Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:50:15 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015031_151123FTO_766103
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-07-015-031-007/39025
(P.P.Kote) 		2407015031NRG24141120230866265 15/11/2023 Rajesh Samal 2407015031WL102491 Rajesh Samal 00032 UTIB0002344 1185 1185 Processed 01/01/2024 9008072417 Rajesh Samal ()
SubTotal 1185 1185
2 HINDOL OR-07-015-031-006/38994
(P.P.Kote) 		2407015031NRG24151120230870484 15/11/2023 Sili Behera 2407015031WL103296 Sili Behera 00089 CBIN0283308 1659 1659 Processed 01/01/2024 9008072387 Sili Behera ()
SubTotal 1659 1659
3 HINDOL OR-07-015-031-007/38945
(P.P.Kote) 		2407015031NRG24141120230866239 15/11/2023 Binapani Amanta 2407015031WL102491 Binapani Amanta 00415 SBIN0010126 1185 1185 Processed 01/01/2024 9008072386 MISS BINAPANI AMANTA ()
SubTotal 1185 1185
4 HINDOL OR-07-015-031-001/38755
(P.P.Kote) 		2407015031NRG24141120230866218 15/11/2023 Gopinath Behera 2407015031WL102491 Gopinath Behera 00415 SBIN0012069 1185 1185 Processed 01/01/2024 9008072404 MR GOPINATH BEHERA ()
5 HINDOL OR-07-015-031-001/38757
(P.P.Kote) 		2407015031NRG24141120230866220 15/11/2023 Rakesh Jene 2407015031WL102491 Rakesh Jene 00415 SBIN0012069 1185 1185 Processed 01/01/2024 9008072395 MR RAKESH JENA ()
6 HINDOL OR-07-015-031-001/38762
(P.P.Kote) 		2407015031NRG24141120230866224 15/11/2023 Gopi krushna behera 2407015031WL102491 Gopi krushna behera 00415 SBIN0012069 1185 1185 Processed 01/01/2024 9008072399 MR GOPIKRUSHNA BEHERA ()
7 HINDOL OR-07-015-031-001/38765
(P.P.Kote) 		2407015031NRG24141120230866225 15/11/2023 Madhusmita Behera 2407015031WL102491 Madhusmita Behera 00415 SBIN0012069 1185 1185 Processed 01/01/2024 9008072409 MISS MADHUSMITA BEHERA ()
8 HINDOL OR-07-015-031-001/38766
(P.P.Kote) 		2407015031NRG24141120230866226 15/11/2023 Srutimayee Jena 2407015031WL102491 Srutimayee Jena 00415 SBIN0012069 1185 1185 Processed 01/01/2024 9008072411 MISS SRUTIMAYEE JENA ()
9 HINDOL OR-07-015-031-003/38872
(P.P.Kote) 		2407015031NRG24141120230866228 15/11/2023 Suprava Behera 2407015031WL102491 Suprava Behera 00415 SBIN0012069 1185 1185 Processed 01/01/2024 9008072414 MRS SUPRAVA BEHERA ()
10 HINDOL OR-07-015-031-006/38995
(P.P.Kote) 		2407015031NRG24151120230870485 15/11/2023 Rajat Behera 2407015031WL103296 Rajat Behera 00415 SBIN0012069 1659 1659 Processed 01/01/2024 9008072393 MASTER RAJAT BEHERA ()
11 HINDOL OR-07-015-031-007/16153
(P.P.Kote) 		2407015031NRG24151120230870486 15/11/2023 Sadananda Gochhayata 2407015031WL103296 Sadananda Gochhayata 00415 SBIN0012069 711 711 Processed 01/01/2024 9008072397 MR SADANANDA GOCHHAIT ()
12 HINDOL OR-07-015-031-007/38743
(P.P.Kote) 		2407015031NRG24151120230870477 15/11/2023 Simanchali Sahu 2407015031WL103295 Simanchali Sahu 00415 SBIN0012069 1659 1659 Processed 01/01/2024 9008072418 MRS SIMANCHALI SAHOO ()
13 HINDOL OR-07-015-031-007/38801
(P.P.Kote) 		2407015031NRG24151120230870487 15/11/2023 Rasananda Gochhayat 2407015031WL103296 Rasananda Gochhayat 00415 SBIN0012069 1659 1659 Processed 01/01/2024 9008072403 MR RASANANDA GOCHHAYAT ()
14 HINDOL OR-07-015-031-007/38928
(P.P.Kote) 		2407015031NRG24141120230866232 15/11/2023 Mamata Behera 2407015031WL102491 Mamata Behera 00415 SBIN0012069 1185 1185 Processed 01/01/2024 9008072416 MRS MAMATA BEHERA ()
15 HINDOL OR-07-015-031-007/38929
(P.P.Kote) 		2407015031NRG24141120230866233 15/11/2023 Santosh muduli 2407015031WL102491 Santosh muduli 00415 SBIN0012069 1185 1185 Processed 01/01/2024 9008072392 MR SANTOSH MUDULI ()
16 HINDOL OR-07-015-031-007/38930
(P.P.Kote) 		2407015031NRG24141120230866234 15/11/2023 Rita Sahoo 2407015031WL102491 Rita Sahoo 00415 SBIN0012069 1185 1185 Processed 01/01/2024 9008072415 MRS RITA SAHOO ()
17 HINDOL OR-07-015-031-007/38934
(P.P.Kote) 		2407015031NRG24141120230866236 15/11/2023 Biswaranjan Raul 2407015031WL102491 Biswaranjan Raul 00415 SBIN0012069 1185 1185 Processed 01/01/2024 9008072410 SHRI BISWARANJAN RAUL ()
18 HINDOL OR-07-015-031-007/38947
(P.P.Kote) 		2407015031NRG24141120230866240 15/11/2023 Nutan Dehury 2407015031WL102491 Nutan Dehury 00415 SBIN0012069 1185 1185 Processed 01/01/2024 9008072405 MR NUTAN DEHURY ()
19 HINDOL OR-07-015-031-007/38982
(P.P.Kote) 		2407015031NRG24141120230866253 15/11/2023 Rajaj Ranjan Dehury 2407015031WL102491 Rajaj Ranjan Dehury 00415 SBIN0012069 1185 1185 Processed 01/01/2024 9008072391 MR RAJAJ RANJAN DEHURY ()
20 HINDOL OR-07-015-031-007/39000
(P.P.Kote) 		2407015031NRG24141120230866254 15/11/2023 Sagar Dehury 2407015031WL102491 Sagar Dehury 00415 SBIN0012069 1185 1185 Processed 01/01/2024 9008072394 MR SAGAR DEHURY ()
21 HINDOL OR-07-015-031-007/39004
(P.P.Kote) 		2407015031NRG24141120230866255 15/11/2023 Sumit Behera 2407015031WL102491 Sumit Behera 00415 SBIN0012069 1185 1185 Processed 01/01/2024 9008072406 SHRI SUMIT BEHERA ()
22 HINDOL OR-07-015-031-007/39005
(P.P.Kote) 		2407015031NRG24141120230866256 15/11/2023 Dhiren Behera 2407015031WL102491 Dhiren Behera 00415 SBIN0012069 1185 1185 Processed 01/01/2024 9008072413 MR DHIREN BEHERA ()
23 HINDOL OR-07-015-031-007/39006
(P.P.Kote) 		2407015031NRG24141120230866257 15/11/2023 Champabati Muduli 2407015031WL102491 Champabati Muduli 00415 SBIN0012069 1185 1185 Processed 01/01/2024 9008072400 MRS CHAMPABATI MUDULI ()
24 HINDOL OR-07-015-031-007/39007
(P.P.Kote) 		2407015031NRG24141120230866258 15/11/2023 Sumant Dehury 2407015031WL102491 Sumant Dehury 00415 SBIN0012069 1185 1185 Processed 01/01/2024 9008072390 MR SUMANT DEHURY ()
25 HINDOL OR-07-015-031-007/39008
(P.P.Kote) 		2407015031NRG24141120230866259 15/11/2023 Bandita Garanaik 2407015031WL102491 Bandita Garanaik 00415 SBIN0012069 1185 1185 Processed 01/01/2024 9008072401 MRS BANDITA GARANAIK ()
26 HINDOL OR-07-015-031-007/39019
(P.P.Kote) 		2407015031NRG24141120230866262 15/11/2023 Nikhila Raul 2407015031WL102491 Nikhila Raul 00415 SBIN0012069 1185 1185 Processed 01/01/2024 9008072402 MR NIKHIL RAUL ()
27 HINDOL OR-07-015-031-007/39021
(P.P.Kote) 		2407015031NRG24141120230866263 15/11/2023 Babismita Nahak 2407015031WL102491 Babismita Nahak 00415 SBIN0012069 1185 1185 Processed 01/01/2024 9008072396 MISS BABISMITA NAHAKA ()
28 HINDOL OR-07-015-031-007/39023
(P.P.Kote) 		2407015031NRG24141120230866264 15/11/2023 Twinkle Nahak 2407015031WL102491 Twinkle Nahak 00415 SBIN0012069 1185 1185 Processed 01/01/2024 9008072408 MISS TRIBENI NAHAK ()
29 HINDOL OR-07-015-031-007/39026
(P.P.Kote) 		2407015031NRG24141120230866266 15/11/2023 Swagatika swain 2407015031WL102491 Swagatika swain 00415 SBIN0012069 1185 1185 Processed 01/01/2024 9008072398 MRS SWAGATIKA SWAIN ()
30 HINDOL OR-07-015-031-007/39027
(P.P.Kote) 		2407015031NRG24141120230866267 15/11/2023 Swagatika Rout 2407015031WL102491 Swagatika Rout 00415 SBIN0012069 1185 1185 Processed 01/01/2024 9008072407 MRS SWAGATIKA ROUT ()
31 HINDOL OR-07-015-031-007/39028
(P.P.Kote) 		2407015031NRG24141120230866268 15/11/2023 Dhanurjay Naik 2407015031WL102491 Dhanurjay Naik 00415 SBIN0012069 1185 1185 Processed 01/01/2024 9008072412 MR DHANURJAY NAIK ()
SubTotal 34128 34128
32 HINDOL OR-07-015-031-007/39017
(P.P.Kote) 		2407015031NRG24141120230866260 15/11/2023 Subash Kumar Raul 2407015031WL102491 Subash Kumar Raul 00691 IPOS0000001 1185 1185 Processed 01/01/2024 9008072389 Subash Kumar Raul ()
33 HINDOL OR-07-015-031-007/39018
(P.P.Kote) 		2407015031NRG24141120230866261 15/11/2023 Siba Roul 2407015031WL102491 Siba Roul 00691 IPOS0000001 1185 1185 Processed 01/01/2024 9008072388 Siba Roul ()
SubTotal 2370 2370
Total 40527 40527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015031_151123FTO_766103 AXIS BANK UTIB0002344 Ranjagola 1185
2 HINDOL OR2407015031_151123FTO_766103 Central Bank Of India CBIN0283308 ANGUL 1659
3 HINDOL OR2407015031_151123FTO_766103 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 1185
4 HINDOL OR2407015031_151123FTO_766103 State Bank of India SBIN0012069 NIMABAHALI 34128
5 HINDOL OR2407015031_151123FTO_766103 India Post Payments Bank IPOS0000001 ANGUL 2370

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