Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:35 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015011_040523FTO_77808
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-07-015-011-003/38729
(Giridharprasad) 		2407015011NRG24030520230101034 04/05/2023 Prakash Biswal 2407015011WL003535 Prakash Biswal 00045 BARB0GUDIAK 1422 1422 Processed 12/05/2023 1489917550 Prakash Biswal ()
2 HINDOL OR-07-015-011-003/388815
(Giridharprasad) 		2407015011NRG24030520230101050 04/05/2023 Jema Sahu 2407015011WL003535 Jema Sahu 00045 BARB0GUDIAK 1422 1422 Processed 12/05/2023 1489917549 Jema Sahu ()
3 HINDOL OR-07-015-011-003/9703
(Giridharprasad) 		2407015011NRG24030520230101073 04/05/2023 Kailash Chandra Pradhan 2407015011WL003535 Kailash Chandra Pradhan 00045 BARB0GUDIAK 1422 1422 Processed 12/05/2023 1489917551 Kailash Chandra Pradhan ()
SubTotal 4266 4266
4 HINDOL OR-07-015-011-001/10806
(Giridharprasad) 		2407015011NRG24030520230101128 04/05/2023 Golap Sahu 2407015011WL003536 Golap Sahu 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1489917545 MRS GOLAP SAHU ()
5 HINDOL OR-07-015-011-001/10906
(Giridharprasad) 		2407015011NRG24030520230101137 04/05/2023 Dusri Sahu 2407015011WL003536 Dusri Sahu 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1489917553 MRS DUSHEI SAHU ()
6 HINDOL OR-07-015-011-001/10925
(Giridharprasad) 		2407015011NRG24030520230101145 04/05/2023 Kailash Biswal 2407015011WL003536 Kailash Biswal 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1489917543 MR KAILAS BISWAL ()
7 HINDOL OR-07-015-011-001/10925
(Giridharprasad) 		2407015011NRG24030520230101146 04/05/2023 Kumudini Biswal 2407015011WL003536 Kumudini Biswal 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1489917544 MRS KUMUDINI BISWAL ()
8 HINDOL OR-07-015-011-001/10926
(Giridharprasad) 		2407015011NRG24030520230101147 04/05/2023 Duari Biswal 2407015011WL003536 Duari Biswal 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1489917542 MR DUARI BISWAL ()
9 HINDOL OR-07-015-011-001/10927
(Giridharprasad) 		2407015011NRG24030520230101149 04/05/2023 Jasobanta Biswal 2407015011WL003536 Jasobanta Biswal 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1489917540 MR JASOBANTA BISWAL ()
10 HINDOL OR-07-015-011-001/10938
(Giridharprasad) 		2407015011NRG24030520230101014 04/05/2023 Annapurna Biswal 2407015011WL003535 Annapurna Biswal 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489917533 MISS ANNAPURNA BISWAL ()
11 HINDOL OR-07-015-011-001/10938
(Giridharprasad) 		2407015011NRG24030520230101015 04/05/2023 Kalpana Biswal 2407015011WL003535 Kalpana Biswal 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489917534 MISS KALPANA BISWAL ()
12 HINDOL OR-07-015-011-003/9703
(Giridharprasad) 		2407015011NRG24030520230101074 04/05/2023 Sabitri Pradhan 2407015011WL003535 Sabitri Pradhan 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489917541 MRS SABITRI PRADHAN ()
13 HINDOL OR-07-015-011-003/9760
(Giridharprasad) 		2407015011NRG24030520230101084 04/05/2023 Girish Sahu 2407015011WL003535 Girish Sahu 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489917532 MR GIRISH SAHOO ()
14 HINDOL OR-07-015-011-005/10550
(Giridharprasad) 		2407015011NRG24030520230101158 04/05/2023 Anil Amant 2407015011WL003536 Anil Amant 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489917539 MR ANIL KUMAR AMANTA ()
15 HINDOL OR-07-015-011-005/388752
(Giridharprasad) 		2407015011NRG24030520230101177 04/05/2023 Aiswrya Bhanja 2407015011WL003536 Aiswrya Bhanja 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489917537 MRS AISWARYA BHANJ ()
16 HINDOL OR-07-015-011-005/388752
(Giridharprasad) 		2407015011NRG24030520230101176 04/05/2023 Patitapaban Pattnaik 2407015011WL003536 Patitapaban Pattnaik 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489917538 MR PATITAPABANA PATTANAYAK ()
17 HINDOL OR-07-015-011-006/10147
(Giridharprasad) 		2407015011NRG24030520230101110 04/05/2023 Bela Sahu 2407015011WL003535 Bela Sahu 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1489917536 MRS BELA SAHU ()
18 HINDOL OR-07-015-011-006/388803
(Giridharprasad) 		2407015011NRG24030520230101196 04/05/2023 Sanjukta Sahu 2407015011WL003536 Sanjukta Sahu 00415 SBIN0004856 948 948 Processed 12/05/2023 1489917552 MRS SANJUKTA SAHU ()
19 HINDOL OR-07-015-011-006/9852
(Giridharprasad) 		2407015011NRG24030520230101115 04/05/2023 Kulamani Dehuri 2407015011WL003535 Kulamani Dehuri 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1489917535 MR KULAMANI DEHURY ()
SubTotal 23226 23226
20 HINDOL OR-07-015-011-001/38674
(Giridharprasad) 		2407015011NRG24030520230101027 04/05/2023 Bina Biswal 2407015011WL003535 Bina Biswal 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1489917546 Bina Biswal ()
21 HINDOL OR-07-015-011-001/38714
(Giridharprasad) 		2407015011NRG24030520230101028 04/05/2023 Iswar Biswal 2407015011WL003535 Iswar Biswal 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1489917556 Iswar Biswal ()
22 HINDOL OR-07-015-011-003/9679
(Giridharprasad) 		2407015011NRG24030520230101069 04/05/2023 Pabitra Behera 2407015011WL003535 Pabitra Behera 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1489917547 Pabitra Behera ()
23 HINDOL OR-07-015-011-003/9700
(Giridharprasad) 		2407015011NRG24030520230101072 04/05/2023 Kailash Nahak 2407015011WL003535 Kailash Nahak 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1489917548 Kailash Nahak ()
24 HINDOL OR-07-015-011-003/9718
(Giridharprasad) 		2407015011NRG24030520230101076 04/05/2023 Bebi Sahu 2407015011WL003535 Bebi Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1489917555 Bebi Sahu ()
25 HINDOL OR-07-015-011-003/9780
(Giridharprasad) 		2407015011NRG24030520230101086 04/05/2023 Chaitan Sahu 2407015011WL003535 Chaitan Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1489917554 Chaitan Sahu ()
SubTotal 8532 8532
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015011_040523FTO_77808 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 4266
2 HINDOL OR2407015011_040523FTO_77808 State Bank of India SBIN0004856 KHAJURIAKATA 23226
3 HINDOL OR2407015011_040523FTO_77808 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 8532

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