Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:22:20 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015016_240923FTO_564505
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-07-015-016-001/36929
(kalinga) 		2407015016NRG24240920230681742 24/09/2023 Prahalada Behera 2407015016WL066305 Prahalada Behera 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7272994271 Prahalada Behera ()
SubTotal 1659 1659
2 HINDOL OR-07-015-016-001/36768
(kalinga) 		2407015016NRG24240920230681739 24/09/2023 AMAR PADHAN 2407015016WL066305 AMAR PADHAN 00415 SBIN0004856 1659 1659 Processed 09/11/2023 7272994275 MR AMAR PADHAN ()
3 HINDOL OR-07-015-016-001/36768
(kalinga) 		2407015016NRG24240920230681740 24/09/2023 MAMATA PADHAN 2407015016WL066305 MAMATA PADHAN 00415 SBIN0004856 1659 1659 Processed 09/11/2023 7272994278 MRS MAMATA PADHAN ()
4 HINDOL OR-07-015-016-001/36847
(kalinga) 		2407015016NRG24240920230681609 24/09/2023 SAROJ BEHERA 2407015016WL066269 SAROJ BEHERA 00415 SBIN0004856 1659 1659 Processed 09/11/2023 7272994273 MR SAROJ BEHERA ()
5 HINDOL OR-07-015-016-001/38799
(kalinga) 		2407015016NRG24240920230681745 24/09/2023 KASTURI MIRDHA 2407015016WL066305 KASTURI MIRDHA 00415 SBIN0004856 1659 1659 Processed 09/11/2023 7272994279 MRS KASTURI MIRDHA ()
6 HINDOL OR-07-015-016-001/38801
(kalinga) 		2407015016NRG24240920230681746 24/09/2023 KAMALA BEHERA 2407015016WL066305 KAMALA BEHERA 00415 SBIN0004856 1659 1659 Processed 09/11/2023 7272994272 MRS KAMALA BEHERA ()
7 HINDOL OR-07-015-016-001/38802
(kalinga) 		2407015016NRG24240920230681656 24/09/2023 NIRANJAN BEHERA 2407015016WL066281 NIRANJAN BEHERA 00415 SBIN0004856 1659 1659 Processed 09/11/2023 7272994274 MR NIRANJAN BEHERA ()
SubTotal 9954 9954
8 HINDOL OR-07-015-016-001/36871
(kalinga) 		2407015016NRG24240920230681610 24/09/2023 BUDHADEBA PADHAN 2407015016WL066269 BUDHADEBA PADHAN 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272994282 BUDHADEBA PADHAN ()
9 HINDOL OR-07-015-016-001/36871
(kalinga) 		2407015016NRG24240920230681611 24/09/2023 Sarita Pradhan 2407015016WL066269 Sarita Pradhan 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272994283 SARITA PRADHAN ()
10 HINDOL OR-07-015-016-001/36958
(kalinga) 		2407015016NRG24240920230681613 24/09/2023 Sangita Pal 2407015016WL066269 Sangita Pal 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272994276 SANGITA PAL ()
11 HINDOL OR-07-015-016-001/38799
(kalinga) 		2407015016NRG24240920230681744 24/09/2023 SAMIR PADHAN 2407015016WL066305 SAMIR PADHAN 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272994280 SAMIR PADHAN ()
12 HINDOL OR-07-015-016-001/38802
(kalinga) 		2407015016NRG24240920230681657 24/09/2023 Baijayanti Behera 2407015016WL066281 Baijayanti Behera 00462 UCBA0001155 1659 1659 Rejected 09/11/2023 7272994281 No Such Account
13 HINDOL OR-07-015-016-003/38743
(kalinga) 		2407015016NRG24240920230681530 24/09/2023 Sankar Dehuri 2407015016WL066249 Sankar Dehuri 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272994277 SANKARSHAN DEHURI ()
14 HINDOL OR-07-015-016-003/38779
(kalinga) 		2407015016NRG24240920230681659 24/09/2023 MAMATA BARIK 2407015016WL066281 MAMATA BARIK 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272994285 MAMATA BARIK ()
15 HINDOL OR-07-015-016-003/38779
(kalinga) 		2407015016NRG24240920230681658 24/09/2023 RANJAN BARIK 2407015016WL066281 RANJAN BARIK 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272994284 RANJAN BARIK ()
SubTotal 13272 13272
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015016_240923FTO_564505 ICICI BANK ICIC0000538 DHENKANAL 1659
2 HINDOL OR2407015016_240923FTO_564505 State Bank of India SBIN0004856 KHAJURIAKATA 9954
3 HINDOL OR2407015016_240923FTO_564505 UCO Bank UCBA0001155 RASOL 13272

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