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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:12:12 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015011_261023APB_FTO_686610
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-07-015-011-005/388799
(Giridharprasad) 		2407015000NRG24251020230790368 26/10/2023 Prasanta Mahapatra 2407015WL088166 Prasanta Mahapatra 00032 UTIB0002344 1659 1659 Processed 10/11/2023 7328265709 PRASANTA P MOHAPATRA CANARA BANK(508532)
SubTotal 1659 1659
2 HINDOL OR-07-015-011-005/10555
(Giridharprasad) 		2407015000NRG24251020230790364 26/10/2023 Prafulla Mohapatra 2407015WL088166 Prafulla Mohapatra 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7328265701 MR PRAPHUL CHANDRA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 HINDOL OR-07-015-011-001/389071
(Giridharprasad) 		2407015000NRG24251020230790362 26/10/2023 Sumitra Naik 2407015WL088166 Sumitra Naik 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7328265706 MRS SUMITA NAIK STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-011-005/10379
(Giridharprasad) 		2407015000NRG24251020230790374 26/10/2023 Amulya Behera 2407015WL088167 Amulya Behera 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7328265708 Amulya Behera ODISHA GRAMYA BANK(607060)
5 HINDOL OR-07-015-011-005/10379
(Giridharprasad) 		2407015000NRG24251020230790373 26/10/2023 Trinath Behera 2407015WL088167 Trinath Behera 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7328265710 MR TRINATH BEHERA STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-011-005/10386
(Giridharprasad) 		2407015000NRG24251020230790376 26/10/2023 Padmabati Behera 2407015WL088167 Padmabati Behera 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7328265707 MRS PADMABATI BEHERA STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-011-005/10386
(Giridharprasad) 		2407015000NRG24251020230790375 26/10/2023 Prakash Chandra Behera 2407015WL088167 Prakash Chandra Behera 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7328265712 MR PRAKASH CHANDRA BEHERA STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-011-005/10555
(Giridharprasad) 		2407015000NRG24251020230790365 26/10/2023 Sanjulata Mohapatra 2407015WL088166 Sanjulata Mohapatra 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7328265703 Sanjulata Mohapatra INDUSIND BANK(607189)
9 HINDOL OR-07-015-011-005/10767
(Giridharprasad) 		2407015000NRG24251020230790367 26/10/2023 Chanda Pattanayak 2407015WL088166 Chanda Pattanayak 00415 SBIN0004856 948 948 Processed 10/11/2023 7328265704 MRS CHANDA PATTNAIK STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-011-005/388982
(Giridharprasad) 		2407015000NRG24251020230790370 26/10/2023 LINA BEHERA 2407015WL088166 LINA BEHERA 00415 SBIN0004856 474 474 Processed 10/11/2023 7328265711 MRS LINA BEHERA STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-011-005/388982
(Giridharprasad) 		2407015000NRG24251020230790371 26/10/2023 MAHENDRA KUMAR BEHERA 2407015WL088166 MAHENDRA KUMAR BEHERA 00415 SBIN0004856 237 237 Processed 10/11/2023 7328265705 MRS MAHENDRA KUMAR BEHERA STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-011-005/389050
(Giridharprasad) 		2407015000NRG24251020230790372 26/10/2023 Harsabardhan Pattanaik 2407015WL088166 Harsabardhan Pattanaik 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7328265713 HARSABARDHAN PATTANAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 13272 13272
13 HINDOL OR-07-015-011-003/388994
(Giridharprasad) 		2407015000NRG24251020230790363 26/10/2023 Sumitra Nahaka 2407015WL088166 Sumitra Nahaka 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7328265702 MRS SUMITRA NAHAK STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-011-005/388799
(Giridharprasad) 		2407015000NRG24251020230790369 26/10/2023 Rama Mahaptra 2407015WL088166 Rama Mahaptra 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7328265700 Rama Mahaptra ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015011_261023APB_FTO_686610 AXIS BANK UTIB0002344 Ranjagola 1659
2 HINDOL OR2407015011_261023APB_FTO_686610 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
3 HINDOL OR2407015011_261023APB_FTO_686610 State Bank of India SBIN0004856 KHAJURIAKATA 13272
4 HINDOL OR2407015011_261023APB_FTO_686610 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 1896

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