Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:02:22 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015026_090923APB_FTO_509326
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-07-015-026-006/32692
(Mahalunda) 		2407015026NRG24080920230622847 09/09/2023 Sujata Naik 2407015026WL053057 Sujata Naik 00078 CNRB0000340 1422 1422 Processed 10/11/2023 7325828168 SUJATA NAIK CANARA BANK(508532)
SubTotal 1422 1422
2 HINDOL OR-07-015-026-005/32184
(Mahalunda) 		2407015026NRG24080920230622842 09/09/2023 Puja Naik 2407015026WL053057 Puja Naik 00354 PUNB0321600 1422 1422 Processed 10/11/2023 7325828179 PUJA NAIK UCO BANK(607066)
SubTotal 1422 1422
3 HINDOL OR-07-015-026-007/32612
(Mahalunda) 		2407015026NRG24080920230622840 09/09/2023 Sanjukta Samal 2407015026WL053056 Sanjukta Samal 00415 SBIN0000007 1422 1422 Processed 10/11/2023 7325828182 Sanjukta Samal ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
4 HINDOL OR-07-015-026-007/32612
(Mahalunda) 		2407015026NRG24080920230622839 09/09/2023 Balaram Samal 2407015026WL053056 Balaram Samal 00415 SBIN0006121 1422 1422 Processed 10/11/2023 7325828181 MR BALARAM SAMAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 HINDOL OR-07-015-026-006/32692
(Mahalunda) 		2407015026NRG24080920230622848 09/09/2023 Panchanan Naik 2407015026WL053057 Panchanan Naik 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7325828180 Panchanan Naik ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
6 HINDOL OR-07-015-026-005/32184
(Mahalunda) 		2407015026NRG24080920230622841 09/09/2023 Aju Naik 2407015026WL053057 Aju Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325828177 Aju Naik ODISHA GRAMYA BANK(607060)
7 HINDOL OR-07-015-026-005/32201
(Mahalunda) 		2407015026NRG24080920230622832 09/09/2023 Chandan Sahu 2407015026WL053056 Chandan Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325828169 Chandan Sahu ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-026-005/32257
(Mahalunda) 		2407015026NRG24080920230622843 09/09/2023 MR. SUBAL PDAHAN 2407015026WL053057 MR. SUBAL PDAHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325828173 MR. SUBAL PDAHAN ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-026-005/32405
(Mahalunda) 		2407015026NRG24080920230622833 09/09/2023 Damayanti Behera 2407015026WL053056 Damayanti Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325828176 Damayanti Behera ODISHA GRAMYA BANK(607060)
10 HINDOL OR-07-015-026-005/32699
(Mahalunda) 		2407015026NRG24080920230622834 09/09/2023 Suni Sahu 2407015026WL053056 Suni Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325828178 SUNI SAHU W/O CHANDAN PUNJAB NATIONAL BANK(508568)
11 HINDOL OR-07-015-026-006/31748
(Mahalunda) 		2407015026NRG24080920230622846 09/09/2023 Anita Naik 2407015026WL053057 Anita Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325828170 Anita Naik ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-026-006/31748
(Mahalunda) 		2407015026NRG24080920230622845 09/09/2023 Khetrabasi Naik 2407015026WL053057 Khetrabasi Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325828171 Khetrabasi Naik ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-026-006/32603
(Mahalunda) 		2407015026NRG24080920230622836 09/09/2023 Anita Behera 2407015026WL053056 Anita Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325828172 Anita Behera ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-026-006/32603
(Mahalunda) 		2407015026NRG24080920230622835 09/09/2023 Ganguli Behera 2407015026WL053056 Ganguli Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325828175 Ganguli Behera ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-026-006/32629
(Mahalunda) 		2407015026NRG24080920230622837 09/09/2023 Rubita Behera 2407015026WL053056 Rubita Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325828174 Rubita Behera ODISHA GRAMYA BANK(607060)
SubTotal 14220 14220
Total 21330 21330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015026_090923APB_FTO_509326 Canara Bank CNRB0000340 HINDOL 1422
2 HINDOL OR2407015026_090923APB_FTO_509326 Punjab National Bank PUNB0321600 SATMILE 1422
3 HINDOL OR2407015026_090923APB_FTO_509326 State Bank of India SBIN0000007 ANGUL 1422
4 HINDOL OR2407015026_090923APB_FTO_509326 State Bank of India SBIN0006121 BANTALA 1422
5 HINDOL OR2407015026_090923APB_FTO_509326 State Bank of India SBIN0012069 NIMABAHALI 1422
6 HINDOL OR2407015026_090923APB_FTO_509326 Odisha Gramya Bank IOBA0ROGB01 HATURA 14220

Download In Excel