Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:30:33 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015017_301223APB_FTO_955868
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-07-015-017-002/312
(Kansara) 		2407015017NRG24271220231028874 30/12/2023 Nanda Bhoi 2407015017WL129080 Nanda Bhoi 00078 CNRB0000339 1659 1659 Processed 09/03/2024 1552885814 NANDA BHOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 HINDOL OR-07-015-017-002/38960
(Kansara) 		2407015017NRG24271220231028858 30/12/2023 SUMITRA BEHERA 2407015017WL129078 SUMITRA BEHERA 00078 CNRB0000340 1659 1659 Processed 09/03/2024 1552885794 SUMITRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
3 HINDOL OR-07-015-017-003/89997
(Kansara) 		2407015017NRG24271220231028862 30/12/2023 BASANTI BHOL 2407015017WL129078 BASANTI BHOL 00078 CNRB0000340 1659 1659 Processed 09/03/2024 1552885793 BASANTISAMAL FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3318 3318
4 HINDOL OR-07-015-017-002/327
(Kansara) 		2407015017NRG24271220231028867 30/12/2023 Maheswara Behera 2407015017WL129079 Maheswara Behera 00168 ICIC0000538 1659 1659 Processed 09/03/2024 1552885792 MR MAHESWAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 HINDOL OR-07-015-017-002/312
(Kansara) 		2407015017NRG24271220231028875 30/12/2023 Kanchan Bhoi 2407015017WL129080 Kanchan Bhoi 00415 SBIN0006121 1659 1659 Processed 09/03/2024 1552885824 MRS KANCHAN BHOI STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-017-002/38742
(Kansara) 		2407015017NRG24271220231028855 30/12/2023 Mr. ARUN BHOI 2407015017WL129078 Mr. ARUN BHOI 00415 SBIN0006121 1659 1659 Processed 09/03/2024 1552885828 ARUNA BHOI ICICI BANK LTD(508534)
7 HINDOL OR-07-015-017-002/38953
(Kansara) 		2407015017NRG24271220231028872 30/12/2023 Mr. PRATAP GADANAYAK. 2407015017WL129079 Mr. PRATAP GADANAYAK. 00415 SBIN0006121 711 711 Processed 09/03/2024 1552885823 PRATAP GADANAYAK STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-017-002/38957
(Kansara) 		2407015017NRG24271220231028896 30/12/2023 Mrs. SASHI DANI 2407015017WL129083 Mrs. SASHI DANI 00415 SBIN0006121 1659 1659 Processed 09/03/2024 1552885826 MRS SASHI DANI STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-017-002/38960
(Kansara) 		2407015017NRG24271220231028857 30/12/2023 Chandan Behera 2407015017WL129078 Chandan Behera 00415 SBIN0006121 1659 1659 Processed 09/03/2024 1552885820 CHANDAN BEHERA STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-017-002/90089
(Kansara) 		2407015017NRG24281220231029617 30/12/2023 Mr. SUSILA GADANAYAK 2407015017WL129214 Mr. SUSILA GADANAYAK 00415 SBIN0006121 711 711 Processed 09/03/2024 1552885825 MR SUSILA GADANAYAK STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-017-002/90089
(Kansara) 		2407015017NRG24281220231029618 30/12/2023 Mrs. BABITA GADANAYAK 2407015017WL129214 Mrs. BABITA GADANAYAK 00415 SBIN0006121 711 711 Processed 09/03/2024 1552885822 MRS BABITA GADANAYAK STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-017-003/723
(Kansara) 		2407015017NRG24291220231036171 30/12/2023 Lembudar Naik 2407015017WL130220 Lembudar Naik 00415 SBIN0006121 1659 1659 Processed 09/03/2024 1552885821 MR LAMBODAR NAIK STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-017-003/89966
(Kansara) 		2407015017NRG24291220231036175 30/12/2023 Mr. KHAGESWAR BHOI . 2407015017WL130220 Mr. KHAGESWAR BHOI . 00415 SBIN0006121 711 711 Processed 09/03/2024 1552885819 MR KHAGESWAR BHOI STATE BANK OF INDIA(508548)
SubTotal 11139 11139
14 HINDOL OR-07-015-017-002/38957
(Kansara) 		2407015017NRG24271220231028895 30/12/2023 Mr. SUNELI BHUKTA 2407015017WL129083 Mr. SUNELI BHUKTA 00415 SBIN0007007 1659 1659 Processed 09/03/2024 1552885817 SUNELI BHUKTA GENERAL POST OFFICE(607245)
15 HINDOL OR-07-015-017-003/450
(Kansara) 		2407015017NRG24291220231036167 30/12/2023 Mr. SAHEB BHOI . 2407015017WL130220 Mr. SAHEB BHOI . 00415 SBIN0007007 1659 1659 Processed 09/03/2024 1552885818 SAHEB BHOI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
16 HINDOL OR-07-015-017-003/734
(Kansara) 		2407015017NRG24291220231036174 30/12/2023 Gokula Behera 2407015017WL130220 Gokula Behera 00415 SBIN0009641 1659 1659 Processed 09/03/2024 1552885816 MR GOKULA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
17 HINDOL OR-07-015-017-002/38742
(Kansara) 		2407015017NRG24271220231028856 30/12/2023 Mrs. JOSHASNI BHOI 2407015017WL129078 Mrs. JOSHASNI BHOI 00415 SBIN0017775 1659 1659 Processed 09/03/2024 1552885827 Mrs. JOSHASNI BHOI ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
18 HINDOL OR-07-015-017-002/38928
(Kansara) 		2407015017NRG24271220231028870 30/12/2023 NIRANJAN GARNAYAK 2407015017WL129079 NIRANJAN GARNAYAK 00462 UCBA0001158 711 711 Processed 09/03/2024 1552885815 Mr. NIRANJAN GADNAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 711 711
19 HINDOL OR-07-015-017-002/90078
(Kansara) 		2407015017NRG24271220231028897 30/12/2023 NILAMANI BHOI 2407015017WL129083 NILAMANI BHOI 00462 UCBA0001312 1659 1659 Processed 09/03/2024 1552885813 NILAMANI BHOI UCO BANK(607066)
20 HINDOL OR-07-015-017-003/548
(Kansara) 		2407015017NRG24291220231036169 30/12/2023 Narayan Guru 2407015017WL130220 Narayan Guru 00462 UCBA0001312 1659 1659 Processed 09/03/2024 1552885829 NARAN GURU UCO BANK(607066)
SubTotal 3318 3318
21 HINDOL OR-07-015-017-002/315
(Kansara) 		2407015017NRG24271220231028864 30/12/2023 BANSIDHAR BEHERA . 2407015017WL129079 BANSIDHAR BEHERA . 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1552885795 BANSIDHAR BEHERA . ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-017-002/38927
(Kansara) 		2407015017NRG24271220231028876 30/12/2023 MRS INDRA BHOI . 2407015017WL129080 MRS INDRA BHOI . 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552885808 MRS INDRA BHOI . ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-017-002/38928
(Kansara) 		2407015017NRG24271220231028871 30/12/2023 MRS JANANI GAR NAYAK 2407015017WL129079 MRS JANANI GAR NAYAK 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1552885798 MRS JANANI GAR NAYAK ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-017-002/38953
(Kansara) 		2407015017NRG24271220231028873 30/12/2023 MRS BISMITA GADANAYAK. 2407015017WL129079 MRS BISMITA GADANAYAK. 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1552885803 BISMITA GADANAYAK CANARA BANK(508532)
25 HINDOL OR-07-015-017-002/38961
(Kansara) 		2407015017NRG24271220231028877 30/12/2023 MR BARUN KUMAR BHOI 2407015017WL129080 MR BARUN KUMAR BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552885801 MR BARUN KUMAR BHOI ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-017-002/90078
(Kansara) 		2407015017NRG24271220231028898 30/12/2023 MRS SAIBANI BHOI 2407015017WL129083 MRS SAIBANI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552885797 MRS SAIBANI BHOI ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-017-003/450
(Kansara) 		2407015017NRG24291220231036168 30/12/2023 MRS REBATI BHOI 2407015017WL130220 MRS REBATI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552885807 MRS REBATI BHOI ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-017-003/475
(Kansara) 		2407015017NRG24271220231028879 30/12/2023 Kumari Amanta 2407015017WL129080 Kumari Amanta 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552885800 Kumari Amanta ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-017-003/475
(Kansara) 		2407015017NRG24271220231028878 30/12/2023 Prakash Amanta 2407015017WL129080 Prakash Amanta 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552885796 Prakash Amanta ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-017-003/548
(Kansara) 		2407015017NRG24291220231036170 30/12/2023 DALI GURU . 2407015017WL130220 DALI GURU . 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552885804 DALI GURU . ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-017-003/718
(Kansara) 		2407015017NRG24271220231028859 30/12/2023 MRS LILI GARANAYAK . 2407015017WL129078 MRS LILI GARANAYAK . 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552885799 MRS LILI GARANAYAK . ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-017-003/734
(Kansara) 		2407015017NRG24291220231036173 30/12/2023 Gumani Behera 2407015017WL130220 Gumani Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552885832 Gumani Behera ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-017-003/744
(Kansara) 		2407015017NRG24271220231028881 30/12/2023 Jayanti behera 2407015017WL129080 Jayanti behera 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552885806 Jayanti behera ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-017-003/744
(Kansara) 		2407015017NRG24271220231028880 30/12/2023 Prafulla behera 2407015017WL129080 Prafulla behera 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552885805 Prafulla behera ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-017-003/89966
(Kansara) 		2407015017NRG24291220231036176 30/12/2023 MRS ANJALI BHOI . 2407015017WL130220 MRS ANJALI BHOI . 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1552885802 MRS ANJALI BHOI . ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-017-003/89991
(Kansara) 		2407015017NRG24271220231028860 30/12/2023 MR KRUPA AMANTA . 2407015017WL129078 MR KRUPA AMANTA . 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552885810 MR KRUPA AMANTA . ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-017-003/89997
(Kansara) 		2407015017NRG24271220231028861 30/12/2023 MRS AMEYA BHOLA 2407015017WL129078 MRS AMEYA BHOLA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552885812 AMEYA BHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
38 HINDOL OR-07-015-017-003/90010
(Kansara) 		2407015017NRG24271220231028901 30/12/2023 MR TRINATH GARANAYAK 2407015017WL129086 MR TRINATH GARANAYAK 00654 IOBA0ROGB01 1659 1659 Rejected 09/03/2024 1552885811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 HINDOL OR-07-015-017-003/90021
(Kansara) 		2407015017NRG24271220231028863 30/12/2023 MRS PRANATI AMANTA . 2407015017WL129078 MRS PRANATI AMANTA . 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552885830 PRANATI AMANTA INDIA POST PAYMENTS BANK LIMITED(508528)
40 HINDOL OR-07-015-017-003/90096
(Kansara) 		2407015017NRG24291220231036177 30/12/2023 MR PRATAP BHOI 2407015017WL130220 MR PRATAP BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552885809 MR PRATAP BHOI ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-017-003/90096
(Kansara) 		2407015017NRG24291220231036178 30/12/2023 MRS KHUJARI BHOI 2407015017WL130220 MRS KHUJARI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552885831 KHUJARI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31047 31047
Total 59487 59487

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015017_301223APB_FTO_955868 Canara Bank CNRB0000339 DHENKANAL 1659
2 HINDOL OR2407015017_301223APB_FTO_955868 Canara Bank CNRB0000340 HINDOL 3318
3 HINDOL OR2407015017_301223APB_FTO_955868 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
4 HINDOL OR2407015017_301223APB_FTO_955868 State Bank of India SBIN0006121 BANTALA 11139
5 HINDOL OR2407015017_301223APB_FTO_955868 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 3318
6 HINDOL OR2407015017_301223APB_FTO_955868 State Bank of India SBIN0009641 LAPANGA 1659
7 HINDOL OR2407015017_301223APB_FTO_955868 State Bank of India SBIN0017775 NIZAGARH, HINDOL 1659
8 HINDOL OR2407015017_301223APB_FTO_955868 UCO Bank UCBA0001158 DHALPUR 711
9 HINDOL OR2407015017_301223APB_FTO_955868 UCO Bank UCBA0001312 TALMUL 3318
10 HINDOL OR2407015017_301223APB_FTO_955868 Odisha Gramya Bank IOBA0ROGB01 MAHIDHARPUR 31047

Download In Excel