Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:37 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015033_170423APB_FTO_26056
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-07-015-033-002/3569
(Ranjagol) 		2407015033NRG24130420230013612 17/04/2023 Budhei Sahu 2407015033WL000424 Budhei Sahu 00168 ICIC0000538 1185 1185 Processed 10/05/2023 1399038995 MRS BUDHEI SAHOO STATE BANK OF INDIA(508548)
2 HINDOL OR-07-015-033-002/3643
(Ranjagol) 		2407015033NRG24130420230013618 17/04/2023 Purna Chandra Biswal 2407015033WL000424 Purna Chandra Biswal 00168 ICIC0000538 1185 1185 Processed 10/05/2023 1399038996 MR PURNNACHANDRA BISWAL STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 HINDOL OR-07-015-033-002/3412
(Ranjagol) 		2407015033NRG24130420230013596 17/04/2023 Sukanti Dehuri 2407015033WL000424 Sukanti Dehuri 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1399039009 MRS SUKANTI DEHURI STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-033-002/3418
(Ranjagol) 		2407015033NRG24130420230013597 17/04/2023 Arakhita Sahu 2407015033WL000424 Arakhita Sahu 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1399039014 MR ARAKSHITA SAHOO STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-033-002/3418
(Ranjagol) 		2407015033NRG24130420230013598 17/04/2023 Binati Sahu 2407015033WL000424 Binati Sahu 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1399039018 MRS BINATI SAHU STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-033-002/3436
(Ranjagol) 		2407015033NRG24130420230013599 17/04/2023 Ekadasi Biswal 2407015033WL000424 Ekadasi Biswal 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1399039006 MR EKADASHI BISWAL STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-033-002/3436
(Ranjagol) 		2407015033NRG24130420230013600 17/04/2023 SumatiBiswal 2407015033WL000424 SumatiBiswal 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1399039007 MRS SUMATI BISWAL STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-033-002/3444
(Ranjagol) 		2407015033NRG24130420230013601 17/04/2023 Lambodar Dehury 2407015033WL000424 Lambodar Dehury 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1399039017 LAMBODAR DEHURY STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-033-002/3444
(Ranjagol) 		2407015033NRG24130420230013602 17/04/2023 Mani dehury 2407015033WL000424 Mani dehury 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1399039012 MANI DEHURY PUNJAB NATIONAL BANK(508568)
10 HINDOL OR-07-015-033-002/3465
(Ranjagol) 		2407015033NRG24130420230013603 17/04/2023 Premalata dehury 2407015033WL000424 Premalata dehury 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1399039020 MRS PREMALATA DEHURY STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-033-002/3472
(Ranjagol) 		2407015033NRG24130420230013604 17/04/2023 Gopabandhu Dehuri 2407015033WL000424 Gopabandhu Dehuri 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1399038998 MR GOPABANDHU DEHURI STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-033-002/3472
(Ranjagol) 		2407015033NRG24130420230013605 17/04/2023 Sumitra Dehuri 2407015033WL000424 Sumitra Dehuri 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1399039004 MRS SUMITRA DEHURI STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-033-002/3478
(Ranjagol) 		2407015033NRG24130420230013606 17/04/2023 Kastudehury 2407015033WL000424 Kastudehury 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1399039005 MR KASTJU DEHURY STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-033-002/3478
(Ranjagol) 		2407015033NRG24130420230013607 17/04/2023 Reenadehury 2407015033WL000424 Reenadehury 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1399038997 MRS REENA DEHURY STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-033-002/3515
(Ranjagol) 		2407015033NRG24130420230013608 17/04/2023 LAXMIDHAR BEHERA 2407015033WL000424 LAXMIDHAR BEHERA 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1399039015 MR LAXMIDHAR BEHERA STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-033-002/3535
(Ranjagol) 		2407015033NRG24130420230013610 17/04/2023 Goutam Biswal 2407015033WL000424 Goutam Biswal 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1399039002 MR GOUTAM BISWAL STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-033-002/3535
(Ranjagol) 		2407015033NRG24130420230013611 17/04/2023 Pravati Biswal 2407015033WL000424 Pravati Biswal 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1399039019 MRS PRABHATI BISWAL STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-033-002/3600
(Ranjagol) 		2407015033NRG24130420230013614 17/04/2023 Benudhar Dalei 2407015033WL000424 Benudhar Dalei 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1399039003 MR BENUDHAR DALEI STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-033-002/3627
(Ranjagol) 		2407015033NRG24130420230013616 17/04/2023 Rita sahu 2407015033WL000424 Rita sahu 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1399039000 MRS RITA SAHU STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-033-002/3631
(Ranjagol) 		2407015033NRG24130420230013617 17/04/2023 Ashok Naik 2407015033WL000424 Ashok Naik 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1399039001 MR ASHOK NAIK STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-033-002/3644
(Ranjagol) 		2407015033NRG24130420230013619 17/04/2023 BALLAVA SAHU 2407015033WL000424 BALLAVA SAHU 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1399039010 MR BALHALB SAHOO STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-033-002/3644
(Ranjagol) 		2407015033NRG24130420230013620 17/04/2023 usharani sahu 2407015033WL000424 usharani sahu 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1399038999 MRS USHARANI SAHU STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-033-002/3649
(Ranjagol) 		2407015033NRG24130420230013621 17/04/2023 Nayani Dehuri 2407015033WL000424 Nayani Dehuri 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1399039013 MRS NAYANI DEHURI STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-033-002/3661
(Ranjagol) 		2407015033NRG24130420230013623 17/04/2023 Golap Dehuri 2407015033WL000424 Golap Dehuri 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1399039016 MRS GOLAP DEHURY STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-033-002/3661
(Ranjagol) 		2407015033NRG24130420230013622 17/04/2023 Lokanath Dehury 2407015033WL000424 Lokanath Dehury 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1399039008 MR LOKANATH DEHURY STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-033-002/3698
(Ranjagol) 		2407015033NRG24130420230013624 17/04/2023 Rina behera 2407015033WL000424 Rina behera 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1399039011 MRS RINA BEHERA STATE BANK OF INDIA(508548)
SubTotal 28440 28440
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015033_170423APB_FTO_26056 ICICI BANK ICIC0000538 DHENKANAL 1185
2 HINDOL OR2407015033_170423APB_FTO_26056 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1185
3 HINDOL OR2407015033_170423APB_FTO_26056 State Bank of India SBIN0004856 KHAJURIAKATA 28440

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