Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 11:34:33 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015002_230623FTO_270590

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-07-015-002-001/13718 (Babandha)

2407015002NRG24200620230367593

23/06/2023

Ganeswar Sahoo

2407015002WL014733

Ganeswar Sahoo

00078

CNRB0000339

1422

1422

Processed

30/06/2023

2863009882

Ganeswar Sahoo

()

2

HINDOL

OR-07-015-002-001/40010577 (Babandha)

2407015002NRG24200620230367612

23/06/2023

Pravasini Sahoo

2407015002WL014733

Pravasini Sahoo

00078

CNRB0000339

1422

1422

Processed

30/06/2023

2863009866

Pravasini Sahoo

()

SubTotal

2844

2844

3

HINDOL

OR-07-015-002-002/14244 (Babandha)

2407015002NRG24180620230355297

23/06/2023

Jitendra Samal

2407015002WL014209

Jitendra Samal

00415

SBIN0004856

1185

1185

Processed

30/06/2023

2863009877

MR JITENDRA SAMAL

()

SubTotal

1185

1185

4

HINDOL

OR-07-015-002-001/41056 (Babandha)

2407015002NRG24200620230367709

23/06/2023

Chandrasekhar Sahoo

2407015002WL014735

Chandrasekhar Sahoo

00415

SBIN0013608

1422

1422

Processed

30/06/2023

2863009881

MR CHANDRA SEKHAR SAHOO

()

5

HINDOL

OR-07-015-002-001/41985 (Babandha)

2407015002NRG24180620230355284

23/06/2023

Mr. SUKUMAR BEHERA

2407015002WL014209

Mr. SUKUMAR BEHERA

00415

SBIN0013608

1422

1422

Processed

30/06/2023

2863009875

MR SUKUMAR BEHERA

()

6

HINDOL

OR-07-015-002-001/41986 (Babandha)

2407015002NRG24180620230355285

23/06/2023

Mr. PRADEEP BEHERA

2407015002WL014209

Mr. PRADEEP BEHERA

00415

SBIN0013608

1422

1422

Processed

30/06/2023

2863009874

MR PRADEEP BEHERA

()

7

HINDOL

OR-07-015-002-001/41992 (Babandha)

2407015002NRG24180620230355290

23/06/2023

Mr. SADANANDA BEHERA

2407015002WL014209

Mr. SADANANDA BEHERA

00415

SBIN0013608

1185

1185

Processed

30/06/2023

2863009873

MR SADANANDA BEHERA

()

8

HINDOL

OR-07-015-002-002/41652 (Babandha)

2407015002NRG24180620230355325

23/06/2023

Nagen samal

2407015002WL014209

Nagen samal

00415

SBIN0013608

1422

1422

Processed

30/06/2023

2863009876

MR NAGEN SAMAL

()

SubTotal

6873

6873

9

HINDOL

OR-07-015-002-001/13495 (Babandha)

2407015002NRG24200620230367690

23/06/2023

SUDAM SAHU

2407015002WL014735

SUDAM SAHU

00654

IOBA0ROGB01

1422

1422

Processed

30/06/2023

2863009879

SUDAM SAHU

()

10

HINDOL

OR-07-015-002-001/13880 (Babandha)

2407015002NRG24180620230355215

23/06/2023

LATA BISWAL

2407015002WL014207

LATA BISWAL

00654

IOBA0ROGB01

1422

1422

Processed

30/06/2023

2863009868

LATA BISWAL

()

11

HINDOL

OR-07-015-002-001/39792 (Babandha)

2407015002NRG24180620230355219

23/06/2023

HEMANTA KUMAR SAHOO

2407015002WL014207

HEMANTA KUMAR SAHOO

00654

IOBA0ROGB01

1422

1422

Processed

30/06/2023

2863009867

HEMANTA KUMAR SAHOO

()

12

HINDOL

OR-07-015-002-001/40010606 (Babandha)

2407015002NRG24200620230367708

23/06/2023

KUMA SETHY

2407015002WL014735

KUMA SETHY

00654

IOBA0ROGB01

1422

1422

Processed

30/06/2023

2863009880

KUMA SETHY

()

13

HINDOL

OR-07-015-002-001/41968 (Babandha)

2407015002NRG24180620230355281

23/06/2023

KUM. BABITA BEHERA

2407015002WL014209

KUM. BABITA BEHERA

00654

IOBA0ROGB01

1422

1422

Processed

30/06/2023

2863009869

KUM. BABITA BEHERA

()

14

HINDOL

OR-07-015-002-001/41989 (Babandha)

2407015002NRG24180620230355288

23/06/2023

MR MITHUN JENA

2407015002WL014209

MR MITHUN JENA

00654

IOBA0ROGB01

1422

1422

Processed

30/06/2023

2863009870

MR MITHUN JENA

()

15

HINDOL

OR-07-015-002-002/41657 (Babandha)

2407015002NRG24180620230355327

23/06/2023

Somali Mahabhoi

2407015002WL014209

Somali Mahabhoi

00654

IOBA0ROGB01

1422

1422

Rejected

30/06/2023

2863009871

No Such Account

16

HINDOL

OR-07-015-002-002/41665 (Babandha)

2407015002NRG24180620230355329

23/06/2023

Basanti gardnayak

2407015002WL014209

Basanti gardnayak

00654

IOBA0ROGB01

1422

1422

Processed

30/06/2023

2863009878

Basanti gardnayak

()

17

HINDOL

OR-07-015-002-002/41666 (Babandha)

2407015002NRG24180620230355330

23/06/2023

Swarnaprava Biswal

2407015002WL014209

Swarnaprava Biswal

00654

IOBA0ROGB01

1422

1422

Processed

30/06/2023

2863009872

Swarnaprava Biswal

()

SubTotal

12798

12798

Total

23700

23700

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015002_230623FTO_270590	Canara Bank	CNRB0000339	DHENKANAL	2844
2	HINDOL	OR2407015002_230623FTO_270590	State Bank of India	SBIN0004856	KHAJURIAKATA	1185
3	HINDOL	OR2407015002_230623FTO_270590	State Bank of India	SBIN0013608	ODAPADA, HINDOL ROAD	6873
4	HINDOL	OR2407015002_230623FTO_270590	Odisha Gramya Bank	IOBA0ROGB01	BABANDHA	12798

Download In Excel