Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:28 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015009_080823APB_FTO_427142
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-07-015-009-002/6494
(Galapada) 		2407015009NRG24040820230515065 08/08/2023 FULA SAHOO 2407015009WL029190 FULA SAHOO 00078 CNRB0003390 1422 1422 Processed 30/08/2023 4968823759 PHULA SAHOO CANARA BANK(508532)
2 HINDOL OR-07-015-009-002/6494
(Galapada) 		2407015009NRG24040820230515066 08/08/2023 MANASMITA SAHU 2407015009WL029190 MANASMITA SAHU 00078 CNRB0003390 1422 1422 Processed 30/08/2023 4968823760 MANASMITA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
3 HINDOL OR-07-015-009-001/5571
(Galapada) 		2407015009NRG24040820230515070 08/08/2023 PANKAJINI BEHERA 2407015009WL029193 PANKAJINI BEHERA 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968823754 MRS PANKAJINI BEHERA STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-009-004/5260
(Galapada) 		2407015009NRG24080820230524990 08/08/2023 Khirod Behera 2407015009WL031574 Khirod Behera 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968823755 MR KHIROD BEHERA STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-009-005/388576
(Galapada) 		2407015009NRG24080820230524992 08/08/2023 Jagabandhu Naik 2407015009WL031576 Jagabandhu Naik 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968823763 MR JAGABANDHU NAIK STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-009-006/588579
(Galapada) 		2407015009NRG24040820230515068 08/08/2023 BINI SAHOO 2407015009WL029191 BINI SAHOO 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968823764 MRS BINI SAHOO STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-009-006/5887
(Galapada) 		2407015009NRG24040820230515069 08/08/2023 Meghanada Sahoo 2407015009WL029192 Meghanada Sahoo 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968823758 MR MEGHANADA SAHU STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-009-007/388583
(Galapada) 		2407015009NRG24080820230524982 08/08/2023 KUMUDINI BEHERA 2407015009WL031572 KUMUDINI BEHERA 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968823762 KUMUDINI BEHERA HDFC BANK LTD(607152)
9 HINDOL OR-07-015-009-007/6244
(Galapada) 		2407015009NRG24070820230519676 08/08/2023 GIRISHA CHANDRA MAHARANA 2407015009WL030265 GIRISHA CHANDRA MAHARANA 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968823756 GIRISHA CHANDRA MAHARANA STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-009-008/388657
(Galapada) 		2407015009NRG24040820230515073 08/08/2023 MAMI SETHI 2407015009WL029194 MAMI SETHI 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968823761 MRS MAMI SETHI STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-009-008/388657
(Galapada) 		2407015009NRG24040820230515072 08/08/2023 SANTOSH SETHY 2407015009WL029194 SANTOSH SETHY 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968823757 SANTOSH SETHY STATE BANK OF INDIA(508548)
SubTotal 12798 12798
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015009_080823APB_FTO_427142 Canara Bank CNRB0003390 MERAMUNDALI 2844
2 HINDOL OR2407015009_080823APB_FTO_427142 State Bank of India SBIN0012069 NIMABAHALI 12798

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