Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:30:46 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015031_090623FTO_216269
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-07-015-031-004/38641
(P.P.Kote) 		2407015031NRG24080620230295536 09/06/2023 Swatismita Biswal 2407015031WL011865 Swatismita Biswal 00078 CNRB0003390 1185 1185 Processed 14/06/2023 2543155595 Swatismita Biswal ()
SubTotal 1185 1185
2 HINDOL OR-07-015-031-004/16461
(P.P.Kote) 		2407015031NRG24080620230295516 09/06/2023 Pabitra Naik 2407015031WL011865 Pabitra Naik 00168 ICIC0000538 1185 1185 Processed 14/06/2023 2543155596 Pabitra Naik ()
SubTotal 1185 1185
3 HINDOL OR-07-015-031-001/38755
(P.P.Kote) 		2407015031NRG24080620230293509 09/06/2023 Gopinath Behera 2407015031WL011785 Gopinath Behera 00415 SBIN0012069 1185 1185 Processed 14/06/2023 2543155601 MR GOPINATH BEHERA ()
4 HINDOL OR-07-015-031-001/38757
(P.P.Kote) 		2407015031NRG24080620230293510 09/06/2023 Rakesh Jene 2407015031WL011785 Rakesh Jene 00415 SBIN0012069 1185 1185 Processed 14/06/2023 2543155611 MR RAKESH JENA ()
5 HINDOL OR-07-015-031-003/16245
(P.P.Kote) 		2407015031NRG24080620230295470 09/06/2023 Rabi Samal 2407015031WL011864 Rabi Samal 00415 SBIN0012069 1659 1659 Processed 14/06/2023 2543155600 MR RABI SAMAL ()
6 HINDOL OR-07-015-031-004/16398
(P.P.Kote) 		2407015031NRG24080620230295506 09/06/2023 Mangulu Samal 2407015031WL011865 Mangulu Samal 00415 SBIN0012069 1185 1185 Processed 14/06/2023 2543155608 MR MANGUL SAMAL ()
7 HINDOL OR-07-015-031-004/16459
(P.P.Kote) 		2407015031NRG24080620230295513 09/06/2023 Amulya Behera 2407015031WL011865 Amulya Behera 00415 SBIN0012069 1185 1185 Processed 14/06/2023 2543155609 MR AMULI BEHERA ()
8 HINDOL OR-07-015-031-004/16510
(P.P.Kote) 		2407015031NRG24080620230295525 09/06/2023 Srikanta Mohapatra 2407015031WL011865 Srikanta Mohapatra 00415 SBIN0012069 1185 1185 Processed 14/06/2023 2543155607 MR SRIKANTA MOHAPATRA ()
9 HINDOL OR-07-015-031-004/16528
(P.P.Kote) 		2407015031NRG24080620230295529 09/06/2023 Ganesh Sahu 2407015031WL011865 Ganesh Sahu 00415 SBIN0012069 1185 1185 Processed 14/06/2023 2543155598 MR GANESH SAHU ()
10 HINDOL OR-07-015-031-004/38634
(P.P.Kote) 		2407015031NRG24080620230295535 09/06/2023 Rojalin Biswal 2407015031WL011865 Rojalin Biswal 00415 SBIN0012069 1185 1185 Processed 14/06/2023 2543155599 MRS ROSALINI BISWAL ()
11 HINDOL OR-07-015-031-004/38648
(P.P.Kote) 		2407015031NRG24080620230295538 09/06/2023 Bandana Biswal 2407015031WL011865 Bandana Biswal 00415 SBIN0012069 1185 1185 Processed 14/06/2023 2543155597 MRS BANDANA BISWAL ()
12 HINDOL OR-07-015-031-004/38739
(P.P.Kote) 		2407015031NRG24080620230295541 09/06/2023 Satyabti Biswal 2407015031WL011865 Satyabti Biswal 00415 SBIN0012069 1185 1185 Processed 14/06/2023 2543155614 MRS SATYABATI BISWAL ()
13 HINDOL OR-07-015-031-007/16153
(P.P.Kote) 		2407015031NRG24080620230293523 09/06/2023 Sadananda Gochhayata 2407015031WL011785 Sadananda Gochhayata 00415 SBIN0012069 1422 1422 Processed 14/06/2023 2543155610 MR SADANANDA GOCHHAIT ()
14 HINDOL OR-07-015-031-007/16153
(P.P.Kote) 		2407015031NRG24080620230293524 09/06/2023 Sebati gochhayat 2407015031WL011785 Sebati gochhayat 00415 SBIN0012069 1185 1185 Processed 14/06/2023 2543155612 MRS SEBATI GOCHHAYAT ()
15 HINDOL OR-07-015-031-007/38662
(P.P.Kote) 		2407015031NRG24080620230295483 09/06/2023 Pratap Gadanayak 2407015031WL011864 Pratap Gadanayak 00415 SBIN0012069 1422 1422 Processed 14/06/2023 2543155613 MR PRATAP GADANAYAK ()
16 HINDOL OR-07-015-031-007/38698
(P.P.Kote) 		2407015031NRG24080620230295486 09/06/2023 Rakesh Pradhan 2407015031WL011864 Rakesh Pradhan 00415 SBIN0012069 1422 1422 Processed 14/06/2023 2543155602 MR RAKESH PRADHAN ()
17 HINDOL OR-07-015-031-007/38703
(P.P.Kote) 		2407015031NRG24080620230295491 09/06/2023 Kabita Sahu 2407015031WL011864 Kabita Sahu 00415 SBIN0012069 1422 1422 Processed 14/06/2023 2543155604 MRS KABITA SAHU ()
18 HINDOL OR-07-015-031-007/38811
(P.P.Kote) 		2407015031NRG24080620230295495 09/06/2023 Minati Behera 2407015031WL011864 Minati Behera 00415 SBIN0012069 1422 1422 Processed 14/06/2023 2543155605 MRS MINATI BEHERA ()
19 HINDOL OR-07-015-031-007/38839
(P.P.Kote) 		2407015031NRG24080620230295496 09/06/2023 Samita Pradhan 2407015031WL011864 Samita Pradhan 00415 SBIN0012069 1422 1422 Processed 14/06/2023 2543155606 MRS SASMITA PRADHAN ()
20 HINDOL OR-07-015-031-007/38886
(P.P.Kote) 		2407015031NRG24080620230295505 09/06/2023 Prakash Pradhan 2407015031WL011864 Prakash Pradhan 00415 SBIN0012069 1422 1422 Processed 14/06/2023 2543155603 MR PRAKASH PRADHAN ()
SubTotal 23463 23463
Total 25833 25833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015031_090623FTO_216269 Canara Bank CNRB0003390 MERAMUNDALI 1185
2 HINDOL OR2407015031_090623FTO_216269 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1185
3 HINDOL OR2407015031_090623FTO_216269 State Bank of India SBIN0012069 NIMABAHALI 23463

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