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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 10:40:23 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015030_090623APB_FTO_216027

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-07-015-030-001/3175 (Nuagaon)

2407015030NRG24090620230296901

09/06/2023

Lakhmi Dakua

2407015030WL011921

Lakhmi Dakua

00168

ICIC0000538

711

711

Processed

14/06/2023

2543698212

MRS LAXMI DAKUA

STATE BANK OF INDIA(508548)

2

HINDOL

OR-07-015-030-001/3202 (Nuagaon)

2407015030NRG24090620230296904

09/06/2023

Sibprasad Bishoi

2407015030WL011921

Sibprasad Bishoi

00168

ICIC0000538

711

711

Processed

14/06/2023

2543698224

MR SHIBA PRASAD BISOI

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

3

HINDOL

OR-07-015-030-001/3164 (Nuagaon)

2407015030NRG24090620230296898

09/06/2023

Daktar Dehury

2407015030WL011921

Daktar Dehury

00415

SBIN0010126

711

711

Processed

14/06/2023

2543698221

MR DAKTAR DEHURY

STATE BANK OF INDIA(508548)

4

HINDOL

OR-07-015-030-001/3172 (Nuagaon)

2407015030NRG24090620230296899

09/06/2023

Gayachanda Nayak

2407015030WL011921

Gayachanda Nayak

00415

SBIN0010126

711

711

Processed

14/06/2023

2543698217

MR GAYACHANDA NAYAK

STATE BANK OF INDIA(508548)

5

HINDOL

OR-07-015-030-001/3233 (Nuagaon)

2407015030NRG24090620230296906

09/06/2023

Ujwala Pradhan

2407015030WL011921

Ujwala Pradhan

00415

SBIN0010126

711

711

Processed

14/06/2023

2543698222

MRS UJWALA PRADHAN

STATE BANK OF INDIA(508548)

6

HINDOL

OR-07-015-030-001/395766578 (Nuagaon)

2407015030NRG24090620230296921

09/06/2023

Sanat Kumar bishoi

2407015030WL011921

Sanat Kumar bishoi

00415

SBIN0010126

711

711

Processed

14/06/2023

2543698215

MR SANAT KUMAR BISOI

STATE BANK OF INDIA(508548)

SubTotal

2844

2844

7

HINDOL

OR-07-015-030-001/3267 (Nuagaon)

2407015030NRG24090620230296915

09/06/2023

Sitali Rout

2407015030WL011921

Sitali Rout

00415

SBIN0010246

711

711

Processed

14/06/2023

2543698216

MS SITALI ROUT

STATE BANK OF INDIA(508548)

SubTotal

711

711

8

HINDOL

OR-07-015-030-001/3149 (Nuagaon)

2407015030NRG24090620230296896

09/06/2023

Ura Bewa

2407015030WL011921

Ura Bewa

00415

SBIN0012069

711

711

Processed

14/06/2023

2543698214

URA BEWA

INDIA POST PAYMENTS BANK LIMITED(508528)

9

HINDOL

OR-07-015-030-001/3188 (Nuagaon)

2407015030NRG24090620230296902

09/06/2023

Saroj Pradhan

2407015030WL011921

Saroj Pradhan

00415

SBIN0012069

711

711

Processed

14/06/2023

2543698223

MR SAROJ KUMAR PRADHAN

STATE BANK OF INDIA(508548)

10

HINDOL

OR-07-015-030-001/3268 (Nuagaon)

2407015030NRG24090620230296917

09/06/2023

Lili pradhan

2407015030WL011921

Lili pradhan

00415

SBIN0012069

711

711

Processed

14/06/2023

2543698220

MRS LILI PRADHAN

STATE BANK OF INDIA(508548)

11

HINDOL

OR-07-015-030-001/3270 (Nuagaon)

2407015030NRG24090620230296919

09/06/2023

Satya bisoi

2407015030WL011921

Satya bisoi

00415

SBIN0012069

711

711

Processed

14/06/2023

2543698218

MR SATYA NARAYAN BISOI

STATE BANK OF INDIA(508548)

12

HINDOL

OR-07-015-030-001/395766578 (Nuagaon)

2407015030NRG24090620230296920

09/06/2023

Lina Bisoi

2407015030WL011921

Lina Bisoi

00415

SBIN0012069

711

711

Processed

14/06/2023

2543698219

MRS LINA BISOI

STATE BANK OF INDIA(508548)

13

HINDOL

OR-07-015-030-001/395766583 (Nuagaon)

2407015030NRG24090620230296922

09/06/2023

Apurba Pradhan

2407015030WL011921

Apurba Pradhan

00415

SBIN0012069

711

711

Processed

14/06/2023

2543698213

MR APURBA PRADHAN

STATE BANK OF INDIA(508548)

SubTotal

4266

4266

Total

9243

9243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015030_090623APB_FTO_216027	ICICI BANK	ICIC0000538	DHENKANAL	1422
2	HINDOL	OR2407015030_090623APB_FTO_216027	State Bank of India	SBIN0010126	BHUSAN STEEL PLANT,NARENDRAPUR	2844
3	HINDOL	OR2407015030_090623APB_FTO_216027	State Bank of India	SBIN0010246	IGIT SARANGA	711
4	HINDOL	OR2407015030_090623APB_FTO_216027	State Bank of India	SBIN0012069	NIMABAHALI	4266

Download In Excel