Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:54:51 AM

Back

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015001_270423APB_FTO_53855

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-07-015-001-002/38844 (Asarada)

2407015001NRG24260420230066468

27/04/2023

Debajani Behera

2407015001WL002253

Debajani Behera

00032

UTIB0002344

948

948

Processed

11/05/2023

1439047518

DEBAJANI BEHERA

AXIS BANK(607153)

SubTotal

948

948

2

HINDOL

OR-07-015-001-002/38668 (Asarada)

2407015001NRG24260420230066436

27/04/2023

Ranjan gochhayat

2407015001WL002252

Ranjan gochhayat

00045

BARB0GUDIAK

948

948

Processed

11/05/2023

1439047516

RANJAN GOCHHAYAT

BANK OF BARODA(606985)

3

HINDOL

OR-07-015-001-002/38668 (Asarada)

2407015001NRG24260420230066437

27/04/2023

Rasmita Gochhayat

2407015001WL002252

Rasmita Gochhayat

00045

BARB0GUDIAK

948

948

Processed

11/05/2023

1439047515

RASHMITA GOCHHAYAT

BANK OF BARODA(606985)

SubTotal

1896

1896

4

HINDOL

OR-07-015-001-002/38900 (Asarada)

2407015001NRG24260420230066440

27/04/2023

SUDHUIR NAIK

2407015001WL002252

SUDHUIR NAIK

00078

CNRB0000340

948

948

Processed

11/05/2023

1439047529

SUDHIR NAIK

CANARA BANK(508532)

SubTotal

948

948

5

HINDOL

OR-07-015-001-002/1089 (Asarada)

2407015001NRG24260420230066455

27/04/2023

Sobhagini Sahoo

2407015001WL002253

Sobhagini Sahoo

00168

ICIC0000538

948

948

Processed

11/05/2023

1439047526

MRS SOBHAGINI SAHOO

STATE BANK OF INDIA(508548)

6

HINDOL

OR-07-015-001-002/1201 (Asarada)

2407015001NRG24260420230066460

27/04/2023

Khujari Sahoo

2407015001WL002253

Khujari Sahoo

00168

ICIC0000538

948

948

Processed

11/05/2023

1439047527

MRS KHUJARI SAHU

STATE BANK OF INDIA(508548)

SubTotal

1896

1896

7

HINDOL

OR-07-015-001-002/1115 (Asarada)

2407015001NRG24260420230066457

27/04/2023

Kanaka Pradhan

2407015001WL002253

Kanaka Pradhan

00415

SBIN0004856

948

948

Processed

11/05/2023

1439047514

MRS KANAK PRADHAN

STATE BANK OF INDIA(508548)

8

HINDOL

OR-07-015-001-002/1115 (Asarada)

2407015001NRG24260420230066458

27/04/2023

SABITA SWAIN

2407015001WL002253

SABITA SWAIN

00415

SBIN0004856

948

948

Processed

11/05/2023

1439047504

MRS SABITA SWAIN

STATE BANK OF INDIA(508548)

9

HINDOL

OR-07-015-001-002/1201 (Asarada)

2407015001NRG24260420230066459

27/04/2023

Tunia Sahoo

2407015001WL002253

Tunia Sahoo

00415

SBIN0004856

948

948

Processed

11/05/2023

1439047525

MR TUNIAN SAHU

STATE BANK OF INDIA(508548)

10

HINDOL

OR-07-015-001-002/1224 (Asarada)

2407015001NRG24260420230066461

27/04/2023

BAIKUNTHA SAHU

2407015001WL002253

BAIKUNTHA SAHU

00415

SBIN0004856

948

948

Processed

11/05/2023

1439047503

BAIKUNTHA SAHU

PUNJAB NATIONAL BANK(508568)

11

HINDOL

OR-07-015-001-002/38706 (Asarada)

2407015001NRG24260420230066463

27/04/2023

Archana behera

2407015001WL002253

Archana behera

00415

SBIN0004856

948

948

Processed

11/05/2023

1439047533

MRS ARCHANA BEHERA

STATE BANK OF INDIA(508548)

12

HINDOL

OR-07-015-001-002/38706 (Asarada)

2407015001NRG24260420230066462

27/04/2023

Bapi behera

2407015001WL002253

Bapi behera

00415

SBIN0004856

948

948

Processed

11/05/2023

1439047531

MR BAPI BEHERA

STATE BANK OF INDIA(508548)

13

HINDOL

OR-07-015-001-002/38708 (Asarada)

2407015001NRG24260420230066464

27/04/2023

Pranati behera

2407015001WL002253

Pranati behera

00415

SBIN0004856

948

948

Processed

11/05/2023

1439047501

MRS PRANATI BEHERA

STATE BANK OF INDIA(508548)

14

HINDOL

OR-07-015-001-002/38716 (Asarada)

2407015001NRG24260420230066438

27/04/2023

Mr.AKSHAY KUMAR GOCHHAYAT

2407015001WL002252

Mr.AKSHAY KUMAR GOCHHAYAT

00415

SBIN0004856

948

948

Processed

11/05/2023

1439047500

AKSHAY KUMAR GOCHHAYAT

STATE BANK OF INDIA(508548)

15

HINDOL

OR-07-015-001-002/38796 (Asarada)

2407015001NRG24260420230066439

27/04/2023

Lusini Pradhan

2407015001WL002252

Lusini Pradhan

00415

SBIN0004856

948

948

Processed

11/05/2023

1439047535

MRS LUSINI PRADHAN

STATE BANK OF INDIA(508548)

16

HINDOL

OR-07-015-001-002/38843 (Asarada)

2407015001NRG24260420230066466

27/04/2023

Bismita Pradhan

2407015001WL002253

Bismita Pradhan

00415

SBIN0004856

948

948

Processed

11/05/2023

1439047513

BISMITA SAHU

INDIA POST PAYMENTS BANK LIMITED(508528)

17

HINDOL

OR-07-015-001-002/38843 (Asarada)

2407015001NRG24260420230066465

27/04/2023

Manoj Pradhan

2407015001WL002253

Manoj Pradhan

00415

SBIN0004856

948

948

Processed

11/05/2023

1439047530

MR MANOJ PRADHAN

STATE BANK OF INDIA(508548)

18

HINDOL

OR-07-015-001-002/38844 (Asarada)

2407015001NRG24260420230066467

27/04/2023

Santosh Pradhan

2407015001WL002253

Santosh Pradhan

00415

SBIN0004856

948

948

Processed

11/05/2023

1439047532

MR SANTOSH PRADHAN

STATE BANK OF INDIA(508548)

19

HINDOL

OR-07-015-001-002/38863 (Asarada)

2407015001NRG24260420230066469

27/04/2023

Sandhyarani Sahu

2407015001WL002253

Sandhyarani Sahu

00415

SBIN0004856

948

948

Processed

11/05/2023

1439047510

MRS SANDHYARANI SAHU

STATE BANK OF INDIA(508548)

20

HINDOL

OR-07-015-001-002/38945 (Asarada)

2407015001NRG24260420230066470

27/04/2023

BASANTI SAHOO

2407015001WL002253

BASANTI SAHOO

00415

SBIN0004856

948

948

Processed

11/05/2023

1439047511

BASANTI SAHOO

STATE BANK OF INDIA(508548)

21

HINDOL

OR-07-015-001-002/38946 (Asarada)

2407015001NRG24260420230066471

27/04/2023

LAXMIPRIYA SAHU

2407015001WL002253

LAXMIPRIYA SAHU

00415

SBIN0004856

948

948

Processed

11/05/2023

1439047499

MISS LAXMIPRIYA SAHOO

STATE BANK OF INDIA(508548)

22

HINDOL

OR-07-015-001-002/38947 (Asarada)

2407015001NRG24260420230066472

27/04/2023

BASANTI PRADHAN

2407015001WL002253

BASANTI PRADHAN

00415

SBIN0004856

948

948

Processed

11/05/2023

1439047506

BASANTI PRADHAN

INDIA POST PAYMENTS BANK LIMITED(508528)

23

HINDOL

OR-07-015-001-002/38948 (Asarada)

2407015001NRG24260420230066473

27/04/2023

RENUBALA SAHU

2407015001WL002253

RENUBALA SAHU

00415

SBIN0004856

948

948

Processed

11/05/2023

1439047509

MRS RENUBALA SAHU

STATE BANK OF INDIA(508548)

24

HINDOL

OR-07-015-001-002/38956 (Asarada)

2407015001NRG24260420230066442

27/04/2023

BINATI NAIK

2407015001WL002252

BINATI NAIK

00415

SBIN0004856

948

948

Processed

11/05/2023

1439047497

MRS BINATI NAIK

STATE BANK OF INDIA(508548)

25

HINDOL

OR-07-015-001-002/38956 (Asarada)

2407015001NRG24260420230066441

27/04/2023

RAM NAIK

2407015001WL002252

RAM NAIK

00415

SBIN0004856

948

948

Processed

11/05/2023

1439047536

MR RAM NAIK

STATE BANK OF INDIA(508548)

26

HINDOL

OR-07-015-001-002/38961 (Asarada)

2407015001NRG24260420230066475

27/04/2023

Mr.Dillip Kumar Pradhan

2407015001WL002253

Mr.Dillip Kumar Pradhan

00415

SBIN0004856

948

948

Processed

11/05/2023

1439047517

DILIP KUMAR

HDFC BANK LTD(607152)

27

HINDOL

OR-07-015-001-002/38961 (Asarada)

2407015001NRG24260420230066476

27/04/2023

Mrs.SIMIRANI PRADHAN

2407015001WL002253

Mrs.SIMIRANI PRADHAN

00415

SBIN0004856

948

948

Processed

11/05/2023

1439047505

SIMARANI PRADHAN

INDIA POST PAYMENTS BANK LIMITED(508528)

28

HINDOL

OR-07-015-001-002/38962 (Asarada)

2407015001NRG24260420230066477

27/04/2023

Miss.SUMATI PRADHAN

2407015001WL002253

Miss.SUMATI PRADHAN

00415

SBIN0004856

948

948

Processed

11/05/2023

1439047507

MISS SUMATI PRADHAN

STATE BANK OF INDIA(508548)

29

HINDOL

OR-07-015-001-002/38963 (Asarada)

2407015001NRG24260420230066478

27/04/2023

Mrs.SUCHARITA NAYAK

2407015001WL002253

Mrs.SUCHARITA NAYAK

00415

SBIN0004856

948

948

Processed

11/05/2023

1439047520

SUCHARITA NAYAK

INDIA POST PAYMENTS BANK LIMITED(508528)

30

HINDOL

OR-07-015-001-002/826 (Asarada)

2407015001NRG24260420230066443

27/04/2023

RANJAN BEHERA

2407015001WL002252

RANJAN BEHERA

00415

SBIN0004856

948

948

Processed

11/05/2023

1439047496

RANJAN BEHERA

INDIA POST PAYMENTS BANK LIMITED(508528)

31

HINDOL

OR-07-015-001-002/826 (Asarada)

2407015001NRG24260420230066444

27/04/2023

Sujata Behera

2407015001WL002252

Sujata Behera

00415

SBIN0004856

948

948

Processed

11/05/2023

1439047523

SUJATA BEHERA

PUNJAB NATIONAL BANK(508568)

32

HINDOL

OR-07-015-001-002/852 (Asarada)

2407015001NRG24260420230066446

27/04/2023

Muna Sahoo

2407015001WL002252

Muna Sahoo

00415

SBIN0004856

948

948

Processed

11/05/2023

1439047508

MUNA SAHOO

CANARA BANK(508532)

33

HINDOL

OR-07-015-001-002/866 (Asarada)

2407015001NRG24260420230066447

27/04/2023

Rina Gochhayata

2407015001WL002252

Rina Gochhayata

00415

SBIN0004856

948

948

Processed

11/05/2023

1439047498

MRS RINA GOCHHAYAT

STATE BANK OF INDIA(508548)

34

HINDOL

OR-07-015-001-002/884 (Asarada)

2407015001NRG24260420230066448

27/04/2023

Golekha Behera

2407015001WL002252

Golekha Behera

00415

SBIN0004856

948

948

Processed

11/05/2023

1439047512

MR GULEKHA BEHERA

STATE BANK OF INDIA(508548)

35

HINDOL

OR-07-015-001-002/900 (Asarada)

2407015001NRG24260420230066479

27/04/2023

Mr.PARAMANAND PRADHAN

2407015001WL002253

Mr.PARAMANAND PRADHAN

00415

SBIN0004856

948

948

Processed

11/05/2023

1439047522

MR PARAMANAND PRADHAN

STATE BANK OF INDIA(508548)

36

HINDOL

OR-07-015-001-002/906 (Asarada)

2407015001NRG24260420230066449

27/04/2023

Nehuru Gochhayata

2407015001WL002252

Nehuru Gochhayata

00415

SBIN0004856

948

948

Processed

11/05/2023

1439047521

NEHERU GOCHHAYAT

UNION BANK OF INDIA(508500)

37

HINDOL

OR-07-015-001-002/916 (Asarada)

2407015001NRG24260420230066451

27/04/2023

Bhajamana Naik

2407015001WL002252

Bhajamana Naik

00415

SBIN0004856

948

948

Processed

11/05/2023

1439047519

MR BHAJAMAN NAIK

STATE BANK OF INDIA(508548)

38

HINDOL

OR-07-015-001-002/941 (Asarada)

2407015001NRG24260420230066453

27/04/2023

HADIANI SAHU

2407015001WL002252

HADIANI SAHU

00415

SBIN0004856

948

948

Processed

11/05/2023

1439047534

MS HADIANI SAHU

STATE BANK OF INDIA(508548)

39

HINDOL

OR-07-015-001-002/941 (Asarada)

2407015001NRG24260420230066452

27/04/2023

NIRAKAR SAHU

2407015001WL002252

NIRAKAR SAHU

00415

SBIN0004856

948

948

Processed

11/05/2023

1439047528

NIRAKAR SAHU

INDIA POST PAYMENTS BANK LIMITED(508528)

40

HINDOL

OR-07-015-001-002/946 (Asarada)

2407015001NRG24260420230066481

27/04/2023

Narottam naik

2407015001WL002253

Narottam naik

00415

SBIN0004856

948

948

Processed

11/05/2023

1439047524

MR NAROTTAM NAIK

STATE BANK OF INDIA(508548)

41

HINDOL

OR-07-015-001-002/980 (Asarada)

2407015001NRG24260420230066454

27/04/2023

Puspa Gochhayaata

2407015001WL002252

Puspa Gochhayaata

00415

SBIN0004856

948

948

Processed

11/05/2023

1439047502

MRS PUSPA GOCHHAYAT

STATE BANK OF INDIA(508548)

SubTotal

33180

33180

Total

38868

38868

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015001_270423APB_FTO_53855	AXIS BANK	UTIB0002344	Ranjagola	948
2	HINDOL	OR2407015001_270423APB_FTO_53855	Bank of Baroda	BARB0GUDIAK	GUDIAKTENI, ORISSA	1896
3	HINDOL	OR2407015001_270423APB_FTO_53855	Canara Bank	CNRB0000340	HINDOL	948
4	HINDOL	OR2407015001_270423APB_FTO_53855	ICICI BANK	ICIC0000538	DHENKANAL	1896
5	HINDOL	OR2407015001_270423APB_FTO_53855	State Bank of India	SBIN0004856	KHAJURIAKATA	33180

Download In Excel