Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:59:49 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015007_251023FTO_683930
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-07-015-007-003/34071
(Dandiri) 		2407015007NRG24251020230787108 25/10/2023 Basanti Behera 2407015007WL087826 Basanti Behera 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7268750903 MRS BASANTI BEHERA ()
SubTotal 1422 1422
2 HINDOL OR-07-015-007-003/34001
(Dandiri) 		2407015007NRG24251020230787120 25/10/2023 Sukila Behera 2407015007WL087828 Sukila Behera 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7268750899 SUKILA DEI ()
3 HINDOL OR-07-015-007-005/34349
(Dandiri) 		2407015007NRG24251020230786502 25/10/2023 Dhaneswar Amanta 2407015007WL087650 Dhaneswar Amanta 00462 UCBA0001155 474 474 Processed 09/11/2023 7268750906 DHANESWAR AMANTA S/O-LATE GUNDICHA ()
4 HINDOL OR-07-015-007-005/34349
(Dandiri) 		2407015007NRG24251020230786504 25/10/2023 Dhaneswar Amanta 2407015007WL087650 Dhaneswar Amanta 00462 UCBA0001155 474 474 Processed 09/11/2023 7268750907 DHANESWAR AMANTA S/O-LATE GUNDICHA ()
5 HINDOL OR-07-015-007-005/34349
(Dandiri) 		2407015007NRG24251020230786506 25/10/2023 Dhaneswar Amanta 2407015007WL087650 Dhaneswar Amanta 00462 UCBA0001155 474 474 Processed 09/11/2023 7268750908 DHANESWAR AMANTA S/O-LATE GUNDICHA ()
6 HINDOL OR-07-015-007-007/38644
(Dandiri) 		2407015007NRG24251020230786536 25/10/2023 KANDARP DEHURY 2407015007WL087654 KANDARP DEHURY 00462 UCBA0001155 711 711 Processed 09/11/2023 7268750898 KANDARPA DEHURY ()
7 HINDOL OR-07-015-007-007/4889975
(Dandiri) 		2407015007NRG24251020230786522 25/10/2023 Subhadra dehury 2407015007WL087650 Subhadra dehury 00462 UCBA0001155 711 711 Processed 09/11/2023 7268750889 SUBHADRA DEHURY ()
8 HINDOL OR-07-015-007-007/4889975
(Dandiri) 		2407015007NRG24251020230786523 25/10/2023 Subhadra dehury 2407015007WL087650 Subhadra dehury 00462 UCBA0001155 711 711 Processed 09/11/2023 7268750909 SUBHADRA DEHURY ()
9 HINDOL OR-07-015-007-009/34491
(Dandiri) 		2407015007NRG24251020230786538 25/10/2023 Basanti Pradhan 2407015007WL087654 Basanti Pradhan 00462 UCBA0001155 474 474 Processed 09/11/2023 7268750902 BASANTIN PRADHAN W/O-SANATAN PRADHAN ()
10 HINDOL OR-07-015-007-009/34491
(Dandiri) 		2407015007NRG24251020230786539 25/10/2023 Basanti Pradhan 2407015007WL087654 Basanti Pradhan 00462 UCBA0001155 474 474 Processed 09/11/2023 7268750900 BASANTIN PRADHAN W/O-SANATAN PRADHAN ()
11 HINDOL OR-07-015-007-009/34491
(Dandiri) 		2407015007NRG24251020230786540 25/10/2023 Basanti Pradhan 2407015007WL087654 Basanti Pradhan 00462 UCBA0001155 474 474 Processed 09/11/2023 7268750901 BASANTIN PRADHAN W/O-SANATAN PRADHAN ()
12 HINDOL OR-07-015-007-009/4889997
(Dandiri) 		2407015007NRG24251020230786530 25/10/2023 Anjali Pradhan 2407015007WL087650 Anjali Pradhan 00462 UCBA0001155 474 474 Processed 09/11/2023 7268750887 ANJALI PRADHAN ()
13 HINDOL OR-07-015-007-009/4889997
(Dandiri) 		2407015007NRG24251020230786531 25/10/2023 Anjali Pradhan 2407015007WL087650 Anjali Pradhan 00462 UCBA0001155 474 474 Processed 09/11/2023 7268750886 ANJALI PRADHAN ()
14 HINDOL OR-07-015-007-009/4889997
(Dandiri) 		2407015007NRG24251020230786532 25/10/2023 Anjali Pradhan 2407015007WL087650 Anjali Pradhan 00462 UCBA0001155 474 474 Processed 09/11/2023 7268750888 ANJALI PRADHAN ()
SubTotal 7821 7821
15 HINDOL OR-07-015-007-003/34071
(Dandiri) 		2407015007NRG24251020230787107 25/10/2023 Sudhira Behera 2407015007WL087826 Sudhira Behera 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268750890 Sudhira Behera ()
16 HINDOL OR-07-015-007-003/34073
(Dandiri) 		2407015007NRG24251020230787110 25/10/2023 Tikili Sahu 2407015007WL087826 Tikili Sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268750905 Tikili Sahu ()
17 HINDOL OR-07-015-007-003/34122
(Dandiri) 		2407015007NRG24251020230787111 25/10/2023 Anirudha Biswal 2407015007WL087826 Anirudha Biswal 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268750904 Anirudha Biswal ()
18 HINDOL OR-07-015-007-005/4890012
(Dandiri) 		2407015007NRG24251020230786487 25/10/2023 Sukuti Sahu 2407015007WL087647 Sukuti Sahu 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268750894 Sukuti Sahu ()
19 HINDOL OR-07-015-007-005/4890012
(Dandiri) 		2407015007NRG24251020230786488 25/10/2023 Sukuti Sahu 2407015007WL087647 Sukuti Sahu 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7268750893 Sukuti Sahu ()
20 HINDOL OR-07-015-007-005/4890013
(Dandiri) 		2407015007NRG24251020230786489 25/10/2023 Janha Sahu 2407015007WL087647 Janha Sahu 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7268750892 Janha Sahu ()
21 HINDOL OR-07-015-007-005/4890013
(Dandiri) 		2407015007NRG24251020230786490 25/10/2023 Janha Sahu 2407015007WL087647 Janha Sahu 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268750891 Janha Sahu ()
22 HINDOL OR-07-015-007-009/34476
(Dandiri) 		2407015007NRG24251020230786524 25/10/2023 Gobardhan Hembram 2407015007WL087650 Gobardhan Hembram 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268750895 Gobardhan Hembram ()
23 HINDOL OR-07-015-007-009/34476
(Dandiri) 		2407015007NRG24251020230786526 25/10/2023 Gobardhan Hembram 2407015007WL087650 Gobardhan Hembram 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268750896 Gobardhan Hembram ()
24 HINDOL OR-07-015-007-009/34476
(Dandiri) 		2407015007NRG24251020230786528 25/10/2023 Gobardhan Hembram 2407015007WL087650 Gobardhan Hembram 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7268750897 Gobardhan Hembram ()
25 HINDOL OR-07-015-007-009/3889900
(Dandiri) 		2407015007NRG24251020230786499 25/10/2023 Prashanta pradhan 2407015007WL087647 Prashanta pradhan 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7268750885 Prashanta pradhan ()
SubTotal 9006 9006
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015007_251023FTO_683930 State Bank of India SBIN0004856 KHAJURIAKATA 1422
2 HINDOL OR2407015007_251023FTO_683930 UCO Bank UCBA0001155 RASOL 7821
3 HINDOL OR2407015007_251023FTO_683930 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 3792
4 HINDOL OR2407015007_251023FTO_683930 Odisha Gramya Bank IOBA0ROGB01 Rasol 5214

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