Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:52 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015030_170523FTO_123167
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-07-015-030-002/3364
(Nuagaon) 		2407015030NRG24170520230165029 17/05/2023 Kadambini Dhar 2407015030WL006142 Kadambini Dhar 00078 CNRB0000340 711 711 Processed 24/05/2023 1819425769 Kadambini Dhar ()
SubTotal 711 711
2 HINDOL OR-07-015-030-002/3294
(Nuagaon) 		2407015030NRG24170520230164988 17/05/2023 Gharamani Behera 2407015030WL006142 Gharamani Behera 00415 SBIN0010126 711 711 Processed 24/05/2023 1819425774 MRS GHARAMANI BEHERA ()
3 HINDOL OR-07-015-030-002/3294
(Nuagaon) 		2407015030NRG24170520230164987 17/05/2023 Gopabandhu Behera 2407015030WL006142 Gopabandhu Behera 00415 SBIN0010126 711 711 Processed 24/05/2023 1819425773 MR GOPABANDHU BEHERA ()
4 HINDOL OR-07-015-030-002/3302
(Nuagaon) 		2407015030NRG24170520230164992 17/05/2023 Sumati Gochhayat 2407015030WL006142 Sumati Gochhayat 00415 SBIN0010126 711 711 Processed 24/05/2023 1819425772 MRS SUMATI GOCHHAYAT ()
5 HINDOL OR-07-015-030-002/3307
(Nuagaon) 		2407015030NRG24170520230164996 17/05/2023 Adikand Palei 2407015030WL006142 Adikand Palei 00415 SBIN0010126 711 711 Processed 24/05/2023 1819425790 MR ADIKAND PALEI ()
6 HINDOL OR-07-015-030-002/3307
(Nuagaon) 		2407015030NRG24170520230164995 17/05/2023 Anadi Palei 2407015030WL006142 Anadi Palei 00415 SBIN0010126 711 711 Processed 24/05/2023 1819425791 MR ANADI PALEI ()
7 HINDOL OR-07-015-030-002/3318
(Nuagaon) 		2407015030NRG24170520230165002 17/05/2023 Deepak behera 2407015030WL006142 Deepak behera 00415 SBIN0010126 711 711 Processed 24/05/2023 1819425771 MR DEEPAK BEHERA ()
8 HINDOL OR-07-015-030-002/38566
(Nuagaon) 		2407015030NRG24170520230165040 17/05/2023 Narmada Dehury 2407015030WL006142 Narmada Dehury 00415 SBIN0010126 948 948 Processed 24/05/2023 1819425781 MRS NARMADA DEHURI ()
9 HINDOL OR-07-015-030-002/395766578
(Nuagaon) 		2407015030NRG24170520230165054 17/05/2023 Saraswati Behera 2407015030WL006142 Saraswati Behera 00415 SBIN0010126 948 948 Processed 24/05/2023 1819425786 MRS SARASWATI BEHERA ()
10 HINDOL OR-07-015-030-002/395766587
(Nuagaon) 		2407015030NRG24170520230165060 17/05/2023 Premlata Pal 2407015030WL006142 Premlata Pal 00415 SBIN0010126 948 948 Processed 24/05/2023 1819425770 MRS PREMLATA PAL ()
SubTotal 7110 7110
11 HINDOL OR-07-015-030-002/3285
(Nuagaon) 		2407015030NRG24170520230164985 17/05/2023 Bilasa Palei 2407015030WL006142 Bilasa Palei 00415 SBIN0012069 711 711 Processed 24/05/2023 1819425788 MRS BILASA PALEI ()
12 HINDOL OR-07-015-030-002/3306
(Nuagaon) 		2407015030NRG24170520230164994 17/05/2023 Karuana Palei 2407015030WL006142 Karuana Palei 00415 SBIN0012069 711 711 Processed 24/05/2023 1819425779 MR KARUNAKAR PALEI ()
13 HINDOL OR-07-015-030-002/3311
(Nuagaon) 		2407015030NRG24170520230164998 17/05/2023 Mali Palei 2407015030WL006142 Mali Palei 00415 SBIN0012069 711 711 Processed 24/05/2023 1819425789 MRS MALI PALEI ()
14 HINDOL OR-07-015-030-002/3317
(Nuagaon) 		2407015030NRG24170520230165001 17/05/2023 Bhikari Naik 2407015030WL006142 Bhikari Naik 00415 SBIN0012069 711 711 Processed 24/05/2023 1819425785 MR BHIKARI NAIK ()
15 HINDOL OR-07-015-030-002/3325
(Nuagaon) 		2407015030NRG24170520230165008 17/05/2023 Kadali Behera 2407015030WL006142 Kadali Behera 00415 SBIN0012069 711 711 Processed 24/05/2023 1819425777 MRS KADALI BEHERA ()
16 HINDOL OR-07-015-030-002/3327
(Nuagaon) 		2407015030NRG24170520230165011 17/05/2023 Anita Sahu 2407015030WL006142 Anita Sahu 00415 SBIN0012069 711 711 Processed 24/05/2023 1819425784 MRS ANITA SAH00 ()
17 HINDOL OR-07-015-030-002/3329
(Nuagaon) 		2407015030NRG24170520230165012 17/05/2023 Samira Behera 2407015030WL006142 Samira Behera 00415 SBIN0012069 711 711 Processed 24/05/2023 1819425778 MR SAMIR BEHERA ()
18 HINDOL OR-07-015-030-002/3345
(Nuagaon) 		2407015030NRG24170520230165021 17/05/2023 Santosh Kumar Dhar 2407015030WL006142 Santosh Kumar Dhar 00415 SBIN0012069 711 711 Processed 24/05/2023 1819425780 MR SANTOSH KUMAR DHAR ()
19 HINDOL OR-07-015-030-002/3347
(Nuagaon) 		2407015030NRG24170520230165023 17/05/2023 Dutika Behera 2407015030WL006142 Dutika Behera 00415 SBIN0012069 711 711 Processed 24/05/2023 1819425783 MRS DUTIKA BEHERA ()
20 HINDOL OR-07-015-030-002/3371
(Nuagaon) 		2407015030NRG24170520230165032 17/05/2023 Pankajini Dhar 2407015030WL006142 Pankajini Dhar 00415 SBIN0012069 711 711 Processed 24/05/2023 1819425782 MRS SUMITRA DHAR ()
21 HINDOL OR-07-015-030-002/3374
(Nuagaon) 		2407015030NRG24170520230165034 17/05/2023 Kumudini Dhar 2407015030WL006142 Kumudini Dhar 00415 SBIN0012069 948 948 Processed 24/05/2023 1819425787 MRS KUMUDINI DHAR ()
22 HINDOL OR-07-015-030-002/3384
(Nuagaon) 		2407015030NRG24170520230165036 17/05/2023 Pramod Kumar Gochhayat 2407015030WL006142 Pramod Kumar Gochhayat 00415 SBIN0012069 948 948 Processed 24/05/2023 1819425775 MR PRAMOD KUMAR GOCHHAYAT ()
23 HINDOL OR-07-015-030-002/38569
(Nuagaon) 		2407015030NRG24170520230165042 17/05/2023 Bhuban Palei 2407015030WL006142 Bhuban Palei 00415 SBIN0012069 948 948 Processed 24/05/2023 1819425776 MR BHUBAN PALEI ()
SubTotal 9954 9954
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015030_170523FTO_123167 Canara Bank CNRB0000340 HINDOL 711
2 HINDOL OR2407015030_170523FTO_123167 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 7110
3 HINDOL OR2407015030_170523FTO_123167 State Bank of India SBIN0012069 NIMABAHALI 9954

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