Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:51:32 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015014_201023APB_FTO_671577
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-07-015-014-005/23091
(jharada) 		2407015014NRG24201020230773765 20/10/2023 Rabi Behera 2407015014WL084988 Rabi Behera 00168 ICIC0000538 1659 1659 Rejected 09/11/2023 7281001570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
2 HINDOL OR-07-015-014-005/23014
(jharada) 		2407015014NRG24201020230773980 20/10/2023 Dhaneswar Biswal 2407015014WL085015 Dhaneswar Biswal 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7281001565 MR DHANESWAR BISWAL STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-014-005/333562339
(jharada) 		2407015014NRG24201020230773734 20/10/2023 Bimala Behera 2407015014WL084983 Bimala Behera 00415 SBIN0004856 474 474 Processed 10/11/2023 7281001568 MRS BIMALA BEHERA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
4 HINDOL OR-07-015-014-001/3356095
(jharada) 		2407015014NRG24201020230773834 20/10/2023 Prakash Pati 2407015014WL084997 Prakash Pati 00462 UCBA0000440 237 237 Processed 10/11/2023 7281001560 PRAKASH CHANDRA PATI EID 216857 UNION BANK OF INDIA(508500)
SubTotal 237 237
5 HINDOL OR-07-015-014-001/235680
(jharada) 		2407015014NRG24201020230773983 20/10/2023 Kalyana behera 2407015014WL085017 Kalyana behera 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7281001563 KALYAN BEHERA CANARA BANK(508532)
6 HINDOL OR-07-015-014-001/24090
(jharada) 		2407015014NRG24201020230774040 20/10/2023 Gunanidhi naik 2407015014WL085022 Gunanidhi naik 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7281001569 GUNANIDHI NAIK UCO BANK(607066)
7 HINDOL OR-07-015-014-001/24135
(jharada) 		2407015014NRG24201020230773726 20/10/2023 Sanjay Ku.Behera 2407015014WL084981 Sanjay Ku.Behera 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7281001559 SANJAY KUMAR BEHERA UCO BANK(607066)
8 HINDOL OR-07-015-014-001/3356080
(jharada) 		2407015014NRG24201020230773907 20/10/2023 Madhab Chandra Muduli 2407015014WL085002 Madhab Chandra Muduli 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7281001558 MADHAB CHANDRA MUDULI UCO BANK(607066)
9 HINDOL OR-07-015-014-005/23114
(jharada) 		2407015014NRG24201020230773975 20/10/2023 Lingaraj Biswal 2407015014WL085013 Lingaraj Biswal 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7281001564 LINGARAJ BISWAL UCO BANK(607066)
10 HINDOL OR-07-015-014-006/235651
(jharada) 		2407015014NRG24201020230773797 20/10/2023 Sanjaya sahoo 2407015014WL084993 Sanjaya sahoo 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7281001561 SANJAYA SAHU UCO BANK(607066)
11 HINDOL OR-07-015-014-006/3356147
(jharada) 		2407015014NRG24201020230773986 20/10/2023 Rasmita Sethy 2407015014WL085019 Rasmita Sethy 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7281001567 RASMITA SETHI UCO BANK(607066)
12 HINDOL OR-07-015-014-006/38584
(jharada) 		2407015014NRG24201020230773916 20/10/2023 Ranjulata Dehuri 2407015014WL085004 Ranjulata Dehuri 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7281001562 RANJULATA DEHURI UCO BANK(607066)
13 HINDOL OR-07-015-014-006/38584
(jharada) 		2407015014NRG24201020230773915 20/10/2023 Sanjay Dehuri 2407015014WL085004 Sanjay Dehuri 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7281001566 SANJAYA DEHURI UCO BANK(607066)
SubTotal 14931 14931
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015014_201023APB_FTO_671577 ICICI BANK ICIC0000538 DHENKANAL 1659
2 HINDOL OR2407015014_201023APB_FTO_671577 State Bank of India SBIN0004856 KHAJURIAKATA 2133
3 HINDOL OR2407015014_201023APB_FTO_671577 UCO Bank UCBA0000440 DHENKANAL 237
4 HINDOL OR2407015014_201023APB_FTO_671577 UCO Bank UCBA0001155 RASOL 14931

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