Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:09:49 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015007_100823FTO_437971
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-07-015-007-003/34075
(Dandiri) 		2407015007NRG24100820230532172 10/08/2023 Sukadeba Behera 2407015007WL033519 Sukadeba Behera 00168 ICIC0000538 1185 1185 Rejected 30/08/2023 4973488478 Account closed
SubTotal 1185 1185
2 HINDOL OR-07-015-007-003/4889985
(Dandiri) 		2407015007NRG24100820230532152 10/08/2023 Karna naik 2407015007WL033511 Karna naik 00415 SBIN0004856 1422 1422 Processed 31/08/2023 4973488465 MR KARNNA NAIK ()
3 HINDOL OR-07-015-007-003/4889985
(Dandiri) 		2407015007NRG24100820230532151 10/08/2023 Sebati naik 2407015007WL033511 Sebati naik 00415 SBIN0004856 1422 1422 Processed 31/08/2023 4973488468 MRS SEBATI NAIK ()
4 HINDOL OR-07-015-007-007/4889981
(Dandiri) 		2407015007NRG24100820230532245 10/08/2023 Bedamati Dehury 2407015007WL033538 Bedamati Dehury 00415 SBIN0004856 1422 1422 Processed 31/08/2023 4973488466 MISS BEDAMATI DEHURI ()
5 HINDOL OR-07-015-007-009/3889902
(Dandiri) 		2407015007NRG24100820230532239 10/08/2023 Ajay pradhan 2407015007WL033534 Ajay pradhan 00415 SBIN0004856 1422 1422 Processed 31/08/2023 4973488467 MR AJAY PRADHAN ()
SubTotal 5688 5688
6 HINDOL OR-07-015-007-003/4889990
(Dandiri) 		2407015007NRG24100820230532187 10/08/2023 Sasmita dehury 2407015007WL033521 Sasmita dehury 00415 SBIN0008582 1422 1422 Processed 31/08/2023 4973488469 MRS SASMITA DEHURY ()
SubTotal 1422 1422
7 HINDOL OR-07-015-007-003/4889949
(Dandiri) 		2407015007NRG24100820230532160 10/08/2023 Juli samal 2407015007WL033515 Juli samal 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4973488471 JULI SAMAL ()
8 HINDOL OR-07-015-007-003/4889986
(Dandiri) 		2407015007NRG24100820230532150 10/08/2023 Jambeswar dehury 2407015007WL033510 Jambeswar dehury 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4973488474 JAMBESWAR DEHURY ()
9 HINDOL OR-07-015-007-003/4889986
(Dandiri) 		2407015007NRG24100820230532149 10/08/2023 Lija SAHU 2407015007WL033510 Lija SAHU 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4973488475 LIJA SAHU ()
10 HINDOL OR-07-015-007-007/4889985
(Dandiri) 		2407015007NRG24100820230532243 10/08/2023 Ramesh samal 2407015007WL033536 Ramesh samal 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4973488472 RAMESH SAMAL ()
11 HINDOL OR-07-015-007-009/3889901
(Dandiri) 		2407015007NRG24100820230532236 10/08/2023 Manoj Dehury 2407015007WL033532 Manoj Dehury 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4973488470 MANOJ DEHURY ()
12 HINDOL OR-07-015-007-009/3889903
(Dandiri) 		2407015007NRG24100820230532232 10/08/2023 Madan Mohan Hembram 2407015007WL033530 Madan Mohan Hembram 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4973488473 MADAN MOHAN HEMBRAM ()
13 HINDOL OR-07-015-007-009/3889905
(Dandiri) 		2407015007NRG24100820230532244 10/08/2023 BIJAN PURTTI 2407015007WL033537 BIJAN PURTTI 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4973488476 BIJAN PURTTI ()
SubTotal 9954 9954
14 HINDOL OR-07-015-007-003/4889988
(Dandiri) 		2407015007NRG24100820230532147 10/08/2023 Pankajini biswal 2407015007WL033508 Pankajini biswal 00462 UCBA0001584 1422 1422 Processed 30/08/2023 4973488477 PANKAJINI BISWAL ()
SubTotal 1422 1422
15 HINDOL OR-07-015-007-003/33880
(Dandiri) 		2407015007NRG24100820230532144 10/08/2023 Nalu Barik 2407015007WL033506 Nalu Barik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973488481 Nalu Barik ()
16 HINDOL OR-07-015-007-003/34119
(Dandiri) 		2407015007NRG24100820230532179 10/08/2023 Mahadei Behera 2407015007WL033519 Mahadei Behera 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973488482 Mahadei Behera ()
17 HINDOL OR-07-015-007-003/34119
(Dandiri) 		2407015007NRG24100820230532180 10/08/2023 Sujata Behera 2407015007WL033519 Sujata Behera 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973488464 Sujata Behera ()
18 HINDOL OR-07-015-007-005/34389
(Dandiri) 		2407015007NRG24100820230532157 10/08/2023 Bhama Behera 2407015007WL033514 Bhama Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973488463 Bhama Behera ()
19 HINDOL OR-07-015-007-005/34389
(Dandiri) 		2407015007NRG24100820230532156 10/08/2023 Raj kishor Behera 2407015007WL033514 Raj kishor Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973488480 Raj kishor Behera ()
20 HINDOL OR-07-015-007-007/4889984
(Dandiri) 		2407015007NRG24100820230532163 10/08/2023 Usha Samal 2407015007WL033517 Usha Samal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973488479 Usha Samal ()
SubTotal 8058 8058
Total 27729 27729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015007_100823FTO_437971 ICICI BANK ICIC0000538 DHENKANAL 1185
2 HINDOL OR2407015007_100823FTO_437971 State Bank of India SBIN0004856 KHAJURIAKATA 5688
3 HINDOL OR2407015007_100823FTO_437971 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1422
4 HINDOL OR2407015007_100823FTO_437971 UCO Bank UCBA0001155 RASOL 9954
5 HINDOL OR2407015007_100823FTO_437971 UCO Bank UCBA0001584 CHAULIAGANJ 1422
6 HINDOL OR2407015007_100823FTO_437971 Odisha Gramya Bank IOBA0ROGB01 Rasol 8058

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