Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:14:22 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015035_030423APB_FTO_7830
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-07-015-035-005/38641
(Sanjapada) 		2407015035NRG23030420231064582 03/04/2023 Prasanta amanta 2407015035WL056759 Prasanta amanta 00225 KARB0000033 666 666 Processed 03/05/2023 1174173628 PRASANTA KUMAR AMANTA KARNATAKA BANK LTD(607270)
SubTotal 666 666
2 HINDOL OR-07-015-035-001/17090
(Sanjapada) 		2407015035NRG23030420231064573 03/04/2023 Sabita jena 2407015035WL056758 Sabita jena 00415 SBIN0010126 666 666 Processed 03/05/2023 1174173641 MRS SABITA JENA STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-035-001/17157
(Sanjapada) 		2407015035NRG23030420231064574 03/04/2023 BIMALA SAHOO 2407015035WL056758 BIMALA SAHOO 00415 SBIN0010126 666 666 Processed 03/05/2023 1174173642 MRS BIMALA SAHOO STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-035-001/17265
(Sanjapada) 		2407015035NRG23030420231064576 03/04/2023 Manjari sahu 2407015035WL056758 Manjari sahu 00415 SBIN0010126 666 666 Processed 03/05/2023 1174173637 MRS MANJARI SAHU STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-035-001/38665
(Sanjapada) 		2407015035NRG23030420231064577 03/04/2023 Lipan nath 2407015035WL056758 Lipan nath 00415 SBIN0010126 666 666 Processed 03/05/2023 1174173640 LIPAN NATH STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-035-001/38665
(Sanjapada) 		2407015035NRG23030420231064578 03/04/2023 Rasmita pal 2407015035WL056758 Rasmita pal 00415 SBIN0010126 666 666 Processed 03/05/2023 1174173643 RASHMITA PAL ODISHA GRAMYA BANK(607060)
7 HINDOL OR-07-015-035-001/38736
(Sanjapada) 		2407015035NRG23030420231064579 03/04/2023 Prabasini Panda 2407015035WL056758 Prabasini Panda 00415 SBIN0010126 666 666 Processed 03/05/2023 1174173639 PRABASINI NATH ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-035-005/16709
(Sanjapada) 		2407015035NRG23030420231064580 03/04/2023 Mr. BENUDHAR AMANT 2407015035WL056759 Mr. BENUDHAR AMANT 00415 SBIN0010126 666 666 Processed 03/05/2023 1174173636 BENUDHAR AMANI HDFC BANK LTD(607152)
9 HINDOL OR-07-015-035-005/16729
(Sanjapada) 		2407015035NRG23030420231064581 03/04/2023 JHINA AMANTA 2407015035WL056759 JHINA AMANTA 00415 SBIN0010126 666 666 Processed 03/05/2023 1174173633 MRS JHINA AMANTA STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-035-005/38707
(Sanjapada) 		2407015035NRG23030420231064583 03/04/2023 Jayanta Kumar Nayak 2407015035WL056759 Jayanta Kumar Nayak 00415 SBIN0010126 666 666 Processed 03/05/2023 1174173638 JAYANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-035-005/38707
(Sanjapada) 		2407015035NRG23030420231064584 03/04/2023 Subhashrenayak 2407015035WL056759 Subhashrenayak 00415 SBIN0010126 666 666 Processed 03/05/2023 1174173631 MRS SUBHASREE NAYAK STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-035-005/38743
(Sanjapada) 		2407015035NRG23030420231064585 03/04/2023 Rasmi Ranjan Amanta 2407015035WL056759 Rasmi Ranjan Amanta 00415 SBIN0010126 666 666 Processed 03/05/2023 1174173644 RASMI RANJAN AMANT STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-035-005/38743
(Sanjapada) 		2407015035NRG23030420231064586 03/04/2023 Sumitra Amant 2407015035WL056759 Sumitra Amant 00415 SBIN0010126 666 666 Processed 03/05/2023 1174173635 MRS SUMITRA AMANTA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
14 HINDOL OR-07-015-035-001/17171
(Sanjapada) 		2407015035NRG23030420231064587 03/04/2023 Bhuban bihari pradhan 2407015035WL056760 Bhuban bihari pradhan 00415 SBIN0013606 666 666 Processed 03/05/2023 1174173632 BHUBAN BIHARI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 HINDOL OR-07-015-035-001/17237
(Sanjapada) 		2407015035NRG23030420231064589 03/04/2023 Sabita sahu 2407015035WL056760 Sabita sahu 00415 SBIN0013606 666 666 Processed 03/05/2023 1174173634 MRS SABITA SAHU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
16 HINDOL OR-07-015-035-001/17227
(Sanjapada) 		2407015035NRG23030420231064575 03/04/2023 Abhiram Palei 2407015035WL056758 Abhiram Palei 00462 UCBA0000983 666 666 Processed 03/05/2023 1174173629 ABHIRAM PALEI UCO BANK(607066)
17 HINDOL OR-07-015-035-001/17237
(Sanjapada) 		2407015035NRG23030420231064588 03/04/2023 Kumuda Sahu 2407015035WL056760 Kumuda Sahu 00462 UCBA0000983 666 666 Processed 03/05/2023 1174173630 KUMUDA CHANDRA SAHU UCO BANK(607066)
SubTotal 1332 1332
Total 11322 11322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015035_030423APB_FTO_7830 KARNATAKA BANK KARB0000033 ANGUL 666
2 HINDOL OR2407015035_030423APB_FTO_7830 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 7992
3 HINDOL OR2407015035_030423APB_FTO_7830 State Bank of India SBIN0013606 BANARPAL 1332
4 HINDOL OR2407015035_030423APB_FTO_7830 UCO Bank UCBA0000983 BANARPAL 1332

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