Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:30:42 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015011_270423FTO_53895
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-07-015-011-003/38729
(Giridharprasad) 		2407015000NRG24240420230056166 27/04/2023 Prakash Biswal 2407015WL001926 Prakash Biswal 00045 BARB0GUDIAK 1659 1659 Processed 11/05/2023 1437984354 Prakash Biswal ()
2 HINDOL OR-07-015-011-003/388815
(Giridharprasad) 		2407015000NRG24240420230056182 27/04/2023 Jema Sahu 2407015WL001926 Jema Sahu 00045 BARB0GUDIAK 1659 1659 Processed 11/05/2023 1437984353 Jema Sahu ()
3 HINDOL OR-07-015-011-003/9703
(Giridharprasad) 		2407015000NRG24240420230056205 27/04/2023 Kailash Chandra Pradhan 2407015WL001926 Kailash Chandra Pradhan 00045 BARB0GUDIAK 1659 1659 Processed 11/05/2023 1437984355 Kailash Chandra Pradhan ()
SubTotal 4977 4977
4 HINDOL OR-07-015-011-001/10806
(Giridharprasad) 		2407015011NRG24260420230066105 27/04/2023 Golap Sahu 2407015011WL002242 Golap Sahu 00415 SBIN0004856 1422 1422 Processed 11/05/2023 1437984349 MRS GOLAP SAHU ()
5 HINDOL OR-07-015-011-001/10903
(Giridharprasad) 		2407015011NRG24260420230066113 27/04/2023 Satyabhama Sahu 2407015011WL002242 Satyabhama Sahu 00415 SBIN0004856 1422 1422 Processed 11/05/2023 1437984331 MRS SATYABHAMA SAHU ()
6 HINDOL OR-07-015-011-001/10906
(Giridharprasad) 		2407015011NRG24260420230066114 27/04/2023 Dusri Sahu 2407015011WL002242 Dusri Sahu 00415 SBIN0004856 1422 1422 Processed 11/05/2023 1437984325 MRS DUSHEI SAHU ()
7 HINDOL OR-07-015-011-001/10925
(Giridharprasad) 		2407015011NRG24260420230066122 27/04/2023 Kailash Biswal 2407015011WL002242 Kailash Biswal 00415 SBIN0004856 1422 1422 Processed 11/05/2023 1437984345 MR KAILAS BISWAL ()
8 HINDOL OR-07-015-011-001/10925
(Giridharprasad) 		2407015011NRG24260420230066123 27/04/2023 Kumudini Biswal 2407015011WL002242 Kumudini Biswal 00415 SBIN0004856 1422 1422 Processed 11/05/2023 1437984346 MRS KUMUDINI BISWAL ()
9 HINDOL OR-07-015-011-001/10926
(Giridharprasad) 		2407015011NRG24260420230066125 27/04/2023 Balabati Biswal 2407015011WL002242 Balabati Biswal 00415 SBIN0004856 1422 1422 Processed 11/05/2023 1437984347 MRS BALABATI BISWAL ()
10 HINDOL OR-07-015-011-001/10926
(Giridharprasad) 		2407015011NRG24260420230066124 27/04/2023 Duari Biswal 2407015011WL002242 Duari Biswal 00415 SBIN0004856 1422 1422 Processed 11/05/2023 1437984344 MR DUARI BISWAL ()
11 HINDOL OR-07-015-011-001/10927
(Giridharprasad) 		2407015011NRG24260420230066126 27/04/2023 Jasobanta Biswal 2407015011WL002242 Jasobanta Biswal 00415 SBIN0004856 1422 1422 Processed 11/05/2023 1437984342 MR JASOBANTA BISWAL ()
12 HINDOL OR-07-015-011-001/10938
(Giridharprasad) 		2407015011NRG24260420230066134 27/04/2023 Annapurna Biswal 2407015011WL002242 Annapurna Biswal 00415 SBIN0004856 1185 1185 Processed 11/05/2023 1437984338 MISS ANNAPURNA BISWAL ()
13 HINDOL OR-07-015-011-001/10938
(Giridharprasad) 		2407015011NRG24260420230066135 27/04/2023 Kalpana Biswal 2407015011WL002242 Kalpana Biswal 00415 SBIN0004856 1185 1185 Processed 11/05/2023 1437984337 MISS KALPANA BISWAL ()
14 HINDOL OR-07-015-011-003/9703
(Giridharprasad) 		2407015000NRG24240420230056206 27/04/2023 Sabitri Pradhan 2407015WL001926 Sabitri Pradhan 00415 SBIN0004856 1659 1659 Processed 11/05/2023 1437984333 MRS SABITRI PRADHAN ()
15 HINDOL OR-07-015-011-003/9760
(Giridharprasad) 		2407015000NRG24240420230056216 27/04/2023 Girish Sahu 2407015WL001926 Girish Sahu 00415 SBIN0004856 1659 1659 Processed 11/05/2023 1437984356 MR GIRISH SAHOO ()
16 HINDOL OR-07-015-011-005/10606
(Giridharprasad) 		2407015000NRG24240420230056234 27/04/2023 Govinda chandra Pattanayak 2407015WL001926 Govinda chandra Pattanayak 00415 SBIN0004856 1659 1659 Processed 11/05/2023 1437984357 MR GOBINDA CHANDRA PATTANAYAK ()
17 HINDOL OR-07-015-011-005/10728
(Giridharprasad) 		2407015000NRG24240420230056240 27/04/2023 Chanchala Rout 2407015WL001926 Chanchala Rout 00415 SBIN0004856 1659 1659 Processed 11/05/2023 1437984343 MRS CHANCHALA ROUT ()
18 HINDOL OR-07-015-011-005/10796
(Giridharprasad) 		2407015000NRG24240420230056244 27/04/2023 JUILATA PATTANAYAK 2407015WL001926 JUILATA PATTANAYAK 00415 SBIN0004856 1659 1659 Processed 11/05/2023 1437984340 MRS JUILATA PATTANAYAK ()
19 HINDOL OR-07-015-011-005/388742
(Giridharprasad) 		2407015000NRG24240420230056252 27/04/2023 Suchitra Rout 2407015WL001926 Suchitra Rout 00415 SBIN0004856 1659 1659 Processed 11/05/2023 1437984341 MRS SUCHARITA ROUT ()
20 HINDOL OR-07-015-011-005/388744
(Giridharprasad) 		2407015000NRG24240420230056253 27/04/2023 Babu Bhukta 2407015WL001926 Babu Bhukta 00415 SBIN0004856 1659 1659 Processed 11/05/2023 1437984332 MR BABU BHUKTA ()
21 HINDOL OR-07-015-011-005/388748
(Giridharprasad) 		2407015000NRG24240420230056255 27/04/2023 Jasmita Garnaik 2407015WL001926 Jasmita Garnaik 00415 SBIN0004856 1659 1659 Processed 11/05/2023 1437984336 MRS JASMITA GARANAYAK ()
22 HINDOL OR-07-015-011-006/10147
(Giridharprasad) 		2407015000NRG24240420230056264 27/04/2023 Bela Sahu 2407015WL001926 Bela Sahu 00415 SBIN0004856 1659 1659 Processed 11/05/2023 1437984334 MRS BELA SAHU ()
23 HINDOL OR-07-015-011-006/388803
(Giridharprasad) 		2407015000NRG24240420230056270 27/04/2023 Sanjukta Sahu 2407015WL001926 Sanjukta Sahu 00415 SBIN0004856 1110 1110 Processed 11/05/2023 1437984339 MRS SANJUKTA SAHU ()
24 HINDOL OR-07-015-011-006/9852
(Giridharprasad) 		2407015000NRG24240420230056278 27/04/2023 Kulamani Dehuri 2407015WL001926 Kulamani Dehuri 00415 SBIN0004856 1659 1659 Processed 11/05/2023 1437984335 MR KULAMANI DEHURY ()
25 HINDOL OR-07-015-011-006/9884
(Giridharprasad) 		2407015011NRG24260420230066164 27/04/2023 Binaya kumar Nayak 2407015011WL002242 Binaya kumar Nayak 00415 SBIN0004856 1185 1185 Processed 11/05/2023 1437984348 MR BINAYA KUMAR NAYAK ()
SubTotal 32631 32631
26 HINDOL OR-07-015-011-001/38674
(Giridharprasad) 		2407015011NRG24260420230066147 27/04/2023 Bina Biswal 2407015011WL002242 Bina Biswal 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1437984350 Bina Biswal ()
27 HINDOL OR-07-015-011-001/38714
(Giridharprasad) 		2407015011NRG24260420230066148 27/04/2023 Iswar Biswal 2407015011WL002242 Iswar Biswal 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1437984327 Iswar Biswal ()
28 HINDOL OR-07-015-011-003/388818
(Giridharprasad) 		2407015000NRG24240420230056184 27/04/2023 Premlata Biswal 2407015WL001926 Premlata Biswal 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1437984328 Premlata Biswal ()
29 HINDOL OR-07-015-011-003/9601
(Giridharprasad) 		2407015000NRG24240420230056200 27/04/2023 Ketan Sahu 2407015WL001926 Ketan Sahu 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1437984352 Ketan Sahu ()
30 HINDOL OR-07-015-011-003/9679
(Giridharprasad) 		2407015000NRG24240420230056201 27/04/2023 Pabitra Behera 2407015WL001926 Pabitra Behera 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1437984326 Pabitra Behera ()
31 HINDOL OR-07-015-011-003/9700
(Giridharprasad) 		2407015000NRG24240420230056204 27/04/2023 Kailash Nahak 2407015WL001926 Kailash Nahak 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1437984329 Kailash Nahak ()
32 HINDOL OR-07-015-011-003/9718
(Giridharprasad) 		2407015000NRG24240420230056208 27/04/2023 Bebi Sahu 2407015WL001926 Bebi Sahu 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1437984351 Bebi Sahu ()
33 HINDOL OR-07-015-011-003/9780
(Giridharprasad) 		2407015000NRG24240420230056218 27/04/2023 Chaitan Sahu 2407015WL001926 Chaitan Sahu 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1437984330 Chaitan Sahu ()
SubTotal 12798 12798
Total 50406 50406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015011_270423FTO_53895 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 4977
2 HINDOL OR2407015011_270423FTO_53895 State Bank of India SBIN0004856 KHAJURIAKATA 32631
3 HINDOL OR2407015011_270423FTO_53895 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 12798

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