Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:36:31 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : DHANKAUDA
Fto No. : OR2401001008_160224APB_FTO_1046281
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-01-001-008-002/4667
(KALAMATI) 		2401001008NRG24160220240525341 16/02/2024 SESHAMOHAN THAPA 2401001008WL093899 SESHAMOHAN THAPA 00415 SBIN0009679 1659 1659 Processed 10/04/2024 2799488336 MR SESHAMOHAN THAPA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 DHANKAUDA OR-01-001-008-002/560783
(KALAMATI) 		2401001008NRG24160220240525339 16/02/2024 ranjita swami 2401001008WL093897 ranjita swami 00415 SBIN0017963 1659 1659 Processed 10/04/2024 2799488334 MRS RANJITA SWAMI STATE BANK OF INDIA(508548)
3 DHANKAUDA OR-01-001-008-002/560783
(KALAMATI) 		2401001008NRG24160220240525338 16/02/2024 suresh swami 2401001008WL093897 suresh swami 00415 SBIN0017963 1659 1659 Processed 10/04/2024 2799488335 SURESH SWAMI UCO BANK(607066)
SubTotal 3318 3318
4 DHANKAUDA OR-01-001-008-002/560905
(KALAMATI) 		2401001008NRG24160220240525343 16/02/2024 PADMA NAG 2401001008WL093901 PADMA NAG 00462 UCBA0002455 1659 1659 Processed 10/04/2024 2799488333 PADMA NAG UCO BANK(607066)
SubTotal 1659 1659
5 DHANKAUDA OR-01-001-008-002/4722
(KALAMATI) 		2401001008NRG24160220240525337 16/02/2024 PRABHATI GARTIA 2401001008WL093896 PRABHATI GARTIA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799488338 Mrs. PRABHATI GARTIA UTKAL GRAMEEN BANK(607234)
6 DHANKAUDA OR-01-001-008-002/4740
(KALAMATI) 		2401001008NRG24160220240525340 16/02/2024 TULSA BIBHAR 2401001008WL093898 TULSA BIBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799488337 Mrs. TULASA BIBHAR UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001008_160224APB_FTO_1046281 State Bank of India SBIN0009679 COMM BR BARGARH 1659
2 DHANKAUDA OR2401001008_160224APB_FTO_1046281 State Bank of India SBIN0017963 GOSHALA 3318
3 DHANKAUDA OR2401001008_160224APB_FTO_1046281 UCO Bank UCBA0002455 BAIJAMUNDA 1659
4 DHANKAUDA OR2401001008_160224APB_FTO_1046281 UTKAL GRAMYA BANK SBIN0RRUKGB BABUBANDH,SAMBALPUR 3318

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