Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:31:51 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015018_260623FTO_278309
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-07-015-018-001/38576
(kantamila) 		2407015000NRG24250620230392885 26/06/2023 RAMA NAIK 2407015WL015797 RAMA NAIK 00078 CNRB0000340 1422 1422 Processed 03/07/2023 2982573466 RAMA NAIK ()
2 HINDOL OR-07-015-018-002/38718
(kantamila) 		2407015000NRG24250620230392948 26/06/2023 Naresh pradhan 2407015WL015797 Naresh pradhan 00078 CNRB0000340 1422 1422 Processed 03/07/2023 2982573468 Naresh pradhan ()
3 HINDOL OR-07-015-018-003/38829
(kantamila) 		2407015000NRG24250620230393093 26/06/2023 Mandakini Behera 2407015WL015798 Mandakini Behera 00078 CNRB0000340 1422 1422 Processed 03/07/2023 2982573467 Mandakini Behera ()
SubTotal 4266 4266
4 HINDOL OR-07-015-018-001/18184
(kantamila) 		2407015000NRG24250620230392873 26/06/2023 GAURA DAS 2407015WL015797 GAURA DAS 00415 SBIN0006121 1185 1185 Processed 03/07/2023 2982573471 MR GAURA DAS ()
5 HINDOL OR-07-015-018-001/38870
(kantamila) 		2407015000NRG24250620230392903 26/06/2023 Somya ranjan sahu 2407015WL015797 Somya ranjan sahu 00415 SBIN0006121 1185 1185 Processed 03/07/2023 2982573476 SHRI SOUMYARANJAN SAHU ()
6 HINDOL OR-07-015-018-003/38888946
(kantamila) 		2407015000NRG24250620230393104 26/06/2023 Sasmita Pattanaik 2407015WL015798 Sasmita Pattanaik 00415 SBIN0006121 1185 1185 Processed 03/07/2023 2982573472 MRS SASMITA PATTANAIK ()
SubTotal 3555 3555
7 HINDOL OR-07-015-018-001/38871
(kantamila) 		2407015000NRG24250620230392904 26/06/2023 Ranjit sahu 2407015WL015797 Ranjit sahu 00415 SBIN0007007 1185 1185 Processed 03/07/2023 2982573473 MR RANAJIT SAHU ()
SubTotal 1185 1185
8 HINDOL OR-07-015-018-001/38771
(kantamila) 		2407015000NRG24250620230392892 26/06/2023 Pravas ranjan sahu 2407015WL015797 Pravas ranjan sahu 00415 SBIN0017775 1185 1185 Processed 03/07/2023 2982573474 MR PRAVAS RANJAN SAHU ()
9 HINDOL OR-07-015-018-001/3888943
(kantamila) 		2407015000NRG24250620230392905 26/06/2023 Mamuli behera 2407015WL015797 Mamuli behera 00415 SBIN0017775 1185 1185 Processed 03/07/2023 2982573475 MR MAMULI BEHERA ()
SubTotal 2370 2370
10 HINDOL OR-07-015-018-001/18126
(kantamila) 		2407015000NRG24250620230392866 26/06/2023 Durjyodhan Behera 2407015WL015797 Durjyodhan Behera 00654 IOBA0ROGB01 1185 1185 Processed 03/07/2023 2982573477 Durjyodhan Behera ()
11 HINDOL OR-07-015-018-002/17995
(kantamila) 		2407015000NRG24250620230392925 26/06/2023 Bachan Pradhan 2407015WL015797 Bachan Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 03/07/2023 2982573470 Bachan Pradhan ()
12 HINDOL OR-07-015-018-002/18023
(kantamila) 		2407015000NRG24250620230392930 26/06/2023 Bishnu Behera 2407015WL015797 Bishnu Behera 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982573479 Bishnu Behera ()
13 HINDOL OR-07-015-018-002/18023
(kantamila) 		2407015000NRG24250620230392931 26/06/2023 Lata Behera 2407015WL015797 Lata Behera 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982573478 Lata Behera ()
14 HINDOL OR-07-015-018-002/18059
(kantamila) 		2407015000NRG24250620230392934 26/06/2023 Nilamani Behera 2407015WL015797 Nilamani Behera 00654 IOBA0ROGB01 1185 1185 Processed 03/07/2023 2982573469 Nilamani Behera ()
SubTotal 6399 6399
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015018_260623FTO_278309 Canara Bank CNRB0000340 HINDOL 4266
2 HINDOL OR2407015018_260623FTO_278309 State Bank of India SBIN0006121 BANTALA 3555
3 HINDOL OR2407015018_260623FTO_278309 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 1185
4 HINDOL OR2407015018_260623FTO_278309 State Bank of India SBIN0017775 NIZAGARH, HINDOL 2370
5 HINDOL OR2407015018_260623FTO_278309 Odisha Gramya Bank IOBA0ROGB01 HINDOL 6399

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