Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:51:21 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015033_020823FTO_404961
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-07-015-033-002/38738
(Ranjagol) 		2407015000NRG24010820230503514 02/08/2023 MAHENDRA PRASANNA ACHARYA 2407015WL026010 MAHENDRA PRASANNA ACHARYA 00032 UTIB0002344 1422 1422 Processed 30/08/2023 4978099936 MAHENDRA PRASANNA ACHARYA ()
SubTotal 1422 1422
2 HINDOL OR-07-015-033-002/3834
(Ranjagol) 		2407015000NRG24010820230503513 02/08/2023 Pravakar Sahu 2407015WL026010 Pravakar Sahu 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4978099931 Pravakar Sahu ()
SubTotal 1422 1422
3 HINDOL OR-07-015-033-001/4132
(Ranjagol) 		2407015000NRG24010820230503483 02/08/2023 Biswamabr Behera 2407015WL026001 Biswamabr Behera 00415 SBIN0004856 1422 1422 Processed 31/08/2023 4978099932 MR BISWAMBARA BEHERA ()
4 HINDOL OR-07-015-033-002/3645
(Ranjagol) 		2407015000NRG24010820230503505 02/08/2023 Sanju Dehuri 2407015WL026007 Sanju Dehuri 00415 SBIN0004856 1422 1422 Processed 31/08/2023 4978099939 MRS SANJUKTA DEHURI ()
5 HINDOL OR-07-015-033-002/3700
(Ranjagol) 		2407015033NRG24280720230493090 02/08/2023 purnachandra naik 2407015033WL023462 purnachandra naik 00415 SBIN0004856 1659 1659 Processed 31/08/2023 4978099938 MR PURNNACHANDRA NAIK ()
6 HINDOL OR-07-015-033-002/38634
(Ranjagol) 		2407015000NRG24010820230503517 02/08/2023 SARITA MAHARANA 2407015WL026011 SARITA MAHARANA 00415 SBIN0004856 1422 1422 Processed 31/08/2023 4978099940 MRS SARITA MAHARANA ()
7 HINDOL OR-07-015-033-002/38739
(Ranjagol) 		2407015000NRG24010820230503518 02/08/2023 UPENDRA PRASANNA ACHARYA 2407015WL026011 UPENDRA PRASANNA ACHARYA 00415 SBIN0004856 1422 1422 Processed 31/08/2023 4978099934 MR UPENDRA PRASANNA ACHARYA ()
8 HINDOL OR-07-015-033-002/38753
(Ranjagol) 		2407015000NRG24010820230503520 02/08/2023 MITINI MUNDA 2407015WL026011 MITINI MUNDA 00415 SBIN0004856 1422 1422 Processed 31/08/2023 4978099935 MRS MITINI MUNDA ()
9 HINDOL OR-07-015-033-002/38773
(Ranjagol) 		2407015000NRG24010820230503515 02/08/2023 BIRENDRA PRASANNA ACHARYA 2407015WL026010 BIRENDRA PRASANNA ACHARYA 00415 SBIN0004856 1422 1422 Processed 31/08/2023 4978099933 MR BIRENDRA PRASANNA ACHARYA ()
10 HINDOL OR-07-015-033-003/4180
(Ranjagol) 		2407015000NRG24010820230503521 02/08/2023 Gadadhar Behera 2407015WL026011 Gadadhar Behera 00415 SBIN0004856 1422 1422 Processed 31/08/2023 4978099941 MR GADADHAR BEHERA ()
11 HINDOL OR-07-015-033-003/4289
(Ranjagol) 		2407015000NRG24010820230503522 02/08/2023 ABANTI NAIK 2407015WL026011 ABANTI NAIK 00415 SBIN0004856 1422 1422 Processed 31/08/2023 4978099937 MRS ABANTI NAIK ()
SubTotal 13035 13035
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015033_020823FTO_404961 AXIS BANK UTIB0002344 Ranjagola 1422
2 HINDOL OR2407015033_020823FTO_404961 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
3 HINDOL OR2407015033_020823FTO_404961 State Bank of India SBIN0004856 KHAJURIAKATA 13035

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