Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:51:29 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015025_280723APB_FTO_389333
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-07-015-025-004/38708
(Madhapur) 		2407015025NRG24270720230491107 28/07/2023 Kumudini Behera 2407015025WL022946 Kumudini Behera 00078 CNRB0000340 1659 1659 Processed 30/08/2023 4978133704 KUMUDINI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 HINDOL OR-07-015-025-004/39927
(Madhapur) 		2407015025NRG24270720230491095 28/07/2023 Nimei Behera 2407015025WL022945 Nimei Behera 00354 PUNB0089420 1659 1659 Processed 30/08/2023 4978133715 NIMEI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 HINDOL OR-07-015-025-004/38777
(Madhapur) 		2407015025NRG24270720230491109 28/07/2023 jhumuri Sahu 2407015025WL022946 jhumuri Sahu 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4978133711 JHUMURI SAHOO PUNJAB NATIONAL BANK(508568)
4 HINDOL OR-07-015-025-004/38780
(Madhapur) 		2407015025NRG24270720230491110 28/07/2023 jhuna behera 2407015025WL022946 jhuna behera 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4978133712 JHUNA BEHERA WO-KANTHIA BEHERA PUNJAB NATIONAL BANK(508568)
5 HINDOL OR-07-015-025-004/39927
(Madhapur) 		2407015025NRG24270720230491096 28/07/2023 Srimati Sahu 2407015025WL022945 Srimati Sahu 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4978133713 SRIMATI SAHOO PUNJAB NATIONAL BANK(508568)
6 HINDOL OR-07-015-025-004/39929
(Madhapur) 		2407015025NRG24270720230491097 28/07/2023 Laxmi Sahu 2407015025WL022945 Laxmi Sahu 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4978133710 LAXMI SAHOO WO SUKADEB PUNJAB NATIONAL BANK(508568)
7 HINDOL OR-07-015-025-007/38587
(Madhapur) 		2407015025NRG24270720230491099 28/07/2023 Rinarani Behera 2407015025WL022945 Rinarani Behera 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4978133709 RINARANI BEHERA PUNJAB NATIONAL BANK(508568)
8 HINDOL OR-07-015-025-007/38703
(Madhapur) 		2407015025NRG24270720230491101 28/07/2023 Swagatika Behera 2407015025WL022945 Swagatika Behera 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4978133707 SWAGATIKA BEHERA PUNJAB NATIONAL BANK(508568)
9 HINDOL OR-07-015-025-007/38704
(Madhapur) 		2407015025NRG24270720230491102 28/07/2023 Bhagyashree Behera 2407015025WL022945 Bhagyashree Behera 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4978133708 BHAGYASREE BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 11613 11613
10 HINDOL OR-07-015-025-002/38651
(Madhapur) 		2407015025NRG24270720230491103 28/07/2023 Umakanta Singh 2407015025WL022946 Umakanta Singh 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4978133714 MR UMAKANTA SINGHA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 HINDOL OR-07-015-025-002/38651
(Madhapur) 		2407015025NRG24270720230491104 28/07/2023 Soubhagini Singh 2407015025WL022946 Soubhagini Singh 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4978133706 SOVAGINI SINGH UCO BANK(607066)
SubTotal 1659 1659
12 HINDOL OR-07-015-025-002/38681
(Madhapur) 		2407015025NRG24270720230491105 28/07/2023 Dinesh Singh 2407015025WL022946 Dinesh Singh 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978133705 DINESH KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
13 HINDOL OR-07-015-025-004/38708
(Madhapur) 		2407015025NRG24270720230491106 28/07/2023 ROHITA KUMAR BEHERA 2407015025WL022946 ROHITA KUMAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978133716 ROHITA KUMAR BEHERA ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-025-007/38587
(Madhapur) 		2407015025NRG24270720230491098 28/07/2023 Maheswar Behera 2407015025WL022945 Maheswar Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978133717 Maheswar Behera ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-025-007/38703
(Madhapur) 		2407015025NRG24270720230491100 28/07/2023 Naresh Behera 2407015025WL022945 Naresh Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978133718 NARESH BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015025_280723APB_FTO_389333 Canara Bank CNRB0000340 HINDOL 1659
2 HINDOL OR2407015025_280723APB_FTO_389333 Punjab National Bank PUNB0089420 Kulad 1659
3 HINDOL OR2407015025_280723APB_FTO_389333 Punjab National Bank PUNB0321600 SATMILE 11613
4 HINDOL OR2407015025_280723APB_FTO_389333 State Bank of India SBIN0004856 KHAJURIAKATA 1659
5 HINDOL OR2407015025_280723APB_FTO_389333 UCO Bank UCBA0001155 RASOL 1659
6 HINDOL OR2407015025_280723APB_FTO_389333 Odisha Gramya Bank IOBA0ROGB01 Rasol 6636

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