Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:00:09 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015010_171023FTO_651305
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) 		2407015010NRG24131020230739810 17/10/2023 Saroj kumar Sahoo 2407015010WL077500 Saroj kumar Sahoo 00415 SBIN0006941 474 474 Processed 09/11/2023 7265150629 MR SAROJ KUMAR SAHOO ()
SubTotal 474 474
2 HINDOL OR-07-015-010-002/39940
(Gandanali) 		2407015010NRG24131020230739811 17/10/2023 Puja Rout 2407015010WL077500 Puja Rout 00462 UCBA0000438 474 474 Processed 09/11/2023 7265150630 PUJA ROUT ()
SubTotal 474 474
3 HINDOL OR-07-015-010-002/39951
(Gandanali) 		2407015010NRG24131020230741099 17/10/2023 Susama Rout 2407015010WL077965 Susama Rout 00462 UCBA0001155 237 237 Processed 09/11/2023 7265150633 SUSAMA ROUT ()
4 HINDOL OR-07-015-010-002/39954
(Gandanali) 		2407015010NRG24131020230741102 17/10/2023 Prabhati Dehuri 2407015010WL077965 Prabhati Dehuri 00462 UCBA0001155 237 237 Processed 09/11/2023 7265150634 PRABHATI DEHURI ()
SubTotal 474 474
5 HINDOL OR-07-015-010-002/35186
(Gandanali) 		2407015010NRG24141020230743214 17/10/2023 Laxmipriya Rout 2407015010WL078346 Laxmipriya Rout 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265150618 Laxmipriya Rout ()
6 HINDOL OR-07-015-010-002/39707
(Gandanali) 		2407015010NRG24141020230743215 17/10/2023 Sagarika Rout 2407015010WL078346 Sagarika Rout 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265150619 Sagarika Rout ()
7 HINDOL OR-07-015-010-002/39941
(Gandanali) 		2407015010NRG24131020230739783 17/10/2023 Manorama Sahoo 2407015010WL077494 Manorama Sahoo 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265150628 Manorama Sahoo ()
8 HINDOL OR-07-015-010-002/39947
(Gandanali) 		2407015010NRG24131020230741091 17/10/2023 Sikha Naik 2407015010WL077964 Sikha Naik 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265150624 Sikha Naik ()
9 HINDOL OR-07-015-010-002/39948
(Gandanali) 		2407015010NRG24131020230741092 17/10/2023 Minati Naik 2407015010WL077964 Minati Naik 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265150623 Minati Naik ()
10 HINDOL OR-07-015-010-002/39949
(Gandanali) 		2407015010NRG24131020230741098 17/10/2023 Nirmala Behera 2407015010WL077965 Nirmala Behera 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265150631 Nirmala Behera ()
11 HINDOL OR-07-015-010-002/39952
(Gandanali) 		2407015010NRG24131020230741100 17/10/2023 Subhadra Pradhan 2407015010WL077965 Subhadra Pradhan 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265150622 Subhadra Pradhan ()
12 HINDOL OR-07-015-010-002/39953
(Gandanali) 		2407015010NRG24131020230741101 17/10/2023 Mamata Naik 2407015010WL077965 Mamata Naik 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265150632 Mamata Naik ()
13 HINDOL OR-07-015-010-003/39913
(Gandanali) 		2407015010NRG24131020230741093 17/10/2023 Jatak Naik 2407015010WL077964 Jatak Naik 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265150626 Jatak Naik ()
14 HINDOL OR-07-015-010-004/39855
(Gandanali) 		2407015010NRG24131020230741094 17/10/2023 Rita Behera 2407015010WL077964 Rita Behera 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265150620 Rita Behera ()
15 HINDOL OR-07-015-010-004/39856
(Gandanali) 		2407015010NRG24131020230741095 17/10/2023 Pramila Nayak 2407015010WL077964 Pramila Nayak 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265150621 Pramila Nayak ()
16 HINDOL OR-07-015-010-005/39926
(Gandanali) 		2407015010NRG24141020230743226 17/10/2023 Deepabala Swain 2407015010WL078348 Deepabala Swain 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265150627 Deepabala Swain ()
17 HINDOL OR-07-015-010-005/39927
(Gandanali) 		2407015010NRG24141020230743234 17/10/2023 Runubala Majhi 2407015010WL078351 Runubala Majhi 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265150625 Runubala Majhi ()
SubTotal 8532 8532
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015010_171023FTO_651305 State Bank of India SBIN0006941 MAHISPAT ADB 474
2 HINDOL OR2407015010_171023FTO_651305 UCO Bank UCBA0000438 TIGIRIA 474
3 HINDOL OR2407015010_171023FTO_651305 UCO Bank UCBA0001155 RASOL 474
4 HINDOL OR2407015010_171023FTO_651305 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 8532

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