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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:12:43 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001014_121023APB_FTO_631734
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-01-001-014-005/9457
(SASON) 		2401001014NRG24121020230375159 12/10/2023 CHANDAN PODH 2401001014WL052488 CHANDAN PODH 00225 KARB0000747 1659 1659 Processed 10/11/2023 7265573895 MR CHANDAN PODH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 DHANKAUDA OR-01-001-014-001/8978
(SASON) 		2401001014NRG24121020230375208 12/10/2023 URAMILA BHUE 2401001014WL052491 URAMILA BHUE 00415 SBIN0017703 1422 1422 Processed 09/11/2023 7265573875 Mrs. PRAMILA BHUE UTKAL GRAMEEN BANK(607234)
3 DHANKAUDA OR-01-001-014-002/56078
(SASON) 		2401001014NRG24121020230375153 12/10/2023 MANJU MUNDA 2401001014WL052488 MANJU MUNDA 00415 SBIN0017703 1659 1659 Processed 10/11/2023 7265573867 MRS MANJU MUNDA STATE BANK OF INDIA(508548)
4 DHANKAUDA OR-01-001-014-002/56078
(SASON) 		2401001014NRG24121020230375154 12/10/2023 SHANTI MUNDA 2401001014WL052488 SHANTI MUNDA 00415 SBIN0017703 1659 1659 Processed 10/11/2023 7265573886 MRS SHANTI MUNDA STATE BANK OF INDIA(508548)
5 DHANKAUDA OR-01-001-014-003/8737
(SASON) 		2401001014NRG24121020230375156 12/10/2023 SEEMA PRADHAN 2401001014WL052488 SEEMA PRADHAN 00415 SBIN0017703 1659 1659 Processed 10/11/2023 7265573884 MRS SEEMA PRADHAN STATE BANK OF INDIA(508548)
6 DHANKAUDA OR-01-001-014-003/8920
(SASON) 		2401001014NRG24121020230375157 12/10/2023 BALRAM BHUE 2401001014WL052488 BALRAM BHUE 00415 SBIN0017703 1659 1659 Processed 10/11/2023 7265573879 MR BALRAM BHUE STATE BANK OF INDIA(508548)
7 DHANKAUDA OR-01-001-014-005/56133
(SASON) 		2401001014NRG24121020230375170 12/10/2023 BIBEKANANDA BEHERA 2401001014WL052489 BIBEKANANDA BEHERA 00415 SBIN0017703 1659 1659 Processed 10/11/2023 7265573871 MR BIBEKANANDA BEHERA STATE BANK OF INDIA(508548)
8 DHANKAUDA OR-01-001-014-005/56133
(SASON) 		2401001014NRG24121020230375169 12/10/2023 BIBEKANANDA BEHERA 2401001014WL052489 BIBEKANANDA BEHERA 00415 SBIN0017703 1659 1659 Processed 10/11/2023 7265573870 MR BIBEKANANDA BEHERA STATE BANK OF INDIA(508548)
9 DHANKAUDA OR-01-001-014-005/9457
(SASON) 		2401001014NRG24121020230375158 12/10/2023 PADMASINI PODH 2401001014WL052488 PADMASINI PODH 00415 SBIN0017703 1659 1659 Processed 09/11/2023 7265573873 PADMASINI PODH UNION BANK OF INDIA(508500)
10 DHANKAUDA OR-01-001-014-005/9487
(SASON) 		2401001014NRG24121020230375212 12/10/2023 KHIROD BEHERA 2401001014WL052491 KHIROD BEHERA 00415 SBIN0017703 474 474 Processed 10/11/2023 7265573872 MR KHIROD BEHERA STATE BANK OF INDIA(508548)
11 DHANKAUDA OR-01-001-014-005/9487
(SASON) 		2401001014NRG24121020230375213 12/10/2023 SAROJ BEHERA 2401001014WL052491 SAROJ BEHERA 00415 SBIN0017703 474 474 Processed 10/11/2023 7265573866 MR SAROJ BEHERA STATE BANK OF INDIA(508548)
12 DHANKAUDA OR-01-001-014-005/9539
(SASON) 		2401001014NRG24121020230375160 12/10/2023 CHAMPA BUDEK 2401001014WL052488 CHAMPA BUDEK 00415 SBIN0017703 1659 1659 Processed 10/11/2023 7265573894 MRS CHAMPA BUDEK STATE BANK OF INDIA(508548)
13 DHANKAUDA OR-01-001-014-005/9637
(SASON) 		2401001014NRG24121020230375199 12/10/2023 KUNTALA BAG 2401001014WL052490 KUNTALA BAG 00415 SBIN0017703 948 948 Processed 10/11/2023 7265573901 MRS KUNTALA BAG STATE BANK OF INDIA(508548)
14 DHANKAUDA OR-01-001-014-005/9637
(SASON) 		2401001014NRG24121020230375194 12/10/2023 KUNTALA BAG 2401001014WL052490 KUNTALA BAG 00415 SBIN0017703 1659 1659 Processed 10/11/2023 7265573900 MRS KUNTALA BAG STATE BANK OF INDIA(508548)
15 DHANKAUDA OR-01-001-014-005/9661
(SASON) 		2401001014NRG24121020230375181 12/10/2023 PURNIMA BEHERA 2401001014WL052489 PURNIMA BEHERA 00415 SBIN0017703 1659 1659 Processed 10/11/2023 7265573869 MRS PURNIMA BEHERA STATE BANK OF INDIA(508548)
16 DHANKAUDA OR-01-001-014-005/9661
(SASON) 		2401001014NRG24121020230375180 12/10/2023 PURNIMA BEHERA 2401001014WL052489 PURNIMA BEHERA 00415 SBIN0017703 1659 1659 Processed 10/11/2023 7265573868 MRS PURNIMA BEHERA STATE BANK OF INDIA(508548)
17 DHANKAUDA OR-01-001-014-007/56221
(SASON) 		2401001014NRG24121020230375207 12/10/2023 SUBRAT KARALI 2401001014WL052490 SUBRAT KARALI 00415 SBIN0017703 1659 1659 Processed 09/11/2023 7265573897 SUBRAT KARALI PUNJAB NATIONAL BANK(508568)
18 DHANKAUDA OR-01-001-014-007/56221
(SASON) 		2401001014NRG24121020230375205 12/10/2023 SUBRAT KARALI 2401001014WL052490 SUBRAT KARALI 00415 SBIN0017703 1659 1659 Processed 09/11/2023 7265573896 SUBRAT KARALI PUNJAB NATIONAL BANK(508568)
19 DHANKAUDA OR-01-001-014-008/56077
(SASON) 		2401001014NRG24121020230375214 12/10/2023 JAYASRI BHUE 2401001014WL052491 JAYASRI BHUE 00415 SBIN0017703 1422 1422 Processed 10/11/2023 7265573891 MRS JAYASRI BHUE STATE BANK OF INDIA(508548)
SubTotal 26307 26307
20 DHANKAUDA OR-01-001-014-001/55793
(SASON) 		2401001014NRG24121020230375152 12/10/2023 Ahayla padhan 2401001014WL052488 Ahayla padhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265573874 Mrs. AHALYA PADHAN UTKAL GRAMEEN BANK(607234)
21 DHANKAUDA OR-01-001-014-001/56050
(SASON) 		2401001014NRG24121020230375187 12/10/2023 GURU CHARAN KHAMARI 2401001014WL052490 GURU CHARAN KHAMARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265573877 MR GURUCHARAN KHAMARI STATE BANK OF INDIA(508548)
22 DHANKAUDA OR-01-001-014-001/56050
(SASON) 		2401001014NRG24121020230375186 12/10/2023 GURU CHARAN KHAMARI 2401001014WL052490 GURU CHARAN KHAMARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265573876 MR GURUCHARAN KHAMARI STATE BANK OF INDIA(508548)
23 DHANKAUDA OR-01-001-014-001/8995
(SASON) 		2401001014NRG24121020230375189 12/10/2023 BHAGABATIA CHHATRIA 2401001014WL052490 BHAGABATIA CHHATRIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265573863 Mr. BHAGABATIA CHHATRIA UTKAL GRAMEEN BANK(607234)
24 DHANKAUDA OR-01-001-014-001/8995
(SASON) 		2401001014NRG24121020230375188 12/10/2023 BHAGABATIA CHHATRIA 2401001014WL052490 BHAGABATIA CHHATRIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265573862 Mr. BHAGABATIA CHHATRIA UTKAL GRAMEEN BANK(607234)
25 DHANKAUDA OR-01-001-014-001/9002
(SASON) 		2401001014NRG24121020230375209 12/10/2023 NALANI BHUE 2401001014WL052491 NALANI BHUE 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265573878 Mrs. NALINI BHUE UTKAL GRAMEEN BANK(607234)
26 DHANKAUDA OR-01-001-014-003/56175
(SASON) 		2401001014NRG24121020230375162 12/10/2023 BIGHNESWARI DHURUA 2401001014WL052489 BIGHNESWARI DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265573903 Mrs. BIGHNESWARI DHURUA UTKAL GRAMEEN BANK(607234)
27 DHANKAUDA OR-01-001-014-003/56175
(SASON) 		2401001014NRG24121020230375161 12/10/2023 BIGHNESWARI DHURUA 2401001014WL052489 BIGHNESWARI DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265573902 Mrs. BIGHNESWARI DHURUA UTKAL GRAMEEN BANK(607234)
28 DHANKAUDA OR-01-001-014-003/56193
(SASON) 		2401001014NRG24121020230375164 12/10/2023 ASHARAM DHARUA 2401001014WL052489 ASHARAM DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265573881 Mr. ASHARAM DHURUA UTKAL GRAMEEN BANK(607234)
29 DHANKAUDA OR-01-001-014-003/56193
(SASON) 		2401001014NRG24121020230375163 12/10/2023 ASHARAM DHARUA 2401001014WL052489 ASHARAM DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265573880 Mr. ASHARAM DHURUA UTKAL GRAMEEN BANK(607234)
30 DHANKAUDA OR-01-001-014-004/56077
(SASON) 		2401001014NRG24121020230375165 12/10/2023 DILESWARI NAG 2401001014WL052489 DILESWARI NAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265573883 Mrs. DILESWARI NAG UTKAL GRAMEEN BANK(607234)
31 DHANKAUDA OR-01-001-014-004/56077
(SASON) 		2401001014NRG24121020230375167 12/10/2023 DILESWARI NAG 2401001014WL052489 DILESWARI NAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265573882 Mrs. DILESWARI NAG UTKAL GRAMEEN BANK(607234)
32 DHANKAUDA OR-01-001-014-004/56077
(SASON) 		2401001014NRG24121020230375166 12/10/2023 MADHUSUDAN NAG 2401001014WL052489 MADHUSUDAN NAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265573905 Mr. MADHUSUDAN NAG UTKAL GRAMEEN BANK(607234)
33 DHANKAUDA OR-01-001-014-004/56077
(SASON) 		2401001014NRG24121020230375168 12/10/2023 MADHUSUDAN NAG 2401001014WL052489 MADHUSUDAN NAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265573906 Mr. MADHUSUDAN NAG UTKAL GRAMEEN BANK(607234)
34 DHANKAUDA OR-01-001-014-005/56226
(SASON) 		2401001014NRG24121020230375172 12/10/2023 LALITA MEHER 2401001014WL052489 LALITA MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265573904 Miss. LALITA MEHER UTKAL GRAMEEN BANK(607234)
35 DHANKAUDA OR-01-001-014-005/56226
(SASON) 		2401001014NRG24121020230375171 12/10/2023 LALITA MEHER 2401001014WL052489 LALITA MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265573885 Miss. LALITA MEHER UTKAL GRAMEEN BANK(607234)
36 DHANKAUDA OR-01-001-014-005/56233
(SASON) 		2401001014NRG24121020230375177 12/10/2023 SANTOSHINI MEHER 2401001014WL052489 SANTOSHINI MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265573908 MISS SANTOSHINI ROHIDAS STATE BANK OF INDIA(508548)
37 DHANKAUDA OR-01-001-014-005/56233
(SASON) 		2401001014NRG24121020230375175 12/10/2023 SANTOSHINI MEHER 2401001014WL052489 SANTOSHINI MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265573907 MISS SANTOSHINI ROHIDAS STATE BANK OF INDIA(508548)
38 DHANKAUDA OR-01-001-014-005/9389
(SASON) 		2401001014NRG24121020230375179 12/10/2023 ANADA SAHU 2401001014WL052489 ANADA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265573861 MR ANANDA SAHU STATE BANK OF INDIA(508548)
39 DHANKAUDA OR-01-001-014-005/9389
(SASON) 		2401001014NRG24121020230375178 12/10/2023 ANADA SAHU 2401001014WL052489 ANADA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265573860 MR ANANDA SAHU STATE BANK OF INDIA(508548)
40 DHANKAUDA OR-01-001-014-005/9405
(SASON) 		2401001014NRG24121020230375192 12/10/2023 SESHA MOHAN SAHU 2401001014WL052490 SESHA MOHAN SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265573893 MR SESHA MOHAN SAHU STATE BANK OF INDIA(508548)
41 DHANKAUDA OR-01-001-014-005/9405
(SASON) 		2401001014NRG24121020230375190 12/10/2023 SESHA MOHAN SAHU 2401001014WL052490 SESHA MOHAN SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265573892 MR SESHA MOHAN SAHU STATE BANK OF INDIA(508548)
42 DHANKAUDA OR-01-001-014-005/9637
(SASON) 		2401001014NRG24121020230375195 12/10/2023 GURUBARI BAG 2401001014WL052490 GURUBARI BAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265573888 Mrs. GURUBARI BAG UTKAL GRAMEEN BANK(607234)
43 DHANKAUDA OR-01-001-014-005/9637
(SASON) 		2401001014NRG24121020230375200 12/10/2023 GURUBARI BAG 2401001014WL052490 GURUBARI BAG 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7265573887 Mrs. GURUBARI BAG UTKAL GRAMEEN BANK(607234)
44 DHANKAUDA OR-01-001-014-007/56221
(SASON) 		2401001014NRG24121020230375204 12/10/2023 BUDINI KARALI 2401001014WL052490 BUDINI KARALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265573899 Mrs. BUDINI KARALI UTKAL GRAMEEN BANK(607234)
45 DHANKAUDA OR-01-001-014-007/56221
(SASON) 		2401001014NRG24121020230375206 12/10/2023 BUDINI KARALI 2401001014WL052490 BUDINI KARALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265573898 Mrs. BUDINI KARALI UTKAL GRAMEEN BANK(607234)
46 DHANKAUDA OR-01-001-014-008/9881
(SASON) 		2401001014NRG24121020230375182 12/10/2023 MAKTARI NAG 2401001014WL052489 MAKTARI NAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265573865 Mr. MAKTARI NAG UTKAL GRAMEEN BANK(607234)
47 DHANKAUDA OR-01-001-014-008/9881
(SASON) 		2401001014NRG24121020230375184 12/10/2023 MAKTARI NAG 2401001014WL052489 MAKTARI NAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265573864 Mr. MAKTARI NAG UTKAL GRAMEEN BANK(607234)
48 DHANKAUDA OR-01-001-014-008/9881
(SASON) 		2401001014NRG24121020230375183 12/10/2023 MANDAKINI NAG 2401001014WL052489 MANDAKINI NAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265573890 Mrs. MANDAKINI NAG UTKAL GRAMEEN BANK(607234)
49 DHANKAUDA OR-01-001-014-008/9881
(SASON) 		2401001014NRG24121020230375185 12/10/2023 MANDAKINI NAG 2401001014WL052489 MANDAKINI NAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265573889 Mrs. MANDAKINI NAG UTKAL GRAMEEN BANK(607234)
SubTotal 48822 48822
Total 76788 76788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001014_121023APB_FTO_631734 KARNATAKA BANK KARB0000747 SAMBALPUR 1659
2 DHANKAUDA OR2401001014_121023APB_FTO_631734 State Bank of India SBIN0017703 SASON 26307
3 DHANKAUDA OR2401001014_121023APB_FTO_631734 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 48822

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