Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:44 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015014_120523APB_FTO_105508
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-07-015-014-002/23883
(jharada) 		2407015014NRG24110520230139681 12/05/2023 Brahmananda Sahu 2407015014WL005020 Brahmananda Sahu 00168 ICIC0000538 1185 1185 Processed 19/05/2023 1692341225 MR BRAHMANANDA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 HINDOL OR-07-015-014-002/24073
(jharada) 		2407015014NRG24110520230139690 12/05/2023 Bina Behera 2407015014WL005020 Bina Behera 00415 SBIN0004856 948 948 Processed 19/05/2023 1692341236 MRS BINA BEHERA STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-014-002/3356054
(jharada) 		2407015014NRG24110520230139691 12/05/2023 Nishant Pothal 2407015014WL005020 Nishant Pothal 00415 SBIN0004856 948 948 Processed 19/05/2023 1692341235 MR NISHANT KUMAR POTHAL STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-014-002/335996
(jharada) 		2407015014NRG24110520230139695 12/05/2023 Minati Sahu 2407015014WL005020 Minati Sahu 00415 SBIN0004856 948 948 Processed 19/05/2023 1692341237 DINABANDHU SAHU UCO BANK(607066)
SubTotal 2844 2844
5 HINDOL OR-07-015-014-002/3356054
(jharada) 		2407015014NRG24110520230139692 12/05/2023 Niyushi Dibyadarshini Pothal 2407015014WL005020 Niyushi Dibyadarshini Pothal 00415 SBIN0006476 948 948 Processed 19/05/2023 1692341234 MISS NEUSHREE DIBYADARSHINEE POTHAL STATE BANK OF INDIA(508548)
SubTotal 948 948
6 HINDOL OR-07-015-014-002/23866
(jharada) 		2407015014NRG24110520230139680 12/05/2023 Manjulata Guru 2407015014WL005020 Manjulata Guru 00462 UCBA0001155 1185 1185 Processed 19/05/2023 1692341230 MANJULATA GURU UCO BANK(607066)
7 HINDOL OR-07-015-014-002/23866
(jharada) 		2407015014NRG24110520230139679 12/05/2023 Niranjan Guru 2407015014WL005020 Niranjan Guru 00462 UCBA0001155 1185 1185 Processed 19/05/2023 1692341231 NIRANJAN GURU UCO BANK(607066)
8 HINDOL OR-07-015-014-002/23893
(jharada) 		2407015014NRG24110520230139682 12/05/2023 Sasmita Guru 2407015014WL005020 Sasmita Guru 00462 UCBA0001155 1185 1185 Processed 19/05/2023 1692341241 SASMITA GURU UCO BANK(607066)
9 HINDOL OR-07-015-014-002/23904
(jharada) 		2407015014NRG24110520230139683 12/05/2023 Laxman sahu 2407015014WL005020 Laxman sahu 00462 UCBA0001155 1185 1185 Processed 19/05/2023 1692341232 LAXMAN SAHU UCO BANK(607066)
10 HINDOL OR-07-015-014-002/23907
(jharada) 		2407015014NRG24110520230139684 12/05/2023 Bilasini Behera 2407015014WL005020 Bilasini Behera 00462 UCBA0001155 1185 1185 Processed 19/05/2023 1692341238 BILASINI BEHERA UCO BANK(607066)
11 HINDOL OR-07-015-014-002/23996
(jharada) 		2407015014NRG24110520230139686 12/05/2023 Naresh Pothal 2407015014WL005020 Naresh Pothal 00462 UCBA0001155 1185 1185 Processed 19/05/2023 1692341240 NARESH CHANDRA POTHAL GENERAL POST OFFICE(607245)
12 HINDOL OR-07-015-014-002/24058
(jharada) 		2407015014NRG24110520230139687 12/05/2023 Amulya Behera 2407015014WL005020 Amulya Behera 00462 UCBA0001155 1185 1185 Processed 19/05/2023 1692341229 AMULYA BEHERA UCO BANK(607066)
13 HINDOL OR-07-015-014-002/24058
(jharada) 		2407015014NRG24110520230139688 12/05/2023 Rashmita Behera 2407015014WL005020 Rashmita Behera 00462 UCBA0001155 1185 1185 Processed 19/05/2023 1692341233 MRS RASHMITA BEHERA STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-014-002/24073
(jharada) 		2407015014NRG24110520230139689 12/05/2023 Gobardhan Behera 2407015014WL005020 Gobardhan Behera 00462 UCBA0001155 948 948 Processed 19/05/2023 1692341228 GOBARDHAN BEHERA UCO BANK(607066)
15 HINDOL OR-07-015-014-002/3356060
(jharada) 		2407015014NRG24110520230139693 12/05/2023 Sabitri Das 2407015014WL005020 Sabitri Das 00462 UCBA0001155 948 948 Processed 19/05/2023 1692341239 SABITRI DAS UCO BANK(607066)
16 HINDOL OR-07-015-014-002/336000
(jharada) 		2407015014NRG24110520230139697 12/05/2023 Sujata Nayak 2407015014WL005020 Sujata Nayak 00462 UCBA0001155 948 948 Processed 19/05/2023 1692341227 SUJATA NAYAK UCO BANK(607066)
17 HINDOL OR-07-015-014-002/336000
(jharada) 		2407015014NRG24110520230139696 12/05/2023 Sushant Nayak 2407015014WL005020 Sushant Nayak 00462 UCBA0001155 948 948 Processed 19/05/2023 1692341226 SUSANTA KUMAR NAYAK UCO BANK(607066)
SubTotal 13272 13272
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015014_120523APB_FTO_105508 ICICI BANK ICIC0000538 DHENKANAL 1185
2 HINDOL OR2407015014_120523APB_FTO_105508 State Bank of India SBIN0004856 KHAJURIAKATA 2844
3 HINDOL OR2407015014_120523APB_FTO_105508 State Bank of India SBIN0006476 BHUBAN 948
4 HINDOL OR2407015014_120523APB_FTO_105508 UCO Bank UCBA0001155 RASOL 13272

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