Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:33:11 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015026_100523APB_FTO_99095
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-07-015-026-005/32641
(Mahalunda) 		2407015026NRG24080520230120480 10/05/2023 Anirudha Behera 2407015026WL004196 Anirudha Behera 00048 BKID0005560 1185 1185 Processed 17/05/2023 1638755541 ANIRUDHA BEHERA PUNJAB NATIONAL BANK(508568)
2 HINDOL OR-07-015-026-005/32643
(Mahalunda) 		2407015026NRG24080520230120482 10/05/2023 Dhruba Charan Behera 2407015026WL004196 Dhruba Charan Behera 00048 BKID0005560 1185 1185 Processed 17/05/2023 1638755542 DHRUBA CHARAN BEHERA BANK OF INDIA(508505)
SubTotal 2370 2370
3 HINDOL OR-07-015-026-005/32641
(Mahalunda) 		2407015026NRG24080520230120481 10/05/2023 Nandini Behera 2407015026WL004196 Nandini Behera 00354 PUNB0321600 1185 1185 Processed 17/05/2023 1638755538 NANDINI BEHERA WO-ANIRUDHA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
4 HINDOL OR-07-015-026-005/32300
(Mahalunda) 		2407015026NRG24080520230120471 10/05/2023 Lipun Sahu 2407015026WL004196 Lipun Sahu 00415 SBIN0012069 1185 1185 Processed 17/05/2023 1638755540 MR LIPUN SAHU STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-026-005/32638
(Mahalunda) 		2407015026NRG24080520230120479 10/05/2023 Mr. Kanhai Sahu 2407015026WL004196 Mr. Kanhai Sahu 00415 SBIN0012069 1185 1185 Processed 17/05/2023 1638755539 MR KANHAI SAHU STATE BANK OF INDIA(508548)
SubTotal 2370 2370
6 HINDOL OR-07-015-026-005/32643
(Mahalunda) 		2407015026NRG24080520230120483 10/05/2023 Sumati Behera 2407015026WL004196 Sumati Behera 00462 UCBA0001312 1185 1185 Processed 17/05/2023 1638755537 SUMATI BEHERA UCO BANK(607066)
SubTotal 1185 1185
7 HINDOL OR-07-015-026-005/32285
(Mahalunda) 		2407015026NRG24080520230120469 10/05/2023 Sabitri Maharana 2407015026WL004196 Sabitri Maharana 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1638755534 Sabitri Maharana ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-026-005/32285
(Mahalunda) 		2407015026NRG24080520230120468 10/05/2023 Tapas Moharana 2407015026WL004196 Tapas Moharana 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1638755532 Tapas Moharana ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-026-005/32300
(Mahalunda) 		2407015026NRG24080520230120470 10/05/2023 MRS JHARANA SAHU 2407015026WL004196 MRS JHARANA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1638755535 MRS JHARANA SAHU ODISHA GRAMYA BANK(607060)
10 HINDOL OR-07-015-026-005/32326
(Mahalunda) 		2407015026NRG24080520230120472 10/05/2023 MR DUARI SAHU 2407015026WL004196 MR DUARI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1638755527 MR DUARI SAHU ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-026-005/32456
(Mahalunda) 		2407015026NRG24080520230120473 10/05/2023 Congress Sahu 2407015026WL004196 Congress Sahu 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1638755529 Congress Sahu ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-026-005/32456
(Mahalunda) 		2407015026NRG24080520230120474 10/05/2023 Upama Sahu 2407015026WL004196 Upama Sahu 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1638755533 Upama Sahu ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-026-005/32499
(Mahalunda) 		2407015026NRG24080520230120475 10/05/2023 Prasanta Sahoo 2407015026WL004196 Prasanta Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1638755530 Prasanta Sahoo ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-026-005/32499
(Mahalunda) 		2407015026NRG24080520230120476 10/05/2023 Priyatama Sahoo 2407015026WL004196 Priyatama Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1638755528 Priyatama Sahoo ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-026-005/32534
(Mahalunda) 		2407015026NRG24080520230120477 10/05/2023 Tapan Sahu 2407015026WL004196 Tapan Sahu 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1638755536 Tapan Sahu ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-026-005/32625
(Mahalunda) 		2407015026NRG24080520230120478 10/05/2023 Mrs Arati Behera 2407015026WL004196 Mrs Arati Behera 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1638755531 Mrs Arati Behera ODISHA GRAMYA BANK(607060)
SubTotal 11850 11850
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015026_100523APB_FTO_99095 Bank of India BKID0005560 ANGUL 2370
2 HINDOL OR2407015026_100523APB_FTO_99095 Punjab National Bank PUNB0321600 SATMILE 1185
3 HINDOL OR2407015026_100523APB_FTO_99095 State Bank of India SBIN0012069 NIMABAHALI 2370
4 HINDOL OR2407015026_100523APB_FTO_99095 UCO Bank UCBA0001312 TALMUL 1185
5 HINDOL OR2407015026_100523APB_FTO_99095 Odisha Gramya Bank IOBA0ROGB01 HATURA 11850

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