Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:44:59 AM 
Back  

FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001016_080623APB_FTO_210798
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-01-001-016-007/56891
(TALAB) 		2401001016NRG24080620230141329 08/06/2023 BANAMALI KHADIA 2401001016WL005705 BANAMALI KHADIA 00045 BARB0SAMBAL 237 237 Processed 13/06/2023 2492164662 BANMALI KHADIA,S/O- BALESWARI KHADIA BANK OF BARODA(606985)
SubTotal 237 237
2 DHANKAUDA OR-01-001-016-007/56582
(TALAB) 		2401001016NRG24080620230141304 08/06/2023 RODANA MAJHI 2401001016WL005705 RODANA MAJHI 00048 BKID0005431 474 474 Processed 13/06/2023 2492164655 RODANA MAJHI D/O GANDA MAJHI UNION BANK OF INDIA(508500)
SubTotal 474 474
3 DHANKAUDA OR-01-001-016-007/56753
(TALAB) 		2401001016NRG24080620230141310 08/06/2023 MAMATA PATEL 2401001016WL005705 MAMATA PATEL 00078 CNRB0004917 474 474 Processed 13/06/2023 2492164648 MAMATA PATEL UCO BANK(607066)
SubTotal 474 474
4 DHANKAUDA OR-01-001-016-007/56864
(TALAB) 		2401001016NRG24080620230141320 08/06/2023 UMESH CHANDRA PRADHAN 2401001016WL005705 UMESH CHANDRA PRADHAN 00415 SBIN0000175 1185 1185 Processed 13/06/2023 2492164642 UMESH CHANDRA PRADHAN HDFC BANK LTD(607152)
SubTotal 1185 1185
5 DHANKAUDA OR-01-001-016-007/56753
(TALAB) 		2401001016NRG24080620230141309 08/06/2023 PRAFULLAKUMAR PATEL 2401001016WL005705 PRAFULLAKUMAR PATEL 00415 SBIN0001699 474 474 Processed 13/06/2023 2492164639 MR PRAFULLA KUMAR PATEL STATE BANK OF INDIA(508548)
6 DHANKAUDA OR-01-001-016-007/56867
(TALAB) 		2401001016NRG24080620230141323 08/06/2023 GOURANGA JHANKAR 2401001016WL005705 GOURANGA JHANKAR 00415 SBIN0001699 237 237 Processed 13/06/2023 2492164640 MR GOURANGA JHANKAR STATE BANK OF INDIA(508548)
SubTotal 711 711
7 DHANKAUDA OR-01-001-016-007/56869
(TALAB) 		2401001016NRG24080620230141324 08/06/2023 TILOTTAMA MAREI 2401001016WL005705 TILOTTAMA MAREI 00415 SBIN0012079 237 237 Processed 13/06/2023 2492164643 MRS TILOTTAMA MARAEI STATE BANK OF INDIA(508548)
8 DHANKAUDA OR-01-001-016-007/56874
(TALAB) 		2401001016NRG24080620230141327 08/06/2023 SUSHIL KUMAR PATEL 2401001016WL005705 SUSHIL KUMAR PATEL 00415 SBIN0012079 237 237 Processed 13/06/2023 2492164641 SUSHIL KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 474 474
9 DHANKAUDA OR-01-001-016-007/56248
(TALAB) 		2401001016NRG24080620230141301 08/06/2023 JOSHNA BISWAL 2401001016WL005705 JOSHNA BISWAL 00415 SBIN0017703 474 474 Processed 13/06/2023 2492164645 MRS JOSHNA BISWAL STATE BANK OF INDIA(508548)
10 DHANKAUDA OR-01-001-016-007/56722
(TALAB) 		2401001016NRG24080620230141308 08/06/2023 PINKI BHUE 2401001016WL005705 PINKI BHUE 00415 SBIN0017703 474 474 Processed 13/06/2023 2492164637 PINKI BHUE STATE BANK OF INDIA(508548)
11 DHANKAUDA OR-01-001-016-007/56768
(TALAB) 		2401001016NRG24080620230141312 08/06/2023 RINKY PRADHAN 2401001016WL005705 RINKY PRADHAN 00415 SBIN0017703 1185 1185 Processed 13/06/2023 2492164638 MRS RINKY PRADHAN STATE BANK OF INDIA(508548)
12 DHANKAUDA OR-01-001-016-007/56768
(TALAB) 		2401001016NRG24080620230141311 08/06/2023 SANAT KUMAR PRADHAN 2401001016WL005705 SANAT KUMAR PRADHAN 00415 SBIN0017703 474 474 Processed 13/06/2023 2492164636 Mr. SANAT KUMAR PRADHAN UTKAL GRAMEEN BANK(607234)
13 DHANKAUDA OR-01-001-016-007/56864
(TALAB) 		2401001016NRG24080620230141319 08/06/2023 SABITRI PRADHAN 2401001016WL005705 SABITRI PRADHAN 00415 SBIN0017703 1185 1185 Processed 13/06/2023 2492164644 MRS SABITRI PRADHAN STATE BANK OF INDIA(508548)
14 DHANKAUDA OR-01-001-016-007/56876
(TALAB) 		2401001016NRG24080620230141328 08/06/2023 SANJUKTA PANDIA 2401001016WL005705 SANJUKTA PANDIA 00415 SBIN0017703 237 237 Processed 13/06/2023 2492164647 MISS SANJUKTA PANDIA STATE BANK OF INDIA(508548)
15 DHANKAUDA OR-01-001-016-007/56899
(TALAB) 		2401001016NRG24080620230141333 08/06/2023 BABITA KARALI 2401001016WL005705 BABITA KARALI 00415 SBIN0017703 474 474 Processed 13/06/2023 2492164646 MRS BABITA KARALI STATE BANK OF INDIA(508548)
SubTotal 4503 4503
16 DHANKAUDA OR-01-001-016-007/12607
(TALAB) 		2401001016NRG24080620230141295 08/06/2023 NALANI BHUE 2401001016WL005705 NALANI BHUE 00468 UBIN0914509 474 474 Processed 13/06/2023 2492164653 MRS NALINI BHUE STATE BANK OF INDIA(508548)
17 DHANKAUDA OR-01-001-016-007/56072
(TALAB) 		2401001016NRG24080620230141299 08/06/2023 MALATI PADHAN 2401001016WL005705 MALATI PADHAN 00468 UBIN0914509 474 474 Processed 13/06/2023 2492164654 MALATI PADHAN STATE BANK OF INDIA(508548)
18 DHANKAUDA OR-01-001-016-007/56581
(TALAB) 		2401001016NRG24080620230141303 08/06/2023 SOUDAMINI PRADHAN 2401001016WL005705 SOUDAMINI PRADHAN 00468 UBIN0914509 474 474 Processed 13/06/2023 2492164634 SOUDAMINI PRADHAN UNION BANK OF INDIA(508500)
19 DHANKAUDA OR-01-001-016-007/56701
(TALAB) 		2401001016NRG24080620230141305 08/06/2023 BAIGANI BHUE 2401001016WL005705 BAIGANI BHUE 00468 UBIN0914509 474 474 Processed 13/06/2023 2492164635 BAIGANIBHUE FINCARE SMALL FINANCE BANK LTD(608304)
20 DHANKAUDA OR-01-001-016-007/56770
(TALAB) 		2401001016NRG24080620230141313 08/06/2023 AHALAYA BISWAL 2401001016WL005705 AHALAYA BISWAL 00468 UBIN0914509 1185 1185 Processed 13/06/2023 2492164652 AHALYA BISWAL INDIAN OVERSEAS BANK(508541)
21 DHANKAUDA OR-01-001-016-007/56857
(TALAB) 		2401001016NRG24080620230141317 08/06/2023 PANKAJINI PANDIA 2401001016WL005705 PANKAJINI PANDIA 00468 UBIN0914509 1185 1185 Processed 13/06/2023 2492164651 MR PANKAJINI PANDIA STATE BANK OF INDIA(508548)
22 DHANKAUDA OR-01-001-016-007/56860
(TALAB) 		2401001016NRG24080620230141318 08/06/2023 MAMATA BHUE 2401001016WL005705 MAMATA BHUE 00468 UBIN0914509 1185 1185 Processed 13/06/2023 2492164649 MAMATA BHUE UNION BANK OF INDIA(508500)
23 DHANKAUDA OR-01-001-016-007/56871
(TALAB) 		2401001016NRG24080620230141326 08/06/2023 BINODINI BHUE 2401001016WL005705 BINODINI BHUE 00468 UBIN0914509 237 237 Processed 13/06/2023 2492164650 BINODINI BHUE UNION BANK OF INDIA(508500)
SubTotal 5688 5688
24 DHANKAUDA OR-01-001-016-007/12599
(TALAB) 		2401001016NRG24080620230141294 08/06/2023 GAJAPATI BISWAL 2401001016WL005705 GAJAPATI BISWAL 00474 SBIN0RRUKGB 474 474 Processed 13/06/2023 2492164656 Mr. GAJAPATI BISWAL UTKAL GRAMEEN BANK(607234)
25 DHANKAUDA OR-01-001-016-007/12811
(TALAB) 		2401001016NRG24080620230141296 08/06/2023 MAHENDRA SAHU 2401001016WL005705 MAHENDRA SAHU 00474 SBIN0RRUKGB 474 474 Processed 13/06/2023 2492164663 Mr. MAHENDRA SAHU UTKAL GRAMEEN BANK(607234)
26 DHANKAUDA OR-01-001-016-007/12811
(TALAB) 		2401001016NRG24080620230141297 08/06/2023 PADMINI SAHU 2401001016WL005705 PADMINI SAHU 00474 SBIN0RRUKGB 474 474 Processed 13/06/2023 2492164657 Mrs. PADMINI SAHU UTKAL GRAMEEN BANK(607234)
27 DHANKAUDA OR-01-001-016-007/12867
(TALAB) 		2401001016NRG24080620230141298 08/06/2023 SUSIL KUMAR PRADHAN 2401001016WL005705 SUSIL KUMAR PRADHAN 00474 SBIN0RRUKGB 474 474 Processed 13/06/2023 2492164664 SUSHIL KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
28 DHANKAUDA OR-01-001-016-007/56533
(TALAB) 		2401001016NRG24080620230141302 08/06/2023 SUKRU MAJHI 2401001016WL005705 SUKRU MAJHI 00474 SBIN0RRUKGB 474 474 Processed 13/06/2023 2492164659 Mr. SUKRU MAJHI UTKAL GRAMEEN BANK(607234)
29 DHANKAUDA OR-01-001-016-007/56865
(TALAB) 		2401001016NRG24080620230141322 08/06/2023 PRATIMA PRADHAN 2401001016WL005705 PRATIMA PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 13/06/2023 2492164660 MRS PRATIMA PRADHAN STATE BANK OF INDIA(508548)
30 DHANKAUDA OR-01-001-016-007/56871
(TALAB) 		2401001016NRG24080620230141325 08/06/2023 RANKAMANI BHUE 2401001016WL005705 RANKAMANI BHUE 00474 SBIN0RRUKGB 237 237 Processed 13/06/2023 2492164665 Mr. RANKAMANI . BHUE UTKAL GRAMEEN BANK(607234)
31 DHANKAUDA OR-01-001-016-007/56895
(TALAB) 		2401001016NRG24080620230141331 08/06/2023 KUNTI BHUE 2401001016WL005705 KUNTI BHUE 00474 SBIN0RRUKGB 237 237 Processed 13/06/2023 2492164661 Mrs. KUNTI BHUE UTKAL GRAMEEN BANK(607234)
32 DHANKAUDA OR-01-001-016-007/56897
(TALAB) 		2401001016NRG24080620230141332 08/06/2023 damodar karali 2401001016WL005705 damodar karali 00474 SBIN0RRUKGB 474 474 Processed 13/06/2023 2492164658 Mr. DAMODAR KARALI UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
Total 17301 17301

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001016_080623APB_FTO_210798 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 237
2 DHANKAUDA OR2401001016_080623APB_FTO_210798 Bank of India BKID0005431 DHANKAUDA 474
3 DHANKAUDA OR2401001016_080623APB_FTO_210798 Canara Bank CNRB0004917 BUDHARAJA 474
4 DHANKAUDA OR2401001016_080623APB_FTO_210798 State Bank of India SBIN0000175 SAMBALPUR 1185
5 DHANKAUDA OR2401001016_080623APB_FTO_210798 State Bank of India SBIN0001699 ADB SAMBALPUR 711
6 DHANKAUDA OR2401001016_080623APB_FTO_210798 State Bank of India SBIN0012079 AINTHAPALI (SAMBALPUR) 474
7 DHANKAUDA OR2401001016_080623APB_FTO_210798 State Bank of India SBIN0017703 SASON 4503
8 DHANKAUDA OR2401001016_080623APB_FTO_210798 Union Bank of India UBIN0914509 SAMBALPUR 5688
9 DHANKAUDA OR2401001016_080623APB_FTO_210798 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 3081
10 DHANKAUDA OR2401001016_080623APB_FTO_210798 UTKAL GRAMYA BANK SBIN0RRUKGB TALAB 474

Download In Excel