Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:00:25 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001003_291123APB_FTO_826011
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-01-001-003-003/56040239
(BASANTPUR) 		2401001003NRG24291120230444635 29/11/2023 KALYANI BHUE 2401001003WL074506 KALYANI BHUE 00415 SBIN0017963 1659 1659 Processed 01/03/2024 1100060896 MRS KALYANI BHUE STATE BANK OF INDIA(508548)
2 DHANKAUDA OR-01-001-003-003/56040239
(BASANTPUR) 		2401001003NRG24291120230444634 29/11/2023 KALYANI BHUE 2401001003WL074506 KALYANI BHUE 00415 SBIN0017963 1659 1659 Processed 01/03/2024 1100060895 MRS KALYANI BHUE STATE BANK OF INDIA(508548)
3 DHANKAUDA OR-01-001-003-003/560476
(BASANTPUR) 		2401001003NRG24291120230444605 29/11/2023 JAGDISH PRADHAN 2401001003WL074505 JAGDISH PRADHAN 00415 SBIN0017963 1659 1659 Processed 01/03/2024 1100060902 Mr. JAGDISH PADHAN UTKAL GRAMEEN BANK(607234)
4 DHANKAUDA OR-01-001-003-003/560476
(BASANTPUR) 		2401001003NRG24291120230444604 29/11/2023 JAGDISH PRADHAN 2401001003WL074505 JAGDISH PRADHAN 00415 SBIN0017963 1659 1659 Processed 01/03/2024 1100060901 Mr. JAGDISH PADHAN UTKAL GRAMEEN BANK(607234)
5 DHANKAUDA OR-01-001-003-003/560585
(BASANTPUR) 		2401001003NRG24291120230444607 29/11/2023 UMAKANTA MAHAKUR 2401001003WL074505 UMAKANTA MAHAKUR 00415 SBIN0017963 1659 1659 Processed 01/03/2024 1100060898 MR UMAKANTA MAHAKUR STATE BANK OF INDIA(508548)
6 DHANKAUDA OR-01-001-003-003/560585
(BASANTPUR) 		2401001003NRG24291120230444606 29/11/2023 UMAKANTA MAHAKUR 2401001003WL074505 UMAKANTA MAHAKUR 00415 SBIN0017963 1659 1659 Processed 01/03/2024 1100060897 MR UMAKANTA MAHAKUR STATE BANK OF INDIA(508548)
7 DHANKAUDA OR-01-001-003-003/560587
(BASANTPUR) 		2401001003NRG24291120230444638 29/11/2023 MILAN BHUE 2401001003WL074506 MILAN BHUE 00415 SBIN0017963 1659 1659 Processed 01/03/2024 1100060904 MR MILAN BHUE STATE BANK OF INDIA(508548)
8 DHANKAUDA OR-01-001-003-003/560587
(BASANTPUR) 		2401001003NRG24291120230444636 29/11/2023 MILAN BHUE 2401001003WL074506 MILAN BHUE 00415 SBIN0017963 1659 1659 Processed 01/03/2024 1100060903 MR MILAN BHUE STATE BANK OF INDIA(508548)
9 DHANKAUDA OR-01-001-003-003/560587
(BASANTPUR) 		2401001003NRG24291120230444639 29/11/2023 NIKITA BHUE 2401001003WL074506 NIKITA BHUE 00415 SBIN0017963 1659 1659 Processed 01/03/2024 1100060915 NIKITA BHUE UNION BANK OF INDIA(508500)
10 DHANKAUDA OR-01-001-003-003/560587
(BASANTPUR) 		2401001003NRG24291120230444637 29/11/2023 NIKITA BHUE 2401001003WL074506 NIKITA BHUE 00415 SBIN0017963 1659 1659 Processed 01/03/2024 1100060916 NIKITA BHUE UNION BANK OF INDIA(508500)
11 DHANKAUDA OR-01-001-003-006/15307
(BASANTPUR) 		2401001003NRG24291120230444645 29/11/2023 SATA MIRDHA 2401001003WL074506 SATA MIRDHA 00415 SBIN0017963 1659 1659 Processed 01/03/2024 1100060900 MRS SATA MIRDHA STATE BANK OF INDIA(508548)
12 DHANKAUDA OR-01-001-003-006/15307
(BASANTPUR) 		2401001003NRG24291120230444643 29/11/2023 SATA MIRDHA 2401001003WL074506 SATA MIRDHA 00415 SBIN0017963 1659 1659 Processed 01/03/2024 1100060899 MRS SATA MIRDHA STATE BANK OF INDIA(508548)
13 DHANKAUDA OR-01-001-003-006/56040220
(BASANTPUR) 		2401001003NRG24291120230444620 29/11/2023 JANHABI PATRA 2401001003WL074505 JANHABI PATRA 00415 SBIN0017963 1659 1659 Processed 29/02/2024 1100060909 JANHABI PATRA INDUSIND BANK(607189)
14 DHANKAUDA OR-01-001-003-006/56040220
(BASANTPUR) 		2401001003NRG24291120230444625 29/11/2023 JANHABI PATRA 2401001003WL074505 JANHABI PATRA 00415 SBIN0017963 1659 1659 Processed 29/02/2024 1100060910 JANHABI PATRA INDUSIND BANK(607189)
15 DHANKAUDA OR-01-001-003-006/56040220
(BASANTPUR) 		2401001003NRG24291120230444624 29/11/2023 KUNI PATRA 2401001003WL074505 KUNI PATRA 00415 SBIN0017963 1659 1659 Processed 29/02/2024 1100060907 KUNI PATRA UCO BANK(607066)
16 DHANKAUDA OR-01-001-003-006/56040220
(BASANTPUR) 		2401001003NRG24291120230444619 29/11/2023 KUNI PATRA 2401001003WL074505 KUNI PATRA 00415 SBIN0017963 1659 1659 Processed 29/02/2024 1100060908 KUNI PATRA UCO BANK(607066)
17 DHANKAUDA OR-01-001-003-006/56040300
(BASANTPUR) 		2401001003NRG24291120230444629 29/11/2023 SABITRI MIRDHA 2401001003WL074505 SABITRI MIRDHA 00415 SBIN0017963 1652 1652 Processed 01/03/2024 1100060906 MRS SABITRI MIRDHA STATE BANK OF INDIA(508548)
18 DHANKAUDA OR-01-001-003-006/56040300
(BASANTPUR) 		2401001003NRG24291120230444628 29/11/2023 SABITRI MIRDHA 2401001003WL074505 SABITRI MIRDHA 00415 SBIN0017963 1659 1659 Processed 01/03/2024 1100060905 MRS SABITRI MIRDHA STATE BANK OF INDIA(508548)
19 DHANKAUDA OR-01-001-003-006/560429
(BASANTPUR) 		2401001003NRG24291120230444631 29/11/2023 JAGA MIRDHA 2401001003WL074505 JAGA MIRDHA 00415 SBIN0017963 1659 1659 Processed 01/03/2024 1100060914 MR JAGA MIRDHA STATE BANK OF INDIA(508548)
20 DHANKAUDA OR-01-001-003-006/560429
(BASANTPUR) 		2401001003NRG24291120230444630 29/11/2023 JAGA MIRDHA 2401001003WL074505 JAGA MIRDHA 00415 SBIN0017963 1652 1652 Processed 01/03/2024 1100060913 MR JAGA MIRDHA STATE BANK OF INDIA(508548)
21 DHANKAUDA OR-01-001-003-006/5640276
(BASANTPUR) 		2401001003NRG24291120230444633 29/11/2023 DEEPAK PADHAN 2401001003WL074505 DEEPAK PADHAN 00415 SBIN0017963 1652 1652 Processed 01/03/2024 1100060912 Mr. DEEPAK PADHAN UTKAL GRAMEEN BANK(607234)
22 DHANKAUDA OR-01-001-003-006/5640276
(BASANTPUR) 		2401001003NRG24291120230444632 29/11/2023 DEEPAK PADHAN 2401001003WL074505 DEEPAK PADHAN 00415 SBIN0017963 1659 1659 Processed 01/03/2024 1100060911 Mr. DEEPAK PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 36477 36477
23 DHANKAUDA OR-01-001-003-003/560592
(BASANTPUR) 		2401001003NRG24291120230444641 29/11/2023 GAJANAN KHETI 2401001003WL074506 GAJANAN KHETI 00462 UCBA0002455 1659 1659 Processed 29/02/2024 1100060890 GAJANAN KHETI UCO BANK(607066)
24 DHANKAUDA OR-01-001-003-003/560592
(BASANTPUR) 		2401001003NRG24291120230444640 29/11/2023 GAJANAN KHETI 2401001003WL074506 GAJANAN KHETI 00462 UCBA0002455 1659 1659 Processed 29/02/2024 1100060889 GAJANAN KHETI UCO BANK(607066)
25 DHANKAUDA OR-01-001-003-003/560636
(BASANTPUR) 		2401001003NRG24291120230444609 29/11/2023 KRUPASINDHU MAHAKUR 2401001003WL074505 KRUPASINDHU MAHAKUR 00462 UCBA0002455 1659 1659 Processed 29/02/2024 1100060888 KRUPASINDHU MAHAKUR UCO BANK(607066)
26 DHANKAUDA OR-01-001-003-003/560636
(BASANTPUR) 		2401001003NRG24291120230444608 29/11/2023 KRUPASINDHU MAHAKUR 2401001003WL074505 KRUPASINDHU MAHAKUR 00462 UCBA0002455 1659 1659 Processed 29/02/2024 1100060887 KRUPASINDHU MAHAKUR UCO BANK(607066)
27 DHANKAUDA OR-01-001-003-003/5610107
(BASANTPUR) 		2401001003NRG24291120230444613 29/11/2023 SUBALAYA MAHAKUR 2401001003WL074505 SUBALAYA MAHAKUR 00462 UCBA0002455 1659 1659 Processed 29/02/2024 1100060894 SUBALAYA MAHAKUR UCO BANK(607066)
28 DHANKAUDA OR-01-001-003-003/5610107
(BASANTPUR) 		2401001003NRG24291120230444611 29/11/2023 SUBALAYA MAHAKUR 2401001003WL074505 SUBALAYA MAHAKUR 00462 UCBA0002455 1659 1659 Processed 29/02/2024 1100060893 SUBALAYA MAHAKUR UCO BANK(607066)
29 DHANKAUDA OR-01-001-003-006/56040242
(BASANTPUR) 		2401001003NRG24291120230444677 29/11/2023 SUSHAMA MIRDHA 2401001003WL074520 SUSHAMA MIRDHA 00462 UCBA0002455 1659 1659 Processed 29/02/2024 1100060886 SUSHAMA MIRDHA UCO BANK(607066)
30 DHANKAUDA OR-01-001-003-006/56040242
(BASANTPUR) 		2401001003NRG24291120230444676 29/11/2023 SUSHAMA MIRDHA 2401001003WL074520 SUSHAMA MIRDHA 00462 UCBA0002455 1659 1659 Processed 29/02/2024 1100060885 SUSHAMA MIRDHA UCO BANK(607066)
31 DHANKAUDA OR-01-001-003-006/560936
(BASANTPUR) 		2401001003NRG24291120230444647 29/11/2023 GITA MIRDHA 2401001003WL074506 GITA MIRDHA 00462 UCBA0002455 1659 1659 Processed 29/02/2024 1100060892 GITA MIRDHA UCO BANK(607066)
32 DHANKAUDA OR-01-001-003-006/560936
(BASANTPUR) 		2401001003NRG24291120230444646 29/11/2023 GITA MIRDHA 2401001003WL074506 GITA MIRDHA 00462 UCBA0002455 1659 1659 Processed 29/02/2024 1100060891 GITA MIRDHA UCO BANK(607066)
SubTotal 16590 16590
33 DHANKAUDA OR-01-001-003-006/56040220
(BASANTPUR) 		2401001003NRG24291120230444626 29/11/2023 JAGADISH PATRA 2401001003WL074505 JAGADISH PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1100060917 Mr. JAGADISHA PATRA UTKAL GRAMEEN BANK(607234)
34 DHANKAUDA OR-01-001-003-006/56040220
(BASANTPUR) 		2401001003NRG24291120230444621 29/11/2023 JAGADISH PATRA 2401001003WL074505 JAGADISH PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1100060918 Mr. JAGADISHA PATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 56385 56385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001003_291123APB_FTO_826011 State Bank of India SBIN0017963 GOSHALA 36477
2 DHANKAUDA OR2401001003_291123APB_FTO_826011 UCO Bank UCBA0002455 BAIJAMUNDA 16590
3 DHANKAUDA OR2401001003_291123APB_FTO_826011 UTKAL GRAMYA BANK SBIN0RRUKGB CHIPLIMA,SAMBALPUR 3318

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