Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:13:03 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015030_121223APB_FTO_882037
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) 		2407015030NRG24111220230972051 12/12/2023 Lipu Pradhan 2407015030WL120248 Lipu Pradhan 00168 ICIC0000538 1659 1659 Processed 01/03/2024 1104147045 MR LIPU PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 HINDOL OR-07-015-030-002/395766589
(Nuagaon) 		2407015030NRG24111220230972060 12/12/2023 Ashok Kumar dhar 2407015030WL120255 Ashok Kumar dhar 00415 SBIN0000192 1659 1659 Processed 01/03/2024 1104147059 MR ASHOK KUMAR DHAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 HINDOL OR-07-015-030-003/395766578
(Nuagaon) 		2407015030NRG24111220230972059 12/12/2023 Bichitra Sahu 2407015030WL120254 Bichitra Sahu 00415 SBIN0010126 1659 1659 Processed 01/03/2024 1104147051 MRS BICHITRA SAHU STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-030-003/395766615
(Nuagaon) 		2407015030NRG24111220230972094 12/12/2023 Amulya Nayak 2407015030WL120260 Amulya Nayak 00415 SBIN0010126 1659 1659 Processed 01/03/2024 1104147049 MRS AMULYA NAYAK STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-030-005/2621
(Nuagaon) 		2407015030NRG24111220230972150 12/12/2023 Palasa sahu 2407015030WL120275 Palasa sahu 00415 SBIN0010126 1659 1659 Processed 01/03/2024 1104147056 MISS PALAS SAHOO STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-030-006/3958766720
(Nuagaon) 		2407015030NRG24121220230975715 12/12/2023 Mohan bhoi 2407015030WL120757 Mohan bhoi 00415 SBIN0010126 1659 1659 Processed 29/02/2024 1104147053 MOHAN BHOI AXIS BANK(607153)
SubTotal 6636 6636
7 HINDOL OR-07-015-030-001/3250
(Nuagaon) 		2407015030NRG24111220230972095 12/12/2023 Sushama Nayak 2407015030WL120261 Sushama Nayak 00415 SBIN0012069 237 237 Processed 01/03/2024 1104147057 MRS SUSHAMA NAYAK STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-030-001/395766619
(Nuagaon) 		2407015030NRG24111220230972046 12/12/2023 Anjali Sahu 2407015030WL120244 Anjali Sahu 00415 SBIN0012069 1659 1659 Processed 01/03/2024 1104147048 MRS ANJALI SAHOO STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-030-001/395766625
(Nuagaon) 		2407015030NRG24101220230966943 12/12/2023 Hatakishor Nayak 2407015030WL119369 Hatakishor Nayak 00415 SBIN0012069 1659 1659 Processed 01/03/2024 1104147047 MR HATAKISHOR NAYAK STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-030-002/3290
(Nuagaon) 		2407015030NRG24111220230972049 12/12/2023 Binati Bhoi 2407015030WL120246 Binati Bhoi 00415 SBIN0012069 1659 1659 Processed 01/03/2024 1104147050 MRS BINATI BHOI STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-030-002/3370
(Nuagaon) 		2407015030NRG24111220230972091 12/12/2023 Manjulata Behera 2407015030WL120257 Manjulata Behera 00415 SBIN0012069 1659 1659 Processed 01/03/2024 1104147058 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-030-002/38583
(Nuagaon) 		2407015030NRG24111220230972047 12/12/2023 Sanatan Behera 2407015030WL120245 Sanatan Behera 00415 SBIN0012069 1659 1659 Processed 01/03/2024 1104147060 MR SANATAN BEHERA STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-030-002/395866593
(Nuagaon) 		2407015030NRG24111220230972050 12/12/2023 Panchali Behera 2407015030WL120247 Panchali Behera 00415 SBIN0012069 1659 1659 Processed 01/03/2024 1104147052 MRS PANCHALI BEHERA STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-030-005/2567
(Nuagaon) 		2407015030NRG24111220230972149 12/12/2023 SAIT SAHU 2407015030WL120274 SAIT SAHU 00415 SBIN0012069 1659 1659 Processed 01/03/2024 1104147055 MR SAIT SAHU STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-030-006/2806
(Nuagaon) 		2407015030NRG24111220230972055 12/12/2023 Droupadi Bhoi 2407015030WL120251 Droupadi Bhoi 00415 SBIN0012069 1659 1659 Processed 01/03/2024 1104147054 MRS DROUPADI BHOI STATE BANK OF INDIA(508548)
SubTotal 13509 13509
16 HINDOL OR-07-015-030-005/2567
(Nuagaon) 		2407015030NRG24111220230972148 12/12/2023 SABI SAHU 2407015030WL120274 SABI SAHU 00462 UCBA0000460 1659 1659 Processed 29/02/2024 1104147046 SABI SAHU UCO BANK(607066)
SubTotal 1659 1659
Total 25122 25122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015030_121223APB_FTO_882037 ICICI BANK ICIC0000538 DHENKANAL 1659
2 HINDOL OR2407015030_121223APB_FTO_882037 State Bank of India SBIN0000192 TALCHER 1659
3 HINDOL OR2407015030_121223APB_FTO_882037 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 6636
4 HINDOL OR2407015030_121223APB_FTO_882037 State Bank of India SBIN0012069 NIMABAHALI 13509
5 HINDOL OR2407015030_121223APB_FTO_882037 UCO Bank UCBA0000460 KHARAGPRASAD 1659

Download In Excel