Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:53:06 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401001014_200522FTO_137960
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-01-001-014-003/8873
(SASON) 		2401001014NRG23200520220064853 20/05/2022 JAYSINGH BAIGA 2401001014WL0003655 JAYSINGH BAIGA 00415 SBIN0002110 1332 1332 Processed 26/05/2022 1590692683 MR JAYASINGH BAIGA ()
SubTotal 1332 1332
2 DHANKAUDA OR-01-001-014-003/56089
(SASON) 		2401001014NRG23200520220064845 20/05/2022 SANKAR BHUE 2401001014WL0003655 SANKAR BHUE 00415 SBIN0012079 1332 1332 Processed 26/05/2022 1590692680 MR SANKAR BHUE ()
3 DHANKAUDA OR-01-001-014-003/56092
(SASON) 		2401001014NRG23200520220064847 20/05/2022 JAMINI BHUE 2401001014WL0003655 JAMINI BHUE 00415 SBIN0012079 1332 1332 Processed 26/05/2022 1590692682 MRS JAMINI BHUE ()
4 DHANKAUDA OR-01-001-014-003/56093
(SASON) 		2401001014NRG23200520220064848 20/05/2022 PRADEEP BAIGA 2401001014WL0003655 PRADEEP BAIGA 00415 SBIN0012079 1332 1332 Processed 26/05/2022 1590692681 MR PRADEEP BAIGA ()
SubTotal 3996 3996
5 DHANKAUDA OR-01-001-014-002/56068
(SASON) 		2401001014NRG23200520220064886 20/05/2022 KARTIKESWAR BAG 2401001014WL0003657 KARTIKESWAR BAG 00415 SBIN0017703 1110 1110 Processed 26/05/2022 1590692668 MR KARTTIKESWAR BAG ()
6 DHANKAUDA OR-01-001-014-002/56068
(SASON) 		2401001014NRG23200520220064887 20/05/2022 LALITA BAG 2401001014WL0003657 LALITA BAG 00415 SBIN0017703 1110 1110 Processed 26/05/2022 1590692674 MRS LALITA BAG ()
7 DHANKAUDA OR-01-001-014-002/56069
(SASON) 		2401001014NRG23200520220064888 20/05/2022 BHIMA MAJHI 2401001014WL0003657 BHIMA MAJHI 00415 SBIN0017703 1110 1110 Processed 26/05/2022 1590692665 MR BHIMA MAJHI ()
8 DHANKAUDA OR-01-001-014-002/56069
(SASON) 		2401001014NRG23200520220064889 20/05/2022 JAMANTI MAJHI 2401001014WL0003657 JAMANTI MAJHI 00415 SBIN0017703 1110 1110 Processed 26/05/2022 1590692663 MRS JAMANTI MAJHI ()
9 DHANKAUDA OR-01-001-014-002/56073
(SASON) 		2401001014NRG23200520220064890 20/05/2022 NAMITA BAG 2401001014WL0003657 NAMITA BAG 00415 SBIN0017703 1110 1110 Processed 26/05/2022 1590692675 MRS NAMITA BAG ()
10 DHANKAUDA OR-01-001-014-002/56081
(SASON) 		2401001014NRG23200520220064893 20/05/2022 NILIMA ADABAR 2401001014WL0003657 NILIMA ADABAR 00415 SBIN0017703 1110 1110 Processed 26/05/2022 1590692669 MISS NILIMA ADABAR ()
11 DHANKAUDA OR-01-001-014-002/56081
(SASON) 		2401001014NRG23200520220064891 20/05/2022 SANTOSINI ADABAR 2401001014WL0003657 SANTOSINI ADABAR 00415 SBIN0017703 1110 1110 Processed 26/05/2022 1590692661 MRS SANTOSINI ADABAR ()
12 DHANKAUDA OR-01-001-014-002/56081
(SASON) 		2401001014NRG23200520220064892 20/05/2022 SUSHANTA ADABAR 2401001014WL0003657 SUSHANTA ADABAR 00415 SBIN0017703 1110 1110 Processed 26/05/2022 1590692678 MR SUSHANTA ADABAR ()
13 DHANKAUDA OR-01-001-014-002/56083
(SASON) 		2401001014NRG23200520220064894 20/05/2022 ASISH BAG 2401001014WL0003657 ASISH BAG 00415 SBIN0017703 1110 1110 Processed 26/05/2022 1590692656 MR ASISH BAG ()
14 DHANKAUDA OR-01-001-014-002/56083
(SASON) 		2401001014NRG23200520220064895 20/05/2022 SABITA BAG 2401001014WL0003657 SABITA BAG 00415 SBIN0017703 1110 1110 Processed 26/05/2022 1590692664 MRS SABITA BAG ()
15 DHANKAUDA OR-01-001-014-002/56084
(SASON) 		2401001014NRG23200520220064897 20/05/2022 CHANDRAKANTI BAG 2401001014WL0003657 CHANDRAKANTI BAG 00415 SBIN0017703 1110 1110 Processed 26/05/2022 1590692660 MRS CHANDRAKANTI BAG ()
16 DHANKAUDA OR-01-001-014-003/8778
(SASON) 		2401001014NRG23200520220064849 20/05/2022 JYOSHNA DHURUA 2401001014WL0003655 JYOSHNA DHURUA 00415 SBIN0017703 1332 1332 Processed 26/05/2022 1590692667 MRS JYOSHNA DHURUA ()
17 DHANKAUDA OR-01-001-014-003/8778
(SASON) 		2401001014NRG23200520220064850 20/05/2022 RABI DHURUA 2401001014WL0003655 RABI DHURUA 00415 SBIN0017703 1332 1332 Processed 26/05/2022 1590692679 MR RABI DHURUA ()
18 DHANKAUDA OR-01-001-014-003/8868
(SASON) 		2401001014NRG23200520220064852 20/05/2022 JYONA DANSANA 2401001014WL0003655 JYONA DANSANA 00415 SBIN0017703 1332 1332 Processed 26/05/2022 1590692676 MRS JYOTSNA DANSANA ()
19 DHANKAUDA OR-01-001-014-003/8873
(SASON) 		2401001014NRG23200520220064854 20/05/2022 ASHTAMI BAIGA 2401001014WL0003655 ASHTAMI BAIGA 00415 SBIN0017703 1332 1332 Processed 26/05/2022 1590692658 MRS ASHTAMI BAIGA ()
20 DHANKAUDA OR-01-001-014-003/8885
(SASON) 		2401001014NRG23200520220064856 20/05/2022 PANCHAMI BHAINSAL 2401001014WL0003655 PANCHAMI BHAINSAL 00415 SBIN0017703 1332 1332 Processed 26/05/2022 1590692666 MRS PANCHAMI BHAINSAL ()
21 DHANKAUDA OR-01-001-014-003/8903
(SASON) 		2401001014NRG23200520220064860 20/05/2022 BASANTI BHAENSAL 2401001014WL0003655 BASANTI BHAENSAL 00415 SBIN0017703 1332 1332 Processed 26/05/2022 1590692659 MRS BASANTI BHAENSAL ()
22 DHANKAUDA OR-01-001-014-003/8907
(SASON) 		2401001014NRG23200520220064861 20/05/2022 JAGADISH RAHANA 2401001014WL0003655 JAGADISH RAHANA 00415 SBIN0017703 1332 1332 Processed 26/05/2022 1590692657 MR JAGADISH RAHANA ()
23 DHANKAUDA OR-01-001-014-003/8907
(SASON) 		2401001014NRG23200520220064862 20/05/2022 LALIT RAHANA 2401001014WL0003655 LALIT RAHANA 00415 SBIN0017703 1332 1332 Processed 26/05/2022 1590692655 MR LALIT RAHANA ()
24 DHANKAUDA OR-01-001-014-003/8939
(SASON) 		2401001014NRG23200520220064865 20/05/2022 PARTHABA DHURUA 2401001014WL0003655 PARTHABA DHURUA 00415 SBIN0017703 1332 1332 Processed 26/05/2022 1590692677 MR PARTHABA DHURUA ()
25 DHANKAUDA OR-01-001-014-005/9604
(SASON) 		2401001014NRG23200520220064867 20/05/2022 GOBARDHAN BISAL 2401001014WL0003655 GOBARDHAN BISAL 00415 SBIN0017703 1332 1332 Processed 26/05/2022 1590692662 MR GOBARDHAN BISWAL ()
SubTotal 25530 25530
26 DHANKAUDA OR-01-001-014-002/56084
(SASON) 		2401001014NRG23200520220064896 20/05/2022 DILIP BAG 2401001014WL0003657 DILIP BAG 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2022 1590692672 DILIPBAG ()
27 DHANKAUDA OR-01-001-014-003/56092
(SASON) 		2401001014NRG23200520220064846 20/05/2022 JAGATARAM BHUE 2401001014WL0003655 JAGATARAM BHUE 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2022 1590692671 JAGATARAMBHUE ()
28 DHANKAUDA OR-01-001-014-003/8903
(SASON) 		2401001014NRG23200520220064859 20/05/2022 SURU BHAIN 2401001014WL0003655 SURU BHAIN 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2022 1590692670 SURUBHAIN ()
29 DHANKAUDA OR-01-001-014-003/8939
(SASON) 		2401001014NRG23200520220064866 20/05/2022 BINODINI DHURUA 2401001014WL0003655 BINODINI DHURUA 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2022 1590692673 BINODINIDHURUA ()
30 DHANKAUDA OR-01-001-014-006/56124
(SASON) 		2401001014NRG23200520220064961 20/05/2022 MINATI MAHANANDA 2401001014WL0003661 MINATI MAHANANDA 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2022 1590692684 MINATIMAHANANDA ()
SubTotal 6216 6216
Total 37074 37074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001014_200522FTO_137960 State Bank of India SBIN0002110 RENGALI 1332
2 DHANKAUDA OR2401001014_200522FTO_137960 State Bank of India SBIN0012079 AINTHAPALI (SAMBALPUR) 3996
3 DHANKAUDA OR2401001014_200522FTO_137960 State Bank of India SBIN0017703 SASON 25530
4 DHANKAUDA OR2401001014_200522FTO_137960 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 6216

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