Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:53:01 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401001016_310522FTO_173207
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-01-001-016-007/56863
(TALAB) 		2401001016NRG23310520220089738 31/05/2022 RAM PRASAD PRADHAN 2401001016WL0005086 RAM PRASAD PRADHAN 00354 PUNB0040120 1332 1332 Processed 03/06/2022 1928312643 RAMPRASADPRADHAN ()
SubTotal 1332 1332
2 DHANKAUDA OR-01-001-016-007/56870
(TALAB) 		2401001016NRG23310520220089748 31/05/2022 NETRA BHUE 2401001016WL0005086 NETRA BHUE 00354 PUNB0141920 1332 1332 Processed 03/06/2022 1928312644 NETRABHUE ()
SubTotal 1332 1332
3 DHANKAUDA OR-01-001-016-007/56873
(TALAB) 		2401001016NRG23310520220089755 31/05/2022 PUJARANI BHOI 2401001016WL0005086 PUJARANI BHOI 00354 PUNB0269800 1332 1332 Processed 03/06/2022 1928312645 PUJARANIBHOI ()
SubTotal 1332 1332
4 DHANKAUDA OR-01-001-016-007/56864
(TALAB) 		2401001016NRG23310520220089741 31/05/2022 UMESH CHANDRA PRADHAN 2401001016WL0005086 UMESH CHANDRA PRADHAN 00415 SBIN0000175 1332 1332 Processed 03/06/2022 1928312646 MR UMESH CHANDRA PRADHAN ()
SubTotal 1332 1332
5 DHANKAUDA OR-01-001-016-007/12599
(TALAB) 		2401001016NRG23310520220089727 31/05/2022 NIMAI BISWAL 2401001016WL0005086 NIMAI BISWAL 00415 SBIN0001699 1332 1332 Processed 03/06/2022 1928312649 MR NIMAI BISWAL ()
6 DHANKAUDA OR-01-001-016-007/56867
(TALAB) 		2401001016NRG23310520220089744 31/05/2022 GOURANGA JHANKAR 2401001016WL0005086 GOURANGA JHANKAR 00415 SBIN0001699 1332 1332 Processed 03/06/2022 1928312648 MR GOURANGA JHANKAR ()
7 DHANKAUDA OR-01-001-016-007/56872
(TALAB) 		2401001016NRG23310520220089754 31/05/2022 ANIL BHOI 2401001016WL0005086 ANIL BHOI 00415 SBIN0001699 1332 1332 Processed 03/06/2022 1928312647 MR AMIT BHOI ()
SubTotal 3996 3996
8 DHANKAUDA OR-01-001-016-007/56868
(TALAB) 		2401001016NRG23310520220089746 31/05/2022 BABITA CHAINI 2401001016WL0005086 BABITA CHAINI 00415 SBIN0012079 1332 1332 Processed 03/06/2022 1928312651 MRS BABITA CHAINI ()
9 DHANKAUDA OR-01-001-016-007/56868
(TALAB) 		2401001016NRG23310520220089745 31/05/2022 BIJAY KUMAR CHAINI 2401001016WL0005086 BIJAY KUMAR CHAINI 00415 SBIN0012079 1332 1332 Processed 03/06/2022 1928312650 MR BIJAYA KUMAR CHAINI ()
10 DHANKAUDA OR-01-001-016-007/56869
(TALAB) 		2401001016NRG23310520220089747 31/05/2022 TILOTTAMA MAREI 2401001016WL0005086 TILOTTAMA MAREI 00415 SBIN0012079 1332 1332 Processed 03/06/2022 1928312653 MRS TILOTTAMA MARAEI ()
11 DHANKAUDA OR-01-001-016-007/56874
(TALAB) 		2401001016NRG23310520220089756 31/05/2022 SUSHIL KUMAR PATEL 2401001016WL0005086 SUSHIL KUMAR PATEL 00415 SBIN0012079 1332 1332 Processed 03/06/2022 1928312652 MR SUSHIL KUMAR PATEL ()
SubTotal 5328 5328
12 DHANKAUDA OR-01-001-016-007/12672
(TALAB) 		2401001016NRG23310520220089729 31/05/2022 SUSHMA PODH 2401001016WL0005086 SUSHMA PODH 00415 SBIN0017703 1332 1332 Processed 03/06/2022 1928312661 MR RADHAKANT PODHA ()
13 DHANKAUDA OR-01-001-016-007/56768
(TALAB) 		2401001016NRG23310520220089735 31/05/2022 RINKY PRADHAN 2401001016WL0005086 RINKY PRADHAN 00415 SBIN0017703 1332 1332 Processed 03/06/2022 1928312655 MRS RINKY PRADHAN ()
14 DHANKAUDA OR-01-001-016-007/56768
(TALAB) 		2401001016NRG23310520220089734 31/05/2022 SANAT KUMAR PRADHAN 2401001016WL0005086 SANAT KUMAR PRADHAN 00415 SBIN0017703 1332 1332 Processed 03/06/2022 1928312654 MR SANAT KUMAR PRADHAN ()
15 DHANKAUDA OR-01-001-016-007/56769
(TALAB) 		2401001016NRG23310520220089736 31/05/2022 MANISHA PRADHAN 2401001016WL0005086 MANISHA PRADHAN 00415 SBIN0017703 1332 1332 Processed 03/06/2022 1928312657 MISS MANISHA PRADHAN ()
16 DHANKAUDA OR-01-001-016-007/56863
(TALAB) 		2401001016NRG23310520220089739 31/05/2022 GITANJALI PRADHAN 2401001016WL0005086 GITANJALI PRADHAN 00415 SBIN0017703 1332 1332 Processed 03/06/2022 1928312659 MRS GITANJALI PRADHAN ()
17 DHANKAUDA OR-01-001-016-007/56864
(TALAB) 		2401001016NRG23310520220089740 31/05/2022 SABITRI PRADHAN 2401001016WL0005086 SABITRI PRADHAN 00415 SBIN0017703 1332 1332 Processed 03/06/2022 1928312660 MRS SABITRI PRADHAN ()
18 DHANKAUDA OR-01-001-016-007/56865
(TALAB) 		2401001016NRG23310520220089742 31/05/2022 HIMANSHU SEKHAR PRADHAN 2401001016WL0005086 HIMANSHU SEKHAR PRADHAN 00415 SBIN0017703 1332 1332 Processed 03/06/2022 1928312663 MR HIMANSHU SEKHAR PRADHAN ()
19 DHANKAUDA OR-01-001-016-007/56871
(TALAB) 		2401001016NRG23310520220089753 31/05/2022 MITA BHOY 2401001016WL0005086 MITA BHOY 00415 SBIN0017703 1332 1332 Processed 03/06/2022 1928312658 MRS MITA BHOY ()
20 DHANKAUDA OR-01-001-016-007/56871
(TALAB) 		2401001016NRG23310520220089752 31/05/2022 RAHUL BHUE 2401001016WL0005086 RAHUL BHUE 00415 SBIN0017703 1332 1332 Processed 03/06/2022 1928312656 MASTER RAHUL BHUE ()
21 DHANKAUDA OR-01-001-016-007/56875
(TALAB) 		2401001016NRG23310520220089757 31/05/2022 SURYAKANTA PUJHARI 2401001016WL0005086 SURYAKANTA PUJHARI 00415 SBIN0017703 1332 1332 Processed 03/06/2022 1928312664 MR SURYAKANTA PUJHARI ()
22 DHANKAUDA OR-01-001-016-007/56876
(TALAB) 		2401001016NRG23310520220089758 31/05/2022 SANJUKTA PANDIA 2401001016WL0005086 SANJUKTA PANDIA 00415 SBIN0017703 1332 1332 Processed 03/06/2022 1928312662 MISS SANJUKTA PANDIA ()
SubTotal 14652 14652
23 DHANKAUDA OR-01-001-016-007/56023
(TALAB) 		2401001016NRG23310520220089731 31/05/2022 JAYANTI BHUE 2401001016WL0005086 JAYANTI BHUE 00468 UBIN0914509 1332 1332 Processed 03/06/2022 1928312669 JAYANTIBHUE ()
24 DHANKAUDA OR-01-001-016-007/56023
(TALAB) 		2401001016NRG23310520220089730 31/05/2022 PRAMOD BHUE 2401001016WL0005086 PRAMOD BHUE 00468 UBIN0914509 1332 1332 Processed 03/06/2022 1928312667 PRAMODBHUE ()
25 DHANKAUDA OR-01-001-016-007/56533
(TALAB) 		2401001016NRG23310520220089732 31/05/2022 JAMABATI MAJHI 2401001016WL0005086 JAMABATI MAJHI 00468 UBIN0914509 1332 1332 Processed 03/06/2022 1928312672 JAMABATIMAJHI ()
26 DHANKAUDA OR-01-001-016-007/56574
(TALAB) 		2401001016NRG23310520220089733 31/05/2022 JASHOBANTI BHUE 2401001016WL0005086 JASHOBANTI BHUE 00468 UBIN0914509 1332 1332 Processed 03/06/2022 1928312673 JASHOBANTIBHUE ()
27 DHANKAUDA OR-01-001-016-007/56770
(TALAB) 		2401001016NRG23310520220089737 31/05/2022 AHALAYA BISWAL 2401001016WL0005086 AHALAYA BISWAL 00468 UBIN0914509 1332 1332 Processed 03/06/2022 1928312670 AHALAYABISWAL ()
28 DHANKAUDA OR-01-001-016-007/56870
(TALAB) 		2401001016NRG23310520220089749 31/05/2022 KUMODINI BHUE 2401001016WL0005086 KUMODINI BHUE 00468 UBIN0914509 1332 1332 Processed 03/06/2022 1928312671 KUMODINIBHUE ()
29 DHANKAUDA OR-01-001-016-007/56871
(TALAB) 		2401001016NRG23310520220089751 31/05/2022 BINODINI BHUE 2401001016WL0005086 BINODINI BHUE 00468 UBIN0914509 1332 1332 Processed 03/06/2022 1928312668 BINODINIBHUE ()
SubTotal 9324 9324
30 DHANKAUDA OR-01-001-016-007/56865
(TALAB) 		2401001016NRG23310520220089743 31/05/2022 PRATIMA PRADHAN 2401001016WL0005086 PRATIMA PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 03/06/2022 1928312666 PRATIMAPRADHAN ()
31 DHANKAUDA OR-01-001-016-007/56871
(TALAB) 		2401001016NRG23310520220089750 31/05/2022 RANKAMANI BHUE 2401001016WL0005086 RANKAMANI BHUE 00474 SBIN0RRUKGB 1332 1332 Processed 03/06/2022 1928312665 RANKAMANIBHUE ()
SubTotal 2664 2664
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANKAUDA OR2401001016_310522FTO_173207 Punjab National Bank PUNB0040120 Sambalpur 1332
2 DHANKAUDA OR2401001016_310522FTO_173207 Punjab National Bank PUNB0141920 Catholic Diocese Of Sambalpur 1332
3 DHANKAUDA OR2401001016_310522FTO_173207 Punjab National Bank PUNB0269800 PARMANPUR 1332
4 DHANKAUDA OR2401001016_310522FTO_173207 State Bank of India SBIN0000175 SAMBALPUR 1332
5 DHANKAUDA OR2401001016_310522FTO_173207 State Bank of India SBIN0001699 ADB SAMBALPUR 3996
6 DHANKAUDA OR2401001016_310522FTO_173207 State Bank of India SBIN0012079 AINTHAPALI (SAMBALPUR) 5328
7 DHANKAUDA OR2401001016_310522FTO_173207 State Bank of India SBIN0017703 SASON 14652
8 DHANKAUDA OR2401001016_310522FTO_173207 Union Bank of India UBIN0914509 SAMBALPUR 9324
9 DHANKAUDA OR2401001016_310522FTO_173207 UTKAL GRAMYA BANK SBIN0RRUKGB SASON,SAMBALPUR 2664

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