Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:41:49 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015035_030823FTO_411108
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-07-015-035-001/38760
(Sanjapada) 		2407015035NRG24280720230494102 03/08/2023 Janani Sahu 2407015035WL023749 Janani Sahu 00048 BKID0005560 1422 1422 Processed 30/08/2023 4978095608 Janani Sahu ()
SubTotal 1422 1422
2 HINDOL OR-07-015-035-001/38772
(Sanjapada) 		2407015035NRG24290720230494847 03/08/2023 Damayanti Jena 2407015035WL023942 Damayanti Jena 00078 CNRB0003677 1422 1422 Rejected 30/08/2023 4978095609 No Such Account
SubTotal 1422 1422
3 HINDOL OR-07-015-035-002/17449
(Sanjapada) 		2407015035NRG24290720230495432 03/08/2023 Benudhar Sahu 2407015035WL024134 Benudhar Sahu 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4978095610 Benudhar Sahu ()
4 HINDOL OR-07-015-035-005/16719
(Sanjapada) 		2407015035NRG24310720230499502 03/08/2023 Debendra Amanta 2407015035WL025130 Debendra Amanta 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4978095611 Debendra Amanta ()
SubTotal 2844 2844
5 HINDOL OR-07-015-035-001/17114
(Sanjapada) 		2407015035NRG24280720230494103 03/08/2023 Nidhia sahu 2407015035WL023750 Nidhia sahu 00415 SBIN0010126 1422 1422 Processed 31/08/2023 4978095621 MRS SUDIPTA NATH ()
6 HINDOL OR-07-015-035-001/17114
(Sanjapada) 		2407015035NRG24280720230494106 03/08/2023 URMILA SAHU 2407015035WL023750 URMILA SAHU 00415 SBIN0010126 1422 1422 Processed 31/08/2023 4978095614 MRS URMILA SAHOO ()
7 HINDOL OR-07-015-035-001/17188
(Sanjapada) 		2407015035NRG24290720230495422 03/08/2023 Mr. DURYODHAN PRADHAN 2407015035WL024132 Mr. DURYODHAN PRADHAN 00415 SBIN0010126 1659 1659 Processed 31/08/2023 4978095618 MR DURYODHAN PRADHAN ()
8 HINDOL OR-07-015-035-001/38758
(Sanjapada) 		2407015035NRG24280720230494100 03/08/2023 Mamata Nath 2407015035WL023749 Mamata Nath 00415 SBIN0010126 1422 1422 Processed 31/08/2023 4978095612 MRS MAMATA MANJARI NATH ()
9 HINDOL OR-07-015-035-001/38770
(Sanjapada) 		2407015035NRG24290720230494846 03/08/2023 Basumati Biswal 2407015035WL023942 Basumati Biswal 00415 SBIN0010126 1422 1422 Processed 31/08/2023 4978095616 MISS BASUMATI BISWAL ()
10 HINDOL OR-07-015-035-001/38774
(Sanjapada) 		2407015035NRG24290720230494828 03/08/2023 Ananda Gadanayak 2407015035WL023936 Ananda Gadanayak 00415 SBIN0010126 1422 1422 Processed 31/08/2023 4978095620 MR ANANDA GADANAYAK ()
11 HINDOL OR-07-015-035-001/38774
(Sanjapada) 		2407015035NRG24290720230494829 03/08/2023 Jali Garnaik 2407015035WL023936 Jali Garnaik 00415 SBIN0010126 1422 1422 Processed 31/08/2023 4978095617 MRS JALI GADANAYAK ()
12 HINDOL OR-07-015-035-002/38679
(Sanjapada) 		2407015035NRG24290720230494838 03/08/2023 Jhina Garnaik 2407015035WL023940 Jhina Garnaik 00415 SBIN0010126 1422 1422 Rejected 30/08/2023 4978095615 No Such Account
13 HINDOL OR-07-015-035-003/38767
(Sanjapada) 		2407015035NRG24290720230494851 03/08/2023 Amuli Behera 2407015035WL023942 Amuli Behera 00415 SBIN0010126 1422 1422 Processed 31/08/2023 4978095613 MRS AMULI BEHERA ()
14 HINDOL OR-07-015-035-003/38767
(Sanjapada) 		2407015035NRG24290720230494850 03/08/2023 Surath Behera 2407015035WL023942 Surath Behera 00415 SBIN0010126 1422 1422 Processed 31/08/2023 4978095619 MR SURATH BEHERA ()
SubTotal 14457 14457
15 HINDOL OR-07-015-035-001/38759
(Sanjapada) 		2407015035NRG24280720230494101 03/08/2023 Kalpana Sahu 2407015035WL023749 Kalpana Sahu 00415 SBIN0012069 1422 1422 Processed 31/08/2023 4978095622 MRS KALPANA SAHU ()
16 HINDOL OR-07-015-035-001/38773
(Sanjapada) 		2407015035NRG24290720230494827 03/08/2023 Prabina Amanta 2407015035WL023936 Prabina Amanta 00415 SBIN0012069 1422 1422 Processed 31/08/2023 4978095627 MR PRABINA AMANTA ()
17 HINDOL OR-07-015-035-002/17362
(Sanjapada) 		2407015035NRG24290720230495426 03/08/2023 Sukanti Bhoi 2407015035WL024133 Sukanti Bhoi 00415 SBIN0012069 1422 1422 Processed 31/08/2023 4978095625 MRS SUKANTI BHOI ()
18 HINDOL OR-07-015-035-002/38680
(Sanjapada) 		2407015035NRG24290720230495434 03/08/2023 Satyabhama Naik 2407015035WL024134 Satyabhama Naik 00415 SBIN0012069 1422 1422 Processed 31/08/2023 4978095629 MRS SATYABHAMA NAIK ()
19 HINDOL OR-07-015-035-002/38769
(Sanjapada) 		2407015035NRG24290720230494840 03/08/2023 Mikina Gadanayak 2407015035WL023940 Mikina Gadanayak 00415 SBIN0012069 1422 1422 Processed 31/08/2023 4978095626 MRS MIKINA GADANAYAK ()
20 HINDOL OR-07-015-035-002/38771
(Sanjapada) 		2407015035NRG24290720230494849 03/08/2023 Sabita Naik 2407015035WL023942 Sabita Naik 00415 SBIN0012069 1422 1422 Processed 31/08/2023 4978095628 MRS SABITA NAIK ()
21 HINDOL OR-07-015-035-003/38768
(Sanjapada) 		2407015035NRG24290720230494841 03/08/2023 Kandarpa Naik 2407015035WL023940 Kandarpa Naik 00415 SBIN0012069 1422 1422 Processed 31/08/2023 4978095623 MR KANDARPA NAIK ()
22 HINDOL OR-07-015-035-003/38768
(Sanjapada) 		2407015035NRG24290720230494842 03/08/2023 Manashi Naik 2407015035WL023940 Manashi Naik 00415 SBIN0012069 1422 1422 Rejected 30/08/2023 4978095624 No Such Account
SubTotal 11376 11376
23 HINDOL OR-07-015-035-005/38775
(Sanjapada) 		2407015035NRG24310720230499503 03/08/2023 Antaryami Sahoo 2407015035WL025130 Antaryami Sahoo 00415 SBIN0013606 1422 1422 Processed 31/08/2023 4978095630 MR ANTARYAMI SAHOO ()
SubTotal 1422 1422
24 HINDOL OR-07-015-035-003/38765
(Sanjapada) 		2407015035NRG24290720230495375 03/08/2023 Karitta Sahu 2407015035WL024127 Karitta Sahu 00462 UCBA0000983 1422 1422 Processed 30/08/2023 4978095631 SURESH SAHU ()
SubTotal 1422 1422
25 HINDOL OR-07-015-035-001/17114
(Sanjapada) 		2407015035NRG24280720230494105 03/08/2023 Budhadeb sahu 2407015035WL023750 Budhadeb sahu 00462 UCBA0001312 1422 1422 Processed 30/08/2023 4978095633 BUDDHADEB SAHU ()
26 HINDOL OR-07-015-035-002/38678
(Sanjapada) 		2407015035NRG24290720230494830 03/08/2023 Sananda Bhoi 2407015035WL023936 Sananda Bhoi 00462 UCBA0001312 1422 1422 Processed 30/08/2023 4978095632 SANANDA BHOI ()
27 HINDOL OR-07-015-035-002/38771
(Sanjapada) 		2407015035NRG24290720230494848 03/08/2023 Upendra Naik 2407015035WL023942 Upendra Naik 00462 UCBA0001312 1422 1422 Processed 30/08/2023 4978095634 UPENDRA NAIK ()
SubTotal 4266 4266
Total 38631 38631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015035_030823FTO_411108 Bank of India BKID0005560 ANGUL 1422
2 HINDOL OR2407015035_030823FTO_411108 Canara Bank CNRB0003677 BONDA 1422
3 HINDOL OR2407015035_030823FTO_411108 ICICI BANK ICIC0000538 DHENKANAL 1422
4 HINDOL OR2407015035_030823FTO_411108 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
5 HINDOL OR2407015035_030823FTO_411108 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 14457
6 HINDOL OR2407015035_030823FTO_411108 State Bank of India SBIN0012069 NIMABAHALI 11376
7 HINDOL OR2407015035_030823FTO_411108 State Bank of India SBIN0013606 BANARPAL 1422
8 HINDOL OR2407015035_030823FTO_411108 UCO Bank UCBA0000983 BANARPAL 1422
9 HINDOL OR2407015035_030823FTO_411108 UCO Bank UCBA0001312 TALMUL 4266

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