Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:02 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015024_070923FTO_500836
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-07-015-024-006/15045
(Kutunia) 		2407015024NRG24060920230611884 07/09/2023 Kailash chandra Sahu 2407015024WL050203 Kailash chandra Sahu 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7256523180 Kailash chandra Sahu ()
SubTotal 1659 1659
2 HINDOL OR-07-015-024-002/40010786
(Kutunia) 		2407015024NRG24030920230600979 07/09/2023 Bini Naik 2407015024WL047998 Bini Naik 00415 SBIN0004856 1659 1659 Processed 09/11/2023 7256523179 MRS BINI NAIK ()
3 HINDOL OR-07-015-024-002/40010862
(Kutunia) 		2407015024NRG24050920230610265 07/09/2023 Ajaya Sahu 2407015024WL049787 Ajaya Sahu 00415 SBIN0004856 1659 1659 Processed 09/11/2023 7256523172 MR AJAYA KUMAR SAHU ()
4 HINDOL OR-07-015-024-002/40010862
(Kutunia) 		2407015024NRG24280820230579927 07/09/2023 Ajaya Sahu 2407015024WL044189 Ajaya Sahu 00415 SBIN0004856 1659 1659 Processed 09/11/2023 7256523171 MR AJAYA KUMAR SAHU ()
5 HINDOL OR-07-015-024-005/40010751
(Kutunia) 		2407015024NRG24030920230601004 07/09/2023 BIDYADHAR SETHI 2407015024WL048001 BIDYADHAR SETHI 00415 SBIN0004856 1659 1659 Processed 09/11/2023 7256523173 MR BIDYADHAR SETHI ()
SubTotal 6636 6636
6 HINDOL OR-07-015-024-003/15679
(Kutunia) 		2407015024NRG24030920230600981 07/09/2023 Chakradhar Naik 2407015024WL047999 Chakradhar Naik 00415 SBIN0008582 1659 1659 Processed 09/11/2023 7256523174 MR CHAKRADHAR NAIK ()
SubTotal 1659 1659
7 HINDOL OR-07-015-024-002/40010578
(Kutunia) 		2407015024NRG24030920230600976 07/09/2023 LITU BEHERA 2407015024WL047998 LITU BEHERA 00415 SBIN0013608 1659 1659 Processed 09/11/2023 7256523177 MR LITU BEHERA ()
8 HINDOL OR-07-015-024-002/40010630
(Kutunia) 		2407015024NRG24050920230610194 07/09/2023 MITU BEHERA 2407015024WL049782 MITU BEHERA 00415 SBIN0013608 1659 1659 Processed 09/11/2023 7256523178 MR MITU BEHERA ()
9 HINDOL OR-07-015-024-005/40010573
(Kutunia) 		2407015024NRG24060920230611894 07/09/2023 Chandramani Sahu 2407015024WL050205 Chandramani Sahu 00415 SBIN0013608 1659 1659 Processed 09/11/2023 7256523176 MR CHANDRAMANI SAHU ()
10 HINDOL OR-07-015-024-005/40010573
(Kutunia) 		2407015024NRG24280820230579935 07/09/2023 Chandramani Sahu 2407015024WL044190 Chandramani Sahu 00415 SBIN0013608 1659 1659 Processed 09/11/2023 7256523175 MR CHANDRAMANI SAHU ()
SubTotal 6636 6636
11 HINDOL OR-07-015-024-003/15672
(Kutunia) 		2407015024NRG24280820230579999 07/09/2023 Mamul Das 2407015024WL044197 Mamul Das 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256523170 Mamul Das ()
12 HINDOL OR-07-015-024-003/15675
(Kutunia) 		2407015024NRG24280820230580002 07/09/2023 Sanjaya Naik 2407015024WL044197 Sanjaya Naik 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256523169 Sanjaya Naik ()
13 HINDOL OR-07-015-024-004/15808
(Kutunia) 		2407015024NRG24030920230601009 07/09/2023 Chandrasekhar Padhan 2407015024WL048002 Chandrasekhar Padhan 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256523168 Chandrasekhar Padhan ()
14 HINDOL OR-07-015-024-004/40010807
(Kutunia) 		2407015024NRG24030920230601012 07/09/2023 JYOTISMITA GOCHHAIT 2407015024WL048002 JYOTISMITA GOCHHAIT 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256523167 JYOTISMITA GOCHHAIT ()
SubTotal 6162 6162
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015024_070923FTO_500836 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
2 HINDOL OR2407015024_070923FTO_500836 State Bank of India SBIN0004856 KHAJURIAKATA 6636
3 HINDOL OR2407015024_070923FTO_500836 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1659
4 HINDOL OR2407015024_070923FTO_500836 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 6636
5 HINDOL OR2407015024_070923FTO_500836 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 4503
6 HINDOL OR2407015024_070923FTO_500836 Odisha Gramya Bank IOBA0ROGB01 MAHIDHARPUR 1659

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