Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:41:08 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015034_170723APB_FTO_345769
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-07-015-034-002/25968
(Rasol) 		2407015034NRG24150720230459140 17/07/2023 Gopabandhu Sahu 2407015034WL018780 Gopabandhu Sahu 00462 UCBA0001155 948 948 Processed 30/08/2023 4966562720 GOPABANDHU SAHU UCO BANK(607066)
2 HINDOL OR-07-015-034-002/26046
(Rasol) 		2407015034NRG24150720230459156 17/07/2023 Mamata Naik 2407015034WL018781 Mamata Naik 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4966562736 Mamata Naik ODISHA GRAMYA BANK(607060)
3 HINDOL OR-07-015-034-002/26121
(Rasol) 		2407015034NRG24150720230459144 17/07/2023 Biranchi Narayan Khuntia 2407015034WL018780 Biranchi Narayan Khuntia 00462 UCBA0001155 948 948 Processed 30/08/2023 4966562730 Biranchi Narayan Khuntia ODISHA GRAMYA BANK(607060)
4 HINDOL OR-07-015-034-002/26121
(Rasol) 		2407015034NRG24150720230459145 17/07/2023 Pramodini Khuntia 2407015034WL018780 Pramodini Khuntia 00462 UCBA0001155 948 948 Processed 30/08/2023 4966562731 PRAMODINI KHUNTIA UCO BANK(607066)
5 HINDOL OR-07-015-034-002/26145
(Rasol) 		2407015034NRG24150720230459147 17/07/2023 Dukhabandhu Sahu 2407015034WL018780 Dukhabandhu Sahu 00462 UCBA0001155 948 948 Processed 30/08/2023 4966562721 DUKHA BANDHU SAHU UCO BANK(607066)
6 HINDOL OR-07-015-034-002/26145
(Rasol) 		2407015034NRG24150720230459148 17/07/2023 Premalata Sahu 2407015034WL018780 Premalata Sahu 00462 UCBA0001155 948 948 Processed 30/08/2023 4966562733 Premalata Sahu ODISHA GRAMYA BANK(607060)
7 HINDOL OR-07-015-034-002/26811
(Rasol) 		2407015034NRG24150720230459157 17/07/2023 Upama Bhoi 2407015034WL018781 Upama Bhoi 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4966562726 UPAMA BHOI UCO BANK(607066)
8 HINDOL OR-07-015-034-002/26831
(Rasol) 		2407015034NRG24150720230459158 17/07/2023 Rashananda Bhoi 2407015034WL018781 Rashananda Bhoi 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4966562722 RASANANDA BHOI UCO BANK(607066)
9 HINDOL OR-07-015-034-002/26871
(Rasol) 		2407015034NRG24150720230459162 17/07/2023 Sobhagini Bhoi 2407015034WL018781 Sobhagini Bhoi 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4966562737 Sobhagini Bhoi ODISHA GRAMYA BANK(607060)
10 HINDOL OR-07-015-034-002/26873
(Rasol) 		2407015034NRG24150720230459163 17/07/2023 Hadibandhu Bhoi 2407015034WL018781 Hadibandhu Bhoi 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4966562734 HADIBANDHU BHOI UCO BANK(607066)
11 HINDOL OR-07-015-034-002/26873
(Rasol) 		2407015034NRG24150720230459164 17/07/2023 Pratima Bhoi 2407015034WL018781 Pratima Bhoi 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4966562735 PRATIMA BHOI UCO BANK(607066)
12 HINDOL OR-07-015-034-002/26879
(Rasol) 		2407015034NRG24150720230459165 17/07/2023 Menki Bhoi 2407015034WL018781 Menki Bhoi 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4966562739 Menki Bhoi ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-034-002/26931
(Rasol) 		2407015034NRG24150720230459167 17/07/2023 Binati Sar 2407015034WL018781 Binati Sar 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4966562740 Binati Sar ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-034-002/26933
(Rasol) 		2407015034NRG24150720230459168 17/07/2023 Balaram Bhoi 2407015034WL018781 Balaram Bhoi 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4966562719 Balaram Bhoi ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-034-002/26942
(Rasol) 		2407015034NRG24150720230459170 17/07/2023 Manas Maharana 2407015034WL018781 Manas Maharana 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4966562741 Manas Maharana ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-034-002/38938
(Rasol) 		2407015034NRG24150720230459153 17/07/2023 Ananda Chandra Sahu 2407015034WL018780 Ananda Chandra Sahu 00462 UCBA0001155 948 948 Processed 30/08/2023 4966562732 ANANDA CHANDRA SAHU UCO BANK(607066)
17 HINDOL OR-07-015-034-002/38938
(Rasol) 		2407015034NRG24150720230459154 17/07/2023 Ranjulata Sahu 2407015034WL018780 Ranjulata Sahu 00462 UCBA0001155 948 948 Processed 30/08/2023 4966562738 RANJULATA SAHU UCO BANK(607066)
SubTotal 18486 18486
18 HINDOL OR-07-015-034-002/25968
(Rasol) 		2407015034NRG24150720230459141 17/07/2023 Sanjulata Sahu 2407015034WL018780 Sanjulata Sahu 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966562718 SANJULATA SAHU UCO BANK(607066)
19 HINDOL OR-07-015-034-002/26046
(Rasol) 		2407015034NRG24150720230459155 17/07/2023 Ranjan Naik 2407015034WL018781 Ranjan Naik 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966562714 Ranjan Naik ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-034-002/26114
(Rasol) 		2407015034NRG24150720230459143 17/07/2023 Kum Khuntia 2407015034WL018780 Kum Khuntia 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966562712 Kum Khuntia ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-034-002/26114
(Rasol) 		2407015034NRG24150720230459142 17/07/2023 Santosa Khuntia 2407015034WL018780 Santosa Khuntia 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966562717 Santosa Khuntia ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-034-002/26127
(Rasol) 		2407015034NRG24150720230459146 17/07/2023 Sumitra Nayak 2407015034WL018780 Sumitra Nayak 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966562728 Sumitra Nayak ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-034-002/26834
(Rasol) 		2407015034NRG24150720230459159 17/07/2023 Meghini Bhoi 2407015034WL018781 Meghini Bhoi 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966562724 Meghini Bhoi ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-034-002/26908
(Rasol) 		2407015034NRG24150720230459166 17/07/2023 Tila Bhoi 2407015034WL018781 Tila Bhoi 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966562713 Tila Bhoi ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-034-002/26939
(Rasol) 		2407015034NRG24150720230459169 17/07/2023 Saroj Kumar Mishra 2407015034WL018781 Saroj Kumar Mishra 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966562715 Saroj Kumar Mishra ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-034-002/38698
(Rasol) 		2407015034NRG24150720230459149 17/07/2023 Binod Khuntia 2407015034WL018780 Binod Khuntia 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966562723 BINOD KHUNTIA UCO BANK(607066)
27 HINDOL OR-07-015-034-002/38698
(Rasol) 		2407015034NRG24150720230459150 17/07/2023 Gitanjali Khuntia 2407015034WL018780 Gitanjali Khuntia 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966562727 Gitanjali Khuntia ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-034-002/38706
(Rasol) 		2407015034NRG24150720230459151 17/07/2023 Ajaya Kumar Nayak 2407015034WL018780 Ajaya Kumar Nayak 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966562716 AJAYA KUMAR NAIK UCO BANK(607066)
29 HINDOL OR-07-015-034-002/38706
(Rasol) 		2407015034NRG24150720230459152 17/07/2023 Subasini Nayak 2407015034WL018780 Subasini Nayak 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966562729 Subasini Nayak ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-034-002/38718
(Rasol) 		2407015034NRG24150720230459171 17/07/2023 Rangei Bhoi 2407015034WL018781 Rangei Bhoi 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966562725 RANGEI BHOI UCO BANK(607066)
SubTotal 13509 13509
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015034_170723APB_FTO_345769 UCO Bank UCBA0001155 RASOL 18486
2 HINDOL OR2407015034_170723APB_FTO_345769 Odisha Gramya Bank IOBA0ROGB01 Rasol 13509

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