Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:22:37 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001014_251023APB_FTO_681391
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-01-001-014-007/954
(SASON) 		2401001014NRG24241020230393639 25/10/2023 ASHOK PASAET 2401001014WL058333 ASHOK PASAET 00225 KARB0000747 711 711 Processed 09/11/2023 7273063663 ASHOK PASAET KARNATAKA BANK LTD(607270)
SubTotal 711 711
2 DHANKAUDA OR-01-001-014-002/56076
(SASON) 		2401001014NRG24241020230393583 25/10/2023 BALAMATI ORAM 2401001014WL058333 BALAMATI ORAM 00415 SBIN0017703 237 237 Processed 10/11/2023 7273063707 MRS BALAMATI ORAM STATE BANK OF INDIA(508548)
3 DHANKAUDA OR-01-001-014-002/56076
(SASON) 		2401001014NRG24241020230393584 25/10/2023 BALAMATI ORAM 2401001014WL058333 BALAMATI ORAM 00415 SBIN0017703 237 237 Processed 10/11/2023 7273063706 MRS BALAMATI ORAM STATE BANK OF INDIA(508548)
4 DHANKAUDA OR-01-001-014-002/56076
(SASON) 		2401001014NRG24241020230393585 25/10/2023 BALAMATI ORAM 2401001014WL058333 BALAMATI ORAM 00415 SBIN0017703 237 237 Processed 10/11/2023 7273063705 MRS BALAMATI ORAM STATE BANK OF INDIA(508548)
5 DHANKAUDA OR-01-001-014-002/56076
(SASON) 		2401001014NRG24241020230393586 25/10/2023 BALAMATI ORAM 2401001014WL058333 BALAMATI ORAM 00415 SBIN0017703 237 237 Processed 10/11/2023 7273063704 MRS BALAMATI ORAM STATE BANK OF INDIA(508548)
6 DHANKAUDA OR-01-001-014-002/56076
(SASON) 		2401001014NRG24241020230393587 25/10/2023 BALAMATI ORAM 2401001014WL058333 BALAMATI ORAM 00415 SBIN0017703 237 237 Processed 10/11/2023 7273063703 MRS BALAMATI ORAM STATE BANK OF INDIA(508548)
7 DHANKAUDA OR-01-001-014-003/56190
(SASON) 		2401001014NRG24241020230393561 25/10/2023 NIRUPAMA BAGAR 2401001014WL058332 NIRUPAMA BAGAR 00415 SBIN0017703 1659 1659 Processed 10/11/2023 7273063660 MRS NIRUPAMA RABANA STATE BANK OF INDIA(508548)
8 DHANKAUDA OR-01-001-014-003/8754
(SASON) 		2401001014NRG24241020230393563 25/10/2023 SRIPATI BAGAR 2401001014WL058332 SRIPATI BAGAR 00415 SBIN0017703 1659 1659 Processed 10/11/2023 7273063662 MR SRIPATI BAGAR STATE BANK OF INDIA(508548)
9 DHANKAUDA OR-01-001-014-003/8906
(SASON) 		2401001014NRG24241020230393565 25/10/2023 NITYANAND BHUE 2401001014WL058332 NITYANAND BHUE 00415 SBIN0017703 1659 1659 Processed 10/11/2023 7273063661 MR NITYANAND BHUE STATE BANK OF INDIA(508548)
10 DHANKAUDA OR-01-001-014-003/8928
(SASON) 		2401001014NRG24241020230393600 25/10/2023 DAITARI BHUE 2401001014WL058333 DAITARI BHUE 00415 SBIN0017703 237 237 Processed 10/11/2023 7273063652 DAITARI BHUE STATE BANK OF INDIA(508548)
11 DHANKAUDA OR-01-001-014-003/8928
(SASON) 		2401001014NRG24241020230393601 25/10/2023 DAITARI BHUE 2401001014WL058333 DAITARI BHUE 00415 SBIN0017703 237 237 Processed 10/11/2023 7273063653 DAITARI BHUE STATE BANK OF INDIA(508548)
12 DHANKAUDA OR-01-001-014-003/8928
(SASON) 		2401001014NRG24241020230393602 25/10/2023 DAITARI BHUE 2401001014WL058333 DAITARI BHUE 00415 SBIN0017703 237 237 Processed 10/11/2023 7273063654 DAITARI BHUE STATE BANK OF INDIA(508548)
13 DHANKAUDA OR-01-001-014-005/56178
(SASON) 		2401001014NRG24241020230393545 25/10/2023 KHAGESWAR SAHU 2401001014WL058331 KHAGESWAR SAHU 00415 SBIN0017703 1659 1659 Processed 10/11/2023 7273063702 MR KHAGESWAR SAHU STATE BANK OF INDIA(508548)
14 DHANKAUDA OR-01-001-014-005/9489
(SASON) 		2401001014NRG24241020230393553 25/10/2023 BIDESINI BUDEK 2401001014WL058331 BIDESINI BUDEK 00415 SBIN0017703 1659 1659 Processed 10/11/2023 7273063658 MRS BIDESINI BUDEK STATE BANK OF INDIA(508548)
15 DHANKAUDA OR-01-001-014-005/9489
(SASON) 		2401001014NRG24241020230393552 25/10/2023 KHIROD BUDEK 2401001014WL058331 KHIROD BUDEK 00415 SBIN0017703 1659 1659 Processed 10/11/2023 7273063655 MR KHIROD BUDEK STATE BANK OF INDIA(508548)
16 DHANKAUDA OR-01-001-014-005/9541
(SASON) 		2401001014NRG24241020230393554 25/10/2023 BILASINI BUDEK 2401001014WL058331 BILASINI BUDEK 00415 SBIN0017703 1659 1659 Processed 09/11/2023 7273063656 BILASINI BUDEK BANK OF BARODA(606985)
17 DHANKAUDA OR-01-001-014-005/9541
(SASON) 		2401001014NRG24241020230393556 25/10/2023 BILASINI BUDEK 2401001014WL058331 BILASINI BUDEK 00415 SBIN0017703 1185 1185 Processed 09/11/2023 7273063657 BILASINI BUDEK BANK OF BARODA(606985)
18 DHANKAUDA OR-01-001-014-005/9572
(SASON) 		2401001014NRG24241020230393628 25/10/2023 SANTSINEE BUDEK 2401001014WL058333 SANTSINEE BUDEK 00415 SBIN0017703 237 237 Processed 09/11/2023 7273063692 Mrs. SANTOSINEE BUDEK UTKAL GRAMEEN BANK(607234)
19 DHANKAUDA OR-01-001-014-005/9572
(SASON) 		2401001014NRG24241020230393629 25/10/2023 SANTSINEE BUDEK 2401001014WL058333 SANTSINEE BUDEK 00415 SBIN0017703 237 237 Processed 09/11/2023 7273063693 Mrs. SANTOSINEE BUDEK UTKAL GRAMEEN BANK(607234)
20 DHANKAUDA OR-01-001-014-005/9572
(SASON) 		2401001014NRG24241020230393630 25/10/2023 SANTSINEE BUDEK 2401001014WL058333 SANTSINEE BUDEK 00415 SBIN0017703 237 237 Processed 09/11/2023 7273063694 Mrs. SANTOSINEE BUDEK UTKAL GRAMEEN BANK(607234)
21 DHANKAUDA OR-01-001-014-005/9572
(SASON) 		2401001014NRG24241020230393631 25/10/2023 SANTSINEE BUDEK 2401001014WL058333 SANTSINEE BUDEK 00415 SBIN0017703 237 237 Processed 09/11/2023 7273063695 Mrs. SANTOSINEE BUDEK UTKAL GRAMEEN BANK(607234)
22 DHANKAUDA OR-01-001-014-005/9572
(SASON) 		2401001014NRG24241020230393632 25/10/2023 SANTSINEE BUDEK 2401001014WL058333 SANTSINEE BUDEK 00415 SBIN0017703 237 237 Processed 09/11/2023 7273063696 Mrs. SANTOSINEE BUDEK UTKAL GRAMEEN BANK(607234)
23 DHANKAUDA OR-01-001-014-007/56221
(SASON) 		2401001014NRG24241020230393559 25/10/2023 SUBRAT KARALI 2401001014WL058331 SUBRAT KARALI 00415 SBIN0017703 1659 1659 Processed 09/11/2023 7273063659 SUBRAT KARALI PUNJAB NATIONAL BANK(508568)
24 DHANKAUDA OR-01-001-014-008/56083
(SASON) 		2401001014NRG24241020230393643 25/10/2023 LAXMI PRUSTI 2401001014WL058333 LAXMI PRUSTI 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7273063701 MISS LAXMI PRUSTI STATE BANK OF INDIA(508548)
25 DHANKAUDA OR-01-001-014-008/56083
(SASON) 		2401001014NRG24241020230393641 25/10/2023 SASMITA PRUSTI 2401001014WL058333 SASMITA PRUSTI 00415 SBIN0017703 1185 1185 Processed 10/11/2023 7273063651 MRS SASMITA PRUSTI STATE BANK OF INDIA(508548)
SubTotal 19908 19908
26 DHANKAUDA OR-01-001-014-001/55799
(SASON) 		2401001014NRG24241020230393582 25/10/2023 RUDRANI PRADHAN 2401001014WL058333 RUDRANI PRADHAN 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7273063687 Mrs. RUDRANI PRADHAN UTKAL GRAMEEN BANK(607234)
27 DHANKAUDA OR-01-001-014-001/55799
(SASON) 		2401001014NRG24241020230393581 25/10/2023 SURUBABU PRADHAN 2401001014WL058333 SURUBABU PRADHAN 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7273063709 Mr. SURUBABU PRADHAN UTKAL GRAMEEN BANK(607234)
28 DHANKAUDA OR-01-001-014-001/56050
(SASON) 		2401001014NRG24241020230393541 25/10/2023 GURU CHARAN KHAMARI 2401001014WL058331 GURU CHARAN KHAMARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7273063686 MR GURUCHARAN KHAMARI STATE BANK OF INDIA(508548)
29 DHANKAUDA OR-01-001-014-001/8995
(SASON) 		2401001014NRG24241020230393542 25/10/2023 BHAGABATIA CHHATRIA 2401001014WL058331 BHAGABATIA CHHATRIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273063708 Mr. BHAGABATIA CHHATRIA UTKAL GRAMEEN BANK(607234)
30 DHANKAUDA OR-01-001-014-003/8771
(SASON) 		2401001014NRG24241020230393590 25/10/2023 JAGAR BHUE 2401001014WL058333 JAGAR BHUE 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7273063682 Mr. JAGAR BHUE UTKAL GRAMEEN BANK(607234)
31 DHANKAUDA OR-01-001-014-003/8771
(SASON) 		2401001014NRG24241020230393591 25/10/2023 JAGAR BHUE 2401001014WL058333 JAGAR BHUE 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7273063683 Mr. JAGAR BHUE UTKAL GRAMEEN BANK(607234)
32 DHANKAUDA OR-01-001-014-003/8771
(SASON) 		2401001014NRG24241020230393592 25/10/2023 JAGAR BHUE 2401001014WL058333 JAGAR BHUE 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7273063684 Mr. JAGAR BHUE UTKAL GRAMEEN BANK(607234)
33 DHANKAUDA OR-01-001-014-003/8771
(SASON) 		2401001014NRG24241020230393593 25/10/2023 JAGAR BHUE 2401001014WL058333 JAGAR BHUE 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7273063685 Mr. JAGAR BHUE UTKAL GRAMEEN BANK(607234)
34 DHANKAUDA OR-01-001-014-003/8835
(SASON) 		2401001014NRG24241020230393594 25/10/2023 SUKARAM DHARUA 2401001014WL058333 SUKARAM DHARUA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7273063672 Mr. SUKHARAM DHURUA UTKAL GRAMEEN BANK(607234)
35 DHANKAUDA OR-01-001-014-003/8835
(SASON) 		2401001014NRG24241020230393595 25/10/2023 SUKARAM DHARUA 2401001014WL058333 SUKARAM DHARUA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7273063673 Mr. SUKHARAM DHURUA UTKAL GRAMEEN BANK(607234)
36 DHANKAUDA OR-01-001-014-003/8835
(SASON) 		2401001014NRG24241020230393596 25/10/2023 SUKARAM DHARUA 2401001014WL058333 SUKARAM DHARUA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7273063674 Mr. SUKHARAM DHURUA UTKAL GRAMEEN BANK(607234)
37 DHANKAUDA OR-01-001-014-003/8844
(SASON) 		2401001014NRG24241020230393597 25/10/2023 NIDRA MAHAPATRA 2401001014WL058333 NIDRA MAHAPATRA 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7273063677 MRS NIDRA MAHAPATRA STATE BANK OF INDIA(508548)
38 DHANKAUDA OR-01-001-014-003/8844
(SASON) 		2401001014NRG24241020230393599 25/10/2023 NIDRA MAHAPATRA 2401001014WL058333 NIDRA MAHAPATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7273063678 MRS NIDRA MAHAPATRA STATE BANK OF INDIA(508548)
39 DHANKAUDA OR-01-001-014-003/8960
(SASON) 		2401001014NRG24241020230393603 25/10/2023 SANTOSH BHUE 2401001014WL058333 SANTOSH BHUE 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7273063679 SANTOSH BHUE BANK OF BARODA(606985)
40 DHANKAUDA OR-01-001-014-003/8960
(SASON) 		2401001014NRG24241020230393604 25/10/2023 SANTOSH BHUE 2401001014WL058333 SANTOSH BHUE 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7273063680 SANTOSH BHUE BANK OF BARODA(606985)
41 DHANKAUDA OR-01-001-014-003/8960
(SASON) 		2401001014NRG24241020230393605 25/10/2023 SANTOSH BHUE 2401001014WL058333 SANTOSH BHUE 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7273063681 SANTOSH BHUE BANK OF BARODA(606985)
42 DHANKAUDA OR-01-001-014-005/56162
(SASON) 		2401001014NRG24241020230393610 25/10/2023 MARIYM BARU 2401001014WL058333 MARIYM BARU 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7273063699 MARIYAM BARU HDFC BANK LTD(607152)
43 DHANKAUDA OR-01-001-014-005/56162
(SASON) 		2401001014NRG24241020230393611 25/10/2023 MARIYM BARU 2401001014WL058333 MARIYM BARU 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7273063698 MARIYAM BARU HDFC BANK LTD(607152)
44 DHANKAUDA OR-01-001-014-005/56162
(SASON) 		2401001014NRG24241020230393612 25/10/2023 MARIYM BARU 2401001014WL058333 MARIYM BARU 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7273063697 MARIYAM BARU HDFC BANK LTD(607152)
45 DHANKAUDA OR-01-001-014-005/9405
(SASON) 		2401001014NRG24241020230393550 25/10/2023 SESHA MOHAN SAHU 2401001014WL058331 SESHA MOHAN SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7273063671 MR SESHA MOHAN SAHU STATE BANK OF INDIA(508548)
46 DHANKAUDA OR-01-001-014-007/1003
(SASON) 		2401001014NRG24241020230393569 25/10/2023 PITAMBARA BANKA 2401001014WL058332 PITAMBARA BANKA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7273063669 Mr. PITAMBAR BANKA UTKAL GRAMEEN BANK(607234)
47 DHANKAUDA OR-01-001-014-007/1003
(SASON) 		2401001014NRG24241020230393570 25/10/2023 PITAMBARA BANKA 2401001014WL058332 PITAMBARA BANKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273063670 Mr. PITAMBAR BANKA UTKAL GRAMEEN BANK(607234)
48 DHANKAUDA OR-01-001-014-007/55858
(SASON) 		2401001014NRG24241020230393571 25/10/2023 SURENDRA BHUE 2401001014WL058332 SURENDRA BHUE 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273063688 Mr. SURENDRA BHUE UTKAL GRAMEEN BANK(607234)
49 DHANKAUDA OR-01-001-014-007/55858
(SASON) 		2401001014NRG24241020230393572 25/10/2023 SURENDRA BHUE 2401001014WL058332 SURENDRA BHUE 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7273063689 Mr. SURENDRA BHUE UTKAL GRAMEEN BANK(607234)
50 DHANKAUDA OR-01-001-014-007/56221
(SASON) 		2401001014NRG24241020230393558 25/10/2023 BUDINI KARALI 2401001014WL058331 BUDINI KARALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273063664 Mrs. BUDINI KARALI UTKAL GRAMEEN BANK(607234)
51 DHANKAUDA OR-01-001-014-007/876
(SASON) 		2401001014NRG24241020230393573 25/10/2023 SANTI PATRA 2401001014WL058332 SANTI PATRA 00474 SBIN0RRUKGB 474 474 Rejected 09/11/2023 7273063665 Aadhaar Number not Mapped to Account Number
52 DHANKAUDA OR-01-001-014-007/876
(SASON) 		2401001014NRG24241020230393574 25/10/2023 SANTI PATRA 2401001014WL058332 SANTI PATRA 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7273063666 Aadhaar Number not Mapped to Account Number
53 DHANKAUDA OR-01-001-014-007/924
(SASON) 		2401001014NRG24241020230393575 25/10/2023 BHUJA SINGH 2401001014WL058332 BHUJA SINGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273063710 BHUJA . SINGH UTKAL GRAMEEN BANK(607234)
54 DHANKAUDA OR-01-001-014-007/924
(SASON) 		2401001014NRG24241020230393577 25/10/2023 BHUJA SINGH 2401001014WL058332 BHUJA SINGH 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7273063711 BHUJA . SINGH UTKAL GRAMEEN BANK(607234)
55 DHANKAUDA OR-01-001-014-007/924
(SASON) 		2401001014NRG24241020230393578 25/10/2023 SNEHALATA SINGH 2401001014WL058332 SNEHALATA SINGH 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7273063676 Mrs. SNEHALATA SINGH UTKAL GRAMEEN BANK(607234)
56 DHANKAUDA OR-01-001-014-007/924
(SASON) 		2401001014NRG24241020230393576 25/10/2023 SNEHALATA SINGH 2401001014WL058332 SNEHALATA SINGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273063675 Mrs. SNEHALATA SINGH UTKAL GRAMEEN BANK(607234)
57 DHANKAUDA OR-01-001-014-007/925
(SASON) 		2401001014NRG24241020230393579 25/10/2023 CHUMKI KUAR 2401001014WL058332 CHUMKI KUAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273063700 Mrs. CHUMKI KUONER UTKAL GRAMEEN BANK(607234)
58 DHANKAUDA OR-01-001-014-007/936
(SASON) 		2401001014NRG24241020230393637 25/10/2023 RUSHI GARDIA 2401001014WL058333 RUSHI GARDIA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7273063667 Mr. RUSHI GARDIA UTKAL GRAMEEN BANK(607234)
59 DHANKAUDA OR-01-001-014-007/936
(SASON) 		2401001014NRG24241020230393638 25/10/2023 RUSHI GARDIA 2401001014WL058333 RUSHI GARDIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273063668 Mr. RUSHI GARDIA UTKAL GRAMEEN BANK(607234)
60 DHANKAUDA OR-01-001-014-008/56068
(SASON) 		2401001014NRG24241020230393580 25/10/2023 PRATIMA SETH 2401001014WL058332 PRATIMA SETH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273063691 PRATIMA SETH UNION BANK OF INDIA(508500)
61 DHANKAUDA OR-01-001-014-008/56068
(SASON) 		2401001014NRG24241020230393560 25/10/2023 PRATIMA SETH 2401001014WL058331 PRATIMA SETH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7273063690 PRATIMA SETH UNION BANK OF INDIA(508500)
SubTotal 29151 29151
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001014_251023APB_FTO_681391 KARNATAKA BANK KARB0000747 SAMBALPUR 711
2 DHANKAUDA OR2401001014_251023APB_FTO_681391 State Bank of India SBIN0017703 SASON 19908
3 DHANKAUDA OR2401001014_251023APB_FTO_681391 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 27255
4 DHANKAUDA OR2401001014_251023APB_FTO_681391 UTKAL GRAMYA BANK SBIN0RRUKGB UTKAL GRAMYA BANK,SASON 1896

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