Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:56 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015025_100823APB_FTO_435291
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-07-015-025-004/38708
(Madhapur) 		2407015025NRG24100820230531718 10/08/2023 Kumudini Behera 2407015025WL033376 Kumudini Behera 00078 CNRB0000340 1659 1659 Processed 30/08/2023 4976399293 KUMUDINI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 HINDOL OR-07-015-025-004/39927
(Madhapur) 		2407015025NRG24100820230531700 10/08/2023 Nimei Behera 2407015025WL033371 Nimei Behera 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4976399303 NIMEI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 HINDOL OR-07-015-025-002/38940
(Madhapur) 		2407015025NRG24090820230530761 10/08/2023 satrudhan Behera 2407015025WL033180 satrudhan Behera 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4976399307 MR SATRUGHAN BEHERA STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-025-004/38777
(Madhapur) 		2407015025NRG24100820230531720 10/08/2023 jhumuri Sahu 2407015025WL033376 jhumuri Sahu 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4976399313 JHUMURI SAHOO PUNJAB NATIONAL BANK(508568)
5 HINDOL OR-07-015-025-004/38780
(Madhapur) 		2407015025NRG24100820230531721 10/08/2023 jhuna behera 2407015025WL033376 jhuna behera 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4976399314 JHUNA BEHERA WO-KANTHIA BEHERA PUNJAB NATIONAL BANK(508568)
6 HINDOL OR-07-015-025-004/39927
(Madhapur) 		2407015025NRG24100820230531701 10/08/2023 Srimati Sahu 2407015025WL033371 Srimati Sahu 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4976399312 SRIMATI SAHOO PUNJAB NATIONAL BANK(508568)
7 HINDOL OR-07-015-025-004/39929
(Madhapur) 		2407015025NRG24100820230531702 10/08/2023 Laxmi Sahu 2407015025WL033371 Laxmi Sahu 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4976399311 LAXMI SAHOO WO SUKADEB PUNJAB NATIONAL BANK(508568)
8 HINDOL OR-07-015-025-004/7101
(Madhapur) 		2407015025NRG24090820230530765 10/08/2023 ANIRUDHA BEHERA 2407015025WL033180 ANIRUDHA BEHERA 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4976399316 ANIRUDHA BEHERA SO SAURIA PUNJAB NATIONAL BANK(508568)
9 HINDOL OR-07-015-025-007/38587
(Madhapur) 		2407015025NRG24100820230531704 10/08/2023 Rinarani Behera 2407015025WL033371 Rinarani Behera 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4976399310 RINARANI BEHERA PUNJAB NATIONAL BANK(508568)
10 HINDOL OR-07-015-025-007/38703
(Madhapur) 		2407015025NRG24100820230531706 10/08/2023 Swagatika Behera 2407015025WL033371 Swagatika Behera 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4976399308 SWAGATIKA BEHERA PUNJAB NATIONAL BANK(508568)
11 HINDOL OR-07-015-025-007/38704
(Madhapur) 		2407015025NRG24100820230531707 10/08/2023 Bhagyashree Behera 2407015025WL033371 Bhagyashree Behera 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4976399315 BHAGYASREE BEHERA PUNJAB NATIONAL BANK(508568)
12 HINDOL OR-07-015-025-007/38796
(Madhapur) 		2407015025NRG24100820230531330 10/08/2023 SUJATA PRADHAN 2407015025WL033288 SUJATA PRADHAN 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4976399317 SUJATA BISWAL WO SUMANTA PRADHAN PUNJAB NATIONAL BANK(508568)
13 HINDOL OR-07-015-025-007/38797
(Madhapur) 		2407015025NRG24100820230531331 10/08/2023 Iswar Pradhan 2407015025WL033288 Iswar Pradhan 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4976399318 MR ISWAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 18249 18249
14 HINDOL OR-07-015-025-002/38651
(Madhapur) 		2407015025NRG24100820230531714 10/08/2023 Umakanta Singh 2407015025WL033376 Umakanta Singh 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4976399306 MR UMAKANTA SINGHA STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-025-002/6918
(Madhapur) 		2407015025NRG24090820230530764 10/08/2023 PUSPALATA SINGH 2407015025WL033180 PUSPALATA SINGH 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4976399309 MRS PUSPALATA SINGH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
16 HINDOL OR-07-015-025-002/38651
(Madhapur) 		2407015025NRG24100820230531715 10/08/2023 Soubhagini Singh 2407015025WL033376 Soubhagini Singh 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4976399304 SOVAGINI SINGH UCO BANK(607066)
17 HINDOL OR-07-015-025-007/38670
(Madhapur) 		2407015025NRG24100820230531329 10/08/2023 Mamata Behera 2407015025WL033288 Mamata Behera 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4976399305 MAMATA BEHERA UCO BANK(607066)
SubTotal 3318 3318
18 HINDOL OR-07-015-025-002/38655
(Madhapur) 		2407015025NRG24090820230530759 10/08/2023 Mohan Behera 2407015025WL033180 Mohan Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976399300 Mohan Behera ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-025-002/38655
(Madhapur) 		2407015025NRG24090820230530760 10/08/2023 Ranju Behera 2407015025WL033180 Ranju Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976399299 Ranju Behera ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-025-002/38681
(Madhapur) 		2407015025NRG24100820230531716 10/08/2023 Dinesh Singh 2407015025WL033376 Dinesh Singh 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976399294 DINESH KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
21 HINDOL OR-07-015-025-002/6918
(Madhapur) 		2407015025NRG24090820230530763 10/08/2023 Gokulananda Singh 2407015025WL033180 Gokulananda Singh 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976399297 Gokulananda Singh ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-025-004/38708
(Madhapur) 		2407015025NRG24100820230531717 10/08/2023 ROHITA KUMAR BEHERA 2407015025WL033376 ROHITA KUMAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976399302 ROHITA KUMAR BEHERA ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-025-004/38784
(Madhapur) 		2407015025NRG24100820230531328 10/08/2023 rasmita jena 2407015025WL033288 rasmita jena 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976399298 rasmita jena ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-025-007/38587
(Madhapur) 		2407015025NRG24100820230531703 10/08/2023 Maheswar Behera 2407015025WL033371 Maheswar Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976399296 Maheswar Behera ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-025-007/38703
(Madhapur) 		2407015025NRG24100820230531705 10/08/2023 Naresh Behera 2407015025WL033371 Naresh Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976399295 NARESH BEHERA PUNJAB NATIONAL BANK(508568)
26 HINDOL OR-07-015-025-007/38797
(Madhapur) 		2407015025NRG24100820230531332 10/08/2023 AMITA NAYAK 2407015025WL033288 AMITA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976399301 AMITA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 14931 14931
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015025_100823APB_FTO_435291 Canara Bank CNRB0000340 HINDOL 1659
2 HINDOL OR2407015025_100823APB_FTO_435291 Punjab National Bank PUNB0089420 Kulad 1659
3 HINDOL OR2407015025_100823APB_FTO_435291 Punjab National Bank PUNB0321600 SATMILE 18249
4 HINDOL OR2407015025_100823APB_FTO_435291 State Bank of India SBIN0004856 KHAJURIAKATA 3318
5 HINDOL OR2407015025_100823APB_FTO_435291 UCO Bank UCBA0001155 RASOL 3318
6 HINDOL OR2407015025_100823APB_FTO_435291 Odisha Gramya Bank IOBA0ROGB01 Rasol 14931

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