Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:37 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015026_191023APB_FTO_664352
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-07-015-026-005/32308
(Mahalunda) 		2407015026NRG24191020230765100 19/10/2023 Khulana Beja 2407015026WL083236 Khulana Beja 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7265274070 KHULANA BEJ W/O RAMESH PUNJAB NATIONAL BANK(508568)
2 HINDOL OR-07-015-026-005/32361
(Mahalunda) 		2407015026NRG24191020230765389 19/10/2023 Tirtha Sahu 2407015026WL083271 Tirtha Sahu 00168 ICIC0000538 948 948 Processed 09/11/2023 7265274053 TIRTHABASI SAHU KARNATAKA BANK LTD(607270)
SubTotal 2607 2607
3 HINDOL OR-07-015-026-005/32372
(Mahalunda) 		2407015000NRG24191020230765427 19/10/2023 Purna Chandra Sahu 2407015WL083273 Purna Chandra Sahu 00354 PUNB0321600 237 237 Processed 09/11/2023 7265274073 PURNACHANDRA SAHOO PUNJAB NATIONAL BANK(508568)
4 HINDOL OR-07-015-026-005/32372
(Mahalunda) 		2407015026NRG24191020230765101 19/10/2023 Purna Chandra Sahu 2407015026WL083236 Purna Chandra Sahu 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7265274072 PURNACHANDRA SAHOO PUNJAB NATIONAL BANK(508568)
5 HINDOL OR-07-015-026-005/32551
(Mahalunda) 		2407015026NRG24191020230765390 19/10/2023 Tapan Naik 2407015026WL083271 Tapan Naik 00354 PUNB0321600 237 237 Processed 09/11/2023 7265274071 TAPAN NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
6 HINDOL OR-07-015-026-002/32047
(Mahalunda) 		2407015026NRG24191020230765385 19/10/2023 MinaBehera 2407015026WL083271 MinaBehera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265274068 MinaBehera ODISHA GRAMYA BANK(607060)
7 HINDOL OR-07-015-026-002/32133
(Mahalunda) 		2407015000NRG24191020230765424 19/10/2023 Madan Behera 2407015WL083273 Madan Behera 00654 IOBA0ROGB01 1659 1659 Rejected 09/11/2023 7265274065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 HINDOL OR-07-015-026-002/32470
(Mahalunda) 		2407015026NRG24191020230765386 19/10/2023 Laxman Dehury 2407015026WL083271 Laxman Dehury 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265274061 Laxman Dehury ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-026-002/92654
(Mahalunda) 		2407015026NRG24191020230765387 19/10/2023 SUBHADRA BEHERA 2407015026WL083271 SUBHADRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265274057 SUBHADRA BEHERA ODISHA GRAMYA BANK(607060)
10 HINDOL OR-07-015-026-002/92663
(Mahalunda) 		2407015000NRG24191020230765425 19/10/2023 Panchanan Behera 2407015WL083273 Panchanan Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265274063 Panchanan Behera ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-026-002/92667
(Mahalunda) 		2407015026NRG24191020230765388 19/10/2023 Hasina Behera 2407015026WL083271 Hasina Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265274060 Hasina Behera ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-026-005/32257
(Mahalunda) 		2407015026NRG24191020230765098 19/10/2023 MR. SUBAL PDAHAN 2407015026WL083236 MR. SUBAL PDAHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265274056 MR. SUBAL PDAHAN ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-026-005/32378
(Mahalunda) 		2407015000NRG24191020230765428 19/10/2023 Ali Sahu 2407015WL083273 Ali Sahu 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265274069 Ali Sahu ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-026-005/32484
(Mahalunda) 		2407015026NRG24191020230765102 19/10/2023 Dali sahu 2407015026WL083236 Dali sahu 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265274062 Dali sahu ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-026-005/32510
(Mahalunda) 		2407015026NRG24191020230765103 19/10/2023 Debaki Sahu 2407015026WL083236 Debaki Sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265274067 Debaki Sahu ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-026-005/32598
(Mahalunda) 		2407015026NRG24191020230765104 19/10/2023 Khirodini Sahoo 2407015026WL083236 Khirodini Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265274064 KHIRODINI SAHOO W O-SATYABADI SAHOO PUNJAB NATIONAL BANK(508568)
17 HINDOL OR-07-015-026-005/32621
(Mahalunda) 		2407015026NRG24191020230765106 19/10/2023 Damayanti Behera 2407015026WL083236 Damayanti Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265274058 Damayanti Behera ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-026-005/32621
(Mahalunda) 		2407015026NRG24191020230765105 19/10/2023 Sanjaya Behera 2407015026WL083236 Sanjaya Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265274059 Sanjaya Behera ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-026-006/32630
(Mahalunda) 		2407015026NRG24191020230765107 19/10/2023 Anusaya Naik 2407015026WL083236 Anusaya Naik 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265274054 Anusaya Naik ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-026-007/31879
(Mahalunda) 		2407015026NRG24191020230765392 19/10/2023 Mahar agi Samal 2407015026WL083271 Mahar agi Samal 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265274066 Mahar agi Samal ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-026-007/31879
(Mahalunda) 		2407015026NRG24191020230765391 19/10/2023 Parsuram Samal 2407015026WL083271 Parsuram Samal 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265274055 Parsuram Samal ODISHA GRAMYA BANK(607060)
SubTotal 26307 26307
Total 31047 31047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015026_191023APB_FTO_664352 ICICI BANK ICIC0000538 DHENKANAL 2607
2 HINDOL OR2407015026_191023APB_FTO_664352 Punjab National Bank PUNB0321600 SATMILE 2133
3 HINDOL OR2407015026_191023APB_FTO_664352 Odisha Gramya Bank IOBA0ROGB01 HATURA 26307

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