Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:09:41 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015035_140923APB_FTO_524842
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-07-015-035-001/38772
(Sanjapada) 		2407015035NRG24120920230632397 14/09/2023 Damayanti Jena 2407015035WL055269 Damayanti Jena 00078 CNRB0003677 1422 1422 Processed 09/11/2023 7263546118 DAMAYANTI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 HINDOL OR-07-015-035-001/17072
(Sanjapada) 		2407015035NRG24120920230632411 14/09/2023 NARESH DEHURI 2407015035WL055280 NARESH DEHURI 00415 SBIN0010126 1422 1422 Processed 09/11/2023 7263546115 NARESH DEHURI STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-035-001/17165
(Sanjapada) 		2407015035NRG24120920230632419 14/09/2023 milu sahu 2407015035WL055282 milu sahu 00415 SBIN0010126 1422 1422 Processed 09/11/2023 7263546114 MILU SAHU STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-035-001/17225
(Sanjapada) 		2407015035NRG24120920230632422 14/09/2023 Jashosini nahak 2407015035WL055282 Jashosini nahak 00415 SBIN0010126 1422 1422 Processed 09/11/2023 7263546117 MRS JASHOSINI NAHAK STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-035-002/38679
(Sanjapada) 		2407015035NRG24120920230632415 14/09/2023 Jhina Garnaik 2407015035WL055280 Jhina Garnaik 00415 SBIN0010126 1422 1422 Processed 09/11/2023 7263546113 MRS JHINA GADANAYAK STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-035-003/38766
(Sanjapada) 		2407015035NRG24120920230632426 14/09/2023 Prahallada Sahu 2407015035WL055282 Prahallada Sahu 00415 SBIN0010126 1422 1422 Processed 09/11/2023 7263546109 PRAHALLADA SAHU STATE BANK OF INDIA(508548)
SubTotal 7110 7110
7 HINDOL OR-07-015-035-001/38759
(Sanjapada) 		2407015035NRG24120920230632423 14/09/2023 Kalpana Sahu 2407015035WL055282 Kalpana Sahu 00415 SBIN0012069 1422 1422 Processed 09/11/2023 7263546111 KALPANA SAHU FINCARE SMALL FINANCE BANK LTD(608304)
8 HINDOL OR-07-015-035-001/38773
(Sanjapada) 		2407015035NRG24120920230632414 14/09/2023 Prabina Amanta 2407015035WL055280 Prabina Amanta 00415 SBIN0012069 1422 1422 Processed 09/11/2023 7263546120 PRABINA AMANTA BANK OF INDIA(508505)
9 HINDOL OR-07-015-035-002/17448
(Sanjapada) 		2407015035NRG24120920230632232 14/09/2023 Sraban Sahu 2407015035WL055243 Sraban Sahu 00415 SBIN0012069 1422 1422 Processed 09/11/2023 7263546119 SHRABAN SAHOO STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-035-003/38766
(Sanjapada) 		2407015035NRG24120920230632425 14/09/2023 Indri Sahu 2407015035WL055282 Indri Sahu 00415 SBIN0012069 1422 1422 Processed 09/11/2023 7263546116 MRS INDRI SAHU STATE BANK OF INDIA(508548)
SubTotal 5688 5688
11 HINDOL OR-07-015-035-001/17165
(Sanjapada) 		2407015035NRG24120920230632420 14/09/2023 Jharana sahu 2407015035WL055282 Jharana sahu 00415 SBIN0013606 1422 1422 Processed 09/11/2023 7263546121 MRS JHARANA SAHU STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-035-001/17165
(Sanjapada) 		2407015035NRG24120920230632421 14/09/2023 Silu sahu 2407015035WL055282 Silu sahu 00415 SBIN0013606 1422 1422 Processed 09/11/2023 7263546112 Mr SILU SAHU STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-035-001/17225
(Sanjapada) 		2407015035NRG24120920230632413 14/09/2023 chandramani jena 2407015035WL055280 chandramani jena 00415 SBIN0013606 1422 1422 Processed 09/11/2023 7263546110 CHANDRAMANI JENA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
14 HINDOL OR-07-015-035-001/17299
(Sanjapada) 		2407015035NRG24120920230632395 14/09/2023 Manoj pradhan 2407015035WL055269 Manoj pradhan 00462 UCBA0000983 1422 1422 Processed 09/11/2023 7263546107 MANOJ PRADHAN UCO BANK(607066)
15 HINDOL OR-07-015-035-003/38765
(Sanjapada) 		2407015035NRG24120920230632416 14/09/2023 Karitta Sahu 2407015035WL055280 Karitta Sahu 00462 UCBA0000983 1422 1422 Processed 09/11/2023 7263546108 KARTIKA SAHU UCO BANK(607066)
SubTotal 2844 2844
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015035_140923APB_FTO_524842 Canara Bank CNRB0003677 BONDA 1422
2 HINDOL OR2407015035_140923APB_FTO_524842 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 7110
3 HINDOL OR2407015035_140923APB_FTO_524842 State Bank of India SBIN0012069 NIMABAHALI 5688
4 HINDOL OR2407015035_140923APB_FTO_524842 State Bank of India SBIN0013606 BANARPAL 4266
5 HINDOL OR2407015035_140923APB_FTO_524842 UCO Bank UCBA0000983 BANARPAL 2844

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