Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:29:06 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001016_190723FTO_356021
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-01-001-016-003/56846
(TALAB) 		2401001016NRG24190720230234274 19/07/2023 BIMALA ORAM 2401001016WL008882 BIMALA ORAM 00045 BARB0SAMBAL 1422 1422 Processed 30/08/2023 4962419435 BIMALA ORAM ()
2 DHANKAUDA OR-01-001-016-003/56951
(TALAB) 		2401001016NRG24190720230234281 19/07/2023 Bhisma Oram 2401001016WL008882 Bhisma Oram 00045 BARB0SAMBAL 1422 1422 Processed 30/08/2023 4962419419 Bhisma Oram ()
3 DHANKAUDA OR-01-001-016-003/56952
(TALAB) 		2401001016NRG24190720230234282 19/07/2023 DURAPATI ORAM 2401001016WL008882 DURAPATI ORAM 00045 BARB0SAMBAL 1422 1422 Processed 30/08/2023 4962419420 DURAPATI ORAM ()
4 DHANKAUDA OR-01-001-016-007/56891
(TALAB) 		2401001016NRG24190720230234269 19/07/2023 JANANI KHADIA 2401001016WL008881 JANANI KHADIA 00045 BARB0SAMBAL 237 237 Processed 30/08/2023 4962419421 JANANI KHADIA ()
SubTotal 4503 4503
5 DHANKAUDA OR-01-001-016-007/56248
(TALAB) 		2401001016NRG24190720230234209 19/07/2023 PRAFULLA BISWAL 2401001016WL008881 PRAFULLA BISWAL 00415 SBIN0001699 1659 1659 Processed 30/08/2023 4962419423 MR PRAPHUL BISWAL ()
6 DHANKAUDA OR-01-001-016-007/56248
(TALAB) 		2401001016NRG24190720230234211 19/07/2023 PRAFULLA BISWAL 2401001016WL008881 PRAFULLA BISWAL 00415 SBIN0001699 474 474 Processed 30/08/2023 4962419422 MR PRAPHUL BISWAL ()
7 DHANKAUDA OR-01-001-016-007/56843
(TALAB) 		2401001016NRG24190720230234237 19/07/2023 RASHMITA BHOY 2401001016WL008881 RASHMITA BHOY 00415 SBIN0001699 474 474 Processed 30/08/2023 4962419433 MRS RASHMITA BHOY ()
8 DHANKAUDA OR-01-001-016-007/56843
(TALAB) 		2401001016NRG24190720230234238 19/07/2023 RASHMITA BHOY 2401001016WL008881 RASHMITA BHOY 00415 SBIN0001699 1422 1422 Processed 30/08/2023 4962419434 MRS RASHMITA BHOY ()
SubTotal 4029 4029
9 DHANKAUDA OR-01-001-016-003/56949
(TALAB) 		2401001016NRG24190720230234279 19/07/2023 MOHAN ORAM 2401001016WL008882 MOHAN ORAM 00415 SBIN0012079 1422 1422 Processed 30/08/2023 4962419424 MR MOHAN ORAM ()
10 DHANKAUDA OR-01-001-016-003/56962
(TALAB) 		2401001016NRG24190720230234289 19/07/2023 PADMA BHOI 2401001016WL008882 PADMA BHOI 00415 SBIN0012079 1422 1422 Processed 30/08/2023 4962419425 MRS PADMA BHOI ()
SubTotal 2844 2844
11 DHANKAUDA OR-01-001-016-007/55977
(TALAB) 		2401001016NRG24190720230234207 19/07/2023 PINKI THAKUR 2401001016WL008881 PINKI THAKUR 00415 SBIN0017703 1422 1422 Processed 30/08/2023 4962419432 MRS PINKI THAKUR ()
12 DHANKAUDA OR-01-001-016-007/56706
(TALAB) 		2401001016NRG24190720230234219 19/07/2023 SANJUKTA THAKUR 2401001016WL008881 SANJUKTA THAKUR 00415 SBIN0017703 1659 1659 Processed 30/08/2023 4962419431 MRS SANJUKTA THAKUR ()
13 DHANKAUDA OR-01-001-016-007/56706
(TALAB) 		2401001016NRG24190720230234220 19/07/2023 SANJUKTA THAKUR 2401001016WL008881 SANJUKTA THAKUR 00415 SBIN0017703 474 474 Processed 30/08/2023 4962419430 MRS SANJUKTA THAKUR ()
14 DHANKAUDA OR-01-001-016-007/56820
(TALAB) 		2401001016NRG24190720230234234 19/07/2023 DEBAKANTA SETH 2401001016WL008881 DEBAKANTA SETH 00415 SBIN0017703 1422 1422 Processed 30/08/2023 4962419441 MR DEBAKANTA SET ()
15 DHANKAUDA OR-01-001-016-007/56820
(TALAB) 		2401001016NRG24190720230234236 19/07/2023 DEBAKANTA SETH 2401001016WL008881 DEBAKANTA SETH 00415 SBIN0017703 474 474 Processed 30/08/2023 4962419440 MR DEBAKANTA SET ()
16 DHANKAUDA OR-01-001-016-007/56820
(TALAB) 		2401001016NRG24190720230234233 19/07/2023 SMITANJALI SETH 2401001016WL008881 SMITANJALI SETH 00415 SBIN0017703 1422 1422 Processed 30/08/2023 4962419438 MRS SMITANJALI SETH ()
17 DHANKAUDA OR-01-001-016-007/56820
(TALAB) 		2401001016NRG24190720230234235 19/07/2023 SMITANJALI SETH 2401001016WL008881 SMITANJALI SETH 00415 SBIN0017703 474 474 Processed 30/08/2023 4962419439 MRS SMITANJALI SETH ()
18 DHANKAUDA OR-01-001-016-007/56865
(TALAB) 		2401001016NRG24190720230234246 19/07/2023 HIMANSHU SEKHAR PRADHAN 2401001016WL008881 HIMANSHU SEKHAR PRADHAN 00415 SBIN0017703 474 474 Processed 30/08/2023 4962419429 MR HIMANSHU SEKHAR PRADHAN ()
19 DHANKAUDA OR-01-001-016-007/56865
(TALAB) 		2401001016NRG24190720230234247 19/07/2023 HIMANSHU SEKHAR PRADHAN 2401001016WL008881 HIMANSHU SEKHAR PRADHAN 00415 SBIN0017703 1422 1422 Processed 30/08/2023 4962419428 MR HIMANSHU SEKHAR PRADHAN ()
SubTotal 9243 9243
20 DHANKAUDA OR-01-001-016-007/12903
(TALAB) 		2401001016NRG24190720230234203 19/07/2023 GITANJALI BHOI 2401001016WL008881 GITANJALI BHOI 00468 UBIN0914509 1422 1422 Processed 30/08/2023 4962419436 GITANJALI BHOI ()
21 DHANKAUDA OR-01-001-016-007/56711
(TALAB) 		2401001016NRG24190720230234223 19/07/2023 SIBAJININ BHUE 2401001016WL008881 SIBAJININ BHUE 00468 UBIN0914509 1659 1659 Processed 30/08/2023 4962419426 SIBAJININ BHUE ()
22 DHANKAUDA OR-01-001-016-007/56711
(TALAB) 		2401001016NRG24190720230234224 19/07/2023 SIBAJININ BHUE 2401001016WL008881 SIBAJININ BHUE 00468 UBIN0914509 474 474 Processed 30/08/2023 4962419427 SIBAJININ BHUE ()
SubTotal 3555 3555
23 DHANKAUDA OR-01-001-016-006/12993
(TALAB) 		2401001016NRG24190720230234296 19/07/2023 DILIP MIRDHA 2401001016WL008882 DILIP MIRDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962419437 DILIP MIRDHA ()
SubTotal 1422 1422
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001016_190723FTO_356021 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 4503
2 DHANKAUDA OR2401001016_190723FTO_356021 State Bank of India SBIN0001699 ADB SAMBALPUR 4029
3 DHANKAUDA OR2401001016_190723FTO_356021 State Bank of India SBIN0012079 AINTHAPALI (SAMBALPUR) 2844
4 DHANKAUDA OR2401001016_190723FTO_356021 State Bank of India SBIN0017703 SASON 9243
5 DHANKAUDA OR2401001016_190723FTO_356021 Union Bank of India UBIN0914509 SAMBALPUR 3555
6 DHANKAUDA OR2401001016_190723FTO_356021 UTKAL GRAMYA BANK SBIN0RRUKGB SASON 1422

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