Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:46:51 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015031_090823FTO_433466
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-07-015-031-007/38609
(P.P.Kote) 		2407015031NRG24090820230529948 09/08/2023 Banoj kumar Sahu 2407015031WL032957 Banoj kumar Sahu 00032 UTIB0000288 1659 1659 Processed 30/08/2023 4968424074 Banoj kumar Sahu ()
SubTotal 1659 1659
2 HINDOL OR-07-015-031-007/38945
(P.P.Kote) 		2407015031NRG24090820230529967 09/08/2023 Binapani Amanta 2407015031WL032957 Binapani Amanta 00415 SBIN0010126 1659 1659 Processed 30/08/2023 4968424043 MISS BINAPANI AMANTA ()
SubTotal 1659 1659
3 HINDOL OR-07-015-031-001/38755
(P.P.Kote) 		2407015031NRG24090820230529851 09/08/2023 Gopinath Behera 2407015031WL032949 Gopinath Behera 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968424072 MR GOPINATH BEHERA ()
4 HINDOL OR-07-015-031-001/38757
(P.P.Kote) 		2407015031NRG24090820230529852 09/08/2023 Rakesh Jene 2407015031WL032949 Rakesh Jene 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968424049 MR RAKESH JENA ()
5 HINDOL OR-07-015-031-004/38863
(P.P.Kote) 		2407015031NRG24090820230529861 09/08/2023 Ritarani Das 2407015031WL032949 Ritarani Das 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968424066 MRS RITARANI DAS ()
6 HINDOL OR-07-015-031-004/38872
(P.P.Kote) 		2407015000NRG24090820230530137 09/08/2023 Basanta naik 2407015WL033016 Basanta naik 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968424063 MR BASANT NAIK ()
7 HINDOL OR-07-015-031-004/38872
(P.P.Kote) 		2407015000NRG24090820230530135 09/08/2023 Basanta naik 2407015WL033016 Basanta naik 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968424064 MR BASANT NAIK ()
8 HINDOL OR-07-015-031-004/38872
(P.P.Kote) 		2407015000NRG24090820230530134 09/08/2023 Rina Naik 2407015WL033016 Rina Naik 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968424057 MRS RINA NAIK ()
9 HINDOL OR-07-015-031-004/38872
(P.P.Kote) 		2407015000NRG24090820230530136 09/08/2023 Rina Naik 2407015WL033016 Rina Naik 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968424058 MRS RINA NAIK ()
10 HINDOL OR-07-015-031-004/38873
(P.P.Kote) 		2407015031NRG24090820230530116 09/08/2023 Malati Naik 2407015031WL033011 Malati Naik 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968424054 MRS MALATI NAIK ()
11 HINDOL OR-07-015-031-004/38874
(P.P.Kote) 		2407015031NRG24090820230530119 09/08/2023 Bamal naik 2407015031WL033011 Bamal naik 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968424062 MR BIMAL NAIK ()
12 HINDOL OR-07-015-031-004/38874
(P.P.Kote) 		2407015031NRG24090820230530118 09/08/2023 Mami naik 2407015031WL033011 Mami naik 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968424059 MRS MAMI NAIK ()
13 HINDOL OR-07-015-031-004/38875
(P.P.Kote) 		2407015031NRG24090820230530120 09/08/2023 Rina Naik 2407015031WL033011 Rina Naik 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968424050 MRS REENA NAIK ()
14 HINDOL OR-07-015-031-004/38875
(P.P.Kote) 		2407015031NRG24090820230530121 09/08/2023 Sidheswar naik 2407015031WL033011 Sidheswar naik 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968424060 MR SIDHESWAR NAIK ()
15 HINDOL OR-07-015-031-007/15994
(P.P.Kote) 		2407015031NRG24090820230529925 09/08/2023 Dhaneswar Behera 2407015031WL032957 Dhaneswar Behera 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4968424068 MR DHANESWAR BEHERA ()
16 HINDOL OR-07-015-031-007/16003
(P.P.Kote) 		2407015031NRG24090820230529927 09/08/2023 Bimal Roul 2407015031WL032957 Bimal Roul 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4968424045 MR BIMAL ROUL ()
17 HINDOL OR-07-015-031-007/16009
(P.P.Kote) 		2407015031NRG24090820230528813 09/08/2023 Bhagaban Gochhayata 2407015031WL032624 Bhagaban Gochhayata 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968424073 MR BHAGABAN GOCHTHAET ()
18 HINDOL OR-07-015-031-007/16011
(P.P.Kote) 		2407015031NRG24090820230528815 09/08/2023 Nekula Bhoi 2407015031WL032624 Nekula Bhoi 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968424052 MR NEKULA BHOI ()
19 HINDOL OR-07-015-031-007/16017
(P.P.Kote) 		2407015031NRG24090820230528818 09/08/2023 Rajashree sahu 2407015031WL032624 Rajashree sahu 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968424053 MRS RAJASHREE SAHOO ()
20 HINDOL OR-07-015-031-007/16035
(P.P.Kote) 		2407015031NRG24090820230529929 09/08/2023 Gauttam Samal 2407015031WL032957 Gauttam Samal 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4968424048 MR GOUTAM SAMAL ()
21 HINDOL OR-07-015-031-007/16085
(P.P.Kote) 		2407015031NRG24090820230530105 09/08/2023 Padmini Bhukta 2407015031WL033007 Padmini Bhukta 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968424051 MRS PADMINI BHUKTA ()
22 HINDOL OR-07-015-031-007/16090
(P.P.Kote) 		2407015031NRG24090820230529934 09/08/2023 Ratani Dehury 2407015031WL032957 Ratani Dehury 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4968424056 MRS RATANI DEHURY ()
23 HINDOL OR-07-015-031-007/38853
(P.P.Kote) 		2407015031NRG24090820230529955 09/08/2023 Biswajit Sahu 2407015031WL032957 Biswajit Sahu 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4968424047 MR BISWOJIT SAHU ()
24 HINDOL OR-07-015-031-007/38928
(P.P.Kote) 		2407015031NRG24090820230529873 09/08/2023 Mamata Behera 2407015031WL032949 Mamata Behera 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968424070 MRS MAMATA BEHERA ()
25 HINDOL OR-07-015-031-007/38929
(P.P.Kote) 		2407015031NRG24090820230529874 09/08/2023 Santosh muduli 2407015031WL032949 Santosh muduli 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968424046 MR SANTOSH MUDULI ()
26 HINDOL OR-07-015-031-007/38930
(P.P.Kote) 		2407015031NRG24090820230529958 09/08/2023 Rita Sahoo 2407015031WL032957 Rita Sahoo 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4968424069 MRS RITA SAHOO ()
27 HINDOL OR-07-015-031-007/38934
(P.P.Kote) 		2407015031NRG24090820230529961 09/08/2023 Biswaranjan Raul 2407015031WL032957 Biswaranjan Raul 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4968424065 SHRI BISWARANJAN RAUL ()
28 HINDOL OR-07-015-031-007/38942
(P.P.Kote) 		2407015031NRG24090820230529964 09/08/2023 Kanhei Nahak 2407015031WL032957 Kanhei Nahak 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4968424067 MR KANHEI NAHAK ()
29 HINDOL OR-07-015-031-007/38947
(P.P.Kote) 		2407015031NRG24090820230529968 09/08/2023 Nutan Dehury 2407015031WL032957 Nutan Dehury 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4968424055 MR NUTAN DEHURY ()
30 HINDOL OR-07-015-031-007/38950
(P.P.Kote) 		2407015031NRG24090820230530107 09/08/2023 Manjulata Roul 2407015031WL033007 Manjulata Roul 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968424044 MRS MANJULATA ROUL ()
31 HINDOL OR-07-015-031-007/38951
(P.P.Kote) 		2407015031NRG24090820230530108 09/08/2023 Surati raul 2407015031WL033007 Surati raul 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4968424061 MRS SURATIRAUL RAUL ()
SubTotal 43371 43371
32 HINDOL OR-07-015-031-004/38873
(P.P.Kote) 		2407015031NRG24090820230530117 09/08/2023 Bibhuti Kumar naik 2407015031WL033011 Bibhuti Kumar naik 00462 UCBA0001312 1422 1422 Processed 30/08/2023 4968424071 BIBHUTI KUMAR NAIK ()
SubTotal 1422 1422
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015031_090823FTO_433466 AXIS BANK UTIB0000288 ANGUL (ORISSA) 1659
2 HINDOL OR2407015031_090823FTO_433466 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 1659
3 HINDOL OR2407015031_090823FTO_433466 State Bank of India SBIN0012069 NIMABAHALI 43371
4 HINDOL OR2407015031_090823FTO_433466 UCO Bank UCBA0001312 TALMUL 1422

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