Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:59:01 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015034_110823FTO_439447
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-07-015-034-001/39576
(Rasol) 		2407015034NRG24110820230535433 11/08/2023 Bapini Bhoi 2407015034WL034145 Bapini Bhoi 00415 SBIN0004856 1659 1659 Processed 31/08/2023 4971638773 MRS BAPINIBHOI BHOI ()
SubTotal 1659 1659
2 HINDOL OR-07-015-034-001/39575
(Rasol) 		2407015034NRG24110820230535440 11/08/2023 Rojirani Bhoi 2407015034WL034146 Rojirani Bhoi 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4971638785 ROJIRANI BHOI ()
3 HINDOL OR-07-015-034-001/39575
(Rasol) 		2407015034NRG24110820230535439 11/08/2023 Silu Bhoi 2407015034WL034146 Silu Bhoi 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4971638782 SILU BHOI ()
4 HINDOL OR-07-015-034-001/39576
(Rasol) 		2407015034NRG24110820230535432 11/08/2023 Lulu Bhoi 2407015034WL034145 Lulu Bhoi 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4971638783 LULU BHOI ()
5 HINDOL OR-07-015-034-001/39577
(Rasol) 		2407015034NRG24110820230535425 11/08/2023 Manini Sethi 2407015034WL034144 Manini Sethi 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4971638793 MANINI SETHI ()
6 HINDOL OR-07-015-034-002/25721
(Rasol) 		2407015034NRG24110820230535427 11/08/2023 Janaki Naik 2407015034WL034144 Janaki Naik 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4971638779 JANAKI NAIK ()
7 HINDOL OR-07-015-034-002/25894
(Rasol) 		2407015034NRG24110820230535408 11/08/2023 Sanjit Behera 2407015034WL034141 Sanjit Behera 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4971638792 SANJIT BEHERA ()
8 HINDOL OR-07-015-034-002/26294
(Rasol) 		2407015034NRG24110820230535429 11/08/2023 Labanya Naik 2407015034WL034144 Labanya Naik 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4971638776 LABANYA NAIK ()
9 HINDOL OR-07-015-034-002/26697
(Rasol) 		2407015034NRG24110820230535441 11/08/2023 Ali Behera 2407015034WL034146 Ali Behera 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4971638780 ALI BEHERA ()
10 HINDOL OR-07-015-034-002/26717
(Rasol) 		2407015034NRG24110820230535434 11/08/2023 Ami Behera 2407015034WL034145 Ami Behera 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4971638787 AMI BEHERA ()
11 HINDOL OR-07-015-034-002/39559
(Rasol) 		2407015034NRG24110820230535410 11/08/2023 Prashana Khuntia 2407015034WL034141 Prashana Khuntia 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4971638775 PRASANNA K KHUNTIA ()
12 HINDOL OR-07-015-034-002/39561
(Rasol) 		2407015034NRG24110820230535417 11/08/2023 Susama Behera 2407015034WL034142 Susama Behera 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4971638794 SUSAMA BEHERA ()
13 HINDOL OR-07-015-034-002/39562
(Rasol) 		2407015034NRG24110820230535411 11/08/2023 Ananta Charan Sahu 2407015034WL034141 Ananta Charan Sahu 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4971638774 ANANTA CHARAN SAHU ()
14 HINDOL OR-07-015-034-002/39562
(Rasol) 		2407015034NRG24110820230535412 11/08/2023 Sanjukta Sahoo 2407015034WL034141 Sanjukta Sahoo 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4971638784 SANJUKTA SAHOO ()
15 HINDOL OR-07-015-034-002/39564
(Rasol) 		2407015034NRG24110820230535418 11/08/2023 Rabi Narayan Das 2407015034WL034142 Rabi Narayan Das 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4971638790 RABI NARAYAN DAS ()
16 HINDOL OR-07-015-034-002/39565
(Rasol) 		2407015034NRG24110820230535419 11/08/2023 Basant Behera 2407015034WL034142 Basant Behera 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4971638791 BASANT BEHERA ()
17 HINDOL OR-07-015-034-002/39565
(Rasol) 		2407015034NRG24110820230535420 11/08/2023 Damayanti Behera 2407015034WL034142 Damayanti Behera 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4971638786 DAMAYANTI BEHERA ()
18 HINDOL OR-07-015-034-002/39568
(Rasol) 		2407015034NRG24110820230535437 11/08/2023 Jamuna Bhoi 2407015034WL034145 Jamuna Bhoi 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4971638789 JAMUNA BHOI ()
19 HINDOL OR-07-015-034-002/39571
(Rasol) 		2407015034NRG24110820230535438 11/08/2023 Rajashree Behera 2407015034WL034145 Rajashree Behera 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4971638781 RAJASHREE BEHERA ()
20 HINDOL OR-07-015-034-002/39573
(Rasol) 		2407015034NRG24110820230535422 11/08/2023 Mandakini Gochhayat 2407015034WL034142 Mandakini Gochhayat 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4971638777 MANDAKINI GOCHHAYAT ()
21 HINDOL OR-07-015-034-002/39574
(Rasol) 		2407015034NRG24110820230535430 11/08/2023 Jema Bhoi 2407015034WL034144 Jema Bhoi 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4971638778 JEMA BHOI ()
22 HINDOL OR-07-015-034-002/39578
(Rasol) 		2407015034NRG24110820230535431 11/08/2023 Jaya krishna Das 2407015034WL034144 Jaya krishna Das 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4971638788 JAYA KRISHNA DAS ()
SubTotal 34839 34839
23 HINDOL OR-07-015-034-002/39256
(Rasol) 		2407015034NRG24110820230535409 11/08/2023 Chakradhara Sahu 2407015034WL034141 Chakradhara Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971638772 Chakradhara Sahu ()
24 HINDOL OR-07-015-034-002/39563
(Rasol) 		2407015034NRG24110820230535414 11/08/2023 Pramila Bhoi 2407015034WL034141 Pramila Bhoi 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971638768 Pramila Bhoi ()
25 HINDOL OR-07-015-034-002/39563
(Rasol) 		2407015034NRG24110820230535413 11/08/2023 Sukuru Bhoi 2407015034WL034141 Sukuru Bhoi 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971638771 Sukuru Bhoi ()
26 HINDOL OR-07-015-034-002/39566
(Rasol) 		2407015034NRG24110820230535415 11/08/2023 Pramila Bhoi 2407015034WL034141 Pramila Bhoi 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971638767 Pramila Bhoi ()
27 HINDOL OR-07-015-034-002/39570
(Rasol) 		2407015034NRG24110820230535442 11/08/2023 Hemalata Nayak 2407015034WL034146 Hemalata Nayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971638770 Hemalata Nayak ()
28 HINDOL OR-07-015-034-002/39572
(Rasol) 		2407015034NRG24110820230535421 11/08/2023 Mamata Naik 2407015034WL034142 Mamata Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971638769 Mamata Naik ()
SubTotal 9954 9954
Total 46452 46452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015034_110823FTO_439447 State Bank of India SBIN0004856 KHAJURIAKATA 1659
2 HINDOL OR2407015034_110823FTO_439447 UCO Bank UCBA0001155 RASOL 34839
3 HINDOL OR2407015034_110823FTO_439447 Odisha Gramya Bank IOBA0ROGB01 Rasol 9954

Download In Excel