Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:14 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015018_101023FTO_622284
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-07-015-018-001/388945
(kantamila) 		2407015018NRG23010320230888848 10/10/2023 Gitanjali Sahu 2407015WL0049712 Gitanjali Sahu 00415 SBIN0017775 1110 1110 Processed 09/11/2023 7263653443 MRS GITANJALI SAHU ()
2 HINDOL OR-07-015-018-001/388945
(kantamila) 		2407015018NRG23010320230888847 10/10/2023 Gitanjali Sahu 2407015WL0049712 Gitanjali Sahu 00415 SBIN0017775 888 888 Processed 09/11/2023 7263653442 MRS GITANJALI SAHU ()
3 HINDOL OR-07-015-018-001/388945
(kantamila) 		2407015018NRG23010320230888846 10/10/2023 Gitanjali Sahu 2407015WL0049712 Gitanjali Sahu 00415 SBIN0017775 1332 1332 Processed 09/11/2023 7263653441 MRS GITANJALI SAHU ()
4 HINDOL OR-07-015-018-001/388945
(kantamila) 		2407015000NRG23270220230883964 10/10/2023 Gitanjali Sahu 2407015WL0049320 Gitanjali Sahu 00415 SBIN0017775 1332 1332 Processed 09/11/2023 7263653440 MRS GITANJALI SAHU ()
SubTotal 4662 4662
5 HINDOL OR-07-015-018-001/18168
(kantamila) 		2407015000NRG23140620220296115 10/10/2023 Sapneswar Parida 2407015WL0014638 Sapneswar Parida 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7263653423 Sapneswar Parida ()
6 HINDOL OR-07-015-018-001/18168
(kantamila) 		2407015018NRG23260720220460228 10/10/2023 Sapneswar Parida 2407015WL0022990 Sapneswar Parida 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7263653428 Sapneswar Parida ()
7 HINDOL OR-07-015-018-001/18168
(kantamila) 		2407015018NRG23150720220436941 10/10/2023 Sapneswar Parida 2407015WL0021672 Sapneswar Parida 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7263653427 Sapneswar Parida ()
8 HINDOL OR-07-015-018-001/18168
(kantamila) 		2407015018NRG23220620220348483 10/10/2023 Sapneswar Parida 2407015WL0017172 Sapneswar Parida 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7263653424 Sapneswar Parida ()
9 HINDOL OR-07-015-018-001/18168
(kantamila) 		2407015018NRG23050720220411178 10/10/2023 Sapneswar Parida 2407015WL0020403 Sapneswar Parida 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7263653426 Sapneswar Parida ()
10 HINDOL OR-07-015-018-001/18168
(kantamila) 		2407015018NRG23050720220411177 10/10/2023 Sapneswar Parida 2407015WL0020403 Sapneswar Parida 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7263653425 Sapneswar Parida ()
11 HINDOL OR-07-015-018-001/18201
(kantamila) 		2407015018NRG23110420231070103 10/10/2023 Chandramani Naik 2407015WL0057012 Chandramani Naik 00654 IOBA0ROGB01 444 444 Processed 09/11/2023 7263653433 Chandramani Naik ()
12 HINDOL OR-07-015-018-001/18201
(kantamila) 		2407015018NRG23150520220136658 10/10/2023 Chandramani Naik 2407015WL0006564 Chandramani Naik 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7263653430 Chandramani Naik ()
13 HINDOL OR-07-015-018-001/18201
(kantamila) 		2407015000NRG23010320230888912 10/10/2023 Chandramani Naik 2407015WL0049720 Chandramani Naik 00654 IOBA0ROGB01 444 444 Processed 09/11/2023 7263653435 Chandramani Naik ()
14 HINDOL OR-07-015-018-001/18201
(kantamila) 		2407015000NRG23160520220141108 10/10/2023 Chandramani Naik 2407015WL0006755 Chandramani Naik 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7263653431 Chandramani Naik ()
15 HINDOL OR-07-015-018-001/18201
(kantamila) 		2407015018NRG23110420231070101 10/10/2023 Chandramani Naik 2407015WL0057012 Chandramani Naik 00654 IOBA0ROGB01 1554 1554 Processed 09/11/2023 7263653434 Chandramani Naik ()
16 HINDOL OR-07-015-018-001/18201
(kantamila) 		2407015018NRG23060620220241251 10/10/2023 Chandramani Naik 2407015WL0012042 Chandramani Naik 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7263653432 Chandramani Naik ()
17 HINDOL OR-07-015-018-001/18201
(kantamila) 		2407015018NRG23010320230888849 10/10/2023 Chandramani Naik 2407015WL0049712 Chandramani Naik 00654 IOBA0ROGB01 444 444 Processed 09/11/2023 7263653429 Chandramani Naik ()
18 HINDOL OR-07-015-018-001/18201
(kantamila) 		2407015018NRG23110420231070104 10/10/2023 Jhumpei Naik 2407015WL0057012 Jhumpei Naik 00654 IOBA0ROGB01 222 222 Processed 09/11/2023 7263653418 Jhumpei Naik ()
19 HINDOL OR-07-015-018-001/18201
(kantamila) 		2407015000NRG23010320230888913 10/10/2023 Jhumpei Naik 2407015WL0049720 Jhumpei Naik 00654 IOBA0ROGB01 444 444 Processed 09/11/2023 7263653416 Jhumpei Naik ()
20 HINDOL OR-07-015-018-001/18201
(kantamila) 		2407015018NRG23110420231070102 10/10/2023 Jhumpei Naik 2407015WL0057012 Jhumpei Naik 00654 IOBA0ROGB01 1554 1554 Processed 09/11/2023 7263653417 Jhumpei Naik ()
21 HINDOL OR-07-015-018-001/18201
(kantamila) 		2407015018NRG23010320230888852 10/10/2023 Jhumpei Naik 2407015WL0049712 Jhumpei Naik 00654 IOBA0ROGB01 1110 1110 Processed 09/11/2023 7263653412 Jhumpei Naik ()
22 HINDOL OR-07-015-018-001/18201
(kantamila) 		2407015018NRG23010320230888851 10/10/2023 Jhumpei Naik 2407015WL0049712 Jhumpei Naik 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7263653415 Jhumpei Naik ()
23 HINDOL OR-07-015-018-001/18201
(kantamila) 		2407015018NRG23010320230888850 10/10/2023 Jhumpei Naik 2407015WL0049712 Jhumpei Naik 00654 IOBA0ROGB01 1110 1110 Processed 09/11/2023 7263653414 Jhumpei Naik ()
24 HINDOL OR-07-015-018-002/18092
(kantamila) 		2407015018NRG23190520220152788 10/10/2023 Bharata Sahu 2407015WL0007514 Bharata Sahu 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7263653421 Bharata Sahu ()
25 HINDOL OR-07-015-018-002/18092
(kantamila) 		2407015000NRG23190520220152975 10/10/2023 Bharata Sahu 2407015WL0007526 Bharata Sahu 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7263653422 Bharata Sahu ()
26 HINDOL OR-07-015-018-002/18092
(kantamila) 		2407015000NRG23160520220141110 10/10/2023 Bharata Sahu 2407015WL0006755 Bharata Sahu 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7263653420 Bharata Sahu ()
27 HINDOL OR-07-015-018-002/18092
(kantamila) 		2407015000NRG23160520220141109 10/10/2023 Bharata Sahu 2407015WL0006755 Bharata Sahu 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7263653419 Bharata Sahu ()
28 HINDOL OR-07-015-018-003/18333
(kantamila) 		2407015018NRG23220620220348488 10/10/2023 Subash Ghadei 2407015WL0017177 Subash Ghadei 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7263653439 Subash Ghadei ()
29 HINDOL OR-07-015-018-003/18471
(kantamila) 		2407015000NRG23110420231070259 10/10/2023 Antrajyami Sahu 2407015WL0057036 Antrajyami Sahu 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7263653413 Antrajyami Sahu ()
30 HINDOL OR-07-015-018-003/18477
(kantamila) 		2407015000NRG23110420231070260 10/10/2023 Dandadhara Sahu 2407015WL0057036 Dandadhara Sahu 00654 IOBA0ROGB01 888 888 Processed 09/11/2023 7263653438 Dandadhara Sahu ()
31 HINDOL OR-07-015-018-003/18477
(kantamila) 		2407015018NRG23110420231070106 10/10/2023 Dandadhara Sahu 2407015WL0057012 Dandadhara Sahu 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7263653437 Dandadhara Sahu ()
32 HINDOL OR-07-015-018-003/18477
(kantamila) 		2407015018NRG23110420231070105 10/10/2023 Dandadhara Sahu 2407015WL0057012 Dandadhara Sahu 00654 IOBA0ROGB01 1554 1554 Processed 09/11/2023 7263653436 Dandadhara Sahu ()
SubTotal 32412 32412
Total 37074 37074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015018_101023FTO_622284 State Bank of India SBIN0017775 NIZAGARH, HINDOL 4662
2 HINDOL OR2407015018_101023FTO_622284 Odisha Gramya Bank IOBA0ROGB01 HINDOL 32412

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