Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:22:51 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015025_160823FTO_457759
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-07-015-025-002/38940
(Madhapur) 		2407015025NRG24130820230541836 16/08/2023 SWADESMITA SAHU 2407015025WL035912 SWADESMITA SAHU 00354 PUNB0123910 1659 1659 Processed 30/08/2023 4970054871 SWADESMITA SAHU ()
SubTotal 1659 1659
2 HINDOL OR-07-015-025-002/38660
(Madhapur) 		2407015025NRG24130820230541858 16/08/2023 Jhili Singh 2407015025WL035915 Jhili Singh 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4970054872 Jhili Singh ()
3 HINDOL OR-07-015-025-002/6910
(Madhapur) 		2407015025NRG24130820230541839 16/08/2023 Prafulla Khilar 2407015025WL035912 Prafulla Khilar 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4970054886 Prafulla Khilar ()
4 HINDOL OR-07-015-025-002/6929
(Madhapur) 		2407015025NRG24160820230549643 16/08/2023 Basanti Mahalika 2407015025WL037678 Basanti Mahalika 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4970054883 Basanti Mahalika ()
5 HINDOL OR-07-015-025-004/38789
(Madhapur) 		2407015025NRG24130820230541662 16/08/2023 binati behera 2407015025WL035852 binati behera 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4970054885 binati behera ()
6 HINDOL OR-07-015-025-004/39987
(Madhapur) 		2407015025NRG24160820230549591 16/08/2023 KALIA BEHERA 2407015025WL037670 KALIA BEHERA 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4970054876 KALIA BEHERA ()
7 HINDOL OR-07-015-025-004/39987
(Madhapur) 		2407015025NRG24160820230549590 16/08/2023 RINA BEHERA 2407015025WL037670 RINA BEHERA 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4970054874 RINA BEHERA ()
8 HINDOL OR-07-015-025-004/7126
(Madhapur) 		2407015025NRG24160820230549593 16/08/2023 Gatikrushna Behera 2407015025WL037670 Gatikrushna Behera 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4970054884 Gatikrushna Behera ()
9 HINDOL OR-07-015-025-006/39990
(Madhapur) 		2407015025NRG24160820230549646 16/08/2023 MANJULA JANI 2407015025WL037678 MANJULA JANI 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4970054873 MANJULA JANI ()
10 HINDOL OR-07-015-025-007/38952
(Madhapur) 		2407015025NRG24160820230549632 16/08/2023 JASODA NAYAK 2407015025WL037674 JASODA NAYAK 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4970054875 JASODA NAYAK ()
SubTotal 14931 14931
11 HINDOL OR-07-015-025-002/38717
(Madhapur) 		2407015025NRG24130820230541861 16/08/2023 Laxmidhar Behera 2407015025WL035915 Laxmidhar Behera 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4970054882 MR LAKSMIDHAR BEHERA ()
12 HINDOL OR-07-015-025-002/38943
(Madhapur) 		2407015025NRG24130820230541838 16/08/2023 Rina bahera 2407015025WL035912 Rina bahera 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4970054877 MRS RINA BEHERA ()
13 HINDOL OR-07-015-025-004/39986
(Madhapur) 		2407015025NRG24160820230549589 16/08/2023 SUSHIL SAHOO 2407015025WL037670 SUSHIL SAHOO 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4970054878 MR SUSHIL SAHOO ()
14 HINDOL OR-07-015-025-007/6723
(Madhapur) 		2407015025NRG24160820230549636 16/08/2023 Rajib chandra Biswal 2407015025WL037674 Rajib chandra Biswal 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4970054881 MR RAJIB CHANDRA BISWAL ()
SubTotal 6636 6636
15 HINDOL OR-07-015-025-007/38952
(Madhapur) 		2407015025NRG24160820230549631 16/08/2023 Benudhar Khatua 2407015025WL037674 Benudhar Khatua 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4970054880 BENUDHAR KHATUA ()
16 HINDOL OR-07-015-025-007/39984
(Madhapur) 		2407015025NRG24130820230541659 16/08/2023 MINA SAHU 2407015025WL035851 MINA SAHU 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4970054879 MINA SAHU ()
SubTotal 3318 3318
17 HINDOL OR-07-015-025-002/38718
(Madhapur) 		2407015025NRG24130820230541833 16/08/2023 Satyajit Sahu 2407015025WL035912 Satyajit Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970054869 Satyajit Sahu ()
18 HINDOL OR-07-015-025-005/7222
(Madhapur) 		2407015025NRG24130820230541647 16/08/2023 Basanta Bhoi 2407015025WL035849 Basanta Bhoi 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970054868 Basanta Bhoi ()
19 HINDOL OR-07-015-025-005/7256
(Madhapur) 		2407015025NRG24130820230541650 16/08/2023 Anurudha Nath 2407015025WL035850 Anurudha Nath 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970054863 Anurudha Nath ()
20 HINDOL OR-07-015-025-006/39991
(Madhapur) 		2407015025NRG24160820230549647 16/08/2023 TUNA PRADHAN 2407015025WL037678 TUNA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970054870 TUNA PRADHAN ()
21 HINDOL OR-07-015-025-007/39993
(Madhapur) 		2407015025NRG24160820230549633 16/08/2023 SANJUKTA SAHOO 2407015025WL037674 SANJUKTA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970054864 SANJUKTA SAHOO ()
22 HINDOL OR-07-015-025-007/39994
(Madhapur) 		2407015025NRG24160820230549634 16/08/2023 KHUJARI NAYAK 2407015025WL037674 KHUJARI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970054865 KHUJARI NAYAK ()
23 HINDOL OR-07-015-025-007/39994
(Madhapur) 		2407015025NRG24160820230549635 16/08/2023 VIKU NAYAK 2407015025WL037674 VIKU NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970054866 VIKU NAYAK ()
24 HINDOL OR-07-015-025-007/6723
(Madhapur) 		2407015025NRG24160820230549637 16/08/2023 SUMITRA BISWAL 2407015025WL037674 SUMITRA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970054867 SUMITRA BISWAL ()
SubTotal 13272 13272
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015025_160823FTO_457759 Punjab National Bank PUNB0123910 Angul Orissa 1659
2 HINDOL OR2407015025_160823FTO_457759 Punjab National Bank PUNB0321600 SATMILE 14931
3 HINDOL OR2407015025_160823FTO_457759 State Bank of India SBIN0004856 KHAJURIAKATA 6636
4 HINDOL OR2407015025_160823FTO_457759 UCO Bank UCBA0001155 RASOL 3318
5 HINDOL OR2407015025_160823FTO_457759 Odisha Gramya Bank IOBA0ROGB01 Rasol 13272

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