Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:54:27 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001009_090823FTO_434194
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-01-001-009-004/576154
(KANKHINDA) 		2401001009NRG24090820230260633 09/08/2023 ARUN PRADHAN 2401001009WL013553 ARUN PRADHAN 00354 PUNB0141920 711 711 Processed 30/08/2023 4968399220 ARUN PRADHAN ()
SubTotal 711 711
2 DHANKAUDA OR-01-001-009-001/18816
(KANKHINDA) 		2401001009NRG24090820230260568 09/08/2023 SANTOSINI KERAKETA 2401001009WL013545 SANTOSINI KERAKETA 00415 SBIN0001699 711 711 Processed 30/08/2023 4968399221 MRS SANTOSINI KERAKETA ()
3 DHANKAUDA OR-01-001-009-003/18617
(KANKHINDA) 		2401001009NRG24090820230260526 09/08/2023 BIDESHINI KENDU 2401001009WL013535 BIDESHINI KENDU 00415 SBIN0001699 711 711 Processed 30/08/2023 4968399222 MRS BIDESHINI KENDU ()
SubTotal 1422 1422
4 DHANKAUDA OR-01-001-009-003/55632
(KANKHINDA) 		2401001009NRG24090820230260553 09/08/2023 KUAUMLATA TANDI 2401001009WL013541 KUAUMLATA TANDI 00415 SBIN0002110 711 711 Processed 30/08/2023 4968399223 MRS KUSUMALATA TANDI ()
5 DHANKAUDA OR-01-001-009-004/586556
(KANKHINDA) 		2401001009NRG24090820230260638 09/08/2023 SAMIR SAHU 2401001009WL013553 SAMIR SAHU 00415 SBIN0002110 711 711 Processed 30/08/2023 4968399224 MR SAMIR SAHU ()
SubTotal 1422 1422
6 DHANKAUDA OR-01-001-009-001/18892
(KANKHINDA) 		2401001009NRG24090820230260555 09/08/2023 JAMBOBATI KISAN 2401001009WL013542 JAMBOBATI KISAN 00415 SBIN0017703 711 711 Processed 30/08/2023 4968399236 MRS JAMBOBATI KISAN ()
7 DHANKAUDA OR-01-001-009-001/18967
(KANKHINDA) 		2401001009NRG24090820230260519 09/08/2023 TILATAMA MUNDA 2401001009WL013534 TILATAMA MUNDA 00415 SBIN0017703 711 711 Processed 30/08/2023 4968399247 MRS TILATAMA MUNDA ()
8 DHANKAUDA OR-01-001-009-001/576552
(KANKHINDA) 		2401001009NRG24090820230260510 09/08/2023 SURABHI LUHA 2401001009WL013531 SURABHI LUHA 00415 SBIN0017703 1422 1422 Processed 30/08/2023 4968399237 MISS SURABHI LUHA ()
9 DHANKAUDA OR-01-001-009-002/18509
(KANKHINDA) 		2401001009NRG24090820230260546 09/08/2023 PANCHANAN MATARI 2401001009WL013540 PANCHANAN MATARI 00415 SBIN0017703 711 711 Processed 30/08/2023 4968399239 MR PANCHANAN MATARI ()
10 DHANKAUDA OR-01-001-009-002/18513
(KANKHINDA) 		2401001009NRG24090820230260537 09/08/2023 SUREKHA BAG 2401001009WL013538 SUREKHA BAG 00415 SBIN0017703 711 711 Processed 30/08/2023 4968399249 MRS SUREKHA BAG ()
11 DHANKAUDA OR-01-001-009-002/18541
(KANKHINDA) 		2401001009NRG24090820230260525 09/08/2023 BILASINI MATARI 2401001009WL013535 BILASINI MATARI 00415 SBIN0017703 711 711 Processed 30/08/2023 4968399238 MRS BILASINI MATARI ()
12 DHANKAUDA OR-01-001-009-003/586549
(KANKHINDA) 		2401001009NRG24090820230260513 09/08/2023 SUNIL MAJHI 2401001009WL013532 SUNIL MAJHI 00415 SBIN0017703 1422 1422 Processed 30/08/2023 4968399246 MR SUNIL MAJHI ()
13 DHANKAUDA OR-01-001-009-004/18100
(KANKHINDA) 		2401001009NRG24090820230260647 09/08/2023 BILASINI KACHHIRIA 2401001009WL013554 BILASINI KACHHIRIA 00415 SBIN0017703 711 711 Processed 30/08/2023 4968399232 MISS BILASINI KACHHARIA ()
14 DHANKAUDA OR-01-001-009-004/18146
(KANKHINDA) 		2401001009NRG24090820230260566 09/08/2023 JASHASWINI GURU 2401001009WL013544 JASHASWINI GURU 00415 SBIN0017703 711 711 Processed 30/08/2023 4968399226 MRS JASHASWINI GURU ()
15 DHANKAUDA OR-01-001-009-004/18161
(KANKHINDA) 		2401001009NRG24090820230260541 09/08/2023 SYAMA SETH 2401001009WL013539 SYAMA SETH 00415 SBIN0017703 711 711 Processed 30/08/2023 4968399228 MR SHYAM SETH ()
16 DHANKAUDA OR-01-001-009-004/18208
(KANKHINDA) 		2401001009NRG24090820230260700 09/08/2023 SAGARA SUNA 2401001009WL013563 SAGARA SUNA 00415 SBIN0017703 1422 1422 Processed 30/08/2023 4968399242 MASTER SAGARA SUNA ()
17 DHANKAUDA OR-01-001-009-004/18274
(KANKHINDA) 		2401001009NRG24090820230260658 09/08/2023 AKASH BADHAI 2401001009WL013555 AKASH BADHAI 00415 SBIN0017703 711 711 Processed 30/08/2023 4968399243 MASTER AKASH BADHAI ()
18 DHANKAUDA OR-01-001-009-004/18303
(KANKHINDA) 		2401001009NRG24090820230260661 09/08/2023 BAIDYANATH BADHAI 2401001009WL013555 BAIDYANATH BADHAI 00415 SBIN0017703 711 711 Processed 30/08/2023 4968399241 MR BAIDYANATH BADHAI ()
19 DHANKAUDA OR-01-001-009-004/18305
(KANKHINDA) 		2401001009NRG24090820230260662 09/08/2023 UTTAM NAIK 2401001009WL013555 UTTAM NAIK 00415 SBIN0017703 711 711 Processed 30/08/2023 4968399248 MR UTTAM NAIK ()
20 DHANKAUDA OR-01-001-009-004/18339
(KANKHINDA) 		2401001009NRG24090820230260664 09/08/2023 NIRMAYA PATRA 2401001009WL013555 NIRMAYA PATRA 00415 SBIN0017703 711 711 Processed 30/08/2023 4968399234 MRS NIRMAYA PATRA ()
21 DHANKAUDA OR-01-001-009-004/576246
(KANKHINDA) 		2401001009NRG24090820230260686 09/08/2023 SATI PRADHAN 2401001009WL013557 SATI PRADHAN 00415 SBIN0017703 711 711 Processed 30/08/2023 4968399231 MRS SATI PRADHAN ()
22 DHANKAUDA OR-01-001-009-004/576380
(KANKHINDA) 		2401001009NRG24090820230260706 09/08/2023 MAMATA BAG 2401001009WL013565 MAMATA BAG 00415 SBIN0017703 1422 1422 Processed 30/08/2023 4968399240 MRS MAMATA BAG ()
23 DHANKAUDA OR-01-001-009-004/576397
(KANKHINDA) 		2401001009NRG24090820230260673 09/08/2023 SAROJINI SAHU 2401001009WL013555 SAROJINI SAHU 00415 SBIN0017703 711 711 Processed 30/08/2023 4968399235 MRS SAROJINI SAHU ()
24 DHANKAUDA OR-01-001-009-004/576406
(KANKHINDA) 		2401001009NRG24090820230260634 09/08/2023 ANTARYAMI SAHU 2401001009WL013553 ANTARYAMI SAHU 00415 SBIN0017703 711 711 Processed 30/08/2023 4968399227 MR ANTARYAMI SAHU ()
25 DHANKAUDA OR-01-001-009-004/576416
(KANKHINDA) 		2401001009NRG24090820230260677 09/08/2023 PRASANNA BADHAI 2401001009WL013555 PRASANNA BADHAI 00415 SBIN0017703 711 711 Processed 30/08/2023 4968399225 MR PRASANNA BADHAI ()
26 DHANKAUDA OR-01-001-009-004/576506
(KANKHINDA) 		2401001009NRG24090820230260679 09/08/2023 BANITA NAIK 2401001009WL013555 BANITA NAIK 00415 SBIN0017703 711 711 Processed 30/08/2023 4968399244 MRS BANITA NAIK ()
27 DHANKAUDA OR-01-001-009-004/586568
(KANKHINDA) 		2401001009NRG24090820230260642 09/08/2023 AKASH MAKAR 2401001009WL013553 AKASH MAKAR 00415 SBIN0017703 474 474 Processed 30/08/2023 4968399229 MR AKASH MAKAR ()
28 DHANKAUDA OR-01-001-009-004/586572
(KANKHINDA) 		2401001009NRG24090820230260646 09/08/2023 SANKHALI NAIK 2401001009WL013553 SANKHALI NAIK 00415 SBIN0017703 474 474 Processed 30/08/2023 4968399233 MRS SANKHALI NAIK ()
29 DHANKAUDA OR-01-001-009-004/586573
(KANKHINDA) 		2401001009NRG24090820230260708 09/08/2023 SURAJIT GARDIA 2401001009WL013565 SURAJIT GARDIA 00415 SBIN0017703 1422 1422 Processed 30/08/2023 4968399251 MASTER SURAJIT GARDIA ()
30 DHANKAUDA OR-01-001-009-004/586574
(KANKHINDA) 		2401001009NRG24090820230260529 09/08/2023 Jashabanta Kumar Dip 2401001009WL013536 Jashabanta Kumar Dip 00415 SBIN0017703 1422 1422 Processed 30/08/2023 4968399250 MR JASHABANTA KUMAR DIP ()
31 DHANKAUDA OR-01-001-009-005/576564
(KANKHINDA) 		2401001009NRG24090820230260533 09/08/2023 SASHIREKHA THAPA 2401001009WL013536 SASHIREKHA THAPA 00415 SBIN0017703 1422 1422 Processed 30/08/2023 4968399245 MRS SASHIREKHA THAPA ()
32 DHANKAUDA OR-01-001-009-005/576566
(KANKHINDA) 		2401001009NRG24090820230260539 09/08/2023 JOGINDRA THAPA 2401001009WL013538 JOGINDRA THAPA 00415 SBIN0017703 1422 1422 Processed 30/08/2023 4968399230 MR JOGINDRA THAPA ()
SubTotal 24411 24411
33 DHANKAUDA OR-01-001-009-001/18945
(KANKHINDA) 		2401001009NRG24090820230260716 09/08/2023 BHAGABATI PADHAN 2401001009WL013569 BHAGABATI PADHAN 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968399253 BHAGABATI PADHAN ()
34 DHANKAUDA OR-01-001-009-001/19081
(KANKHINDA) 		2401001009NRG24090820230260573 09/08/2023 MAHENDRA DANSENA 2401001009WL013546 MAHENDRA DANSENA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968399252 MAHENDRA DANSENA ()
35 DHANKAUDA OR-01-001-009-001/586560
(KANKHINDA) 		2401001009NRG24090820230260698 09/08/2023 BILASINI SETH 2401001009WL013563 BILASINI SETH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968399254 BILASINI SETH ()
36 DHANKAUDA OR-01-001-009-003/586550
(KANKHINDA) 		2401001009NRG24090820230260699 09/08/2023 SAROJ BHUE 2401001009WL013563 SAROJ BHUE 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968399258 SAROJ BHUE ()
37 DHANKAUDA OR-01-001-009-004/18207
(KANKHINDA) 		2401001009NRG24090820230260521 09/08/2023 GOLAPI PASAYAT 2401001009WL013534 GOLAPI PASAYAT 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968399256 GOLAPI PASAYAT ()
38 DHANKAUDA OR-01-001-009-004/55866
(KANKHINDA) 		2401001009NRG24090820230260665 09/08/2023 DHARMENDRA NAIK 2401001009WL013555 DHARMENDRA NAIK 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968399257 DHARMENDRA NAIK ()
39 DHANKAUDA OR-01-001-009-004/576382
(KANKHINDA) 		2401001009NRG24090820230260707 09/08/2023 BHANUMATI KARALI 2401001009WL013565 BHANUMATI KARALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968399259 BHANUMATI KARALI ()
40 DHANKAUDA OR-01-001-009-004/586566
(KANKHINDA) 		2401001009NRG24090820230260640 09/08/2023 ANITA SAHU 2401001009WL013553 ANITA SAHU 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968399255 ANITA SAHU ()
SubTotal 7821 7821
Total 35787 35787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001009_090823FTO_434194 Punjab National Bank PUNB0141920 Catholic Diocese Of Sambalpur 711
2 DHANKAUDA OR2401001009_090823FTO_434194 State Bank of India SBIN0001699 ADB SAMBALPUR 1422
3 DHANKAUDA OR2401001009_090823FTO_434194 State Bank of India SBIN0002110 RENGALI 1422
4 DHANKAUDA OR2401001009_090823FTO_434194 State Bank of India SBIN0017703 SASON 24411
5 DHANKAUDA OR2401001009_090823FTO_434194 UTKAL GRAMYA BANK SBIN0RRUKGB BADMAL,JHARSUGUDA 711
6 DHANKAUDA OR2401001009_090823FTO_434194 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 6399
7 DHANKAUDA OR2401001009_090823FTO_434194 UTKAL GRAMYA BANK SBIN0RRUKGB UTKAL GRAMYA BANK,SASON 711

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