Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:25:13 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001016_201023APB_FTO_668869
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-01-001-016-003/56972
(TALAB) 		2401001016NRG24201020230389179 20/10/2023 DAMODHAR PRADHAN 2401001016WL056950 DAMODHAR PRADHAN 00045 BARB0SAMBAL 1422 1422 Processed 09/11/2023 7276013859 DAMODHAR PRADHAN BANK OF BARODA(606985)
2 DHANKAUDA OR-01-001-016-006/56757
(TALAB) 		2401001016NRG24201020230389180 20/10/2023 BILASINI PRADHAN 2401001016WL056950 BILASINI PRADHAN 00045 BARB0SAMBAL 1422 1422 Processed 09/11/2023 7276013855 BILASINI PRADHAN BANK OF BARODA(606985)
3 DHANKAUDA OR-01-001-016-008/13107
(TALAB) 		2401001016NRG24201020230389164 20/10/2023 SEBIKA BHUE 2401001016WL056946 SEBIKA BHUE 00045 BARB0SAMBAL 711 711 Processed 09/11/2023 7276013856 SEBIKA BHUE W O JAYA BANK OF BARODA(606985)
4 DHANKAUDA OR-01-001-016-008/56449
(TALAB) 		2401001016NRG24201020230389165 20/10/2023 PANKAJINI BHUE 2401001016WL056946 PANKAJINI BHUE 00045 BARB0SAMBAL 711 711 Processed 09/11/2023 7276013852 PANKAJINI BHUE W O B BANK OF BARODA(606985)
5 DHANKAUDA OR-01-001-016-008/56452
(TALAB) 		2401001016NRG24201020230389166 20/10/2023 MAHARAGU RANA 2401001016WL056946 MAHARAGU RANA 00045 BARB0SAMBAL 711 711 Processed 09/11/2023 7276013853 MAHARAGU RANA S O K BANK OF BARODA(606985)
6 DHANKAUDA OR-01-001-016-008/56513
(TALAB) 		2401001016NRG24201020230389167 20/10/2023 DEBADEBA BHUE 2401001016WL056946 DEBADEBA BHUE 00045 BARB0SAMBAL 711 711 Processed 09/11/2023 7276013854 DEBADEBA BHUE BANK OF BARODA(606985)
7 DHANKAUDA OR-01-001-016-008/56523
(TALAB) 		2401001016NRG24201020230389169 20/10/2023 PRAMILA BHAINSA 2401001016WL056946 PRAMILA BHAINSA 00045 BARB0SAMBAL 711 711 Processed 09/11/2023 7276013858 PRAMILA BHAINSA BANK OF BARODA(606985)
8 DHANKAUDA OR-01-001-016-008/56575
(TALAB) 		2401001016NRG24201020230389170 20/10/2023 BAIRAGI PADHAN 2401001016WL056946 BAIRAGI PADHAN 00045 BARB0SAMBAL 711 711 Processed 09/11/2023 7276013857 BAIRAGI PADHAN BANK OF BARODA(606985)
9 DHANKAUDA OR-01-001-016-008/56944
(TALAB) 		2401001016NRG24201020230389171 20/10/2023 KUNTI BHUE 2401001016WL056946 KUNTI BHUE 00045 BARB0SAMBAL 711 711 Processed 09/11/2023 7276013851 KUNTI BHOE W O GANE BANK OF BARODA(606985)
SubTotal 7821 7821
10 DHANKAUDA OR-01-001-016-007/56947
(TALAB) 		2401001016NRG24201020230389184 20/10/2023 SOUMYARANJAN KARALI 2401001016WL056950 SOUMYARANJAN KARALI 00048 BKID0005431 1659 1659 Processed 09/11/2023 7276013849 SOUMYARANJAN KARALI KARNATAKA BANK LTD(607270)
11 DHANKAUDA OR-01-001-016-008/13083
(TALAB) 		2401001016NRG24201020230389162 20/10/2023 UGRESAN BHAISA 2401001016WL056946 UGRESAN BHAISA 00048 BKID0005431 711 711 Processed 09/11/2023 7276013848 UGRASEN BHAINSA BANK OF INDIA(508505)
SubTotal 2370 2370
12 DHANKAUDA OR-01-001-016-008/13086
(TALAB) 		2401001016NRG24201020230389185 20/10/2023 GAJINDRA PRADHAN 2401001016WL056950 GAJINDRA PRADHAN 00078 CNRB0018061 1422 1422 Processed 09/11/2023 7276013850 GAJENDRA PADHAN BANK OF BARODA(606985)
SubTotal 1422 1422
13 DHANKAUDA OR-01-001-016-008/13083
(TALAB) 		2401001016NRG24201020230389163 20/10/2023 RITA BHAISA 2401001016WL056946 RITA BHAISA 00415 SBIN0001699 711 711 Processed 10/11/2023 7276013847 MRS RITA BHAINSA STATE BANK OF INDIA(508548)
SubTotal 711 711
14 DHANKAUDA OR-01-001-016-007/56763
(TALAB) 		2401001016NRG24201020230389183 20/10/2023 BIBEKANANDA BEHERA 2401001016WL056950 BIBEKANANDA BEHERA 00468 UBIN0914509 1659 1659 Processed 10/11/2023 7276013846 MR BIBEKANAND BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 13983 13983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001016_201023APB_FTO_668869 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 7821
2 DHANKAUDA OR2401001016_201023APB_FTO_668869 Bank of India BKID0005431 DHANKAUDA 2370
3 DHANKAUDA OR2401001016_201023APB_FTO_668869 Canara Bank CNRB0018061 SAMBALPUR MADANAWATI PUBLIC SCHOOL 1422
4 DHANKAUDA OR2401001016_201023APB_FTO_668869 State Bank of India SBIN0001699 ADB SAMBALPUR 711
5 DHANKAUDA OR2401001016_201023APB_FTO_668869 Union Bank of India UBIN0914509 SAMBALPUR 1659

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