Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:12:29 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001009_050723APB_FTO_311368
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-01-001-009-004/576408
(KANKHINDA) 		2401001009NRG24050720230218165 05/07/2023 LILI NAIK 2401001009WL008113 LILI NAIK 00415 SBIN0001699 237 237 Processed 13/07/2023 3373685677 Mrs. LILI NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
2 DHANKAUDA OR-01-001-009-004/576395
(KANKHINDA) 		2401001009NRG24050720230218162 05/07/2023 ASHISH BADHAI 2401001009WL008113 ASHISH BADHAI 00415 SBIN0002110 237 237 Processed 13/07/2023 3373685664 MR ASHISH BADHAI STATE BANK OF INDIA(508548)
3 DHANKAUDA OR-01-001-009-004/576540
(KANKHINDA) 		2401001009NRG24050720230218172 05/07/2023 REENA SAHU 2401001009WL008113 REENA SAHU 00415 SBIN0002110 237 237 Processed 13/07/2023 3373685665 MRS REENA SAHU STATE BANK OF INDIA(508548)
SubTotal 474 474
4 DHANKAUDA OR-01-001-009-004/18172
(KANKHINDA) 		2401001009NRG24050720230218144 05/07/2023 BANITA BADHEI 2401001009WL008113 BANITA BADHEI 00415 SBIN0017703 237 237 Processed 13/07/2023 3373685675 MRS BANITA BADHEI STATE BANK OF INDIA(508548)
5 DHANKAUDA OR-01-001-009-004/18182
(KANKHINDA) 		2401001009NRG24050720230218145 05/07/2023 PYARI MAHANANDIA 2401001009WL008113 PYARI MAHANANDIA 00415 SBIN0017703 237 237 Processed 13/07/2023 3373685674 Mr. PYARI MAHANANDIA UTKAL GRAMEEN BANK(607234)
6 DHANKAUDA OR-01-001-009-004/18289
(KANKHINDA) 		2401001009NRG24050720230218148 05/07/2023 PURANDAR NAIK 2401001009WL008113 PURANDAR NAIK 00415 SBIN0017703 237 237 Processed 13/07/2023 3373685670 MR PURANDAR NAIK STATE BANK OF INDIA(508548)
7 DHANKAUDA OR-01-001-009-004/18292
(KANKHINDA) 		2401001009NRG24050720230218149 05/07/2023 SESADHAR NAIK 2401001009WL008113 SESADHAR NAIK 00415 SBIN0017703 237 237 Processed 13/07/2023 3373685671 MR SESHADHAR NAIK STATE BANK OF INDIA(508548)
8 DHANKAUDA OR-01-001-009-004/18321
(KANKHINDA) 		2401001009NRG24050720230218152 05/07/2023 SUBUDHI SAHU 2401001009WL008113 SUBUDHI SAHU 00415 SBIN0017703 237 237 Processed 13/07/2023 3373685676 MR SUBUDHI SAHU STATE BANK OF INDIA(508548)
9 DHANKAUDA OR-01-001-009-004/55815
(KANKHINDA) 		2401001009NRG24050720230218155 05/07/2023 SUNIL BARIK 2401001009WL008113 SUNIL BARIK 00415 SBIN0017703 237 237 Processed 13/07/2023 3373685661 MR SUNIL BARIK STATE BANK OF INDIA(508548)
10 DHANKAUDA OR-01-001-009-004/576136
(KANKHINDA) 		2401001009NRG24050720230218157 05/07/2023 SATYABANA BARIK 2401001009WL008113 SATYABANA BARIK 00415 SBIN0017703 237 237 Processed 13/07/2023 3373685663 SATYABAN BARIK GENERAL POST OFFICE(607245)
11 DHANKAUDA OR-01-001-009-004/576254
(KANKHINDA) 		2401001009NRG24050720230218159 05/07/2023 KUMUDINI BHUE 2401001009WL008113 KUMUDINI BHUE 00415 SBIN0017703 237 237 Processed 13/07/2023 3373685673 KUMUDINI BHUE UNION BANK OF INDIA(508500)
12 DHANKAUDA OR-01-001-009-004/576394
(KANKHINDA) 		2401001009NRG24050720230218161 05/07/2023 SUDHARSHAN NAIK 2401001009WL008113 SUDHARSHAN NAIK 00415 SBIN0017703 237 237 Processed 13/07/2023 3373685667 MR SUDARSHAN NAIK STATE BANK OF INDIA(508548)
13 DHANKAUDA OR-01-001-009-004/576396
(KANKHINDA) 		2401001009NRG24050720230218163 05/07/2023 SAMBHU BADHAI 2401001009WL008113 SAMBHU BADHAI 00415 SBIN0017703 237 237 Processed 13/07/2023 3373685672 MR SAMBHU BADHAI STATE BANK OF INDIA(508548)
14 DHANKAUDA OR-01-001-009-004/576413
(KANKHINDA) 		2401001009NRG24050720230218167 05/07/2023 BASANTA PRADHAN 2401001009WL008113 BASANTA PRADHAN 00415 SBIN0017703 237 237 Processed 13/07/2023 3373685662 MR BASANTA PRADHAN STATE BANK OF INDIA(508548)
15 DHANKAUDA OR-01-001-009-004/576417
(KANKHINDA) 		2401001009NRG24050720230218169 05/07/2023 UJAGARA BADHAI 2401001009WL008113 UJAGARA BADHAI 00415 SBIN0017703 237 237 Processed 13/07/2023 3373685660 MR UJAGARA BADHAI STATE BANK OF INDIA(508548)
16 DHANKAUDA OR-01-001-009-004/576535
(KANKHINDA) 		2401001009NRG24050720230218171 05/07/2023 DAMBARUDHAR NAIK 2401001009WL008113 DAMBARUDHAR NAIK 00415 SBIN0017703 237 237 Processed 13/07/2023 3373685666 MR DAMBARUDHAR NAIK STATE BANK OF INDIA(508548)
17 DHANKAUDA OR-01-001-009-004/576541
(KANKHINDA) 		2401001009NRG24050720230218173 05/07/2023 LAKSHMI BADHAI 2401001009WL008113 LAKSHMI BADHAI 00415 SBIN0017703 237 237 Processed 13/07/2023 3373685669 MRS LAKSHMI BADHAI STATE BANK OF INDIA(508548)
18 DHANKAUDA OR-01-001-009-004/576542
(KANKHINDA) 		2401001009NRG24050720230218174 05/07/2023 BIDESHINI PRDHAN 2401001009WL008113 BIDESHINI PRDHAN 00415 SBIN0017703 237 237 Processed 13/07/2023 3373685668 MRS BIDESHINI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3555 3555
19 DHANKAUDA OR-01-001-009-004/18099
(KANKHINDA) 		2401001009NRG24050720230218142 05/07/2023 JAYAKUMARI NAIK 2401001009WL008113 JAYAKUMARI NAIK 00474 SBIN0RRUKGB 237 237 Processed 13/07/2023 3373685656 Mrs. JAYAKUMARI NAIK UTKAL GRAMEEN BANK(607234)
20 DHANKAUDA OR-01-001-009-004/18163
(KANKHINDA) 		2401001009NRG24050720230218143 05/07/2023 RANGA GARDIA 2401001009WL008113 RANGA GARDIA 00474 SBIN0RRUKGB 237 237 Processed 13/07/2023 3373685659 Mrs. RANGA GARDIA UTKAL GRAMEEN BANK(607234)
21 DHANKAUDA OR-01-001-009-004/18182
(KANKHINDA) 		2401001009NRG24050720230218146 05/07/2023 NUADEI MAHANANDIA 2401001009WL008113 NUADEI MAHANANDIA 00474 SBIN0RRUKGB 237 237 Processed 13/07/2023 3373685680 NUADEI MAHANANDIA UNION BANK OF INDIA(508500)
22 DHANKAUDA OR-01-001-009-004/55814
(KANKHINDA) 		2401001009NRG24050720230218154 05/07/2023 SANTOSHINI KUA 2401001009WL008113 SANTOSHINI KUA 00474 SBIN0RRUKGB 237 237 Processed 13/07/2023 3373685658 Mrs. SANTOSINI KUA UTKAL GRAMEEN BANK(607234)
23 DHANKAUDA OR-01-001-009-004/576148
(KANKHINDA) 		2401001009NRG24050720230218158 05/07/2023 ABHIMANYU DHANGUND 2401001009WL008113 ABHIMANYU DHANGUND 00474 SBIN0RRUKGB 237 237 Processed 13/07/2023 3373685678 Mr. ABHIMANYU DHANGUND UTKAL GRAMEEN BANK(607234)
24 DHANKAUDA OR-01-001-009-004/576269
(KANKHINDA) 		2401001009NRG24050720230218160 05/07/2023 KALPANA MAHANANDA 2401001009WL008113 KALPANA MAHANANDA 00474 SBIN0RRUKGB 237 237 Processed 13/07/2023 3373685657 Mr. KALPANA MAHANANDA UTKAL GRAMEEN BANK(607234)
25 DHANKAUDA OR-01-001-009-004/576409
(KANKHINDA) 		2401001009NRG24050720230218166 05/07/2023 JAYASWARI KACHHIRIA 2401001009WL008113 JAYASWARI KACHHIRIA 00474 SBIN0RRUKGB 237 237 Processed 13/07/2023 3373685679 MISS JAYASWARI RAHANA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001009_050723APB_FTO_311368 State Bank of India SBIN0001699 ADB SAMBALPUR 237
2 DHANKAUDA OR2401001009_050723APB_FTO_311368 State Bank of India SBIN0002110 RENGALI 474
3 DHANKAUDA OR2401001009_050723APB_FTO_311368 State Bank of India SBIN0017703 SASON 3555
4 DHANKAUDA OR2401001009_050723APB_FTO_311368 UTKAL GRAMYA BANK SBIN0RRUKGB SASON 237
5 DHANKAUDA OR2401001009_050723APB_FTO_311368 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 1422

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