Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:07 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015009_280723FTO_388986
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-07-015-009-006/388601
(Galapada) 		2407015009NRG24270720230490388 28/07/2023 Puspanjali mahabhoi 2407015009WL022815 Puspanjali mahabhoi 00078 CNRB0003390 1422 1422 Processed 30/08/2023 4976223874 Puspanjali mahabhoi ()
SubTotal 1422 1422
2 HINDOL OR-07-015-009-004/5398
(Galapada) 		2407015009NRG24260720230488227 28/07/2023 Duari Naik 2407015009WL022208 Duari Naik 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4976223875 Duari Naik ()
SubTotal 1422 1422
3 HINDOL OR-07-015-009-001/5507
(Galapada) 		2407015009NRG24260720230488246 28/07/2023 Aparti Senapati 2407015009WL022221 Aparti Senapati 00415 SBIN0012069 1422 1422 Processed 31/08/2023 4976223893 MR APARTI SENAPATI ()
4 HINDOL OR-07-015-009-001/5518
(Galapada) 		2407015009NRG24260720230488254 28/07/2023 Jatara Naik 2407015009WL022224 Jatara Naik 00415 SBIN0012069 1422 1422 Processed 31/08/2023 4976223877 MRS JATARA NAIK ()
5 HINDOL OR-07-015-009-001/5719
(Galapada) 		2407015009NRG24240720230480148 28/07/2023 LAXMIPRIYA DAS 2407015009WL020538 LAXMIPRIYA DAS 00415 SBIN0012069 1422 1422 Processed 31/08/2023 4976223885 MRS LAXMIPRIYA DAS ()
6 HINDOL OR-07-015-009-003/6533
(Galapada) 		2407015009NRG24240720230480112 28/07/2023 GUNJARA BEHERA 2407015009WL020518 GUNJARA BEHERA 00415 SBIN0012069 1422 1422 Processed 31/08/2023 4976223890 MRS GUNJARA BEHERA ()
7 HINDOL OR-07-015-009-004/38607
(Galapada) 		2407015009NRG24240720230480116 28/07/2023 PRAMOD GOCHHAYAT 2407015009WL020521 PRAMOD GOCHHAYAT 00415 SBIN0012069 1422 1422 Processed 31/08/2023 4976223889 MR PRAMOD GOCHHAYAT ()
8 HINDOL OR-07-015-009-004/5377
(Galapada) 		2407015009NRG24260720230488236 28/07/2023 Bijaya Rana 2407015009WL022214 Bijaya Rana 00415 SBIN0012069 1422 1422 Processed 31/08/2023 4976223892 MR BIJAYA RANA ()
9 HINDOL OR-07-015-009-004/5378
(Galapada) 		2407015009NRG24270720230489934 28/07/2023 BAIKUNTHA MAHARANA 2407015009WL022713 BAIKUNTHA MAHARANA 00415 SBIN0012069 1422 1422 Processed 31/08/2023 4976223880 MR BAIKUNTHA MAHARANA ()
10 HINDOL OR-07-015-009-006/5848
(Galapada) 		2407015009NRG24250720230484493 28/07/2023 RUMALI NAIK 2407015009WL021352 RUMALI NAIK 00415 SBIN0012069 948 948 Processed 31/08/2023 4976223878 MISS RUMALI NAIK ()
11 HINDOL OR-07-015-009-006/5866
(Galapada) 		2407015009NRG24250720230484494 28/07/2023 BATAKRUSHNA MAHALIK 2407015009WL021352 BATAKRUSHNA MAHALIK 00415 SBIN0012069 948 948 Processed 31/08/2023 4976223879 MR BATAKRUSHNA MAHALIK ()
12 HINDOL OR-07-015-009-006/5869
(Galapada) 		2407015009NRG24250720230484496 28/07/2023 CHANDAN MAHALIK 2407015009WL021352 CHANDAN MAHALIK 00415 SBIN0012069 948 948 Processed 31/08/2023 4976223888 SHRI CHANDAN MAHALIK ()
13 HINDOL OR-07-015-009-006/588585
(Galapada) 		2407015009NRG24250720230484501 28/07/2023 APARAJITA SAHOO 2407015009WL021352 APARAJITA SAHOO 00415 SBIN0012069 948 948 Processed 31/08/2023 4976223891 MRS APARAJITA SAHOO ()
14 HINDOL OR-07-015-009-006/5994
(Galapada) 		2407015009NRG24250720230484507 28/07/2023 KRUSHNA MAHALIK 2407015009WL021352 KRUSHNA MAHALIK 00415 SBIN0012069 948 948 Processed 31/08/2023 4976223883 MR KRUSHNA MAHALIK ()
15 HINDOL OR-07-015-009-006/6029
(Galapada) 		2407015009NRG24250720230484511 28/07/2023 Rinarani Swin 2407015009WL021352 Rinarani Swin 00415 SBIN0012069 948 948 Processed 31/08/2023 4976223886 MRS RINARANI SWAIN ()
16 HINDOL OR-07-015-009-007/388590
(Galapada) 		2407015009NRG24260720230488209 28/07/2023 NIHALI DAS 2407015009WL022203 NIHALI DAS 00415 SBIN0012069 1422 1422 Processed 31/08/2023 4976223881 MRS NIHALI DAS ()
17 HINDOL OR-07-015-009-008/388614
(Galapada) 		2407015009NRG24240720230480152 28/07/2023 DILLIP MAHALIK 2407015009WL020541 DILLIP MAHALIK 00415 SBIN0012069 1422 1422 Processed 31/08/2023 4976223882 MR DILLIP MAHALIK ()
18 HINDOL OR-07-015-009-008/388614
(Galapada) 		2407015009NRG24240720230480153 28/07/2023 PRATIMA MAHALIK 2407015009WL020541 PRATIMA MAHALIK 00415 SBIN0012069 1422 1422 Processed 31/08/2023 4976223887 MRS PRATIMA MAHALIK ()
19 HINDOL OR-07-015-009-008/6388
(Galapada) 		2407015009NRG24260720230488218 28/07/2023 ASHA RANJEET RAY 2407015009WL022206 ASHA RANJEET RAY 00415 SBIN0012069 1422 1422 Processed 31/08/2023 4976223876 MRS ASHA RANJEET RAY ()
SubTotal 21330 21330
20 HINDOL OR-07-015-009-008/388624
(Galapada) 		2407015009NRG24260720230488205 28/07/2023 PRADEEP NAIK 2407015009WL022200 PRADEEP NAIK 00462 UCBA0000460 1422 1422 Processed 30/08/2023 4976223884 PRADEEP NAIK ()
SubTotal 1422 1422
Total 25596 25596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015009_280723FTO_388986 Canara Bank CNRB0003390 MERAMUNDALI 1422
2 HINDOL OR2407015009_280723FTO_388986 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
3 HINDOL OR2407015009_280723FTO_388986 State Bank of India SBIN0012069 NIMABAHALI 21330
4 HINDOL OR2407015009_280723FTO_388986 UCO Bank UCBA0000460 KHARAGPRASAD 1422

Download In Excel