Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:03:31 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015008_280723APB_FTO_390407
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-07-015-008-004/27091
(Dudurkote) 		2407015008NRG24280720230493280 28/07/2023 Narendra Mohapatra 2407015008WL023525 Narendra Mohapatra 00032 UTIB0002344 1422 1422 Processed 30/08/2023 4980130702 NARENDRA MOHAPATRA AXIS BANK(607153)
SubTotal 1422 1422
2 HINDOL OR-07-015-008-002/27661
(Dudurkote) 		2407015008NRG24280720230493276 28/07/2023 Hena Sahu 2407015008WL023525 Hena Sahu 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4980130704 HENA SAHU PUNJAB NATIONAL BANK(508568)
3 HINDOL OR-07-015-008-002/27669
(Dudurkote) 		2407015008NRG24280720230493288 28/07/2023 Ajaya Sahu 2407015008WL023530 Ajaya Sahu 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4980130705 AJAYKUMAR SAHU PUNJAB NATIONAL BANK(508568)
4 HINDOL OR-07-015-008-002/27805
(Dudurkote) 		2407015008NRG24280720230493250 28/07/2023 golap sahu 2407015008WL023517 golap sahu 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4980130701 GOLAP SAHU PUNJAB NATIONAL BANK(508568)
5 HINDOL OR-07-015-008-002/27897
(Dudurkote) 		2407015008NRG24280720230493277 28/07/2023 Hajari Naik 2407015008WL023525 Hajari Naik 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4980130700 HAJARI NAIK PUNJAB NATIONAL BANK(508568)
6 HINDOL OR-07-015-008-002/27987
(Dudurkote) 		2407015008NRG24280720230493278 28/07/2023 Jhuna Behera 2407015008WL023525 Jhuna Behera 00354 PUNB0321600 1422 1422 Processed 31/08/2023 4980130707 JHUNU BEHERA INDUSIND BANK(607189)
7 HINDOL OR-07-015-008-002/28003
(Dudurkote) 		2407015008NRG24280720230493251 28/07/2023 Basanti Behera 2407015008WL023517 Basanti Behera 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4980130699 BASANTI BEHERA W O-BATUA BEHERA PUNJAB NATIONAL BANK(508568)
8 HINDOL OR-07-015-008-002/28106
(Dudurkote) 		2407015008NRG24280720230493316 28/07/2023 Khulana Naik 2407015008WL023541 Khulana Naik 00354 PUNB0321600 1422 1422 Rejected 30/08/2023 4980130703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 HINDOL OR-07-015-008-002/28562
(Dudurkote) 		2407015008NRG24280720230493279 28/07/2023 Banalata Sahu 2407015008WL023525 Banalata Sahu 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4980130708 BANALATA SAHU WO-LINGARAJ SAHU PUNJAB NATIONAL BANK(508568)
10 HINDOL OR-07-015-008-002/36361
(Dudurkote) 		2407015008NRG24280720230493252 28/07/2023 Sonali naik 2407015008WL023517 Sonali naik 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4980130698 SONALI NAIK PUNJAB NATIONAL BANK(508568)
11 HINDOL OR-07-015-008-002/38934-A
(Dudurkote) 		2407015008NRG24280720230493253 28/07/2023 Ranju naik 2407015008WL023517 Ranju naik 00354 PUNB0321600 1422 1422 Processed 31/08/2023 4980130696 RANJU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
12 HINDOL OR-07-015-008-002/39019
(Dudurkote) 		2407015008NRG24280720230493254 28/07/2023 Gita sahu 2407015008WL023517 Gita sahu 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4980130697 GITA SAHU WO SANJAY PUNJAB NATIONAL BANK(508568)
13 HINDOL OR-07-015-008-002/39356
(Dudurkote) 		2407015008NRG24280720230493290 28/07/2023 Malati Sahoo 2407015008WL023530 Malati Sahoo 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4980130706 MALATI SAHOO WO DEBARAJ SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 17064 17064
14 HINDOL OR-07-015-008-002/28677
(Dudurkote) 		2407015008NRG24280720230493289 28/07/2023 Rabinarayan Behera 2407015008WL023530 Rabinarayan Behera 00415 SBIN0004856 1422 1422 Processed 31/08/2023 4980130709 RABI NARAYAN BEHERA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
15 HINDOL OR-07-015-008-002/27645
(Dudurkote) 		2407015008NRG24280720230493287 28/07/2023 Diiti Krishna Sahu 2407015008WL023530 Diiti Krishna Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980130695 Diiti Krishna Sahu ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015008_280723APB_FTO_390407 AXIS BANK UTIB0002344 Ranjagola 1422
2 HINDOL OR2407015008_280723APB_FTO_390407 Punjab National Bank PUNB0321600 SATMILE 17064
3 HINDOL OR2407015008_280723APB_FTO_390407 State Bank of India SBIN0004856 KHAJURIAKATA 1422
4 HINDOL OR2407015008_280723APB_FTO_390407 Odisha Gramya Bank IOBA0ROGB01 HINDOL 1422

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