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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:39:09 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015004_171023APB_FTO_652768
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-07-015-004-002/2444
(Baunsa Pokhari) 		2407015004NRG24151020230746461 17/10/2023 AJAYA BEHERA 2407015004WL079237 AJAYA BEHERA 00078 CNRB0000340 1659 1659 Processed 09/11/2023 7265223858 AJAYA BEHERA CANARA BANK(508532)
2 HINDOL OR-07-015-004-002/2444
(Baunsa Pokhari) 		2407015004NRG24151020230746460 17/10/2023 BIJAYA BEHERA 2407015004WL079237 BIJAYA BEHERA 00078 CNRB0000340 1659 1659 Processed 09/11/2023 7265223846 BIJAYA BEHERA ODISHA GRAMYA BANK(607060)
3 HINDOL OR-07-015-004-003/38861
(Baunsa Pokhari) 		2407015004NRG24151020230746464 17/10/2023 Susama Sahoo 2407015004WL079237 Susama Sahoo 00078 CNRB0000340 1659 1659 Processed 09/11/2023 7265223857 SUSAMASAHU FINCARE SMALL FINANCE BANK LTD(608304)
4 HINDOL OR-07-015-004-005/2206
(Baunsa Pokhari) 		2407015004NRG24151020230746466 17/10/2023 PRIYA BHOI 2407015004WL079237 PRIYA BHOI 00078 CNRB0000340 1659 1659 Processed 09/11/2023 7265223847 PRIYA BHOI CANARA BANK(508532)
SubTotal 6636 6636
5 HINDOL OR-07-015-004-003/1485
(Baunsa Pokhari) 		2407015004NRG24151020230746463 17/10/2023 Siddhanta kumar sahu 2407015004WL079237 Siddhanta kumar sahu 00415 SBIN0017775 1659 1659 Processed 09/11/2023 7265223852 SIDDHANT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
6 HINDOL OR-07-015-004-002/2333
(Baunsa Pokhari) 		2407015004NRG24151020230746457 17/10/2023 BAJENI PRADHAN 2407015004WL079237 BAJENI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265223850 BAJENI PRADHAN ODISHA GRAMYA BANK(607060)
7 HINDOL OR-07-015-004-002/2367
(Baunsa Pokhari) 		2407015004NRG24151020230746458 17/10/2023 HABISHA BEHERA 2407015004WL079237 HABISHA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7265223855 MR HABISH KUMAR BEHERA STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-004-002/2367
(Baunsa Pokhari) 		2407015004NRG24151020230746459 17/10/2023 JULLI BEHERA 2407015004WL079237 JULLI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265223851 JULLI BEHERA ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-004-003/1485
(Baunsa Pokhari) 		2407015004NRG24151020230746462 17/10/2023 MRS SUMATI SAHU 2407015004WL079237 MRS SUMATI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265223853 MRS SUMATI SAHU ODISHA GRAMYA BANK(607060)
10 HINDOL OR-07-015-004-005/2187
(Baunsa Pokhari) 		2407015004NRG24151020230746465 17/10/2023 KANAK BISWAL 2407015004WL079237 KANAK BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265223849 KANAK BISWAL UNION BANK OF INDIA(508500)
11 HINDOL OR-07-015-004-006/1979
(Baunsa Pokhari) 		2407015004NRG24151020230746467 17/10/2023 MR GUNANIDHI PRUSTY . 2407015004WL079237 MR GUNANIDHI PRUSTY . 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265223854 MR GUNANIDHI PRUSTY . ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-004-006/2002
(Baunsa Pokhari) 		2407015004NRG24151020230746469 17/10/2023 MR. SANATAN PRUSTY 2407015004WL079237 MR. SANATAN PRUSTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265223848 MR. SANATAN PRUSTY ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-004-006/2002
(Baunsa Pokhari) 		2407015004NRG24151020230746470 17/10/2023 MRS SANTI PRUSTY 2407015004WL079237 MRS SANTI PRUSTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265223856 MRS SANTI PRUSTY ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015004_171023APB_FTO_652768 Canara Bank CNRB0000340 HINDOL 6636
2 HINDOL OR2407015004_171023APB_FTO_652768 State Bank of India SBIN0017775 NIZAGARH, HINDOL 1659
3 HINDOL OR2407015004_171023APB_FTO_652768 Odisha Gramya Bank IOBA0ROGB01 HINDOL 13272

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