354 PUNB0178420 1659 1659 Rejected 11/11/2023 7386821592 A/c Blocked or Frozen
2 DHANKAUDA OR-01-001-011-004/2782
(KILASAMA) 		2401001011NRG24311020230404295 31/10/2023 ABSALAM BABA 2401001011WL061865 ABSALAM BABA 00354 PUNB0178420 1659 1659 Rejected 11/11/2023 7386821591 A/c Blocked or Frozen
3 DHANKAUDA OR-01-001-011-004/6000000739
(KILASAMA) 		2401001011NRG24311020230404297 31/10/2023 REETA KHADIA 2401001011WL061865 REETA KHADIA 00354 PUNB0178420 1659 1659 Processed 11/11/2023 7386821594 REETA KHADIA ()
4 DHANKAUDA OR-01-001-011-004/6000000739
(KILASAMA) 		2401001011NRG24311020230404300 31/10/2023 REETA KHADIA 2401001011WL061865 REETA KHADIA 00354 PUNB0178420 1659 1659 Processed 11/11/2023 7386821593 REETA KHADIA ()
5 DHANKAUDA OR-01-001-011-004/600000337
(KILASAMA) 		2401001011NRG24311020230404241 31/10/2023 BISHNUPRIYA NATH 2401001011WL061856 BISHNUPRIYA NATH 00354 PUNB0178420 1659 1659 Processed 11/11/2023 7386821601 BISHNUPRIYA NATH ()
6 DHANKAUDA OR-01-001-011-004/600000337
(KILASAMA) 		2401001011NRG24311020230404242 31/10/2023 BISHNUPRIYA NATH 2401001011WL061856 BISHNUPRIYA NATH 00354 PUNB0178420 1659 1659 Processed 11/11/2023 7386821602 BISHNUPRIYA NATH ()
SubTotal 9954 9954
7 DHANKAUDA OR-01-001-011-002/2845
(KILASAMA) 		2401001011NRG24311020230404243 31/10/2023 HARISHANKAR PADHAN 2401001011WL061857 HARISHANKAR PADHAN 00415 SBIN0002110 1659 1659 Processed 11/11/2023 7386821596 MR HARI SANKAR PADHAN ()
8 DHANKAUDA OR-01-001-011-002/2845
(KILASAMA) 		2401001011NRG24311020230404247 31/10/2023 HARISHANKAR PADHAN 2401001011WL061857 HARISHANKAR PADHAN 00415 SBIN0002110 237 237 Processed 11/11/2023 7386821597 MR HARI SANKAR PADHAN ()
9 DHANKAUDA OR-01-001-011-002/2845
(KILASAMA) 		2401001011NRG24311020230404251 31/10/2023 HARISHANKAR PADHAN 2401001011WL061857 HARISHANKAR PADHAN 00415 SBIN0002110 237 237 Processed 11/11/2023 7386821595 MR HARI SANKAR PADHAN ()
SubTotal 2133 2133
10 DHANKAUDA OR-01-001-011-002/6000000624
(KILASAMA) 		2401001011NRG24311020230404255 31/10/2023 BISWAJIT PADHAN 2401001011WL061857 BISWAJIT PADHAN 00474 SBIN0RRUKGB 237 237 Processed 11/11/2023 7386821600 BISWAJIT PADHAN ()
11 DHANKAUDA OR-01-001-011-002/6000000624
(KILASAMA) 		2401001011NRG24311020230404256 31/10/2023 BISWAJIT PADHAN 2401001011WL061857 BISWAJIT PADHAN 00474 SBIN0RRUKGB 237 237 Processed 11/11/2023 7386821598 BISWAJIT PADHAN ()
12 DHANKAUDA OR-01-001-011-002/6000000624
(KILASAMA) 		2401001011NRG24311020230404257 31/10/2023 BISWAJIT PADHAN 2401001011WL061857 BISWAJIT PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386821599 BISWAJIT PADHAN ()
SubTotal 2133 2133
Total 14220 14220

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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_708819 Punjab National Bank PUNB0178420 Rengali 9954
2 DHANKAUDA OR2401001011_311023FTO_708819 State Bank of India SBIN0002110 RENGALI 2133
3 DHANKAUDA OR2401001011_311023FTO_708819 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 2133

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