Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:29:13 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015022_250723APB_FTO_377975
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-07-015-022-001/37141
(Kukuta) 		2407015022NRG24250720230482304 25/07/2023 Pramod Majhi 2407015022WL020944 Pramod Majhi 00168 ICIC0000538 948 948 Processed 30/08/2023 4978604322 MR PRAMOD MAJHI STATE BANK OF INDIA(508548)
2 HINDOL OR-07-015-022-001/37144
(Kukuta) 		2407015022NRG24250720230482307 25/07/2023 Damayanti Pradhan 2407015022WL020944 Damayanti Pradhan 00168 ICIC0000538 948 948 Processed 30/08/2023 4978604342 MRS DAMAYANTI PRADHAN STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-022-001/37170
(Kukuta) 		2407015022NRG24250720230482310 25/07/2023 Mitu Behera 2407015022WL020944 Mitu Behera 00168 ICIC0000538 948 948 Processed 30/08/2023 4978604323 MR MITU BEHERA STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-022-001/37237
(Kukuta) 		2407015022NRG24250720230482313 25/07/2023 Puspa Gadatia 2407015022WL020944 Puspa Gadatia 00168 ICIC0000538 948 948 Processed 30/08/2023 4978604321 MRS PUSPA GADATIA STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-022-001/37613
(Kukuta) 		2407015022NRG24250720230482322 25/07/2023 Lilly Sahoo 2407015022WL020944 Lilly Sahoo 00168 ICIC0000538 948 948 Processed 30/08/2023 4978604319 MR LILI SAHU STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-022-001/37615
(Kukuta) 		2407015022NRG24250720230482323 25/07/2023 Janaki Sahoo 2407015022WL020944 Janaki Sahoo 00168 ICIC0000538 948 948 Processed 30/08/2023 4978604320 MRS JANAKI SAHU STATE BANK OF INDIA(508548)
SubTotal 5688 5688
7 HINDOL OR-07-015-022-001/37156
(Kukuta) 		2407015022NRG24250720230482309 25/07/2023 Bisunu Pradhan 2407015022WL020944 Bisunu Pradhan 00415 SBIN0004856 948 948 Processed 30/08/2023 4978604325 Bisunu Pradhan ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-022-001/37178
(Kukuta) 		2407015022NRG24250720230482312 25/07/2023 BINODINI BISWAL 2407015022WL020944 BINODINI BISWAL 00415 SBIN0004856 948 948 Processed 30/08/2023 4978604331 MRS BINODINI BISWAL STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-022-001/37312
(Kukuta) 		2407015022NRG24250720230482316 25/07/2023 Duti Biswal 2407015022WL020944 Duti Biswal 00415 SBIN0004856 948 948 Processed 30/08/2023 4978604338 MISS DUTI BISWAL STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-022-001/37437
(Kukuta) 		2407015022NRG24250720230482319 25/07/2023 Manjula Gadatia 2407015022WL020944 Manjula Gadatia 00415 SBIN0004856 948 948 Processed 30/08/2023 4978604334 MRS MANJULA GADATIA STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-022-001/37560
(Kukuta) 		2407015022NRG24250720230482321 25/07/2023 Tuni Biswal 2407015022WL020944 Tuni Biswal 00415 SBIN0004856 948 948 Processed 30/08/2023 4978604339 MRS TUNI BISWAL STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-022-001/38567
(Kukuta) 		2407015022NRG24250720230482324 25/07/2023 Anirudha Gadatia 2407015022WL020944 Anirudha Gadatia 00415 SBIN0004856 948 948 Processed 30/08/2023 4978604330 MR ANIRUDHA GADATIA STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-022-001/38567
(Kukuta) 		2407015022NRG24250720230482325 25/07/2023 Lili Gadatia 2407015022WL020944 Lili Gadatia 00415 SBIN0004856 948 948 Processed 30/08/2023 4978604326 MRS LILI GADATIA STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-022-001/38579
(Kukuta) 		2407015022NRG24250720230482326 25/07/2023 ARJUN GADATIA 2407015022WL020944 ARJUN GADATIA 00415 SBIN0004856 948 948 Processed 30/08/2023 4978604327 ARJUN GADATIA STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-022-001/38579
(Kukuta) 		2407015022NRG24250720230482327 25/07/2023 PRABHATI GADATIA 2407015022WL020944 PRABHATI GADATIA 00415 SBIN0004856 948 948 Processed 30/08/2023 4978604328 MRS PRABHATI GADATIA STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-022-001/38589
(Kukuta) 		2407015022NRG24250720230482330 25/07/2023 Athil Gadatia 2407015022WL020944 Athil Gadatia 00415 SBIN0004856 948 948 Processed 30/08/2023 4978604337 MRS ATHIL GADATIAA STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-022-001/38589
(Kukuta) 		2407015022NRG24250720230482329 25/07/2023 Milu Gadatia 2407015022WL020944 Milu Gadatia 00415 SBIN0004856 948 948 Processed 30/08/2023 4978604341 MILU GADATIA STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-022-001/38631
(Kukuta) 		2407015022NRG24250720230482331 25/07/2023 Mamata Gadatia 2407015022WL020944 Mamata Gadatia 00415 SBIN0004856 948 948 Processed 30/08/2023 4978604332 MRS MAMATA GADATIA STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-022-001/38635
(Kukuta) 		2407015022NRG24250720230482333 25/07/2023 Nurse Gadatia 2407015022WL020944 Nurse Gadatia 00415 SBIN0004856 948 948 Processed 30/08/2023 4978604329 MRS NURSE GADATIA STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-022-001/38636
(Kukuta) 		2407015022NRG24250720230482334 25/07/2023 Tiki pradhan 2407015022WL020944 Tiki pradhan 00415 SBIN0004856 948 948 Processed 30/08/2023 4978604336 TIKI PRADHAN STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-022-001/38637
(Kukuta) 		2407015022NRG24250720230482335 25/07/2023 Sulachana Dehury 2407015022WL020944 Sulachana Dehury 00415 SBIN0004856 948 948 Processed 30/08/2023 4978604335 SULOCHANA DEHURY STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-022-001/38674
(Kukuta) 		2407015022NRG24250720230482337 25/07/2023 KHULANA SAHU 2407015022WL020944 KHULANA SAHU 00415 SBIN0004856 948 948 Processed 30/08/2023 4978604340 KHULANA SAHOO RATNAKAR BANK(607393)
23 HINDOL OR-07-015-022-001/38692
(Kukuta) 		2407015022NRG24250720230482338 25/07/2023 manas ranjan sahu 2407015022WL020944 manas ranjan sahu 00415 SBIN0004856 948 948 Processed 30/08/2023 4978604333 MR MANAS RANJAN SAHU STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-022-001/38692
(Kukuta) 		2407015022NRG24250720230482339 25/07/2023 pratibha sahu 2407015022WL020944 pratibha sahu 00415 SBIN0004856 948 948 Processed 30/08/2023 4978604324 MRS PRATIVA SAHU STATE BANK OF INDIA(508548)
SubTotal 17064 17064
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 OR2407015022_250723APB_FTO_377975 ICICI BANK ICIC0000538 DHENKANAL 3792
2 HINDOL OR2407015022_250723APB_FTO_377975 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 948
3 HINDOL OR2407015022_250723APB_FTO_377975 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 948
4 HINDOL OR2407015022_250723APB_FTO_377975 State Bank of India SBIN0004856 KHAJURIAKATA 17064

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