Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:23 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015005_040723FTO_308540
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-07-015-005-005/35662
(Buhalipal) 		2407015005NRG23170420231071651 04/07/2023 SUSANTA KUMAR MAJHI 2407015WL0057225 SUSANTA KUMAR MAJHI 00415 SBIN0017775 1554 1554 Processed 30/08/2023 4962425290 MR SUSHANT KUMAR MAJHI ()
2 HINDOL OR-07-015-005-005/35662
(Buhalipal) 		2407015005NRG23170420231071652 04/07/2023 SUSANTA KUMAR MAJHI 2407015WL0057225 SUSANTA KUMAR MAJHI 00415 SBIN0017775 1332 1332 Processed 30/08/2023 4962425289 MR SUSHANT KUMAR MAJHI ()
3 HINDOL OR-07-015-005-005/35662
(Buhalipal) 		2407015005NRG23170420231071653 04/07/2023 SUSANTA KUMAR MAJHI 2407015WL0057225 SUSANTA KUMAR MAJHI 00415 SBIN0017775 1332 1332 Processed 30/08/2023 4962425288 MR SUSHANT KUMAR MAJHI ()
SubTotal 4218 4218
4 HINDOL OR-07-015-005-001/35841
(Buhalipal) 		2407015005NRG23110420231070221 04/07/2023 Anjali Sahu 2407015WL0057033 Anjali Sahu 00462 UCBA0001155 1554 1554 Processed 30/08/2023 4962425263 ANJALI SAHU ()
5 HINDOL OR-07-015-005-001/35841
(Buhalipal) 		2407015005NRG23110420231070222 04/07/2023 Anjali Sahu 2407015WL0057033 Anjali Sahu 00462 UCBA0001155 1110 1110 Processed 30/08/2023 4962425264 ANJALI SAHU ()
6 HINDOL OR-07-015-005-001/36007
(Buhalipal) 		2407015005NRG23120420231070805 04/07/2023 Runu Biswal 2407015WL0057110 Runu Biswal 00462 UCBA0001155 1554 1554 Processed 30/08/2023 4962425273 RUNU BISWAL ()
7 HINDOL OR-07-015-005-001/36007
(Buhalipal) 		2407015005NRG23120420231070806 04/07/2023 Runu Biswal 2407015WL0057110 Runu Biswal 00462 UCBA0001155 888 888 Processed 30/08/2023 4962425272 RUNU BISWAL ()
8 HINDOL OR-07-015-005-001/38626
(Buhalipal) 		2407015005NRG23080520231074839 04/07/2023 Praffula Naik 2407015WL0057477 Praffula Naik 00462 UCBA0001155 1332 1332 Processed 30/08/2023 4962425270 PRAFULLA NAIK ()
9 HINDOL OR-07-015-005-001/38626
(Buhalipal) 		2407015005NRG23110420231070223 04/07/2023 Praffula Naik 2407015WL0057033 Praffula Naik 00462 UCBA0001155 1332 1332 Processed 30/08/2023 4962425271 PRAFULLA NAIK ()
10 HINDOL OR-07-015-005-002/35678
(Buhalipal) 		2407015005NRG23110420231070224 04/07/2023 Niranjan Dehury 2407015WL0057033 Niranjan Dehury 00462 UCBA0001155 1110 1110 Processed 30/08/2023 4962425287 NIRANJAN DEHURY ()
11 HINDOL OR-07-015-005-002/35678
(Buhalipal) 		2407015005NRG23110420231070225 04/07/2023 Niranjan Dehury 2407015WL0057033 Niranjan Dehury 00462 UCBA0001155 1554 1554 Processed 30/08/2023 4962425286 NIRANJAN DEHURY ()
12 HINDOL OR-07-015-005-002/35678
(Buhalipal) 		2407015005NRG23140520231077802 04/07/2023 Niranjan Dehury 2407015WL0057566 Niranjan Dehury 00462 UCBA0001155 1554 1554 Processed 30/08/2023 4962425285 NIRANJAN DEHURY ()
13 HINDOL OR-07-015-005-004/36524
(Buhalipal) 		2407015005NRG23160520231078978 04/07/2023 Sufala Dehury 2407015WL0057609 Sufala Dehury 00462 UCBA0001155 1332 1332 Processed 30/08/2023 4962425262 SUPHALA DEHURY ()
14 HINDOL OR-07-015-005-004/38573
(Buhalipal) 		2407015005NRG23110420231070226 04/07/2023 Rajani Dehury 2407015WL0057033 Rajani Dehury 00462 UCBA0001155 1332 1332 Processed 30/08/2023 4962425298 RAJANI DEHURY ()
15 HINDOL OR-07-015-005-004/38573
(Buhalipal) 		2407015005NRG23010320230889020 04/07/2023 Rajani Dehury 2407015WL0049729 Rajani Dehury 00462 UCBA0001155 666 666 Processed 30/08/2023 4962425294 RAJANI DEHURY ()
16 HINDOL OR-07-015-005-004/38573
(Buhalipal) 		2407015005NRG23010320230889021 04/07/2023 Rajani Dehury 2407015WL0049729 Rajani Dehury 00462 UCBA0001155 1110 1110 Processed 30/08/2023 4962425295 RAJANI DEHURY ()
17 HINDOL OR-07-015-005-004/38573
(Buhalipal) 		2407015005NRG23050420231069492 04/07/2023 Rajani Dehury 2407015WL0056907 Rajani Dehury 00462 UCBA0001155 1332 1332 Processed 30/08/2023 4962425296 RAJANI DEHURY ()
18 HINDOL OR-07-015-005-004/38573
(Buhalipal) 		2407015005NRG23050420231069493 04/07/2023 Rajani Dehury 2407015WL0056907 Rajani Dehury 00462 UCBA0001155 1332 1332 Processed 30/08/2023 4962425297 RAJANI DEHURY ()
19 HINDOL OR-07-015-005-004/38574
(Buhalipal) 		2407015005NRG23010320230889009 04/07/2023 Nityananda Dehury 2407015WL0049729 Nityananda Dehury 00462 UCBA0001155 1332 1332 Processed 30/08/2023 4962425265 NITYANANDA DEHURI ()
20 HINDOL OR-07-015-005-004/38574
(Buhalipal) 		2407015005NRG23010320230889010 04/07/2023 Nityananda Dehury 2407015WL0049729 Nityananda Dehury 00462 UCBA0001155 1332 1332 Processed 30/08/2023 4962425269 NITYANANDA DEHURI ()
21 HINDOL OR-07-015-005-004/38574
(Buhalipal) 		2407015005NRG23010320230889011 04/07/2023 Nityananda Dehury 2407015WL0049729 Nityananda Dehury 00462 UCBA0001155 1332 1332 Processed 30/08/2023 4962425268 NITYANANDA DEHURI ()
22 HINDOL OR-07-015-005-004/38574
(Buhalipal) 		2407015005NRG23010320230889024 04/07/2023 Nityananda Dehury 2407015WL0049729 Nityananda Dehury 00462 UCBA0001155 888 888 Processed 30/08/2023 4962425267 NITYANANDA DEHURI ()
23 HINDOL OR-07-015-005-004/38574
(Buhalipal) 		2407015005NRG23080520231074837 04/07/2023 Nityananda Dehury 2407015WL0057477 Nityananda Dehury 00462 UCBA0001155 1332 1332 Processed 30/08/2023 4962425266 NITYANANDA DEHURI ()
24 HINDOL OR-07-015-005-004/38577
(Buhalipal) 		2407015005NRG23080520231074838 04/07/2023 Bhuban Dehury 2407015WL0057477 Bhuban Dehury 00462 UCBA0001155 1332 1332 Processed 30/08/2023 4962425300 BHUBAN DEHURY ()
25 HINDOL OR-07-015-005-004/38577
(Buhalipal) 		2407015005NRG23010320230889012 04/07/2023 Bhuban Dehury 2407015WL0049729 Bhuban Dehury 00462 UCBA0001155 888 888 Processed 30/08/2023 4962425299 BHUBAN DEHURY ()
26 HINDOL OR-07-015-005-004/38577
(Buhalipal) 		2407015005NRG23010320230889013 04/07/2023 Bhuban Dehury 2407015WL0049729 Bhuban Dehury 00462 UCBA0001155 1332 1332 Processed 30/08/2023 4962425301 BHUBAN DEHURY ()
27 HINDOL OR-07-015-005-004/38622
(Buhalipal) 		2407015005NRG23010320230889014 04/07/2023 Amita Naik 2407015WL0049729 Amita Naik 00462 UCBA0001155 1332 1332 Processed 30/08/2023 4962425284 AMITA NAIK ()
28 HINDOL OR-07-015-005-004/38622
(Buhalipal) 		2407015005NRG23010320230889015 04/07/2023 Amita Naik 2407015WL0049729 Amita Naik 00462 UCBA0001155 1332 1332 Processed 30/08/2023 4962425283 AMITA NAIK ()
29 HINDOL OR-07-015-005-004/38622
(Buhalipal) 		2407015005NRG23010320230889016 04/07/2023 Amita Naik 2407015WL0049729 Amita Naik 00462 UCBA0001155 1332 1332 Processed 30/08/2023 4962425282 AMITA NAIK ()
30 HINDOL OR-07-015-005-004/38622
(Buhalipal) 		2407015005NRG23010320230889017 04/07/2023 Amita Naik 2407015WL0049729 Amita Naik 00462 UCBA0001155 1554 1554 Processed 30/08/2023 4962425281 AMITA NAIK ()
31 HINDOL OR-07-015-005-004/38622
(Buhalipal) 		2407015005NRG23010320230889018 04/07/2023 Amita Naik 2407015WL0049729 Amita Naik 00462 UCBA0001155 1332 1332 Processed 30/08/2023 4962425280 AMITA NAIK ()
32 HINDOL OR-07-015-005-004/38622
(Buhalipal) 		2407015005NRG23010320230889019 04/07/2023 Amita Naik 2407015WL0049729 Amita Naik 00462 UCBA0001155 1332 1332 Processed 30/08/2023 4962425279 AMITA NAIK ()
33 HINDOL OR-07-015-005-004/38622
(Buhalipal) 		2407015005NRG23050420231069494 04/07/2023 Amita Naik 2407015WL0056907 Amita Naik 00462 UCBA0001155 1332 1332 Processed 30/08/2023 4962425275 AMITA NAIK ()
34 HINDOL OR-07-015-005-004/38622
(Buhalipal) 		2407015005NRG23050420231069495 04/07/2023 Amita Naik 2407015WL0056907 Amita Naik 00462 UCBA0001155 1332 1332 Processed 30/08/2023 4962425276 AMITA NAIK ()
35 HINDOL OR-07-015-005-004/38622
(Buhalipal) 		2407015005NRG23010320230889022 04/07/2023 Amita Naik 2407015WL0049729 Amita Naik 00462 UCBA0001155 1110 1110 Processed 30/08/2023 4962425277 AMITA NAIK ()
36 HINDOL OR-07-015-005-004/38622
(Buhalipal) 		2407015005NRG23010320230889023 04/07/2023 Amita Naik 2407015WL0049729 Amita Naik 00462 UCBA0001155 666 666 Processed 30/08/2023 4962425278 AMITA NAIK ()
37 HINDOL OR-07-015-005-004/38622
(Buhalipal) 		2407015005NRG23110420231070227 04/07/2023 Amita Naik 2407015WL0057033 Amita Naik 00462 UCBA0001155 1332 1332 Processed 30/08/2023 4962425274 AMITA NAIK ()
SubTotal 42846 42846
38 HINDOL OR-07-015-005-005/35656
(Buhalipal) 		2407015005NRG23110420231070228 04/07/2023 Dalimba Majhi 2407015WL0057033 Dalimba Majhi 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4962425292 Dalimba Majhi ()
39 HINDOL OR-07-015-005-005/35656
(Buhalipal) 		2407015005NRG23110420231070229 04/07/2023 Dalimba Majhi 2407015WL0057033 Dalimba Majhi 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4962425291 Dalimba Majhi ()
40 HINDOL OR-07-015-005-005/35656
(Buhalipal) 		2407015005NRG23050420231069496 04/07/2023 Dalimba Majhi 2407015WL0056907 Dalimba Majhi 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2023 4962425293 Dalimba Majhi ()
SubTotal 4218 4218
Total 51282 51282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015005_040723FTO_308540 State Bank of India SBIN0017775 NIZAGARH, HINDOL 4218
2 HINDOL OR2407015005_040723FTO_308540 UCO Bank UCBA0001155 RASOL 42846
3 HINDOL OR2407015005_040723FTO_308540 Odisha Gramya Bank IOBA0ROGB01 Rasol 4218

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