Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:50 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015029_250723FTO_377544
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-07-015-029-006/83703
(Nuabag) 		2407015029NRG24240720230480470 25/07/2023 Usha Naik 2407015029WL020586 Usha Naik 00078 CNRB0000340 1659 1659 Processed 30/08/2023 4976226483 Usha Naik ()
2 HINDOL OR-07-015-029-008/83718
(Nuabag) 		2407015029NRG24240720230478081 25/07/2023 Sabita Behera 2407015029WL020304 Sabita Behera 00078 CNRB0000340 711 711 Processed 30/08/2023 4976226484 Sabita Behera ()
SubTotal 2370 2370
3 HINDOL OR-07-015-029-002/83734
(Nuabag) 		2407015029NRG24210720230473458 25/07/2023 Bhanumati Pattanayak 2407015029WL019562 Bhanumati Pattanayak 00354 PUNB0321600 948 948 Processed 30/08/2023 4976226477 Bhanumati Pattanayak ()
4 HINDOL OR-07-015-029-003/11301
(Nuabag) 		2407015029NRG24210720230473434 25/07/2023 MRS Nidrabati Muduli 2407015029WL019561 MRS Nidrabati Muduli 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4976226469 MRS Nidrabati Muduli ()
5 HINDOL OR-07-015-029-003/11350
(Nuabag) 		2407015029NRG24250720230483010 25/07/2023 Athil Sahu 2407015029WL021050 Athil Sahu 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4976226480 Athil Sahu ()
6 HINDOL OR-07-015-029-003/83660
(Nuabag) 		2407015029NRG24210720230473448 25/07/2023 mrs Ajit Muduli 2407015029WL019561 mrs Ajit Muduli 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4976226476 mrs Ajit Muduli ()
7 HINDOL OR-07-015-029-003/93653
(Nuabag) 		2407015029NRG24210720230473406 25/07/2023 Tripur Sahu 2407015029WL019559 Tripur Sahu 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4976226481 Tripur Sahu ()
8 HINDOL OR-07-015-029-007/83731
(Nuabag) 		2407015029NRG24210720230473425 25/07/2023 mrs Banita Sahu 2407015029WL019560 mrs Banita Sahu 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4976226479 mrs Banita Sahu ()
9 HINDOL OR-07-015-029-008/11488
(Nuabag) 		2407015029NRG24240720230478070 25/07/2023 Manjulata Naik 2407015029WL020304 Manjulata Naik 00354 PUNB0321600 711 711 Processed 30/08/2023 4976226468 Manjulata Naik ()
10 HINDOL OR-07-015-029-008/11533
(Nuabag) 		2407015029NRG24240720230478073 25/07/2023 Khujari Behera 2407015029WL020304 Khujari Behera 00354 PUNB0321600 711 711 Rejected 30/08/2023 4976226478 Account closed
11 HINDOL OR-07-015-029-008/83718
(Nuabag) 		2407015029NRG24240720230478080 25/07/2023 MRSurendra Behera 2407015029WL020304 MRSurendra Behera 00354 PUNB0321600 711 711 Processed 30/08/2023 4976226467 MRSurendra Behera ()
SubTotal 9480 9480
12 HINDOL OR-07-015-029-002/83787
(Nuabag) 		2407015029NRG24210720230473467 25/07/2023 Suryakanta Pattanayak 2407015029WL019562 Suryakanta Pattanayak 00415 SBIN0004856 948 948 Processed 31/08/2023 4976226473 MR SURYAKANT BIJAY PATTANAYAK ()
13 HINDOL OR-07-015-029-003/11229
(Nuabag) 		2407015029NRG24210720230473404 25/07/2023 Mamata Sahu 2407015029WL019559 Mamata Sahu 00415 SBIN0004856 1422 1422 Processed 31/08/2023 4976226471 MRS MAMATA SAHU ()
14 HINDOL OR-07-015-029-003/11412
(Nuabag) 		2407015029NRG24210720230473444 25/07/2023 Arakhita Muduli 2407015029WL019561 Arakhita Muduli 00415 SBIN0004856 1185 1185 Processed 31/08/2023 4976226475 MR ARAKHIT MUDULI ()
15 HINDOL OR-07-015-029-006/83635
(Nuabag) 		2407015029NRG24240720230480459 25/07/2023 Ranjan Kumar Naik 2407015029WL020583 Ranjan Kumar Naik 00415 SBIN0004856 1659 1659 Processed 31/08/2023 4976226474 MR RANJAN NAIK ()
16 HINDOL OR-07-015-029-007/83753
(Nuabag) 		2407015029NRG24210720230473427 25/07/2023 LIJA SAHOO 2407015029WL019560 LIJA SAHOO 00415 SBIN0004856 1185 1185 Processed 31/08/2023 4976226470 MRS LIJA SAHOO ()
SubTotal 6399 6399
17 HINDOL OR-07-015-029-002/83767
(Nuabag) 		2407015029NRG24210720230473461 25/07/2023 Satyabrat Pattanayak 2407015029WL019562 Satyabrat Pattanayak 00462 UCBA0001155 948 948 Processed 30/08/2023 4976226472 SATYABRATA PATTANAYAK ()
18 HINDOL OR-07-015-029-002/83769
(Nuabag) 		2407015029NRG24210720230473462 25/07/2023 Raman Pattanayak 2407015029WL019562 Raman Pattanayak 00462 UCBA0001155 948 948 Processed 30/08/2023 4976226485 RAMAN PATTANAYAK ()
SubTotal 1896 1896
19 HINDOL OR-07-015-029-003/11409
(Nuabag) 		2407015029NRG24210720230473443 25/07/2023 Pandab Muduli 2407015029WL019561 Pandab Muduli 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976226466 Pandab Muduli ()
20 HINDOL OR-07-015-029-008/11477
(Nuabag) 		2407015029NRG24240720230478068 25/07/2023 Patini Behera 2407015029WL020304 Patini Behera 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4976226482 Patini Behera ()
SubTotal 1896 1896
Total 22041 22041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015029_250723FTO_377544 Canara Bank CNRB0000340 HINDOL 2370
2 HINDOL OR2407015029_250723FTO_377544 Punjab National Bank PUNB0321600 Satamile 1422
3 HINDOL OR2407015029_250723FTO_377544 Punjab National Bank PUNB0321600 SATMILE 8058
4 HINDOL OR2407015029_250723FTO_377544 State Bank of India SBIN0004856 KHAJURIAKATA 6399
5 HINDOL OR2407015029_250723FTO_377544 UCO Bank UCBA0001155 RASOL 1896
6 HINDOL OR2407015029_250723FTO_377544 Odisha Gramya Bank IOBA0ROGB01 HINDOL 711
7 HINDOL OR2407015029_250723FTO_377544 Odisha Gramya Bank IOBA0ROGB01 Rasol 1185

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