Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:53:41 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001003_100324APB_FTO_1086096
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-01-001-003-002/22666
(BASANTPUR) 		2401001003NRG24090320240540403 10/03/2024 AMAN KUMBHAR 2401001003WL096846 AMAN KUMBHAR 00415 SBIN0002034 1659 1659 Processed 12/04/2024 2897195816 Mr. AMAN KUMBHAR UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 DHANKAUDA OR-01-001-003-001/16475
(BASANTPUR) 		2401001003NRG24090320240540399 10/03/2024 JOGESWAR MIRDHA 2401001003WL096846 JOGESWAR MIRDHA 00415 SBIN0017963 1659 1659 Processed 12/04/2024 2897195829 MR JOGESWAR MIRDHA STATE BANK OF INDIA(508548)
3 DHANKAUDA OR-01-001-003-001/56040318
(BASANTPUR) 		2401001003NRG24090320240540400 10/03/2024 MADHABI KALO 2401001003WL096846 MADHABI KALO 00415 SBIN0017963 1659 1659 Processed 12/04/2024 2897195821 MRS MADHABI NAG STATE BANK OF INDIA(508548)
4 DHANKAUDA OR-01-001-003-002/560419
(BASANTPUR) 		2401001003NRG24090320240540395 10/03/2024 PANKANA BHOI 2401001003WL096845 PANKANA BHOI 00415 SBIN0017963 948 948 Processed 12/04/2024 2897195822 MRS PAENKANA BHOI STATE BANK OF INDIA(508548)
5 DHANKAUDA OR-01-001-003-002/56115
(BASANTPUR) 		2401001003NRG24090320240540390 10/03/2024 JUDHISTIR PADHAN 2401001003WL096844 JUDHISTIR PADHAN 00415 SBIN0017963 1659 1659 Processed 12/04/2024 2897195828 MR JUDHISTIR PRADHAN STATE BANK OF INDIA(508548)
6 DHANKAUDA OR-01-001-003-005/560384
(BASANTPUR) 		2401001003NRG24090320240540396 10/03/2024 RANJAM KUMAR BHESRA 2401001003WL096845 RANJAM KUMAR BHESRA 00415 SBIN0017963 1659 1659 Processed 12/04/2024 2897195823 MR RANJAN KUMAR BHESRA STATE BANK OF INDIA(508548)
7 DHANKAUDA OR-01-001-003-005/56040224
(BASANTPUR) 		2401001003NRG24090320240540397 10/03/2024 CHINTAPALI LAXMI 2401001003WL096845 CHINTAPALI LAXMI 00415 SBIN0017963 1659 1659 Processed 13/04/2024 2897195813 C H LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHANKAUDA OR-01-001-003-005/56040326
(BASANTPUR) 		2401001003NRG24090320240540415 10/03/2024 ASIM HATI 2401001003WL096847 ASIM HATI 00415 SBIN0017963 1659 1659 Processed 12/04/2024 2897195815 ASIMA HATI CANARA BANK(508532)
9 DHANKAUDA OR-01-001-003-005/560412
(BASANTPUR) 		2401001003NRG24090320240540416 10/03/2024 PRABHASINI NAG 2401001003WL096847 PRABHASINI NAG 00415 SBIN0017963 1659 1659 Processed 12/04/2024 2897195812 MRS PRAVASHINI GARDIA STATE BANK OF INDIA(508548)
10 DHANKAUDA OR-01-001-003-005/56091
(BASANTPUR) 		2401001003NRG24090320240540406 10/03/2024 TILOTTAMA NAG 2401001003WL096846 TILOTTAMA NAG 00415 SBIN0017963 1659 1659 Processed 12/04/2024 2897195814 Mrs. TILOTTAMA NAG UTKAL GRAMEEN BANK(607234)
11 DHANKAUDA OR-01-001-003-005/5640130
(BASANTPUR) 		2401001003NRG24090320240540398 10/03/2024 NABA BAHADUR SUNAR 2401001003WL096845 NABA BAHADUR SUNAR 00415 SBIN0017963 1659 1659 Processed 12/04/2024 2897195811 NABA BAHADUR SUNAR INDUSIND BANK(607189)
SubTotal 15879 15879
12 DHANKAUDA OR-01-001-003-006/560945
(BASANTPUR) 		2401001003NRG24090320240540392 10/03/2024 SRUTI MIRDHA 2401001003WL096844 SRUTI MIRDHA 00462 UCBA0001890 1659 1659 Processed 12/04/2024 2897195808 SRUTI MIRDHA UCO BANK(607066)
SubTotal 1659 1659
13 DHANKAUDA OR-01-001-003-001/56040322
(BASANTPUR) 		2401001003NRG24090320240540410 10/03/2024 SANTOSH MIRDHA 2401001003WL096847 SANTOSH MIRDHA 00462 UCBA0002455 1659 1659 Processed 12/04/2024 2897195809 SANTOSH MIRDHA UTKAL GRAMEEN BANK(607234)
14 DHANKAUDA OR-01-001-003-001/560560
(BASANTPUR) 		2401001003NRG24090320240540401 10/03/2024 SABITA RANA 2401001003WL096846 SABITA RANA 00462 UCBA0002455 1659 1659 Processed 12/04/2024 2897195806 SABITA RANA UCO BANK(607066)
15 DHANKAUDA OR-01-001-003-001/560892
(BASANTPUR) 		2401001003NRG24090320240540411 10/03/2024 SIBANI MIRDHA 2401001003WL096847 SIBANI MIRDHA 00462 UCBA0002455 1659 1659 Processed 12/04/2024 2897195830 SIBANI MIRDHA UCO BANK(607066)
16 DHANKAUDA OR-01-001-003-002/16063
(BASANTPUR) 		2401001003NRG24090320240540394 10/03/2024 BALARAM SETH 2401001003WL096845 BALARAM SETH 00462 UCBA0002455 1659 1659 Processed 12/04/2024 2897195824 BALARAM SETH UCO BANK(607066)
17 DHANKAUDA OR-01-001-003-002/56040325
(BASANTPUR) 		2401001003NRG24090320240540413 10/03/2024 SAJI BHUE 2401001003WL096847 SAJI BHUE 00462 UCBA0002455 1659 1659 Processed 12/04/2024 2897195810 MISS SAJI BHUE STATE BANK OF INDIA(508548)
18 DHANKAUDA OR-01-001-003-005/56091
(BASANTPUR) 		2401001003NRG24090320240540407 10/03/2024 RAJKISHOR NAG 2401001003WL096846 RAJKISHOR NAG 00462 UCBA0002455 1659 1659 Processed 12/04/2024 2897195807 RAJKISHOR NAG UCO BANK(607066)
SubTotal 9954 9954
19 DHANKAUDA OR-01-001-003-001/16526
(BASANTPUR) 		2401001003NRG24090320240540409 10/03/2024 Lalu Mirdha 2401001003WL096847 Lalu Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897195826 Mr. LALU MIRDHA UTKAL GRAMEEN BANK(607234)
20 DHANKAUDA OR-01-001-003-002/15847
(BASANTPUR) 		2401001003NRG24090320240540412 10/03/2024 LAXMI BHUE 2401001003WL096847 LAXMI BHUE 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897195819 MRS LAXMI BHUE STATE BANK OF INDIA(508548)
21 DHANKAUDA OR-01-001-003-002/15852
(BASANTPUR) 		2401001003NRG24090320240540393 10/03/2024 PABAN BAGARTHI 2401001003WL096845 PABAN BAGARTHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897195827 MR PABAN BAGARTI STATE BANK OF INDIA(508548)
22 DHANKAUDA OR-01-001-003-002/22666
(BASANTPUR) 		2401001003NRG24090320240540402 10/03/2024 SUBHAGYA KUMBHAR 2401001003WL096846 SUBHAGYA KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897195831 Mrs. SOUBHAGYA KUMBHAR UTKAL GRAMEEN BANK(607234)
23 DHANKAUDA OR-01-001-003-002/56115
(BASANTPUR) 		2401001003NRG24090320240540391 10/03/2024 HEMANATA PADHAN 2401001003WL096844 HEMANATA PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897195818 HEMANTA PADHAN BANK OF BARODA(606985)
24 DHANKAUDA OR-01-001-003-005/15587
(BASANTPUR) 		2401001003NRG24090320240540414 10/03/2024 PREMSILA MIRDHA 2401001003WL096847 PREMSILA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897195805 Mrs. PREMASILA . MIRDHA UTKAL GRAMEEN BANK(607234)
25 DHANKAUDA OR-01-001-003-005/15697
(BASANTPUR) 		2401001003NRG24090320240540404 10/03/2024 ALEKHA TANDI 2401001003WL096846 ALEKHA TANDI 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2897195817 ALEKH TANDI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHANKAUDA OR-01-001-003-005/15697
(BASANTPUR) 		2401001003NRG24090320240540405 10/03/2024 NILABATI TANDI 2401001003WL096846 NILABATI TANDI 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2897195825 NILABATI TANDI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHANKAUDA OR-01-001-003-005/5640118
(BASANTPUR) 		2401001003NRG24090320240540408 10/03/2024 DAYABANTI MUDULI 2401001003WL096846 DAYABANTI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897195820 Mrs. DAYABANTI MUDULI UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001003_100324APB_FTO_1086096 State Bank of India SBIN0002034 BURLA 1659
2 DHANKAUDA OR2401001003_100324APB_FTO_1086096 State Bank of India SBIN0017963 GOSHALA 15879
3 DHANKAUDA OR2401001003_100324APB_FTO_1086096 UCO Bank UCBA0001890 JAGRUTI VIHAR 1659
4 DHANKAUDA OR2401001003_100324APB_FTO_1086096 UCO Bank UCBA0002455 BAIJAMUNDA 9954
5 DHANKAUDA OR2401001003_100324APB_FTO_1086096 UTKAL GRAMYA BANK SBIN0RRUKGB CHILIGUDA,KALAHANDI 1659
6 DHANKAUDA OR2401001003_100324APB_FTO_1086096 UTKAL GRAMYA BANK SBIN0RRUKGB CHIPLIMA,SAMBALPUR 6636
7 DHANKAUDA OR2401001003_100324APB_FTO_1086096 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,CHIPILMA 6636

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