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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 07:45:11 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015011_260523FTO_158721

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-07-015-011-006/10150 (Giridharprasad)

2407015011NRG24230520230200096

26/05/2023

RAKESH KUMAR SAHU

2407015011WL007738

RAKESH KUMAR SAHU

00168

ICIC0000460

1659

1659

Processed

31/05/2023

1977526243

RAKESH KUMAR SAHU

()

SubTotal

1659

1659

2

HINDOL

OR-07-015-011-005/10739 (Giridharprasad)

2407015011NRG24230520230200038

26/05/2023

DUSMANTA KUMAR AMANTA

2407015011WL007738

DUSMANTA KUMAR AMANTA

00415

SBIN0004856

1185

1185

Processed

31/05/2023

1977526247

MR DUSMANTA KUMAR AMANTA

()

3

HINDOL

OR-07-015-011-005/10739 (Giridharprasad)

2407015011NRG24230520230200036

26/05/2023

Mina Amant

2407015011WL007738

Mina Amant

00415

SBIN0004856

1185

1185

Processed

31/05/2023

1977526256

MRS MINA AMANT

()

4

HINDOL

OR-07-015-011-005/10739 (Giridharprasad)

2407015011NRG24230520230200037

26/05/2023

SRIBATSA AMANTA

2407015011WL007738

SRIBATSA AMANTA

00415

SBIN0004856

1185

1185

Processed

31/05/2023

1977526246

MR SRIBATSA AMANTA

()

5

HINDOL

OR-07-015-011-006/10031 (Giridharprasad)

2407015011NRG24230520230200062

26/05/2023

Suresh Nayak

2407015011WL007738

Suresh Nayak

00415

SBIN0004856

1659

1659

Processed

31/05/2023

1977526254

MR SURESH CHANDRA NAYAK

()

6

HINDOL

OR-07-015-011-006/10097 (Giridharprasad)

2407015011NRG24230520230200078

26/05/2023

Manjulata Sahu

2407015011WL007738

Manjulata Sahu

00415

SBIN0004856

1659

1659

Processed

31/05/2023

1977526252

MRS MANJULATA SAHOO

()

7

HINDOL

OR-07-015-011-006/10104 (Giridharprasad)

2407015011NRG24230520230200080

26/05/2023

LIPUN SAHU

2407015011WL007738

LIPUN SAHU

00415

SBIN0004856

1659

1659

Rejected

31/05/2023

1977526248

Account closed

8

HINDOL

OR-07-015-011-006/10141 (Giridharprasad)

2407015011NRG24230520230200091

26/05/2023

Amruti Dehuri

2407015011WL007738

Amruti Dehuri

00415

SBIN0004856

1659

1659

Processed

31/05/2023

1977526249

MRS AMRUTI DEHURY

()

9

HINDOL

OR-07-015-011-006/10147 (Giridharprasad)

2407015011NRG24230520230200094

26/05/2023

Bela Sahu

2407015011WL007738

Bela Sahu

00415

SBIN0004856

1185

1185

Processed

31/05/2023

1977526250

MRS BELA SAHU

()

10

HINDOL

OR-07-015-011-006/10168 (Giridharprasad)

2407015011NRG24230520230200098

26/05/2023

Dillip Kumar Dehury

2407015011WL007738

Dillip Kumar Dehury

00415

SBIN0004856

1659

1659

Processed

31/05/2023

1977526245

MR DILLIP KUMAR DEHURY

()

11

HINDOL

OR-07-015-011-006/9837 (Giridharprasad)

2407015011NRG24230520230200109

26/05/2023

Charulata Nayak

2407015011WL007738

Charulata Nayak

00415

SBIN0004856

1659

1659

Processed

31/05/2023

1977526253

MRS CHARULATA NAYAK

()

12

HINDOL

OR-07-015-011-006/9852 (Giridharprasad)

2407015011NRG24230520230200111

26/05/2023

Kulamani Dehuri

2407015011WL007738

Kulamani Dehuri

00415

SBIN0004856

1185

1185

Processed

31/05/2023

1977526251

MR KULAMANI DEHURY

()

13

HINDOL

OR-07-015-011-006/9976 (Giridharprasad)

2407015011NRG24230520230200129

26/05/2023

Das Naik

2407015011WL007738

Das Naik

00415

SBIN0004856

1659

1659

Processed

31/05/2023

1977526255

MR DAS NAIK

()

SubTotal

17538

17538

14

HINDOL

OR-07-015-011-005/10530 (Giridharprasad)

2407015011NRG24230520230200032

26/05/2023

Gini Behera

2407015011WL007738

Gini Behera

00654

IOBA0ROGB01

1185

1185

Rejected

31/05/2023

1977526244

No Such Account

15

HINDOL

OR-07-015-011-006/10056 (Giridharprasad)

2407015011NRG24230520230200065

26/05/2023

Sarojini Dehury

2407015011WL007738

Sarojini Dehury

00654

IOBA0ROGB01

1659

1659

Processed

31/05/2023

1977526258

Sarojini Dehury

()

16

HINDOL

OR-07-015-011-006/10056 (Giridharprasad)

2407015011NRG24230520230200066

26/05/2023

Subhransu Dehury

2407015011WL007738

Subhransu Dehury

00654

IOBA0ROGB01

1659

1659

Processed

31/05/2023

1977526257

Subhransu Dehury

()

SubTotal

4503

4503

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	OR2407015011_260523FTO_158721	ICICI BANK	ICIC0000460	ANGUL	1659
2	HINDOL	OR2407015011_260523FTO_158721	State Bank of India	SBIN0004856	KHAJURIAKATA	17538
3	HINDOL	OR2407015011_260523FTO_158721	Odisha Gramya Bank	IOBA0ROGB01	BABANDHA	4503

Download In Excel