Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:26:27 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015032_171023APB_FTO_651286
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-07-015-032-008/38788
(Patala) 		2407015032NRG24151020230745881 17/10/2023 Subhranta Acharya 2407015032WL079098 Subhranta Acharya 00078 CNRB0000340 474 474 Processed 09/11/2023 7265247315 SUBHRANT KUMAR ACHARYA AXIS BANK(607153)
SubTotal 474 474
2 HINDOL OR-07-015-032-001/7880
(Patala) 		2407015032NRG24131020230740283 17/10/2023 Arakhita Biswal 2407015032WL077634 Arakhita Biswal 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7265247313 MRS ARAKHITA BISWAL STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-032-001/7907
(Patala) 		2407015032NRG24131020230740275 17/10/2023 Golap Pradhan 2407015032WL077632 Golap Pradhan 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7265247314 MRS GOLAPA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 HINDOL OR-07-015-032-008/389216
(Patala) 		2407015032NRG24151020230745882 17/10/2023 Narendra Behera 2407015032WL079098 Narendra Behera 00354 PUNB0321600 474 474 Processed 09/11/2023 7265247329 NARENDRA BEHERA SO-PRASHNA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
5 HINDOL OR-07-015-032-001/7918
(Patala) 		2407015032NRG24131020230740234 17/10/2023 Trinath Sethi 2407015032WL077622 Trinath Sethi 00415 SBIN0006121 1659 1659 Processed 10/11/2023 7265247337 MR TRINATH SETHY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 HINDOL OR-07-015-032-001/7901
(Patala) 		2407015032NRG24131020230740272 17/10/2023 Anjana Sahu 2407015032WL077629 Anjana Sahu 00415 SBIN0012069 1659 1659 Processed 10/11/2023 7265247341 MRS ANJANA SAHU STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-032-005/8272
(Patala) 		2407015032NRG24151020230745888 17/10/2023 ROHIT KUMAR BISHOI 2407015032WL079102 ROHIT KUMAR BISHOI 00415 SBIN0012069 474 474 Processed 09/11/2023 7265247326 SHARAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 HINDOL OR-07-015-032-006/3891295
(Patala) 		2407015032NRG24161020230751025 17/10/2023 Satyabrata Naik 2407015032WL080484 Satyabrata Naik 00415 SBIN0012069 1659 1659 Processed 09/11/2023 7265247342 SATYABRATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 HINDOL OR-07-015-032-008/389248
(Patala) 		2407015032NRG24151020230745890 17/10/2023 Biju Sahu 2407015032WL079104 Biju Sahu 00415 SBIN0012069 474 474 Processed 09/11/2023 7265247340 BIJU SAHU SO-BALLABHA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
10 HINDOL OR-07-015-032-001/7968
(Patala) 		2407015032NRG24131020230740288 17/10/2023 Laxmidhar Gaan 2407015032WL077636 Laxmidhar Gaan 00462 UCBA0001312 1659 1659 Processed 09/11/2023 7265247335 LAXMIDHAR GAAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 HINDOL OR-07-015-032-003/8139
(Patala) 		2407015032NRG24151020230745883 17/10/2023 GOLEKHA CHANDRA NAIK 2407015032WL079099 GOLEKHA CHANDRA NAIK 00462 UCBA0001312 474 474 Processed 09/11/2023 7265247323 GOLEKHA CHANDRA NAIK CANARA BANK(508532)
12 HINDOL OR-07-015-032-005/3891313
(Patala) 		2407015032NRG24151020230745887 17/10/2023 Asha Bewa 2407015032WL079102 Asha Bewa 00462 UCBA0001312 474 474 Processed 10/11/2023 7265247336 AASHA BEHERA STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-032-005/8282
(Patala) 		2407015032NRG24151020230745889 17/10/2023 Jugal Kishore Badia 2407015032WL079103 Jugal Kishore Badia 00462 UCBA0001312 474 474 Processed 09/11/2023 7265247325 JUGAL KISHORE BADIA UCO BANK(607066)
14 HINDOL OR-07-015-032-005/8303
(Patala) 		2407015032NRG24161020230751026 17/10/2023 Jambeswar Parida 2407015032WL080485 Jambeswar Parida 00462 UCBA0001312 830 830 Processed 09/11/2023 7265247331 JAMBESWARA PARIDA UCO BANK(607066)
SubTotal 3911 3911
15 HINDOL OR-07-015-032-001/388977
(Patala) 		2407015032NRG24131020230740267 17/10/2023 Dillip Naik 2407015032WL077627 Dillip Naik 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265247332 GAJENDRA NIMEIN NAIK PUNJAB NATIONAL BANK(508568)
16 HINDOL OR-07-015-032-001/7818
(Patala) 		2407015032NRG24161020230751023 17/10/2023 Sabitri Naik 2407015032WL080482 Sabitri Naik 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265247319 Sabitri Naik ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-032-001/7900
(Patala) 		2407015032NRG24131020230740273 17/10/2023 Rajani Biswal 2407015032WL077630 Rajani Biswal 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265247334 Rajani Biswal ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-032-001/7918
(Patala) 		2407015032NRG24131020230740235 17/10/2023 Urmila Sethi 2407015032WL077622 Urmila Sethi 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265247333 Urmila Sethi ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-032-001/7947
(Patala) 		2407015032NRG24131020230740274 17/10/2023 Chemutu Dehuri 2407015032WL077631 Chemutu Dehuri 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265247321 Chemutu Dehuri ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-032-003/8137
(Patala) 		2407015032NRG24151020230745884 17/10/2023 MRS ICHHA NAIK 2407015032WL079100 MRS ICHHA NAIK 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265247322 MRS ICHHA NAIK ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-032-005/8303
(Patala) 		2407015032NRG24161020230751027 17/10/2023 Gunja Parida 2407015032WL080485 Gunja Parida 00654 IOBA0ROGB01 830 830 Rejected 09/11/2023 7265247338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 HINDOL OR-07-015-032-005/8318
(Patala) 		2407015032NRG24161020230751021 17/10/2023 Tankadhar Jena 2407015032WL080480 Tankadhar Jena 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265247320 Tankadhar Jena ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-032-008/38576
(Patala) 		2407015032NRG24131020230741448 17/10/2023 MR SUSANT KUMAR SAHU 2407015032WL078013 MR SUSANT KUMAR SAHU 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265247318 SUSANTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 HINDOL OR-07-015-032-008/38761
(Patala) 		2407015032NRG24151020230745886 17/10/2023 Sujata Dalei 2407015032WL079101 Sujata Dalei 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265247339 Sujata Dalei ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-032-008/389206
(Patala) 		2407015032NRG24161020230751014 17/10/2023 Santosh Naik 2407015032WL080477 Santosh Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7265247328 MR SANTOSH NAIK STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-032-008/389206
(Patala) 		2407015032NRG24161020230751015 17/10/2023 Tikina Naik 2407015032WL080477 Tikina Naik 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265247327 Tikina Naik ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-032-008/389249
(Patala) 		2407015032NRG24131020230741446 17/10/2023 Jharana Sahu 2407015032WL078011 Jharana Sahu 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7265247330 MRS JHARANA SAHU STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-032-008/7273
(Patala) 		2407015032NRG24131020230741458 17/10/2023 MR MAHULIA SAHU 2407015032WL078019 MR MAHULIA SAHU 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265247317 MR MAHULIA SAHU ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-032-008/7431
(Patala) 		2407015032NRG24131020230741466 17/10/2023 MR MANGARAJ SAHU 2407015032WL078022 MR MANGARAJ SAHU 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265247324 MANGARAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
30 HINDOL OR-07-015-032-008/7616
(Patala) 		2407015032NRG24131020230741471 17/10/2023 Rabinarayan Sahu 2407015032WL078025 Rabinarayan Sahu 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7265247316 MR RABI NARAYAN SAHU STATE BANK OF INDIA(508548)
SubTotal 16235 16235
Total 30337 30337

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015032_171023APB_FTO_651286 Canara Bank CNRB0000340 HINDOL 474
2 HINDOL OR2407015032_171023APB_FTO_651286 ICICI BANK ICIC0000538 DHENKANAL 3318
3 HINDOL OR2407015032_171023APB_FTO_651286 Punjab National Bank PUNB0321600 SATMILE 474
4 HINDOL OR2407015032_171023APB_FTO_651286 State Bank of India SBIN0006121 BANTALA 1659
5 HINDOL OR2407015032_171023APB_FTO_651286 State Bank of India SBIN0012069 NIMABAHALI 4266
6 HINDOL OR2407015032_171023APB_FTO_651286 UCO Bank UCBA0001312 TALMUL 3911
7 HINDOL OR2407015032_171023APB_FTO_651286 Odisha Gramya Bank IOBA0ROGB01 HATURA 16235

Download In Excel