Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:19:44 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015026_240523APB_FTO_151335
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-07-015-026-002/32149
(Mahalunda) 		2407015026NRG24240520230205806 24/05/2023 Sabita Acharya 2407015026WL007959 Sabita Acharya 00078 CNRB0000340 1422 1422 Processed 27/05/2023 1904440265 MISS SABITA ACHARYA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 HINDOL OR-07-015-026-002/32141
(Mahalunda) 		2407015026NRG24240520230205805 24/05/2023 Santilta Mishra 2407015026WL007959 Santilta Mishra 00354 PUNB0321600 1422 1422 Processed 27/05/2023 1904440281 SANTILATA MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
3 HINDOL OR-07-015-026-002/32063
(Mahalunda) 		2407015026NRG24240520230205795 24/05/2023 MR PRAFULLA KAR 2407015026WL007959 MR PRAFULLA KAR 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904440270 MR PRAFULLA KAR ODISHA GRAMYA BANK(607060)
4 HINDOL OR-07-015-026-002/32075
(Mahalunda) 		2407015026NRG24240520230205797 24/05/2023 Bilas Sethy 2407015026WL007959 Bilas Sethy 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904440277 Bilas Sethy ODISHA GRAMYA BANK(607060)
5 HINDOL OR-07-015-026-002/32075
(Mahalunda) 		2407015026NRG24240520230205796 24/05/2023 Karuna Sethy 2407015026WL007959 Karuna Sethy 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904440276 Karuna Sethy ODISHA GRAMYA BANK(607060)
6 HINDOL OR-07-015-026-002/32091
(Mahalunda) 		2407015026NRG24240520230205798 24/05/2023 Santilata Acharya 2407015026WL007959 Santilata Acharya 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904440279 Santilata Acharya ODISHA GRAMYA BANK(607060)
7 HINDOL OR-07-015-026-002/32093
(Mahalunda) 		2407015026NRG24240520230205799 24/05/2023 Rabinarayan Mishra 2407015026WL007959 Rabinarayan Mishra 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904440269 Rabinarayan Mishra ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-026-002/32093
(Mahalunda) 		2407015026NRG24240520230205800 24/05/2023 Tarulata Mishra 2407015026WL007959 Tarulata Mishra 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904440278 Tarulata Mishra ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-026-002/32095
(Mahalunda) 		2407015026NRG24240520230205802 24/05/2023 Jangyaseni Mishra 2407015026WL007959 Jangyaseni Mishra 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904440268 Jangyaseni Mishra ODISHA GRAMYA BANK(607060)
10 HINDOL OR-07-015-026-002/32095
(Mahalunda) 		2407015026NRG24240520230205801 24/05/2023 Sanjaya kumar Mishra 2407015026WL007959 Sanjaya kumar Mishra 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904440280 Sanjaya kumar Mishra ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-026-002/32123
(Mahalunda) 		2407015026NRG24240520230205803 24/05/2023 Akhaya kumar Kar 2407015026WL007959 Akhaya kumar Kar 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904440275 Akhaya kumar Kar ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-026-002/32123
(Mahalunda) 		2407015026NRG24240520230205804 24/05/2023 Binapani Kar 2407015026WL007959 Binapani Kar 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904440274 Binapani Kar ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-026-002/32514
(Mahalunda) 		2407015026NRG24240520230205807 24/05/2023 Pratap Mishra 2407015026WL007959 Pratap Mishra 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904440266 PRATAP KUMAR MISHRA S/O PRAFULLA PUNJAB NATIONAL BANK(508568)
14 HINDOL OR-07-015-026-002/32514
(Mahalunda) 		2407015026NRG24240520230205808 24/05/2023 Puspalata Mishra 2407015026WL007959 Puspalata Mishra 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904440271 Puspalata Mishra ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-026-002/32515
(Mahalunda) 		2407015026NRG24240520230205810 24/05/2023 Bidulata Mishra 2407015026WL007959 Bidulata Mishra 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904440273 Bidulata Mishra ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-026-002/32515
(Mahalunda) 		2407015026NRG24240520230205809 24/05/2023 Laxman Mishra 2407015026WL007959 Laxman Mishra 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904440267 Laxman Mishra ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-026-002/32516
(Mahalunda) 		2407015026NRG24240520230205811 24/05/2023 Jhunubala Behera 2407015026WL007959 Jhunubala Behera 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1904440272 Jhunubala Behera ODISHA GRAMYA BANK(607060)
SubTotal 18960 18960
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015026_240523APB_FTO_151335 Canara Bank CNRB0000340 HINDOL 1422
2 HINDOL OR2407015026_240523APB_FTO_151335 Punjab National Bank PUNB0321600 SATMILE 1422
3 HINDOL OR2407015026_240523APB_FTO_151335 Odisha Gramya Bank IOBA0ROGB01 HATURA 18960

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