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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:12:16 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015032_130623FTO_230169

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-07-015-032-001/38834 (Patala)

2407015032NRG24120620230317250

13/06/2023

Susanta Chand

2407015032WL012726

Susanta Chand

00032

UTIB0000288

1185

1185

Processed

16/06/2023

2604486889

Susanta Chand

()

SubTotal

1185

1185

2

HINDOL

OR-07-015-032-009/38694 (Patala)

2407015032NRG24120620230317214

13/06/2023

Maguni Behera

2407015032WL012725

Maguni Behera

00415

SBIN0004856

1422

1422

Processed

16/06/2023

2604486881

MR MAGUNI BEHERA

()

SubTotal

1422

1422

3

HINDOL

OR-07-015-032-001/38835 (Patala)

2407015032NRG24120620230317252

13/06/2023

Subrat Chanda

2407015032WL012726

Subrat Chanda

00415

SBIN0006121

1185

1185

Processed

16/06/2023

2604486893

MR SUBRAT CHANDA

()

4

HINDOL

OR-07-015-032-001/38847 (Patala)

2407015032NRG24120620230317183

13/06/2023

Pathani Behera

2407015032WL012724

Pathani Behera

00415

SBIN0006121

1659

1659

Processed

16/06/2023

2604486882

MR PATHANI BEHERA

()

5

HINDOL

OR-07-015-032-005/8311 (Patala)

2407015032NRG24120620230317274

13/06/2023

Girish Behera

2407015032WL012726

Girish Behera

00415

SBIN0006121

1185

1185

Processed

16/06/2023

2604486892

MR GIRISH BEHERA

()

SubTotal

4029

4029

6

HINDOL

OR-07-015-032-007/389152 (Patala)

2407015032NRG24120620230317309

13/06/2023

Rinku Puhan

2407015032WL012727

Rinku Puhan

00415

SBIN0012069

1422

1422

Processed

16/06/2023

2604486884

MR RINKU PUHAN

()

7

HINDOL

OR-07-015-032-007/8051 (Patala)

2407015032NRG24120620230317159

13/06/2023

Rabinarayan Mahanty

2407015032WL012723

Rabinarayan Mahanty

00415

SBIN0012069

1659

1659

Processed

16/06/2023

2604486883

MR RABINARAYAN MOHANTY

()

8

HINDOL

OR-07-015-032-008/7276 (Patala)

2407015032NRG24120620230317169

13/06/2023

Mr. BHABAGRAHI SAHU

2407015032WL012723

Mr. BHABAGRAHI SAHU

00415

SBIN0012069

1659

1659

Processed

16/06/2023

2604486890

MR BHABAGRAHI SAHU

()

9

HINDOL

OR-07-015-032-009/7708 (Patala)

2407015032NRG24120620230317219

13/06/2023

Sarbeswar Behera

2407015032WL012725

Sarbeswar Behera

00415

SBIN0012069

1422

1422

Processed

16/06/2023

2604486891

MR SARBESWAR BEHERA

()

SubTotal

6162

6162

10

HINDOL

OR-07-015-032-005/3891223 (Patala)

2407015032NRG24120620230317207

13/06/2023

Jagannath Parida

2407015032WL012724

Jagannath Parida

00462

UCBA0001312

1422

1422

Processed

16/06/2023

2604486887

JAGANNATH PARIDA

()

11

HINDOL

OR-07-015-032-005/389149 (Patala)

2407015032NRG24120620230317256

13/06/2023

Ratnakar Badia

2407015032WL012726

Ratnakar Badia

00462

UCBA0001312

1185

1185

Processed

16/06/2023

2604486886

RATNAKAR BADIA

()

12

HINDOL

OR-07-015-032-005/8302 (Patala)

2407015032NRG24120620230317271

13/06/2023

Ramesh Behera

2407015032WL012726

Ramesh Behera

00462

UCBA0001312

1185

1185

Processed

16/06/2023

2604486885

RAMESH BEHERA

()

13

HINDOL

OR-07-015-032-005/8311 (Patala)

2407015032NRG24120620230317275

13/06/2023

Susama Behera

2407015032WL012726

Susama Behera

00462

UCBA0001312

1185

1185

Processed

16/06/2023

2604486888

SUSAMA BEHERA

()

SubTotal

4977

4977

14

HINDOL

OR-07-015-032-007/38870 (Patala)

2407015032NRG24120620230317157

13/06/2023

Suprava Puhan

2407015032WL012723

Suprava Puhan

00654

IOBA0ROGB01

1659

1659

Processed

16/06/2023

2604486880

Suprava Puhan

()

SubTotal

1659

1659

Total

19434

19434

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015032_130623FTO_230169	AXIS BANK	UTIB0000288	ANGUL (ORISSA)	1185
2	HINDOL	OR2407015032_130623FTO_230169	State Bank of India	SBIN0004856	KHAJURIAKATA	1422
3	HINDOL	OR2407015032_130623FTO_230169	State Bank of India	SBIN0006121	BANTALA	4029
4	HINDOL	OR2407015032_130623FTO_230169	State Bank of India	SBIN0012069	NIMABAHALI	6162
5	HINDOL	OR2407015032_130623FTO_230169	UCO Bank	UCBA0001312	TALMUL	4977
6	HINDOL	OR2407015032_130623FTO_230169	Odisha Gramya Bank	IOBA0ROGB01	HATURA	1659

Download In Excel