Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:21:11 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401001014_311222APB_FTO_973062
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) 		2401001014NRG23311220220427395 31/12/2022 JAYSINGH BAIGA 2401001014WL0025014 JAYSINGH BAIGA 00415 SBIN0002110 1332 1332 Processed 23/02/2023 9089501619 MR JAYASINGH BAIGA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 DHANKAUDA OR-01-001-014-003/56092
(SASON) 		2401001014NRG23311220220427394 31/12/2022 JAMINI BHUE 2401001014WL0025014 JAMINI BHUE 00415 SBIN0012079 1332 1332 Processed 23/02/2023 9089501621 JAMINI BHUE INDUSIND BANK(607189)
SubTotal 1332 1332
3 DHANKAUDA OR-01-001-014-001/8990
(SASON) 		2401001014NRG23311220220427388 31/12/2022 JAMUNA PADHAN 2401001014WL0025014 JAMUNA PADHAN 00415 SBIN0017703 1332 1332 Processed 23/02/2023 9089501625 MRS JAMUNA PADHAN STATE BANK OF INDIA(508548)
4 DHANKAUDA OR-01-001-014-001/9025
(SASON) 		2401001014NRG23311220220427391 31/12/2022 BARUN PRADHAN 2401001014WL0025014 BARUN PRADHAN 00415 SBIN0017703 1332 1332 Processed 23/02/2023 9089501611 BARUN PRADHAN STATE BANK OF INDIA(508548)
5 DHANKAUDA OR-01-001-014-003/8891
(SASON) 		2401001014NRG23311220220427396 31/12/2022 SADHU BAIGA 2401001014WL0025014 SADHU BAIGA 00415 SBIN0017703 1332 1332 Processed 23/02/2023 9089501620 MR SADHU BAIGA STATE BANK OF INDIA(508548)
6 DHANKAUDA OR-01-001-014-003/8913
(SASON) 		2401001014NRG23311220220427397 31/12/2022 GUNANIDHI BHAINSAL 2401001014WL0025014 GUNANIDHI BHAINSAL 00415 SBIN0017703 1332 1332 Processed 23/02/2023 9089501622 MR GUNANIDHI BHAINSAL STATE BANK OF INDIA(508548)
7 DHANKAUDA OR-01-001-014-003/8913
(SASON) 		2401001014NRG23311220220427398 31/12/2022 TAPASWINI BHAINSAL 2401001014WL0025014 TAPASWINI BHAINSAL 00415 SBIN0017703 1332 1332 Processed 23/02/2023 9089501627 MRS TAPASWINI BHAINSAL STATE BANK OF INDIA(508548)
8 DHANKAUDA OR-01-001-014-005/9459
(SASON) 		2401001014NRG23311220220427404 31/12/2022 SUNIL RANA 2401001014WL0025014 SUNIL RANA 00415 SBIN0017703 1332 1332 Processed 23/02/2023 9089501623 SUNIL . RANA UTKAL GRAMEEN BANK(607234)
9 DHANKAUDA OR-01-001-014-007/56127
(SASON) 		2401001014NRG23311220220427407 31/12/2022 RAJKUMAR SANDHA 2401001014WL0025014 RAJKUMAR SANDHA 00415 SBIN0017703 1332 1332 Processed 23/02/2023 9089501626 MR RAJKUMAR SANDHA STATE BANK OF INDIA(508548)
10 DHANKAUDA OR-01-001-014-007/888
(SASON) 		2401001014NRG23311220220427413 31/12/2022 KSHIROD PRADHAN 2401001014WL0025014 KSHIROD PRADHAN 00415 SBIN0017703 1332 1332 Processed 23/02/2023 9089501624 Mr. KHIROD PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 10656 10656
11 DHANKAUDA OR-01-001-014-001/55788
(SASON) 		2401001014NRG23311220220427382 31/12/2022 RADHAKANTA BHUE 2401001014WL0025014 RADHAKANTA BHUE 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089501614 Mr. RADHAKANTA BHUE UTKAL GRAMEEN BANK(607234)
12 DHANKAUDA OR-01-001-014-001/56050
(SASON) 		2401001014NRG23311220220427384 31/12/2022 GURU CHARAN KHAMARI 2401001014WL0025014 GURU CHARAN KHAMARI 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089501630 MR GURUCHARAN KHAMARI STATE BANK OF INDIA(508548)
13 DHANKAUDA OR-01-001-014-001/56058
(SASON) 		2401001014NRG23311220220427385 31/12/2022 BABI PRADHAN 2401001014WL0025014 BABI PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089501633 Mrs. BABI PRADHAN UTKAL GRAMEEN BANK(607234)
14 DHANKAUDA OR-01-001-014-001/8990
(SASON) 		2401001014NRG23311220220427387 31/12/2022 PRASANNA PADHAN 2401001014WL0025014 PRASANNA PADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089501612 Mr. PRASANNA KUMAR PRADHAN UTKAL GRAMEEN BANK(607234)
15 DHANKAUDA OR-01-001-014-001/9007
(SASON) 		2401001014NRG23311220220427389 31/12/2022 SURENDRA BHUE 2401001014WL0025014 SURENDRA BHUE 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089501616 Mr. SURENDRA BHOI UTKAL GRAMEEN BANK(607234)
16 DHANKAUDA OR-01-001-014-003/56092
(SASON) 		2401001014NRG23311220220427393 31/12/2022 JAGATARAM BHUE 2401001014WL0025014 JAGATARAM BHUE 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089501618 Mr. JAGATARAM . BHUE UTKAL GRAMEEN BANK(607234)
17 DHANKAUDA OR-01-001-014-003/8930
(SASON) 		2401001014NRG23311220220427399 31/12/2022 RAGHUNATH SINGH 2401001014WL0025014 RAGHUNATH SINGH 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089501617 RAGHUNATH SINGH HDFC BANK LTD(607152)
18 DHANKAUDA OR-01-001-014-003/8939
(SASON) 		2401001014NRG23311220220427401 31/12/2022 BINODINI DHURUA 2401001014WL0025014 BINODINI DHURUA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089501613 MRS BINODINI DHARUA STATE BANK OF INDIA(508548)
19 DHANKAUDA OR-01-001-014-005/9459
(SASON) 		2401001014NRG23311220220427403 31/12/2022 NILANCHALA RANA 2401001014WL0025014 NILANCHALA RANA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089501635 MR NILANCHAL RANA STATE BANK OF INDIA(508548)
20 DHANKAUDA OR-01-001-014-005/9561
(SASON) 		2401001014NRG23311220220427405 31/12/2022 TAPAN SETH 2401001014WL0025014 TAPAN SETH 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089501637 Mr. TAPAN SETH UTKAL GRAMEEN BANK(607234)
21 DHANKAUDA OR-01-001-014-007/55858
(SASON) 		2401001014NRG23311220220427406 31/12/2022 SURENDRA BHUE 2401001014WL0025014 SURENDRA BHUE 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089501634 Mr. SURENDRA BHUE UTKAL GRAMEEN BANK(607234)
22 DHANKAUDA OR-01-001-014-007/56210
(SASON) 		2401001014NRG23311220220427408 31/12/2022 PANCHANAN BEHERA 2401001014WL0025014 PANCHANAN BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089501632 Mr. PANCHANAN BEHERA UTKAL GRAMEEN BANK(607234)
23 DHANKAUDA OR-01-001-014-007/56211
(SASON) 		2401001014NRG23311220220427409 31/12/2022 SAISARANDHRI BHUE 2401001014WL0025014 SAISARANDHRI BHUE 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089501636 Miss. SAIRANDHRI BHUE UTKAL GRAMEEN BANK(607234)
24 DHANKAUDA OR-01-001-014-007/56214
(SASON) 		2401001014NRG23311220220427411 31/12/2022 SOUDAMINI DHURUA 2401001014WL0025014 SOUDAMINI DHURUA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089501631 Mrs. SOUDAMINI DHURUA UTKAL GRAMEEN BANK(607234)
25 DHANKAUDA OR-01-001-014-007/876
(SASON) 		2401001014NRG23311220220427412 31/12/2022 SANTI PATRA 2401001014WL0025014 SANTI PATRA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089501628 Mr. MANOHARA PATRA UTKAL GRAMEEN BANK(607234)
26 DHANKAUDA OR-01-001-014-007/891
(SASON) 		2401001014NRG23311220220427414 31/12/2022 SUBASH BHUE 2401001014WL0025014 SUBASH BHUE 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089501629 Mr. SUBASH BHOE UTKAL GRAMEEN BANK(607234)
27 DHANKAUDA OR-01-001-014-007/913
(SASON) 		2401001014NRG23311220220427415 31/12/2022 SANYASI BANK 2401001014WL0025014 SANYASI BANK 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089501615 Mr. SANYASI BANK UTKAL GRAMEEN BANK(607234)
SubTotal 22644 22644
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001014_311222APB_FTO_973062 State Bank of India SBIN0002110 RENGALI 1332
2 DHANKAUDA OR2401001014_311222APB_FTO_973062 State Bank of India SBIN0012079 AINTHAPALI (SAMBALPUR) 1332
3 DHANKAUDA OR2401001014_311222APB_FTO_973062 State Bank of India SBIN0017703 SASON 10656
4 DHANKAUDA OR2401001014_311222APB_FTO_973062 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 21312
5 DHANKAUDA OR2401001014_311222APB_FTO_973062 UTKAL GRAMYA BANK SBIN0RRUKGB UTKAL GRAMYA BANK,SASON 1332

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