Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:02:05 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015002_131023APB_FTO_636367
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-07-015-024-007/41695
(Kutunia) 		2407015002NRG24121020230737978 13/10/2023 Mr Manoj Dalei 2407015002WL077125 Mr Manoj Dalei 00045 BARB0GUDIAK 237 237 Processed 10/11/2023 7331696771 MANOJ DALEI BANK OF BARODA(606985)
SubTotal 237 237
2 HINDOL OR-07-015-024-007/41682
(Kutunia) 		2407015002NRG24121020230737983 13/10/2023 Mr. AJIT SWAIN 2407015002WL077126 Mr. AJIT SWAIN 00415 SBIN0008582 237 237 Processed 10/11/2023 7331696770 Mr. AJIT SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 237 237
3 HINDOL OR-07-015-024-007/41567
(Kutunia) 		2407015002NRG24121020230737976 13/10/2023 Mr. TAPAN KUMAR DALEI 2407015002WL077125 Mr. TAPAN KUMAR DALEI 00415 SBIN0013608 237 237 Processed 10/11/2023 7331696772 TAPAN KUMAR DALEI UNION BANK OF INDIA(508500)
4 HINDOL OR-07-015-024-007/41684
(Kutunia) 		2407015002NRG24121020230737985 13/10/2023 Mr. PRABHAT PRUSTY 2407015002WL077127 Mr. PRABHAT PRUSTY 00415 SBIN0013608 237 237 Processed 10/11/2023 7331696773 PRABHAT PRUSTI FEDERAL BANK(607165)
SubTotal 474 474
5 HINDOL OR-07-015-024-007/41678
(Kutunia) 		2407015002NRG24121020230737981 13/10/2023 SAMIR PARIDA 2407015002WL077126 SAMIR PARIDA 00415 SBIN0017197 237 237 Processed 10/11/2023 7331696774 MR SAMIR PARIDA STATE BANK OF INDIA(508548)
SubTotal 237 237
6 HINDOL OR-07-015-024-007/41564
(Kutunia) 		2407015002NRG24121020230737975 13/10/2023 Parbati Parida 2407015002WL077125 Parbati Parida 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331696775 PARBATI PARIDA BANK OF BARODA(606985)
7 HINDOL OR-07-015-024-007/41670
(Kutunia) 		2407015002NRG24121020230737977 13/10/2023 MRS. SUNITA PARIDA 2407015002WL077125 MRS. SUNITA PARIDA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331696777 MRS. SUNITA PARIDA ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-024-007/41676
(Kutunia) 		2407015002NRG24121020230737980 13/10/2023 MR. SANTOSH KU PARIDA 2407015002WL077126 MR. SANTOSH KU PARIDA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331696785 SANTOSHKUMAR ADAIT P BANK OF BARODA(606985)
9 HINDOL OR-07-015-024-007/41680
(Kutunia) 		2407015002NRG24121020230737982 13/10/2023 MRS. SANJITA ROUT 2407015002WL077126 MRS. SANJITA ROUT 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331696778 SANJITA ROUT BANK OF BARODA(606985)
10 HINDOL OR-07-015-024-007/41683
(Kutunia) 		2407015002NRG24121020230737984 13/10/2023 MASTE. BISWAMOHAN DALEI 2407015002WL077126 MASTE. BISWAMOHAN DALEI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331696783 MASTE. BISWAMOHAN DALEI ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-024-007/41685
(Kutunia) 		2407015002NRG24121020230737986 13/10/2023 MR. SATYABRATA PRUSTY 2407015002WL077127 MR. SATYABRATA PRUSTY 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331696784 MR. SATYABRATA PRUSTY ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-024-007/41686
(Kutunia) 		2407015002NRG24121020230737987 13/10/2023 MISS. ANUPAMA BEHERA 2407015002WL077127 MISS. ANUPAMA BEHERA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331696781 MISS. ANUPAMA BEHERA ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-024-007/41687
(Kutunia) 		2407015002NRG24121020230737988 13/10/2023 MRS.SABITA BEHERA 2407015002WL077127 MRS.SABITA BEHERA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331696776 SABITA BEHERA BANK OF BARODA(606985)
14 HINDOL OR-07-015-024-007/41690
(Kutunia) 		2407015002NRG24121020230737994 13/10/2023 MASTE. MADHUSUDAN SAHOO 2407015002WL077129 MASTE. MADHUSUDAN SAHOO 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331696782 MASTE. MADHUSUDAN SAHOO ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-024-007/41693
(Kutunia) 		2407015002NRG24121020230737991 13/10/2023 MR.HIMANSHU BEHERA 2407015002WL077128 MR.HIMANSHU BEHERA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331696787 MR.HIMANSHU BEHERA ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-024-007/41694
(Kutunia) 		2407015002NRG24121020230737992 13/10/2023 GITANJALI DALEI 2407015002WL077128 GITANJALI DALEI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331696786 GITANJALI DALEI ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-024-007/41696
(Kutunia) 		2407015002NRG24121020230737995 13/10/2023 MRS.SURYA KANTI PARIDA 2407015002WL077129 MRS.SURYA KANTI PARIDA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331696780 MRS.SURYA KANTI PARIDA ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-024-007/41704
(Kutunia) 		2407015002NRG24121020230737996 13/10/2023 MS. HEMANGINI PARIDA 2407015002WL077129 MS. HEMANGINI PARIDA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331696788 MS. HEMANGINI PARIDA ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-024-007/41706
(Kutunia) 		2407015002NRG24121020230737979 13/10/2023 MRS. SAROJINI PARIDA 2407015002WL077125 MRS. SAROJINI PARIDA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7331696779 MRS. SAROJINI PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 4503 4503

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015002_131023APB_FTO_636367 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 237
2 HINDOL OR2407015002_131023APB_FTO_636367 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 237
3 HINDOL OR2407015002_131023APB_FTO_636367 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 474
4 HINDOL OR2407015002_131023APB_FTO_636367 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 237
5 HINDOL OR2407015002_131023APB_FTO_636367 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 3081
6 HINDOL OR2407015002_131023APB_FTO_636367 Odisha Gramya Bank IOBA0ROGB01 GADASILA 237

Download In Excel