Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:00:52 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015031_170423FTO_25639
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-07-015-031-004/38615
(P.P.Kote) 		2407015031NRG24170420230023903 17/04/2023 Anil Kumar Biswal 2407015031WL000753 Anil Kumar Biswal 00032 UTIB0000288 1422 1422 Processed 10/05/2023 1398519042 Anil Kumar Biswal ()
SubTotal 1422 1422
2 HINDOL OR-07-015-031-004/38614
(P.P.Kote) 		2407015031NRG24170420230023902 17/04/2023 sushreesangeeta nath 2407015031WL000753 sushreesangeeta nath 00415 SBIN0010126 1422 1422 Processed 10/05/2023 1398519045 MRS SUSHREESANGEETA NATH ()
SubTotal 1422 1422
3 HINDOL OR-07-015-031-001/16273
(P.P.Kote) 		2407015031NRG24150420230021140 17/04/2023 Gokulananda Jena 2407015031WL000663 Gokulananda Jena 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1398519046 MR GOKULANANDA JENA ()
4 HINDOL OR-07-015-031-001/16275
(P.P.Kote) 		2407015031NRG24150420230021142 17/04/2023 Bimbadhar Jena 2407015031WL000663 Bimbadhar Jena 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1398519044 MR BIMBADHAR JENA ()
5 HINDOL OR-07-015-031-001/16280
(P.P.Kote) 		2407015031NRG24150420230021149 17/04/2023 Sangita Behera 2407015031WL000663 Sangita Behera 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1398519059 MRS SANGITA SASAMAL ()
6 HINDOL OR-07-015-031-001/16290
(P.P.Kote) 		2407015031NRG24150420230021157 17/04/2023 Sujata Behera 2407015031WL000663 Sujata Behera 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1398519050 MRS SUJATA BEHERA ()
7 HINDOL OR-07-015-031-001/38748
(P.P.Kote) 		2407015031NRG24150420230021170 17/04/2023 Rajesh Jena 2407015031WL000664 Rajesh Jena 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1398519039 MR RAJESH JENA ()
8 HINDOL OR-07-015-031-001/38750
(P.P.Kote) 		2407015031NRG24150420230021171 17/04/2023 Niranjan Jena 2407015031WL000664 Niranjan Jena 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1398519058 MR NIRANJAN JENA ()
9 HINDOL OR-07-015-031-001/38755
(P.P.Kote) 		2407015031NRG24150420230021174 17/04/2023 Gopinath Behera 2407015031WL000664 Gopinath Behera 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1398519060 MR GOPINATH BEHERA ()
10 HINDOL OR-07-015-031-001/38757
(P.P.Kote) 		2407015031NRG24150420230021176 17/04/2023 Rakesh Jene 2407015031WL000664 Rakesh Jene 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1398519055 MR RAKESH JENA ()
11 HINDOL OR-07-015-031-004/16421
(P.P.Kote) 		2407015031NRG24170420230023894 17/04/2023 Banamali Behera 2407015031WL000753 Banamali Behera 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1398519052 MR BANAMALI BEHERA ()
12 HINDOL OR-07-015-031-004/16421
(P.P.Kote) 		2407015031NRG24170420230023895 17/04/2023 Bini Behera 2407015031WL000753 Bini Behera 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1398519057 MRS BINI BEHERA ()
13 HINDOL OR-07-015-031-004/16519
(P.P.Kote) 		2407015031NRG24150420230021161 17/04/2023 Maharga Behera 2407015031WL000663 Maharga Behera 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1398519053 MR MAHARAGA BEHERA ()
14 HINDOL OR-07-015-031-004/16527
(P.P.Kote) 		2407015031NRG24170420230024463 17/04/2023 Laxmidhar Behera 2407015031WL000777 Laxmidhar Behera 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1398519049 MR LAXMIDHAR BEHERA ()
15 HINDOL OR-07-015-031-004/16527
(P.P.Kote) 		2407015031NRG24170420230024462 17/04/2023 Malati behera 2407015031WL000777 Malati behera 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1398519056 MRS MALITI BEHERA ()
16 HINDOL OR-07-015-031-004/38630
(P.P.Kote) 		2407015031NRG24150420230021166 17/04/2023 Sujata Behera 2407015031WL000663 Sujata Behera 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1398519040 MRS SUJATA BEHERA ()
17 HINDOL OR-07-015-031-004/38640
(P.P.Kote) 		2407015031NRG24170420230023906 17/04/2023 Purnima Biswal 2407015031WL000753 Purnima Biswal 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1398519054 MRS PURNIMA NANDA ()
18 HINDOL OR-07-015-031-004/38739
(P.P.Kote) 		2407015031NRG24170420230023911 17/04/2023 Satyabti Biswal 2407015031WL000753 Satyabti Biswal 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1398519047 MRS SATYABATI BISWAL ()
19 HINDOL OR-07-015-031-007/15969
(P.P.Kote) 		2407015031NRG24150420230021178 17/04/2023 Karuna Nahak 2407015031WL000664 Karuna Nahak 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1398519048 MR KARUNAKAR NAHAK ()
20 HINDOL OR-07-015-031-007/15992
(P.P.Kote) 		2407015031NRG24150420230021186 17/04/2023 Narmada Sahu 2407015031WL000664 Narmada Sahu 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1398519043 MRS NARMADA SAHOO ()
21 HINDOL OR-07-015-031-007/16041
(P.P.Kote) 		2407015031NRG24170420230023917 17/04/2023 Arati Dehury 2407015031WL000753 Arati Dehury 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1398519041 MRS ARATI DEHURY ()
22 HINDOL OR-07-015-031-007/16041
(P.P.Kote) 		2407015031NRG24170420230023915 17/04/2023 Bikram Dehury 2407015031WL000753 Bikram Dehury 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1398519051 MR BIKRAM DEHURY ()
23 HINDOL OR-07-015-031-007/38932
(P.P.Kote) 		2407015031NRG24170420230024440 17/04/2023 Shibu jena 2407015031WL000775 Shibu jena 00415 SBIN0012069 1422 1422 Processed 10/05/2023 1398519038 SHRI SHIBU JENA ()
SubTotal 29862 29862
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015031_170423FTO_25639 AXIS BANK UTIB0000288 ANGUL (ORISSA) 1422
2 HINDOL OR2407015031_170423FTO_25639 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 1422
3 HINDOL OR2407015031_170423FTO_25639 State Bank of India SBIN0012069 NIMABAHALI 29862

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