Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:11:19 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001012_090923APB_FTO_509406
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-01-001-012-004/60268
(KUDGUNDERPUR) 		2401001012NRG24090920230315940 09/09/2023 DIPTILATA PATI 2401001012WL033858 DIPTILATA PATI 00415 SBIN0002034 1422 1422 Processed 10/11/2023 7324016982 Mrs. DIPTILATA PATI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
2 DHANKAUDA OR-01-001-012-003/90384
(KUDGUNDERPUR) 		2401001012NRG24090920230315938 09/09/2023 TEVA BHUSAGAR 2401001012WL033857 TEVA BHUSAGAR 00415 SBIN0017963 1422 1422 Processed 10/11/2023 7324016972 TEBHA BHUSAGAR ICICI BANK LTD(508534)
3 DHANKAUDA OR-01-001-012-006/90282
(KUDGUNDERPUR) 		2401001012NRG24090920230315895 09/09/2023 MANJUSHA BEHERA 2401001012WL033839 MANJUSHA BEHERA 00415 SBIN0017963 1422 1422 Processed 10/11/2023 7324016983 MISS MANJASA BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 DHANKAUDA OR-01-001-012-001/13415
(KUDGUNDERPUR) 		2401001012NRG24090920230315961 09/09/2023 NARMADA BHUE 2401001012WL033869 NARMADA BHUE 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7324016979 Mrs. NARMADA BHUE UTKAL GRAMEEN BANK(607234)
5 DHANKAUDA OR-01-001-012-001/60104
(KUDGUNDERPUR) 		2401001012NRG24090920230315946 09/09/2023 ARATI BHOI 2401001012WL033861 ARATI BHOI 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7324016974 ARATI BHUE UCO BANK(607066)
6 DHANKAUDA OR-01-001-012-001/60104
(KUDGUNDERPUR) 		2401001012NRG24090920230315945 09/09/2023 KISHOR BHOI 2401001012WL033861 KISHOR BHOI 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7324016975 KISHOR BHOI UCO BANK(607066)
7 DHANKAUDA OR-01-001-012-003/60087
(KUDGUNDERPUR) 		2401001012NRG24090920230315925 09/09/2023 SUSHANTA PUROHIT 2401001012WL033851 SUSHANTA PUROHIT 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7324016973 SUSHANTA PUROHIT ICICI BANK LTD(508534)
8 DHANKAUDA OR-01-001-012-004/60075
(KUDGUNDERPUR) 		2401001012NRG24090920230315952 09/09/2023 JITENDRA BHOI 2401001012WL033864 JITENDRA BHOI 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7324016981 JITENDRA BHOI UCO BANK(607066)
9 DHANKAUDA OR-01-001-012-004/60268
(KUDGUNDERPUR) 		2401001012NRG24090920230315939 09/09/2023 BISWAMITRA PATI 2401001012WL033858 BISWAMITRA PATI 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7324016980 BISWAMITRA PATI UCO BANK(607066)
10 DHANKAUDA OR-01-001-012-005/60236
(KUDGUNDERPUR) 		2401001012NRG24090920230315958 09/09/2023 SABHYA PATRA 2401001012WL033867 SABHYA PATRA 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7324016976 Mrs. SABHYA PATRA UTKAL GRAMEEN BANK(607234)
11 DHANKAUDA OR-01-001-012-006/13639
(KUDGUNDERPUR) 		2401001012NRG24090920230315934 09/09/2023 DUKHU BHOI 2401001012WL033855 DUKHU BHOI 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7324016977 DUKHU BHOI UNION BANK OF INDIA(508500)
12 DHANKAUDA OR-01-001-012-006/13639
(KUDGUNDERPUR) 		2401001012NRG24090920230315935 09/09/2023 MATHURA BHOI 2401001012WL033855 MATHURA BHOI 00462 UCBA0002455 1422 1422 Processed 10/11/2023 7324016978 MATHURA BHOI ICICI BANK LTD(508534)
SubTotal 12798 12798
13 DHANKAUDA OR-01-001-012-001/13385
(KUDGUNDERPUR) 		2401001012NRG24090920230315943 09/09/2023 UMAKANT BARIK 2401001012WL033860 UMAKANT BARIK 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324016971 Mr. UMAKANTA BARIK UTKAL GRAMEEN BANK(607234)
14 DHANKAUDA OR-01-001-012-001/13385
(KUDGUNDERPUR) 		2401001012NRG24090920230315944 09/09/2023 UPASI BARIK 2401001012WL033860 UPASI BARIK 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324016968 Mrs. UPASI BARIK UTKAL GRAMEEN BANK(607234)
15 DHANKAUDA OR-01-001-012-003/13276
(KUDGUNDERPUR) 		2401001012NRG24090920230315937 09/09/2023 MANGALBATI BHUSAGAR 2401001012WL033856 MANGALBATI BHUSAGAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324016967 MANGALBATI BHUSAGAR ICICI BANK LTD(508534)
16 DHANKAUDA OR-01-001-012-003/13276
(KUDGUNDERPUR) 		2401001012NRG24090920230315936 09/09/2023 PARMANAND BHUSAGAR 2401001012WL033856 PARMANAND BHUSAGAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324016965 Mr. PARAMANANDA BHUSAGAR UTKAL GRAMEEN BANK(607234)
17 DHANKAUDA OR-01-001-012-003/60271
(KUDGUNDERPUR) 		2401001012NRG24090920230315941 09/09/2023 GUNABATI ROHIDAS 2401001012WL033859 GUNABATI ROHIDAS 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324016969 GUNABATI ROHIDAS ICICI BANK LTD(508534)
18 DHANKAUDA OR-01-001-012-005/60236
(KUDGUNDERPUR) 		2401001012NRG24090920230315957 09/09/2023 SUBHABAN PATRA 2401001012WL033867 SUBHABAN PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324016966 Mr. SWABAN PATRA S/O BIRA PATRA UTKAL GRAMEEN BANK(607234)
19 DHANKAUDA OR-01-001-012-006/90312
(KUDGUNDERPUR) 		2401001012NRG24090920230315942 09/09/2023 BIMALA SAHU 2401001012WL033859 BIMALA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324016970 BIMALA SAHU ICICI BANK LTD(508534)
SubTotal 9954 9954
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001012_090923APB_FTO_509406 State Bank of India SBIN0002034 BURLA 1422
2 DHANKAUDA OR2401001012_090923APB_FTO_509406 State Bank of India SBIN0017963 GOSHALA 2844
3 DHANKAUDA OR2401001012_090923APB_FTO_509406 UCO Bank UCBA0002455 BAIJAMUNDA 12798
4 DHANKAUDA OR2401001012_090923APB_FTO_509406 UTKAL GRAMYA BANK SBIN0RRUKGB Chiplima 1422
5 DHANKAUDA OR2401001012_090923APB_FTO_509406 UTKAL GRAMYA BANK SBIN0RRUKGB CHIPLIMA,SAMBALPUR 8532

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