Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:08 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015030_221223APB_FTO_922903
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-07-015-030-001/3208
(Nuagaon) 		2407015000NRG24211220231007788 22/12/2023 Lipu Pradhan 2407015WL125914 Lipu Pradhan 00168 ICIC0000538 1659 1659 Processed 09/03/2024 1549005797 MR LIPU PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 HINDOL OR-07-015-030-001/3246
(Nuagaon) 		2407015000NRG24211220231007779 22/12/2023 Indu Pradhan 2407015WL125906 Indu Pradhan 00415 SBIN0010126 1659 1659 Processed 09/03/2024 1549005808 MRS INDU PRADHAN STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-030-003/395766578
(Nuagaon) 		2407015000NRG24211220231008311 22/12/2023 Bichitra Sahu 2407015WL126009 Bichitra Sahu 00415 SBIN0010126 1659 1659 Processed 09/03/2024 1549005804 MRS BICHITRA SAHU STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-030-005/2621
(Nuagaon) 		2407015000NRG24211220231008013 22/12/2023 Palasa sahu 2407015WL125941 Palasa sahu 00415 SBIN0010126 1659 1659 Processed 09/03/2024 1549005811 MISS PALAS SAHOO STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-030-006/3958766720
(Nuagaon) 		2407015000NRG24211220231008006 22/12/2023 Mohan bhoi 2407015WL125936 Mohan bhoi 00415 SBIN0010126 1659 1659 Processed 09/03/2024 1549005807 MOHAN BHOI AXIS BANK(607153)
SubTotal 6636 6636
6 HINDOL OR-07-015-030-001/395766619
(Nuagaon) 		2407015000NRG24211220231007776 22/12/2023 Anjali Sahu 2407015WL125904 Anjali Sahu 00415 SBIN0012069 1659 1659 Processed 09/03/2024 1549005800 MRS ANJALI SAHOO STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-030-001/395766625
(Nuagaon) 		2407015000NRG24211220231007920 22/12/2023 Hatakishor Nayak 2407015WL125919 Hatakishor Nayak 00415 SBIN0012069 1659 1659 Processed 09/03/2024 1549005799 MR HATAKISHOR NAYAK STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-030-002/3290
(Nuagaon) 		2407015000NRG24211220231007782 22/12/2023 Binati Bhoi 2407015WL125908 Binati Bhoi 00415 SBIN0012069 1659 1659 Processed 09/03/2024 1549005803 MRS BINATI BHOI STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-030-002/3370
(Nuagaon) 		2407015000NRG24211220231008228 22/12/2023 Manjulata Behera 2407015WL125992 Manjulata Behera 00415 SBIN0012069 1659 1659 Processed 09/03/2024 1549005805 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-030-002/38583
(Nuagaon) 		2407015000NRG24211220231007780 22/12/2023 Sanatan Behera 2407015WL125907 Sanatan Behera 00415 SBIN0012069 1659 1659 Processed 09/03/2024 1549005801 MR SANATAN BEHERA STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-030-002/395866593
(Nuagaon) 		2407015000NRG24211220231007786 22/12/2023 Panchali Behera 2407015WL125912 Panchali Behera 00415 SBIN0012069 1659 1659 Processed 09/03/2024 1549005806 MRS PANCHALI BEHERA STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-030-005/2567
(Nuagaon) 		2407015000NRG24211220231007778 22/12/2023 SAIT SAHU 2407015WL125905 SAIT SAHU 00415 SBIN0012069 1659 1659 Processed 09/03/2024 1549005810 MR SAIT SAHU STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-030-006/2806
(Nuagaon) 		2407015000NRG24211220231008005 22/12/2023 Droupadi Bhoi 2407015WL125935 Droupadi Bhoi 00415 SBIN0012069 1659 1659 Processed 09/03/2024 1549005809 MRS DROUPADI BHOI STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-030-006/395766605
(Nuagaon) 		2407015000NRG24211220231008308 22/12/2023 Kshyama Bhutia 2407015WL126008 Kshyama Bhutia 00415 SBIN0012069 1659 1659 Processed 09/03/2024 1549005802 MRS KSHYAMA BHUTIA STATE BANK OF INDIA(508548)
SubTotal 14931 14931
15 HINDOL OR-07-015-030-005/2567
(Nuagaon) 		2407015000NRG24211220231007777 22/12/2023 SABI SAHU 2407015WL125905 SABI SAHU 00462 UCBA0000460 1659 1659 Processed 09/03/2024 1549005798 SABI SAHU UCO BANK(607066)
SubTotal 1659 1659
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015030_221223APB_FTO_922903 ICICI BANK ICIC0000538 DHENKANAL 1659
2 HINDOL OR2407015030_221223APB_FTO_922903 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 6636
3 HINDOL OR2407015030_221223APB_FTO_922903 State Bank of India SBIN0012069 NIMABAHALI 14931
4 HINDOL OR2407015030_221223APB_FTO_922903 UCO Bank UCBA0000460 KHARAGPRASAD 1659

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