Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:11:22 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015031_170823APB_FTO_466388
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-07-015-031-001/38759
(P.P.Kote) 		2407015031NRG24170820230556564 17/08/2023 Biswajit Jena 2407015031WL039153 Biswajit Jena 00177 IOBA0001163 948 948 Processed 30/08/2023 4974045813 MASTER BISWAJIT JENA STATE BANK OF INDIA(508548)
SubTotal 948 948
2 HINDOL OR-07-015-031-003/38868
(P.P.Kote) 		2407015031NRG24170820230556569 17/08/2023 Manasi Naik 2407015031WL039153 Manasi Naik 00415 SBIN0004856 1185 1185 Processed 30/08/2023 4974045816 MRS MANASI NAIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 HINDOL OR-07-015-031-001/38738
(P.P.Kote) 		2407015031NRG24170820230556557 17/08/2023 Santilata Jena 2407015031WL039153 Santilata Jena 00415 SBIN0012069 948 948 Processed 30/08/2023 4974045827 MRS SANTILATA JENA STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-031-001/38748
(P.P.Kote) 		2407015031NRG24170820230556558 17/08/2023 Rajesh Jena 2407015031WL039153 Rajesh Jena 00415 SBIN0012069 948 948 Processed 30/08/2023 4974045843 MR RAJESH JENA STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-031-001/38750
(P.P.Kote) 		2407015031NRG24170820230556559 17/08/2023 Niranjan Jena 2407015031WL039153 Niranjan Jena 00415 SBIN0012069 948 948 Processed 30/08/2023 4974045824 MR NIRANJAN JENA STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-031-001/38753
(P.P.Kote) 		2407015031NRG24170820230556560 17/08/2023 Rashmita Behera 2407015031WL039153 Rashmita Behera 00415 SBIN0012069 948 948 Processed 30/08/2023 4974045825 MRS RASHMITA BEHERA STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-031-001/38754
(P.P.Kote) 		2407015031NRG24170820230556561 17/08/2023 Sasmita Jena 2407015031WL039153 Sasmita Jena 00415 SBIN0012069 948 948 Processed 30/08/2023 4974045837 MRS SASMITA JENA STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-031-001/38760
(P.P.Kote) 		2407015031NRG24170820230556565 17/08/2023 Sanjiti jena 2407015031WL039153 Sanjiti jena 00415 SBIN0012069 948 948 Processed 30/08/2023 4974045820 MR SANJIT KUMAR JENA STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-031-001/38761
(P.P.Kote) 		2407015031NRG24170820230556566 17/08/2023 Gopesh jena 2407015031WL039153 Gopesh jena 00415 SBIN0012069 948 948 Processed 30/08/2023 4974045842 SHRI GOPESH JENA STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-031-003/16205
(P.P.Kote) 		2407015031NRG24170820230556567 17/08/2023 Judhistir Badia 2407015031WL039153 Judhistir Badia 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4974045833 Judhistir Badia ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-031-003/38727
(P.P.Kote) 		2407015031NRG24170820230556568 17/08/2023 Tulasi Behera 2407015031WL039153 Tulasi Behera 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4974045840 TULASI BEHERA CANARA BANK(508532)
12 HINDOL OR-07-015-031-003/38869
(P.P.Kote) 		2407015031NRG24170820230556570 17/08/2023 Parbati Dehury 2407015031WL039153 Parbati Dehury 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4974045841 MRS PARBATI DEHURY STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-031-004/38860
(P.P.Kote) 		2407015031NRG24170820230556571 17/08/2023 Srikanta panda 2407015031WL039153 Srikanta panda 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4974045815 MR SRIKANTA PANDA STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-031-007/15946
(P.P.Kote) 		2407015031NRG24170820230556573 17/08/2023 Binod Gochhayata 2407015031WL039153 Binod Gochhayata 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4974045834 MR BINOD GOCHHYAT STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-031-007/15956
(P.P.Kote) 		2407015031NRG24170820230556574 17/08/2023 Kuhain Bhoi 2407015031WL039153 Kuhain Bhoi 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4974045830 MR KUNHA BHOI STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-031-007/15956
(P.P.Kote) 		2407015031NRG24170820230556575 17/08/2023 Sabita Bhoi 2407015031WL039153 Sabita Bhoi 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4974045831 MRS SABITA BHOI STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-031-007/15960
(P.P.Kote) 		2407015031NRG24170820230556576 17/08/2023 Narendra Behera 2407015031WL039153 Narendra Behera 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4974045826 MR NARENDRA BEHERA STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-031-007/15961
(P.P.Kote) 		2407015031NRG24170820230556577 17/08/2023 Mamata Behera 2407015031WL039153 Mamata Behera 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4974045832 MRS MAMATA BHOI STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-031-007/15979
(P.P.Kote) 		2407015031NRG24170820230556578 17/08/2023 Basudev Muduli 2407015031WL039153 Basudev Muduli 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4974045817 MR BASUDEB MUDULI STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-031-007/16019
(P.P.Kote) 		2407015031NRG24170820230556579 17/08/2023 Tapaswani Behera 2407015031WL039153 Tapaswani Behera 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4974045823 MRS TAPASWINI BEHERA STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-031-007/16034
(P.P.Kote) 		2407015031NRG24170820230556580 17/08/2023 Sanjukta Behera 2407015031WL039153 Sanjukta Behera 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4974045835 MRS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-031-007/16057
(P.P.Kote) 		2407015031NRG24170820230556582 17/08/2023 Dandadhar Gadanayak 2407015031WL039153 Dandadhar Gadanayak 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4974045818 MR DANDADHAR GADANAYAK STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-031-007/16096
(P.P.Kote) 		2407015031NRG24170820230556583 17/08/2023 Akhaya Rath 2407015031WL039153 Akhaya Rath 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4974045821 MRS AKHAYAKUMAR RATH STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-031-007/16118
(P.P.Kote) 		2407015031NRG24170820230556584 17/08/2023 Anuj Dehury 2407015031WL039153 Anuj Dehury 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4974045814 MR ANUJ DEHURY STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-031-007/38893
(P.P.Kote) 		2407015031NRG24170820230556586 17/08/2023 Runubala Sahoo 2407015031WL039153 Runubala Sahoo 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4974045839 RUNU SAHOO UNION BANK OF INDIA(508500)
26 HINDOL OR-07-015-031-007/38898
(P.P.Kote) 		2407015031NRG24170820230556587 17/08/2023 Basanti Behera 2407015031WL039153 Basanti Behera 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4974045836 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-031-007/38899
(P.P.Kote) 		2407015031NRG24170820230556588 17/08/2023 Tuni Behera 2407015031WL039153 Tuni Behera 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4974045829 MRS TUNI BEHERA STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-031-007/38914
(P.P.Kote) 		2407015031NRG24170820230556589 17/08/2023 Ranjit Sahoo 2407015031WL039153 Ranjit Sahoo 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4974045819 RANJIT SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
29 HINDOL OR-07-015-031-007/38915
(P.P.Kote) 		2407015031NRG24170820230556590 17/08/2023 Chikun Dehury 2407015031WL039153 Chikun Dehury 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4974045838 CHIKUN DEHURY PUNJAB NATIONAL BANK(508568)
30 HINDOL OR-07-015-031-007/38919
(P.P.Kote) 		2407015031NRG24170820230556591 17/08/2023 Nukhuri Behera 2407015031WL039153 Nukhuri Behera 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4974045822 MRS NUKHURI BEHERA STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-031-007/38920
(P.P.Kote) 		2407015031NRG24170820230556592 17/08/2023 Sujata bhoi 2407015031WL039153 Sujata bhoi 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4974045828 MISS SUJATA BHOI STATE BANK OF INDIA(508548)
SubTotal 34365 34365
32 HINDOL OR-07-015-031-007/16037
(P.P.Kote) 		2407015031NRG24170820230556581 17/08/2023 Laxmi Gadanayak 2407015031WL039153 Laxmi Gadanayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974045812 Laxmi Gadanayak ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015031_170823APB_FTO_466388 Indian Overseas Bank IOBA0001163 NALCONAGAR 948
2 HINDOL OR2407015031_170823APB_FTO_466388 State Bank of India SBIN0004856 KHAJURIAKATA 1185
3 HINDOL OR2407015031_170823APB_FTO_466388 State Bank of India SBIN0012069 NIMABAHALI 34365
4 HINDOL OR2407015031_170823APB_FTO_466388 Odisha Gramya Bank IOBA0ROGB01 HINDOL 1422

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