Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:26:44 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015026_110823FTO_439434
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 HINDOL OR-07-015-026-006/32497
(Mahalunda) 		2407015026NRG24110820230535391 11/08/2023 Sumati Sahoo 2407015026WL034130 Sumati Sahoo 00078 CNRB0000340 1422 1422 Processed 30/08/2023 4973485934 Sumati Sahoo ()
SubTotal 1422 1422
2 HINDOL OR-07-015-026-006/31690
(Mahalunda) 		2407015026NRG24110820230535379 11/08/2023 Runu Naik 2407015026WL034129 Runu Naik 00415 SBIN0004856 1422 1422 Processed 31/08/2023 4973485945 MRS RUNU NAIK ()
SubTotal 1422 1422
3 HINDOL OR-07-015-026-006/32505
(Mahalunda) 		2407015026NRG24110820230535364 11/08/2023 Bhajaman Naik 2407015026WL034128 Bhajaman Naik 00415 SBIN0012069 1422 1422 Processed 31/08/2023 4973485947 MR BHAJAMAN NAIK ()
4 HINDOL OR-07-015-026-006/32617
(Mahalunda) 		2407015026NRG24110820230535365 11/08/2023 Kastu Sahu 2407015026WL034128 Kastu Sahu 00415 SBIN0012069 1422 1422 Processed 31/08/2023 4973485946 MR KASTU SAHU ()
SubTotal 2844 2844
5 HINDOL OR-07-015-026-001/32016
(Mahalunda) 		2407015026NRG24110820230533949 11/08/2023 Binadini Badia 2407015026WL033884 Binadini Badia 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973485935 Binadini Badia ()
6 HINDOL OR-07-015-026-002/32516
(Mahalunda) 		2407015026NRG24110820230535382 11/08/2023 Sarat Behera 2407015026WL034130 Sarat Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973485938 Sarat Behera ()
7 HINDOL OR-07-015-026-002/92654
(Mahalunda) 		2407015026NRG24110820230535370 11/08/2023 SUBHADRA BEHERA 2407015026WL034129 SUBHADRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973485941 SUBHADRA BEHERA ()
8 HINDOL OR-07-015-026-003/32664
(Mahalunda) 		2407015026NRG24110820230535372 11/08/2023 Alibha Pradhan 2407015026WL034129 Alibha Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973485942 Alibha Pradhan ()
9 HINDOL OR-07-015-026-003/32664
(Mahalunda) 		2407015026NRG24110820230535371 11/08/2023 Gngadhar Pradhan 2407015026WL034129 Gngadhar Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973485939 Gngadhar Pradhan ()
10 HINDOL OR-07-015-026-004/31602
(Mahalunda) 		2407015026NRG24110820230535356 11/08/2023 Lambodar Samal 2407015026WL034128 Lambodar Samal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973485940 Lambodar Samal ()
11 HINDOL OR-07-015-026-005/32526
(Mahalunda) 		2407015026NRG24110820230535385 11/08/2023 Manisha Naik 2407015026WL034130 Manisha Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973485943 Manisha Naik ()
12 HINDOL OR-07-015-026-006/31705
(Mahalunda) 		2407015026NRG24110820230535359 11/08/2023 Pata Behera 2407015026WL034128 Pata Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973485936 Pata Behera ()
13 HINDOL OR-07-015-026-006/31706
(Mahalunda) 		2407015026NRG24110820230535362 11/08/2023 China Behera 2407015026WL034128 China Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973485937 China Behera ()
14 HINDOL OR-07-015-026-006/32684
(Mahalunda) 		2407015026NRG24110820230535392 11/08/2023 Binati Naik 2407015026WL034130 Binati Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973485944 Binati Naik ()
SubTotal 14220 14220
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015026_110823FTO_439434 Canara Bank CNRB0000340 HINDOL 1422
2 HINDOL OR2407015026_110823FTO_439434 State Bank of India SBIN0004856 KHAJURIAKATA 1422
3 HINDOL OR2407015026_110823FTO_439434 State Bank of India SBIN0012069 NIMABAHALI 2844
4 HINDOL OR2407015026_110823FTO_439434 Odisha Gramya Bank IOBA0ROGB01 HATURA 14220

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