Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:57:59 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015010_261023FTO_686241
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-07-015-010-002/39940
(Gandanali) 		2407015010NRG24251020230791355 26/10/2023 Saroj kumar Sahoo 2407015010WL088343 Saroj kumar Sahoo 00415 SBIN0006941 711 711 Processed 10/11/2023 7324669671 MR SAROJ KUMAR SAHOO ()
SubTotal 711 711
2 HINDOL OR-07-015-010-002/39955
(Gandanali) 		2407015010NRG24251020230791365 26/10/2023 Pinku Naik 2407015010WL088345 Pinku Naik 00415 SBIN0009028 711 711 Processed 10/11/2023 7324669677 MR PINKU NAIK ()
SubTotal 711 711
3 HINDOL OR-07-015-010-002/39940
(Gandanali) 		2407015010NRG24251020230791349 26/10/2023 Puja Rout 2407015010WL088342 Puja Rout 00462 UCBA0000438 711 711 Processed 10/11/2023 7324669672 PUJA ROUT ()
SubTotal 711 711
4 HINDOL OR-07-015-010-002/39954
(Gandanali) 		2407015010NRG24251020230791359 26/10/2023 Prabhati Dehuri 2407015010WL088343 Prabhati Dehuri 00462 UCBA0001155 711 711 Processed 10/11/2023 7324669676 PRABHATI DEHURI ()
5 HINDOL OR-07-015-010-005/34783
(Gandanali) 		2407015010NRG24251020230791368 26/10/2023 Anjali Dehury 2407015010WL088345 Anjali Dehury 00462 UCBA0001155 711 711 Processed 10/11/2023 7324669678 ANJALI DEHURY ()
SubTotal 1422 1422
6 HINDOL OR-07-015-010-002/39941
(Gandanali) 		2407015010NRG24251020230791356 26/10/2023 Manorama Sahoo 2407015010WL088343 Manorama Sahoo 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7324669670 Manorama Sahoo ()
7 HINDOL OR-07-015-010-002/39947
(Gandanali) 		2407015010NRG24251020230791357 26/10/2023 Sikha Naik 2407015010WL088343 Sikha Naik 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7324669667 Sikha Naik ()
8 HINDOL OR-07-015-010-002/39949
(Gandanali) 		2407015010NRG24251020230791362 26/10/2023 Nirmala Behera 2407015010WL088344 Nirmala Behera 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7324669674 Nirmala Behera ()
9 HINDOL OR-07-015-010-002/39952
(Gandanali) 		2407015010NRG24251020230791358 26/10/2023 Subhadra Pradhan 2407015010WL088343 Subhadra Pradhan 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7324669666 Subhadra Pradhan ()
10 HINDOL OR-07-015-010-002/39953
(Gandanali) 		2407015010NRG24251020230791350 26/10/2023 Mamata Naik 2407015010WL088342 Mamata Naik 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7324669675 Mamata Naik ()
11 HINDOL OR-07-015-010-003/39908
(Gandanali) 		2407015010NRG24251020230791386 26/10/2023 Ramita Amanta 2407015010WL088347 Ramita Amanta 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7324669663 Ramita Amanta ()
12 HINDOL OR-07-015-010-003/39909
(Gandanali) 		2407015010NRG24251020230791387 26/10/2023 Pravasini Mahalik 2407015010WL088347 Pravasini Mahalik 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7324669659 Pravasini Mahalik ()
13 HINDOL OR-07-015-010-003/39910
(Gandanali) 		2407015010NRG24251020230791388 26/10/2023 Bilasini Mahalik 2407015010WL088347 Bilasini Mahalik 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7324669662 Bilasini Mahalik ()
14 HINDOL OR-07-015-010-003/39911
(Gandanali) 		2407015010NRG24251020230791389 26/10/2023 Priyanka Paik 2407015010WL088347 Priyanka Paik 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7324669668 Priyanka Paik ()
15 HINDOL OR-07-015-010-003/39912
(Gandanali) 		2407015010NRG24251020230791390 26/10/2023 Lalatendu Mahalik 2407015010WL088347 Lalatendu Mahalik 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7324669669 Lalatendu Mahalik ()
16 HINDOL OR-07-015-010-003/39912
(Gandanali) 		2407015010NRG24251020230791391 26/10/2023 Mira Garanayak 2407015010WL088347 Mira Garanayak 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7324669660 Mira Garanayak ()
17 HINDOL OR-07-015-010-003/39913
(Gandanali) 		2407015010NRG24251020230791351 26/10/2023 Jatak Naik 2407015010WL088342 Jatak Naik 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7324669673 Jatak Naik ()
18 HINDOL OR-07-015-010-004/39855
(Gandanali) 		2407015010NRG24251020230791360 26/10/2023 Rita Behera 2407015010WL088343 Rita Behera 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7324669664 Rita Behera ()
19 HINDOL OR-07-015-010-004/39856
(Gandanali) 		2407015010NRG24251020230791352 26/10/2023 Pramila Nayak 2407015010WL088342 Pramila Nayak 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7324669665 Pramila Nayak ()
20 HINDOL OR-07-015-010-005/39928
(Gandanali) 		2407015010NRG24251020230791364 26/10/2023 Kalara Rout 2407015010WL088344 Kalara Rout 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7324669661 Kalara Rout ()
SubTotal 10665 10665
Total 14220 14220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015010_261023FTO_686241 State Bank of India SBIN0006941 MAHISPAT ADB 711
2 HINDOL OR2407015010_261023FTO_686241 State Bank of India SBIN0009028 BIDANASI, CUTTACK 711
3 HINDOL OR2407015010_261023FTO_686241 UCO Bank UCBA0000438 TIGIRIA 711
4 HINDOL OR2407015010_261023FTO_686241 UCO Bank UCBA0001155 RASOL 1422
5 HINDOL OR2407015010_261023FTO_686241 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 10665

Download In Excel