Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:36:09 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015007_131023APB_FTO_636724
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-07-015-007-003/33870
(Dandiri) 		2407015007NRG24121020230737727 13/10/2023 Saranga Nahaka 2407015007WL077078 Saranga Nahaka 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7327395846 SARANGA NAHAK UCO BANK(607066)
2 HINDOL OR-07-015-007-003/33884
(Dandiri) 		2407015007NRG24121020230737735 13/10/2023 Amara biswal 2407015007WL077080 Amara biswal 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7327395842 AMAR BISWAL UCO BANK(607066)
3 HINDOL OR-07-015-007-003/33955
(Dandiri) 		2407015007NRG24121020230737738 13/10/2023 Namita Sahu 2407015007WL077080 Namita Sahu 00462 UCBA0001155 474 474 Processed 10/11/2023 7327395847 Namita Sahu ODISHA GRAMYA BANK(607060)
4 HINDOL OR-07-015-007-003/34044
(Dandiri) 		2407015007NRG24121020230737739 13/10/2023 Kuntala Sahu 2407015007WL077080 Kuntala Sahu 00462 UCBA0001155 474 474 Processed 10/11/2023 7327395845 Kuntala Sahu ODISHA GRAMYA BANK(607060)
5 HINDOL OR-07-015-007-003/38660
(Dandiri) 		2407015007NRG24121020230737740 13/10/2023 BICHITRA PRADHAN 2407015007WL077080 BICHITRA PRADHAN 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7327395840 BICHITRA PRADHAN UCO BANK(607066)
6 HINDOL OR-07-015-007-003/38660
(Dandiri) 		2407015007NRG24121020230737741 13/10/2023 SUPRABHA PRADHAN 2407015007WL077080 SUPRABHA PRADHAN 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7327395841 SUPRABHA PRADHAN UCO BANK(607066)
7 HINDOL OR-07-015-007-003/4889986
(Dandiri) 		2407015007NRG24121020230737742 13/10/2023 Lija SAHU 2407015007WL077080 Lija SAHU 00462 UCBA0001155 474 474 Processed 10/11/2023 7327395843 LIJA SAHU UCO BANK(607066)
8 HINDOL OR-07-015-007-007/4889956
(Dandiri) 		2407015007NRG24101020230730228 13/10/2023 Nilendri Samal 2407015007WL075688 Nilendri Samal 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7327395844 NILENDRI SAMAL UCO BANK(607066)
SubTotal 8532 8532
9 HINDOL OR-07-015-007-003/33884
(Dandiri) 		2407015007NRG24121020230737734 13/10/2023 Subarna biswal 2407015007WL077080 Subarna biswal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327395836 Subarna biswal ODISHA GRAMYA BANK(607060)
10 HINDOL OR-07-015-007-003/33894
(Dandiri) 		2407015007NRG24121020230737729 13/10/2023 CHINA NAHAK 2407015007WL077078 CHINA NAHAK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327395839 CHINA NAHAK ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-007-003/33935
(Dandiri) 		2407015007NRG24121020230737737 13/10/2023 Padmini sahu 2407015007WL077080 Padmini sahu 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7327395848 PADMINI SAHU UCO BANK(607066)
12 HINDOL OR-07-015-007-003/38716
(Dandiri) 		2407015007NRG24121020230737730 13/10/2023 Satyabhama Nahak 2407015007WL077078 Satyabhama Nahak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327395838 Satyabhama Nahak ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-007-003/38723
(Dandiri) 		2407015007NRG24121020230737731 13/10/2023 Sumitra biswal 2407015007WL077078 Sumitra biswal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327395837 SUMITRA BISWAL UCO BANK(607066)
SubTotal 6162 6162
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015007_131023APB_FTO_636724 UCO Bank UCBA0001155 RASOL 8532
2 HINDOL OR2407015007_131023APB_FTO_636724 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 2844
3 HINDOL OR2407015007_131023APB_FTO_636724 Odisha Gramya Bank IOBA0ROGB01 Rasol 3318

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