Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:09 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015009_191223FTO_909847
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) 		2407015009NRG24181220230996622 19/12/2023 Puspanjali mahabhoi 2407015009WL124188 Puspanjali mahabhoi 00078 CNRB0003390 948 948 Processed 09/03/2024 1556275596 Puspanjali mahabhoi ()
SubTotal 948 948
2 HINDOL OR-07-015-009-006/588607
(Galapada) 		2407015009NRG24181220230996614 19/12/2023 JITENDRA BEHERA 2407015009WL124183 JITENDRA BEHERA 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1556275597 JITENDRA BEHERA ()
SubTotal 1659 1659
3 HINDOL OR-07-015-009-001/5583
(Galapada) 		2407015009NRG24181220230996631 19/12/2023 Dharanidhar Parida 2407015009WL124196 Dharanidhar Parida 00415 SBIN0012069 474 474 Processed 09/03/2024 1556275599 MR DHARANI PARIDA ()
4 HINDOL OR-07-015-009-003/6541
(Galapada) 		2407015009NRG24181220230996571 19/12/2023 ANITA BEHERA 2407015009WL124181 ANITA BEHERA 00415 SBIN0012069 1659 1659 Processed 09/03/2024 1556275600 MRS ANITA BEHERA ()
5 HINDOL OR-07-015-009-006/588537
(Galapada) 		2407015009NRG24181220230996572 19/12/2023 SULOCHANA NAIK 2407015009WL124182 SULOCHANA NAIK 00415 SBIN0012069 1659 1659 Processed 09/03/2024 1556275602 MRS SULOCHANA NAIK ()
6 HINDOL OR-07-015-009-006/588545
(Galapada) 		2407015009NRG24181220230996615 19/12/2023 KAMALA NAIK 2407015009WL124184 KAMALA NAIK 00415 SBIN0012069 1659 1659 Processed 09/03/2024 1556275604 MRS KAMALA NAIK ()
7 HINDOL OR-07-015-009-006/588592
(Galapada) 		2407015009NRG24181220230996632 19/12/2023 PANCHANAN BISWAL 2407015009WL124197 PANCHANAN BISWAL 00415 SBIN0012069 474 474 Processed 09/03/2024 1556275601 MR PANCHANAN BISWAL ()
8 HINDOL OR-07-015-009-006/588595
(Galapada) 		2407015009NRG24181220230996627 19/12/2023 MUSI BISWAL 2407015009WL124193 MUSI BISWAL 00415 SBIN0012069 474 474 Processed 09/03/2024 1556275605 MR MUSI BISWAL ()
9 HINDOL OR-07-015-009-006/588607
(Galapada) 		2407015009NRG24181220230996613 19/12/2023 JYOTSNA BEHERA 2407015009WL124183 JYOTSNA BEHERA 00415 SBIN0012069 1659 1659 Processed 09/03/2024 1556275598 MRS JYOTSNA BEHERA ()
10 HINDOL OR-07-015-009-006/6100
(Galapada) 		2407015009NRG24181220230996624 19/12/2023 Achyutananda naik 2407015009WL124190 Achyutananda naik 00415 SBIN0012069 948 948 Processed 09/03/2024 1556275606 MR ACHYUTANANDA NAIK ()
SubTotal 9006 9006
11 HINDOL OR-07-015-009-008/388624
(Galapada) 		2407015009NRG24171220230991813 19/12/2023 PRADEEP NAIK 2407015009WL123470 PRADEEP NAIK 00462 UCBA0000460 474 474 Processed 09/03/2024 1556275603 PRADEEP NAIK ()
SubTotal 474 474
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015009_191223FTO_909847 Canara Bank CNRB0003390 MERAMUNDALI 948
2 HINDOL OR2407015009_191223FTO_909847 Punjab National Bank PUNB0321600 SATMILE 1659
3 HINDOL OR2407015009_191223FTO_909847 State Bank of India SBIN0012069 NIMABAHALI 9006
4 HINDOL OR2407015009_191223FTO_909847 UCO Bank UCBA0000460 KHARAGPRASAD 474

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