Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:15:58 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015015_120623FTO_224130

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-07-015-015-001/38657 (Kadala)

2407015015NRG24100620230304936

12/06/2023

Satrughna Badia

2407015015WL012230

Satrughna Badia

00048

BKID0005130

1422

1422

Processed

15/06/2023

2568564956

Satrughna Badia

()

SubTotal

1422

1422

2

HINDOL

OR-07-015-015-003/38608 (Kadala)

2407015015NRG24100620230304975

12/06/2023

Diptimayi Barik

2407015015WL012231

Diptimayi Barik

00078

CNRB0000340

1422

1422

Processed

15/06/2023

2568564958

Diptimayi Barik

()

3

HINDOL

OR-07-015-015-003/38679 (Kadala)

2407015015NRG24100620230304980

12/06/2023

Apali sahu

2407015015WL012231

Apali sahu

00078

CNRB0000340

1422

1422

Processed

15/06/2023

2568564957

Apali sahu

()

SubTotal

2844

2844

4

HINDOL

OR-07-015-015-001/38618 (Kadala)

2407015015NRG24100620230304927

12/06/2023

Subal Badia

2407015015WL012230

Subal Badia

00415

SBIN0004856

1422

1422

Processed

15/06/2023

2568564959

MR SUBAL BADIA

()

5

HINDOL

OR-07-015-015-001/38657 (Kadala)

2407015015NRG24100620230304937

12/06/2023

Urmila Badia

2407015015WL012230

Urmila Badia

00415

SBIN0004856

1422

1422

Processed

15/06/2023

2568564960

MRS URMILA BADIA

()

SubTotal

2844

2844

6

HINDOL

OR-07-015-015-001/24582 (Kadala)

2407015015NRG24100620230304912

12/06/2023

Binati Behera

2407015015WL012230

Binati Behera

00415

SBIN0012069

1422

1422

Processed

15/06/2023

2568564968

MRS BINATI BEHERA

()

7

HINDOL

OR-07-015-015-001/24592 (Kadala)

2407015015NRG24100620230304914

12/06/2023

Bhabini Sahu

2407015015WL012230

Bhabini Sahu

00415

SBIN0012069

1422

1422

Processed

15/06/2023

2568564962

MRS BHABINI SAHU

()

8

HINDOL

OR-07-015-015-001/24649 (Kadala)

2407015015NRG24100620230304918

12/06/2023

Nilandi Badia

2407015015WL012230

Nilandi Badia

00415

SBIN0012069

1422

1422

Processed

15/06/2023

2568564970

MRS NILANDI BADIA

()

9

HINDOL

OR-07-015-015-001/38636 (Kadala)

2407015015NRG24100620230304933

12/06/2023

Madhusmita Behera

2407015015WL012230

Madhusmita Behera

00415

SBIN0012069

1422

1422

Processed

15/06/2023

2568564966

MRS MADHUSMITA BEHERA

()

10

HINDOL

OR-07-015-015-001/38636 (Kadala)

2407015015NRG24100620230304932

12/06/2023

Pratap Behera

2407015015WL012230

Pratap Behera

00415

SBIN0012069

1422

1422

Processed

15/06/2023

2568564961

MR PRATAP BEHERA

()

11

HINDOL

OR-07-015-015-001/38658 (Kadala)

2407015015NRG24100620230304938

12/06/2023

Karana Badia

2407015015WL012230

Karana Badia

00415

SBIN0012069

1422

1422

Processed

15/06/2023

2568564964

MR KARAN BADIA

()

12

HINDOL

OR-07-015-015-001/38658 (Kadala)

2407015015NRG24100620230304939

12/06/2023

Sujata Badia

2407015015WL012230

Sujata Badia

00415

SBIN0012069

1422

1422

Processed

15/06/2023

2568564965

MRS SUJATA BADIA

()

13

HINDOL

OR-07-015-015-001/38684 (Kadala)

2407015015NRG24100620230304941

12/06/2023

Sabita Behera

2407015015WL012230

Sabita Behera

00415

SBIN0012069

1422

1422

Processed

15/06/2023

2568564969

MRS SABITA BEHERA

()

14

HINDOL

OR-07-015-015-002/24716 (Kadala)

2407015015NRG24100620230304954

12/06/2023

Debaraj Panda

2407015015WL012231

Debaraj Panda

00415

SBIN0012069

1422

1422

Processed

15/06/2023

2568564963

MR DEBARAJ PANDA

()

15

HINDOL

OR-07-015-015-002/38575 (Kadala)

2407015015NRG24100620230304970

12/06/2023

Banita Naik

2407015015WL012231

Banita Naik

00415

SBIN0012069

1422

1422

Processed

15/06/2023

2568564967

MRS BANITA NAIK

()

SubTotal

14220

14220

Total

21330

21330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015015_120623FTO_224130	Bank of India	BKID0005130	KALPANA SQUARE	1422
2	HINDOL	OR2407015015_120623FTO_224130	Canara Bank	CNRB0000340	HINDOL	2844
3	HINDOL	OR2407015015_120623FTO_224130	State Bank of India	SBIN0004856	KHAJURIAKATA	2844
4	HINDOL	OR2407015015_120623FTO_224130	State Bank of India	SBIN0012069	NIMABAHALI	14220

Download In Excel