Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:23:54 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015009_051023APB_FTO_604544
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-07-015-009-001/5554
(Galapada) 		2407015009NRG24041020230714288 05/10/2023 Dayanidhi maharana 2407015009WL072307 Dayanidhi maharana 00415 SBIN0012069 1659 1659 Processed 09/11/2023 7260018443 MR DAYANIDHI MAHARANA STATE BANK OF INDIA(508548)
2 HINDOL OR-07-015-009-001/5554
(Galapada) 		2407015009NRG24041020230714289 05/10/2023 Labanga Maharana 2407015009WL072307 Labanga Maharana 00415 SBIN0012069 1659 1659 Processed 09/11/2023 7260018444 LABANGA MOHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
3 HINDOL OR-07-015-009-002/6491
(Galapada) 		2407015009NRG24041020230714270 05/10/2023 Bauri bandhu Sahu 2407015009WL072299 Bauri bandhu Sahu 00415 SBIN0012069 1422 1422 Processed 09/11/2023 7260018430 MR BAURIBANDHU SAHOO STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-009-002/6491
(Galapada) 		2407015009NRG24041020230714272 05/10/2023 Harihar Sahu 2407015009WL072299 Harihar Sahu 00415 SBIN0012069 1422 1422 Processed 09/11/2023 7260018442 MR HARIHAR SAHU STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-009-002/6491
(Galapada) 		2407015009NRG24041020230714271 05/10/2023 Tanu ja Sahu 2407015009WL072299 Tanu ja Sahu 00415 SBIN0012069 1422 1422 Processed 09/11/2023 7260018431 MRS TANUJA SAHOO STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-009-004/5319
(Galapada) 		2407015009NRG24041020230714274 05/10/2023 JITENDRA SAHU 2407015009WL072301 JITENDRA SAHU 00415 SBIN0012069 1422 1422 Processed 09/11/2023 7260018436 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-009-004/5377
(Galapada) 		2407015009NRG24041020230714304 05/10/2023 Bijaya Rana 2407015009WL072313 Bijaya Rana 00415 SBIN0012069 1659 1659 Processed 09/11/2023 7260018437 BIJAYA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 HINDOL OR-07-015-009-004/5377
(Galapada) 		2407015009NRG24041020230714305 05/10/2023 RUKUNA RANA 2407015009WL072313 RUKUNA RANA 00415 SBIN0012069 1659 1659 Processed 09/11/2023 7260018435 MRS RUKUNA RANA STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-009-006/5843
(Galapada) 		2407015009NRG24041020230714273 05/10/2023 Lingarj Sahoo 2407015009WL072300 Lingarj Sahoo 00415 SBIN0012069 1422 1422 Processed 09/11/2023 7260018439 MR LINGARAJ SAHOO STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-009-006/5917
(Galapada) 		2407015009NRG24041020230714299 05/10/2023 Purandar Naik 2407015009WL072310 Purandar Naik 00415 SBIN0012069 1659 1659 Processed 09/11/2023 7260018440 MR PURANDAR NAIK STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-009-007/388583
(Galapada) 		2407015009NRG24041020230714284 05/10/2023 KUMUDINI BEHERA 2407015009WL072305 KUMUDINI BEHERA 00415 SBIN0012069 1659 1659 Processed 09/11/2023 7260018432 KUMUDINI BEHERA HDFC BANK LTD(607152)
12 HINDOL OR-07-015-009-007/388593
(Galapada) 		2407015009NRG24041020230714301 05/10/2023 AMIT KUMAR NAIK 2407015009WL072311 AMIT KUMAR NAIK 00415 SBIN0012069 1659 1659 Processed 09/11/2023 7260018441 MR AMIT NAIK STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-009-007/388593
(Galapada) 		2407015009NRG24041020230714302 05/10/2023 MANINI MANJARI PRADHAN 2407015009WL072311 MANINI MANJARI PRADHAN 00415 SBIN0012069 1659 1659 Processed 09/11/2023 7260018434 MRS MANINI MANJARI PRADHAN STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-009-007/6269
(Galapada) 		2407015009NRG24041020230714306 05/10/2023 Nanda Kishore Mohapatra 2407015009WL072314 Nanda Kishore Mohapatra 00415 SBIN0012069 1659 1659 Processed 09/11/2023 7260018438 MR NANDA KISHORE MAHAPATRA STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-009-007/6269
(Galapada) 		2407015009NRG24041020230714307 05/10/2023 TAPASWINI MOHAPATRA 2407015009WL072314 TAPASWINI MOHAPATRA 00415 SBIN0012069 1659 1659 Processed 09/11/2023 7260018429 MRS TAPASWINI MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 23700 23700
16 HINDOL OR-07-015-009-001/5620
(Galapada) 		2407015009NRG24041020230714281 05/10/2023 SUDHIR KHUNTIA 2407015009WL072304 SUDHIR KHUNTIA 00415 SBIN0014781 1659 1659 Processed 09/11/2023 7260018433 MR SUDHIR KHUNTIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
17 HINDOL OR-07-015-009-004/5291
(Galapada) 		2407015009NRG24041020230714308 05/10/2023 Babita Behera 2407015009WL072315 Babita Behera 00462 UCBA0000460 1659 1659 Processed 09/11/2023 7260018428 BABI BEHERA UCO BANK(607066)
SubTotal 1659 1659
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015009_051023APB_FTO_604544 State Bank of India SBIN0012069 NIMABAHALI 23700
2 HINDOL OR2407015009_051023APB_FTO_604544 State Bank of India SBIN0014781 NTPC (TTPS) CAMPUS, ANGUL 1659
3 HINDOL OR2407015009_051023APB_FTO_604544 UCO Bank UCBA0000460 KHARAGPRASAD 1659

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