Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:09:57 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001010_191223APB_FTO_911237
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-01-001-010-003/566811
(KARDOLA) 		2401001010NRG24191220230471780 19/12/2023 SUNIL MESUA 2401001010WL081703 SUNIL MESUA 00415 SBIN0002004 1659 1659 Processed 09/03/2024 1556502095 MR SUNIL MESHUA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 DHANKAUDA OR-01-001-010-002/566747
(KARDOLA) 		2401001010NRG24191220230471676 19/12/2023 RIJE ROHIDAS 2401001010WL081688 RIJE ROHIDAS 00415 SBIN0017963 1659 1659 Processed 09/03/2024 1556502098 MR RIJE ROHIDAS STATE BANK OF INDIA(508548)
3 DHANKAUDA OR-01-001-010-002/65611480
(KARDOLA) 		2401001010NRG24191220230471678 19/12/2023 SHARAT KUMAR SWAIN 2401001010WL081688 SHARAT KUMAR SWAIN 00415 SBIN0017963 1659 1659 Processed 09/03/2024 1556502094 SHARAT KUMAR SWAIN UCO BANK(607066)
4 DHANKAUDA OR-01-001-010-002/65611481
(KARDOLA) 		2401001010NRG24191220230471679 19/12/2023 ANAND CHANDRA MAJHI 2401001010WL081688 ANAND CHANDRA MAJHI 00415 SBIN0017963 1659 1659 Processed 09/03/2024 1556502097 ANAND CHANDRA MAJHI UNION BANK OF INDIA(508500)
5 DHANKAUDA OR-01-001-010-003/17447
(KARDOLA) 		2401001010NRG24191220230471735 19/12/2023 JANAKANTI GARDIA 2401001010WL081696 JANAKANTI GARDIA 00415 SBIN0017963 1659 1659 Processed 09/03/2024 1556502104 MRS JANAKANTI GARDIA STATE BANK OF INDIA(508548)
6 DHANKAUDA OR-01-001-010-003/17690
(KARDOLA) 		2401001010NRG24191220230471565 19/12/2023 DEBA BAG 2401001010WL081660 DEBA BAG 00415 SBIN0017963 1659 1659 Processed 09/03/2024 1556502102 MR DEB BAGH STATE BANK OF INDIA(508548)
7 DHANKAUDA OR-01-001-010-003/17739
(KARDOLA) 		2401001010NRG24191220230471721 19/12/2023 JASHOBANTI MESHUA 2401001010WL081692 JASHOBANTI MESHUA 00415 SBIN0017963 1659 1659 Processed 09/03/2024 1556502106 Mrs. JASOBANTI MESHUA UTKAL GRAMEEN BANK(607234)
8 DHANKAUDA OR-01-001-010-003/566624
(KARDOLA) 		2401001010NRG24191220230471591 19/12/2023 SHIBASANKAR SETH 2401001010WL081672 SHIBASANKAR SETH 00415 SBIN0017963 1659 1659 Processed 09/03/2024 1556502103 SHIBSHANKAR SETH UCO BANK(607066)
9 DHANKAUDA OR-01-001-010-003/566624
(KARDOLA) 		2401001010NRG24191220230471590 19/12/2023 SURABHI SETH 2401001010WL081672 SURABHI SETH 00415 SBIN0017963 1659 1659 Processed 09/03/2024 1556502096 MRS SURABHI SETH STATE BANK OF INDIA(508548)
10 DHANKAUDA OR-01-001-010-003/655943
(KARDOLA) 		2401001010NRG24191220230471744 19/12/2023 SHANTILATA CHHURIA 2401001010WL081699 SHANTILATA CHHURIA 00415 SBIN0017963 1659 1659 Processed 09/03/2024 1556502077 MRS SHANTILATA CHHURIA STATE BANK OF INDIA(508548)
11 DHANKAUDA OR-01-001-010-003/655992
(KARDOLA) 		2401001010NRG24191220230471700 19/12/2023 SUDAM RANA 2401001010WL081690 SUDAM RANA 00415 SBIN0017963 1659 1659 Processed 09/03/2024 1556502109 SUDAM RANA UCO BANK(607066)
12 DHANKAUDA OR-01-001-010-003/655992
(KARDOLA) 		2401001010NRG24191220230471699 19/12/2023 SUJATA RANA 2401001010WL081690 SUJATA RANA 00415 SBIN0017963 1659 1659 Processed 09/03/2024 1556502108 MRS SUJATA RANA STATE BANK OF INDIA(508548)
13 DHANKAUDA OR-01-001-010-003/65611340
(KARDOLA) 		2401001010NRG24191220230471745 19/12/2023 SURUNANI MIRDHA 2401001010WL081700 SURUNANI MIRDHA 00415 SBIN0017963 1659 1659 Processed 09/03/2024 1556502101 MRS SURUNANI MIRDHA STATE BANK OF INDIA(508548)
14 DHANKAUDA OR-01-001-010-003/65611346
(KARDOLA) 		2401001010NRG24191220230471654 19/12/2023 PRAHALLAD GARDIA 2401001010WL081685 PRAHALLAD GARDIA 00415 SBIN0017963 948 948 Processed 09/03/2024 1556502105 PRAHALLAD GARDIA STATE BANK OF INDIA(508548)
15 DHANKAUDA OR-01-001-010-003/656152
(KARDOLA) 		2401001010NRG24191220230471573 19/12/2023 JANMA BUDEK 2401001010WL081664 JANMA BUDEK 00415 SBIN0017963 1659 1659 Processed 09/03/2024 1556502100 MR JANMA BUDEK STATE BANK OF INDIA(508548)
16 DHANKAUDA OR-01-001-010-005/65611405
(KARDOLA) 		2401001010NRG24191220230471599 19/12/2023 TARANI BHOI 2401001010WL081674 TARANI BHOI 00415 SBIN0017963 1659 1659 Processed 09/03/2024 1556502099 MR TARANI BHOI STATE BANK OF INDIA(508548)
17 DHANKAUDA OR-01-001-010-005/7529
(KARDOLA) 		2401001010NRG24191220230471601 19/12/2023 PURNACHANDRA BHUE 2401001010WL081674 PURNACHANDRA BHUE 00415 SBIN0017963 1659 1659 Processed 09/03/2024 1556502107 MR PURNACHANDRA BHUE STATE BANK OF INDIA(508548)
SubTotal 25833 25833
18 DHANKAUDA OR-01-001-010-002/65611356
(KARDOLA) 		2401001010NRG24191220230471677 19/12/2023 HRUSIKESH DHARUA 2401001010WL081688 HRUSIKESH DHARUA 00462 UCBA0002455 1659 1659 Processed 09/03/2024 1556502093 HRUSIKESH DHARUA UCO BANK(607066)
19 DHANKAUDA OR-01-001-010-003/17493
(KARDOLA) 		2401001010NRG24191220230471589 19/12/2023 BALLABI TARIA 2401001010WL081672 BALLABI TARIA 00462 UCBA0002455 1659 1659 Processed 09/03/2024 1556502078 BALLABI TARIA UCO BANK(607066)
20 DHANKAUDA OR-01-001-010-003/17493
(KARDOLA) 		2401001010NRG24191220230471588 19/12/2023 KSHIRESWAR TARIA 2401001010WL081672 KSHIRESWAR TARIA 00462 UCBA0002455 1659 1659 Processed 09/03/2024 1556502085 KHIRESWAR TARIA UCO BANK(607066)
21 DHANKAUDA OR-01-001-010-003/17739
(KARDOLA) 		2401001010NRG24191220230471720 19/12/2023 SANTOSH MESUA 2401001010WL081692 SANTOSH MESUA 00462 UCBA0002455 1659 1659 Processed 09/03/2024 1556502091 SANTOSH MESHUA UCO BANK(607066)
22 DHANKAUDA OR-01-001-010-003/566811
(KARDOLA) 		2401001010NRG24191220230471779 19/12/2023 RUKMANI MESHUA 2401001010WL081703 RUKMANI MESHUA 00462 UCBA0002455 1659 1659 Processed 09/03/2024 1556502079 RUKMANI MESHUA UCO BANK(607066)
23 DHANKAUDA OR-01-001-010-003/60084
(KARDOLA) 		2401001010NRG24191220230471797 19/12/2023 ANJANARANBIDIA 2401001010WL081705 ANJANARANBIDIA 00462 UCBA0002455 1659 1659 Processed 09/03/2024 1556502083 MRS ANJANA RANBIDIA STATE BANK OF INDIA(508548)
24 DHANKAUDA OR-01-001-010-003/655943
(KARDOLA) 		2401001010NRG24191220230471743 19/12/2023 RABINDRA KUMAR CHHURIA 2401001010WL081699 RABINDRA KUMAR CHHURIA 00462 UCBA0002455 1659 1659 Processed 09/03/2024 1556502087 Mr. RABINDRA KUMAR CHHURIA UTKAL GRAMEEN BANK(607234)
25 DHANKAUDA OR-01-001-010-003/656015
(KARDOLA) 		2401001010NRG24191220230471592 19/12/2023 BHAGABATA NAIK 2401001010WL081672 BHAGABATA NAIK 00462 UCBA0002455 1659 1659 Processed 09/03/2024 1556502082 BHAGABATA NAIK IDBI BANK(607095)
26 DHANKAUDA OR-01-001-010-003/6561098
(KARDOLA) 		2401001010NRG24191220230471566 19/12/2023 JUGESWAR BHATI 2401001010WL081660 JUGESWAR BHATI 00462 UCBA0002455 1659 1659 Processed 09/03/2024 1556502084 JUGESWAR BHATI UCO BANK(607066)
27 DHANKAUDA OR-01-001-010-003/6561099
(KARDOLA) 		2401001010NRG24191220230471572 19/12/2023 SAPURA BUDEK 2401001010WL081664 SAPURA BUDEK 00462 UCBA0002455 1659 1659 Processed 09/03/2024 1556502086 Mrs. SAPURA BUDEK UTKAL GRAMEEN BANK(607234)
28 DHANKAUDA OR-01-001-010-003/65611346
(KARDOLA) 		2401001010NRG24191220230471655 19/12/2023 BANTI GARDIA 2401001010WL081685 BANTI GARDIA 00462 UCBA0002455 948 948 Processed 09/03/2024 1556502090 BANTI GARDIA UCO BANK(607066)
29 DHANKAUDA OR-01-001-010-003/65611458
(KARDOLA) 		2401001010NRG24191220230471652 19/12/2023 MINAKETAN CHHURIA 2401001010WL081683 MINAKETAN CHHURIA 00462 UCBA0002455 1659 1659 Processed 09/03/2024 1556502081 MINAKETAN CHHURIA UCO BANK(607066)
30 DHANKAUDA OR-01-001-010-003/65611458
(KARDOLA) 		2401001010NRG24191220230471617 19/12/2023 MINAKETAN CHHURIA 2401001010WL081677 MINAKETAN CHHURIA 00462 UCBA0002455 1659 1659 Processed 09/03/2024 1556502080 MINAKETAN CHHURIA UCO BANK(607066)
31 DHANKAUDA OR-01-001-010-003/65611458
(KARDOLA) 		2401001010NRG24191220230471651 19/12/2023 PARBATI CHHURIA 2401001010WL081683 PARBATI CHHURIA 00462 UCBA0002455 1659 1659 Processed 09/03/2024 1556502089 PARBATI CHHURIA UCO BANK(607066)
32 DHANKAUDA OR-01-001-010-003/65611458
(KARDOLA) 		2401001010NRG24191220230471616 19/12/2023 PARBATI CHHURIA 2401001010WL081677 PARBATI CHHURIA 00462 UCBA0002455 1659 1659 Processed 09/03/2024 1556502088 PARBATI CHHURIA UCO BANK(607066)
33 DHANKAUDA OR-01-001-010-003/656152
(KARDOLA) 		2401001010NRG24191220230471575 19/12/2023 PREMASILA BUDEK 2401001010WL081664 PREMASILA BUDEK 00462 UCBA0002455 1659 1659 Processed 09/03/2024 1556502092 PREMASILA BUDEK UCO BANK(607066)
SubTotal 25833 25833
34 DHANKAUDA OR-01-001-010-003/17426
(KARDOLA) 		2401001010NRG24191220230471736 19/12/2023 KARTIKA RANBIDIA 2401001010WL081697 KARTIKA RANBIDIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556502075 KARTIKA . RANBIDIA UTKAL GRAMEEN BANK(607234)
35 DHANKAUDA OR-01-001-010-003/17447
(KARDOLA) 		2401001010NRG24191220230471734 19/12/2023 KULACHNDRA GARTIA 2401001010WL081696 KULACHNDRA GARTIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556502076 KULA CHANDRA GARDIA STATE BANK OF INDIA(508548)
36 DHANKAUDA OR-01-001-010-003/60084
(KARDOLA) 		2401001010NRG24191220230471796 19/12/2023 ABHI RANBIDIA 2401001010WL081705 ABHI RANBIDIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556502110 Mr. ABHI RANABIDA UTKAL GRAMEEN BANK(607234)
37 DHANKAUDA OR-01-001-010-005/6561106
(KARDOLA) 		2401001010NRG24191220230471733 19/12/2023 SABITA SETH 2401001010WL081695 SABITA SETH 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556502111 Mrs. SABITA SETH UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 59961 59961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001010_191223APB_FTO_911237 State Bank of India SBIN0002004 ATTABIRA 1659
2 DHANKAUDA OR2401001010_191223APB_FTO_911237 State Bank of India SBIN0017963 GOSHALA 25833
3 DHANKAUDA OR2401001010_191223APB_FTO_911237 UCO Bank UCBA0002455 BAIJAMUNDA 25833
4 DHANKAUDA OR2401001010_191223APB_FTO_911237 UTKAL GRAMYA BANK SBIN0RRUKGB CHIPLIMA,SAMBALPUR 1659
5 DHANKAUDA OR2401001010_191223APB_FTO_911237 UTKAL GRAMYA BANK SBIN0RRUKGB UTKAL GRAMYA BANK,CHIPLIMA 4977

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