Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:59:35 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001014_080923FTO_506402
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-01-001-014-005/55856
(SASON) 		2401001014NRG24080920230313633 08/09/2023 ISWAR MUNDA 2401001014WL033027 ISWAR MUNDA 00045 BARB0RENGAL 1422 1422 Processed 09/11/2023 7256298312 ISWAR MUNDA ()
2 DHANKAUDA OR-01-001-014-005/56229
(SASON) 		2401001014NRG24080920230314091 08/09/2023 BIBEKANANDA BHOI 2401001014WL033163 BIBEKANANDA BHOI 00045 BARB0RENGAL 1422 1422 Processed 09/11/2023 7256298311 BIBEKANANDA BHOI ()
SubTotal 2844 2844
3 DHANKAUDA OR-01-001-014-005/56183
(SASON) 		2401001014NRG24080920230313638 08/09/2023 MANJIT PRUSTI 2401001014WL033028 MANJIT PRUSTI 00152 HDFC0002848 1422 1422 Processed 09/11/2023 7256298313 MANJIT PRUSTI ()
SubTotal 1422 1422
4 DHANKAUDA OR-01-001-014-007/56070
(SASON) 		2401001014NRG24080920230313620 08/09/2023 ROHIT NAG 2401001014WL033026 ROHIT NAG 00415 SBIN0012079 948 948 Processed 09/11/2023 7256298309 MR ROHIT NAG ()
5 DHANKAUDA OR-01-001-014-007/56070
(SASON) 		2401001014NRG24080920230313617 08/09/2023 ROHIT NAG 2401001014WL033026 ROHIT NAG 00415 SBIN0012079 711 711 Processed 09/11/2023 7256298310 MR ROHIT NAG ()
SubTotal 1659 1659
6 DHANKAUDA OR-01-001-014-002/56080
(SASON) 		2401001014NRG24080920230313632 08/09/2023 SANTILATA BAG 2401001014WL033027 SANTILATA BAG 00415 SBIN0017703 1422 1422 Processed 09/11/2023 7256298321 MRS SANTILATA BAG ()
7 DHANKAUDA OR-01-001-014-005/56185
(SASON) 		2401001014NRG24080920230314060 08/09/2023 NIRANJALI MUNDA 2401001014WL033158 NIRANJALI MUNDA 00415 SBIN0017703 1422 1422 Processed 09/11/2023 7256298308 MRS NIRANJALI MUNDA ()
8 DHANKAUDA OR-01-001-014-005/56193
(SASON) 		2401001014NRG24080920230313639 08/09/2023 SUSHAMA BAG 2401001014WL033028 SUSHAMA BAG 00415 SBIN0017703 1422 1422 Processed 09/11/2023 7256298314 MRS SUSHAMA BAG ()
9 DHANKAUDA OR-01-001-014-005/9429
(SASON) 		2401001014NRG24080920230314095 08/09/2023 KRUTARTH KARALI 2401001014WL033163 KRUTARTH KARALI 00415 SBIN0017703 1422 1422 Processed 09/11/2023 7256298317 MR KRUTARTH KARALI ()
10 DHANKAUDA OR-01-001-014-005/9631
(SASON) 		2401001014NRG24080920230314160 08/09/2023 BABULAL JAL 2401001014WL033184 BABULAL JAL 00415 SBIN0017703 1185 1185 Processed 09/11/2023 7256298316 MR BABULAL JAL ()
11 DHANKAUDA OR-01-001-014-006/9133
(SASON) 		2401001014NRG24080920230314070 08/09/2023 SAUDAMINI SANDHA 2401001014WL033159 SAUDAMINI SANDHA 00415 SBIN0017703 1422 1422 Processed 09/11/2023 7256298318 MRS SOUDAMINI SANDHA ()
12 DHANKAUDA OR-01-001-014-006/9142
(SASON) 		2401001014NRG24080920230314071 08/09/2023 USEK DIP 2401001014WL033159 USEK DIP 00415 SBIN0017703 1422 1422 Processed 09/11/2023 7256298319 MRS USEK DIP ()
13 DHANKAUDA OR-01-001-014-007/56138
(SASON) 		2401001014NRG24080920230313625 08/09/2023 JITENDRA BANK 2401001014WL033026 JITENDRA BANK 00415 SBIN0017703 948 948 Processed 09/11/2023 7256298324 MR JITENDRA BANK ()
14 DHANKAUDA OR-01-001-014-007/56138
(SASON) 		2401001014NRG24080920230313623 08/09/2023 JITENDRA BANK 2401001014WL033026 JITENDRA BANK 00415 SBIN0017703 711 711 Processed 09/11/2023 7256298323 MR JITENDRA BANK ()
15 DHANKAUDA OR-01-001-014-007/56139
(SASON) 		2401001014NRG24080920230314074 08/09/2023 BANTI MAREI 2401001014WL033159 BANTI MAREI 00415 SBIN0017703 1422 1422 Processed 09/11/2023 7256298315 MR BANTI MAREI ()
16 DHANKAUDA OR-01-001-014-008/56058
(SASON) 		2401001014NRG24080920230313635 08/09/2023 BIMALA BHUE 2401001014WL033027 BIMALA BHUE 00415 SBIN0017703 1422 1422 Processed 09/11/2023 7256298322 MRS BIMALA BHUE ()
17 DHANKAUDA OR-01-001-014-008/56084
(SASON) 		2401001014NRG24080920230314062 08/09/2023 DILIP PRADHAN 2401001014WL033158 DILIP PRADHAN 00415 SBIN0017703 1422 1422 Processed 09/11/2023 7256298320 MR DILIP PRADHAN ()
SubTotal 15642 15642
18 DHANKAUDA OR-01-001-014-005/9461
(SASON) 		2401001014NRG24080920230314165 08/09/2023 SABITRI ADABAR 2401001014WL033185 SABITRI ADABAR 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256298307 SABITRI ADABAR ()
19 DHANKAUDA OR-01-001-014-007/56211
(SASON) 		2401001014NRG24080920230314105 08/09/2023 MAITHILI BHOI 2401001014WL033164 MAITHILI BHOI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7256298306 MAITHILI BHOI ()
20 DHANKAUDA OR-01-001-014-007/56211
(SASON) 		2401001014NRG24080920230313627 08/09/2023 MAITHILI BHOI 2401001014WL033026 MAITHILI BHOI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7256298325 MAITHILI BHOI ()
SubTotal 2844 2844
Total 24411 24411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001014_080923FTO_506402 Bank of Baroda BARB0RENGAL RENGALI, ORISSA 2844
2 DHANKAUDA OR2401001014_080923FTO_506402 HDFC Bank HDFC0002848 RENGALI 1422
3 DHANKAUDA OR2401001014_080923FTO_506402 State Bank of India SBIN0012079 AINTHAPALI (SAMBALPUR) 1659
4 DHANKAUDA OR2401001014_080923FTO_506402 State Bank of India SBIN0017703 SASON 15642
5 DHANKAUDA OR2401001014_080923FTO_506402 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 2844

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