Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:11:04 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015015_020823APB_FTO_405293
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-07-015-015-004/38570
(Kadala) 		2407015015NRG24020820230505912 02/08/2023 Nirupama Behera 2407015015WL026807 Nirupama Behera 00078 CNRB0000340 1659 1659 Processed 30/08/2023 4980177723 NIRUPAMA BEHERA CANARA BANK(508532)
2 HINDOL OR-07-015-015-004/38570
(Kadala) 		2407015015NRG24020820230505955 02/08/2023 Nirupama Behera 2407015015WL026828 Nirupama Behera 00078 CNRB0000340 1659 1659 Processed 30/08/2023 4980177724 NIRUPAMA BEHERA CANARA BANK(508532)
SubTotal 3318 3318
3 HINDOL OR-07-015-015-004/38590
(Kadala) 		2407015015NRG24020820230505953 02/08/2023 Hadibandhu jena 2407015015WL026827 Hadibandhu jena 00078 CNRB0003390 1659 1659 Processed 30/08/2023 4980177744 HADIBANDHU JENA CANARA BANK(508532)
4 HINDOL OR-07-015-015-004/38590
(Kadala) 		2407015015NRG24020820230505910 02/08/2023 Hadibandhu jena 2407015015WL026806 Hadibandhu jena 00078 CNRB0003390 1659 1659 Processed 30/08/2023 4980177743 HADIBANDHU JENA CANARA BANK(508532)
SubTotal 3318 3318
5 HINDOL OR-07-015-015-003/24250
(Kadala) 		2407015015NRG24020820230505823 02/08/2023 Bandhu Samal 2407015015WL026800 Bandhu Samal 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4980177726 BANDHU SAMAL CANARA BANK(508532)
6 HINDOL OR-07-015-015-003/24250
(Kadala) 		2407015015NRG24020820230505947 02/08/2023 Bandhu Samal 2407015015WL026824 Bandhu Samal 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4980177725 BANDHU SAMAL CANARA BANK(508532)
7 HINDOL OR-07-015-015-004/38589
(Kadala) 		2407015015NRG24020820230505952 02/08/2023 Bipini bihari jena 2407015015WL026827 Bipini bihari jena 00415 SBIN0004856 1659 1659 Processed 31/08/2023 4980177741 MR BIPINI BIHARI JENA STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-015-004/38589
(Kadala) 		2407015015NRG24020820230505909 02/08/2023 Bipini bihari jena 2407015015WL026806 Bipini bihari jena 00415 SBIN0004856 1659 1659 Processed 31/08/2023 4980177742 MR BIPINI BIHARI JENA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
9 HINDOL OR-07-015-015-003/24204
(Kadala) 		2407015015NRG24020820230505795 02/08/2023 Premananda Pradhan 2407015015WL026775 Premananda Pradhan 00415 SBIN0010245 1659 1659 Processed 31/08/2023 4980177739 MR PREMANANDA PRADHAN STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-015-003/24204
(Kadala) 		2407015015NRG24020820230505934 02/08/2023 Premananda Pradhan 2407015015WL026820 Premananda Pradhan 00415 SBIN0010245 1659 1659 Processed 31/08/2023 4980177740 MR PREMANANDA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
11 HINDOL OR-07-015-015-003/38588
(Kadala) 		2407015015NRG24020820230505784 02/08/2023 Truptimayee samal 2407015015WL026765 Truptimayee samal 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4980177755 MRS TRUPTIMAYEE SAMAL STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-015-003/38588
(Kadala) 		2407015015NRG24020820230505929 02/08/2023 Truptimayee samal 2407015015WL026816 Truptimayee samal 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4980177756 MRS TRUPTIMAYEE SAMAL STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-015-003/38613
(Kadala) 		2407015015NRG24020820230505928 02/08/2023 Jhulana 2407015015WL026815 Jhulana 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4980177751 MRS JHULANA SAHU STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-015-003/38613
(Kadala) 		2407015015NRG24020820230505987 02/08/2023 Jhulana 2407015015WL026841 Jhulana 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4980177752 MRS JHULANA SAHU STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-015-003/38614
(Kadala) 		2407015015NRG24020820230505969 02/08/2023 Namita Gadanayak 2407015015WL026834 Namita Gadanayak 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4980177729 MRS NAMITA GADANAYAK STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-015-003/38614
(Kadala) 		2407015015NRG24020820230505917 02/08/2023 Namita Gadanayak 2407015015WL026810 Namita Gadanayak 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4980177730 MRS NAMITA GADANAYAK STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-015-003/38658
(Kadala) 		2407015015NRG24020820230505919 02/08/2023 Kishore Gadanayak 2407015015WL026811 Kishore Gadanayak 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4980177750 KISHORE GARANAYAK STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-015-003/38658
(Kadala) 		2407015015NRG24020820230505971 02/08/2023 Kishore Gadanayak 2407015015WL026835 Kishore Gadanayak 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4980177749 KISHORE GARANAYAK STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-015-003/38665
(Kadala) 		2407015015NRG24020820230505973 02/08/2023 Susil Kumara Samal 2407015015WL026836 Susil Kumara Samal 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4980177736 MR SUSILKUMAR SAMAL STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-015-003/38665
(Kadala) 		2407015015NRG24020820230505923 02/08/2023 Susil Kumara Samal 2407015015WL026813 Susil Kumara Samal 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4980177735 MR SUSILKUMAR SAMAL STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-015-004/24730
(Kadala) 		2407015015NRG24020820230505903 02/08/2023 Sabita Jena 2407015015WL026804 Sabita Jena 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4980177738 MRS SABITA JENA STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-015-004/24730
(Kadala) 		2407015015NRG24020820230505951 02/08/2023 Sabita Jena 2407015015WL026826 Sabita Jena 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4980177737 MRS SABITA JENA STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-015-004/24736
(Kadala) 		2407015015NRG24020820230505976 02/08/2023 Sarag Jena 2407015015WL026838 Sarag Jena 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4980177728 SARAG JENA INDIA POST PAYMENTS BANK LIMITED(508528)
24 HINDOL OR-07-015-015-004/24736
(Kadala) 		2407015015NRG24020820230505925 02/08/2023 Sarag Jena 2407015015WL026814 Sarag Jena 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4980177727 SARAG JENA INDIA POST PAYMENTS BANK LIMITED(508528)
25 HINDOL OR-07-015-015-004/24747
(Kadala) 		2407015015NRG24020820230505824 02/08/2023 Kumar Jena 2407015015WL026800 Kumar Jena 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4980177734 MR KUMAR JENA STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-015-004/24747
(Kadala) 		2407015015NRG24020820230505948 02/08/2023 Kumar Jena 2407015015WL026824 Kumar Jena 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4980177733 MR KUMAR JENA STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-015-004/24753
(Kadala) 		2407015015NRG24020820230505963 02/08/2023 Muralidhara behera 2407015015WL026830 Muralidhara behera 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4980177748 MR MURALIDHAR BEHERA STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-015-004/24753
(Kadala) 		2407015015NRG24020820230505915 02/08/2023 Muralidhara behera 2407015015WL026809 Muralidhara behera 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4980177747 MR MURALIDHAR BEHERA STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-015-004/38570
(Kadala) 		2407015015NRG24020820230505911 02/08/2023 Milu Behera 2407015015WL026807 Milu Behera 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4980177746 MR MILU BEHERA STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-015-004/38570
(Kadala) 		2407015015NRG24020820230505954 02/08/2023 Milu Behera 2407015015WL026828 Milu Behera 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4980177745 MR MILU BEHERA STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-015-004/38572
(Kadala) 		2407015015NRG24020820230505964 02/08/2023 Panchali behera 2407015015WL026830 Panchali behera 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4980177732 MRS PANCHALI BEHERA STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-015-004/38572
(Kadala) 		2407015015NRG24020820230505916 02/08/2023 Panchali behera 2407015015WL026809 Panchali behera 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4980177731 MRS PANCHALI BEHERA STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-015-004/38574
(Kadala) 		2407015015NRG24020820230505882 02/08/2023 Rita jena 2407015015WL026802 Rita jena 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4980177754 MRS RITA JENA STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-015-004/38574
(Kadala) 		2407015015NRG24020820230505950 02/08/2023 Rita jena 2407015015WL026825 Rita jena 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4980177753 MRS RITA JENA STATE BANK OF INDIA(508548)
SubTotal 39816 39816
Total 56406 56406

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015015_020823APB_FTO_405293 Canara Bank CNRB0000340 HINDOL 3318
2 HINDOL OR2407015015_020823APB_FTO_405293 Canara Bank CNRB0003390 MERAMUNDALI 3318
3 HINDOL OR2407015015_020823APB_FTO_405293 State Bank of India SBIN0004856 KHAJURIAKATA 6636
4 HINDOL OR2407015015_020823APB_FTO_405293 State Bank of India SBIN0010245 NALCO CPP, ANGUL 3318
5 HINDOL OR2407015015_020823APB_FTO_405293 State Bank of India SBIN0012069 NIMABAHALI 39816

Download In Excel