Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:49:46 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001016_111023FTO_627458
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-01-001-016-004/56706
(TALAB) 		2401001016NRG24111020230373035 11/10/2023 KUMUDINI KHADIA 2401001016WL051593 KUMUDINI KHADIA 00045 BARB0SAMBAL 474 474 Processed 09/11/2023 7259730157 KUMUDINI KHADIA ()
2 DHANKAUDA OR-01-001-016-007/56986
(TALAB) 		2401001016NRG24111020230373018 11/10/2023 GOPAL BEHERA 2401001016WL051592 GOPAL BEHERA 00045 BARB0SAMBAL 1422 1422 Processed 09/11/2023 7259730146 GOPAL BEHERA ()
SubTotal 1896 1896
3 DHANKAUDA OR-01-001-016-007/56975
(TALAB) 		2401001016NRG24111020230373043 11/10/2023 TANUJA BHUE 2401001016WL051593 TANUJA BHUE 00048 BKID0005431 711 711 Processed 09/11/2023 7259730147 TANUJA BHUE ()
SubTotal 711 711
4 DHANKAUDA OR-01-001-016-007/57038
(TALAB) 		2401001016NRG24111020230373051 11/10/2023 DULAMANI BHUE 2401001016WL051593 DULAMANI BHUE 00415 SBIN0000175 1185 1185 Processed 09/11/2023 7259730148 MR DOLAMANI BHUE ()
SubTotal 1185 1185
5 DHANKAUDA OR-01-001-016-007/56586
(TALAB) 		2401001016NRG24111020230373006 11/10/2023 SAHADEB BAG 2401001016WL051592 SAHADEB BAG 00415 SBIN0001699 1659 1659 Processed 09/11/2023 7259730149 MR SAHADEB BAG ()
SubTotal 1659 1659
6 DHANKAUDA OR-01-001-016-001/56571
(TALAB) 		2401001016NRG24111020230372979 11/10/2023 PRIYANKA SIBIL 2401001016WL051586 PRIYANKA SIBIL 00415 SBIN0002110 474 474 Processed 09/11/2023 7259730155 MISS PRIYANKA SIBIL ()
SubTotal 474 474
7 DHANKAUDA OR-01-001-016-006/56722
(TALAB) 		2401001016NRG24111020230372999 11/10/2023 GOMATI PRADHAN 2401001016WL051592 GOMATI PRADHAN 00415 SBIN0012079 1659 1659 Processed 09/11/2023 7259730154 MRS GOMATI PRADHAN ()
8 DHANKAUDA OR-01-001-016-007/57053
(TALAB) 		2401001016NRG24111020230373021 11/10/2023 ANAM PANDIA 2401001016WL051592 ANAM PANDIA 00415 SBIN0012079 1422 1422 Processed 09/11/2023 7259730150 MR ANAM PANDIA ()
SubTotal 3081 3081
9 DHANKAUDA OR-01-001-016-007/56706
(TALAB) 		2401001016NRG24111020230373008 11/10/2023 SANJUKTA THAKUR 2401001016WL051592 SANJUKTA THAKUR 00415 SBIN0017703 948 948 Processed 09/11/2023 7259730153 MRS SANJUKTA THAKUR ()
SubTotal 948 948
10 DHANKAUDA OR-01-001-016-007/56711
(TALAB) 		2401001016NRG24111020230373009 11/10/2023 SIBAJININ BHUE 2401001016WL051592 SIBAJININ BHUE 00468 UBIN0914509 948 948 Processed 09/11/2023 7259730156 SIBAJININ BHUE ()
11 DHANKAUDA OR-01-001-016-007/57037
(TALAB) 		2401001016NRG24111020230373050 11/10/2023 ANAND BAG 2401001016WL051593 ANAND BAG 00468 UBIN0914509 1185 1185 Rejected 09/11/2023 7259730152 No Such Account
SubTotal 2133 2133
12 DHANKAUDA OR-01-001-016-007/57054
(TALAB) 		2401001016NRG24111020230373022 11/10/2023 LALIT MOHAN ROUT 2401001016WL051592 LALIT MOHAN ROUT 00474 SBIN0RRUKGB 1422 1422 Rejected 09/11/2023 7259730151 No Such Account
SubTotal 1422 1422
Total 13509 13509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001016_111023FTO_627458 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 1896
2 DHANKAUDA OR2401001016_111023FTO_627458 Bank of India BKID0005431 DHANKAUDA 711
3 DHANKAUDA OR2401001016_111023FTO_627458 State Bank of India SBIN0000175 SAMBALPUR 1185
4 DHANKAUDA OR2401001016_111023FTO_627458 State Bank of India SBIN0001699 ADB SAMBALPUR 1659
5 DHANKAUDA OR2401001016_111023FTO_627458 State Bank of India SBIN0002110 RENGALI 474
6 DHANKAUDA OR2401001016_111023FTO_627458 State Bank of India SBIN0012079 AINTHAPALI (SAMBALPUR) 3081
7 DHANKAUDA OR2401001016_111023FTO_627458 State Bank of India SBIN0017703 SASON 948
8 DHANKAUDA OR2401001016_111023FTO_627458 Union Bank of India UBIN0914509 SAMBALPUR 2133
9 DHANKAUDA OR2401001016_111023FTO_627458 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 1422

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