Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:45:09 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015030_261223FTO_938605
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-07-015-030-002/3958766724
(Nuagaon) 		2407015000NRG24251220231017206 26/12/2023 Jitu Naik 2407015WL127523 Jitu Naik 00045 BARB0GUDIAK 1659 1659 Processed 09/03/2024 1552604772 Jitu Naik ()
SubTotal 1659 1659
2 HINDOL OR-07-015-030-003/2983
(Nuagaon) 		2407015000NRG24221220231013141 26/12/2023 Ahalya Nayak 2407015WL126858 Ahalya Nayak 00168 ICIC0000538 1185 1185 Processed 09/03/2024 1552604773 Ahalya Nayak ()
SubTotal 1185 1185
3 HINDOL OR-07-015-030-001/3230
(Nuagaon) 		2407015000NRG24261220231022796 26/12/2023 Pratima Pradhan 2407015WL128261 Pratima Pradhan 00415 SBIN0010126 1659 1659 Processed 09/03/2024 1552604775 MRS PRATIMA PRADHAN ()
4 HINDOL OR-07-015-030-002/395766578
(Nuagaon) 		2407015000NRG24261220231022800 26/12/2023 Saraswati Behera 2407015WL128264 Saraswati Behera 00415 SBIN0010126 1659 1659 Processed 09/03/2024 1552604777 MRS SARASWATI BEHERA ()
5 HINDOL OR-07-015-030-003/395766565
(Nuagaon) 		2407015000NRG24261220231022795 26/12/2023 Pabitra Naik 2407015WL128260 Pabitra Naik 00415 SBIN0010126 1659 1659 Processed 09/03/2024 1552604776 MR PABITRA NAIK ()
SubTotal 4977 4977
6 HINDOL OR-07-015-030-002/3290
(Nuagaon) 		2407015000NRG24261220231022806 26/12/2023 Ashok Bhoi 2407015WL128269 Ashok Bhoi 00415 SBIN0012069 1659 1659 Processed 09/03/2024 1552604779 MR ASHOK BHOI ()
7 HINDOL OR-07-015-030-002/3325
(Nuagaon) 		2407015000NRG24261220231022808 26/12/2023 Kadali Behera 2407015WL128270 Kadali Behera 00415 SBIN0012069 1659 1659 Processed 09/03/2024 1552604781 MRS KADALI BEHERA ()
8 HINDOL OR-07-015-030-002/3327
(Nuagaon) 		2407015000NRG24261220231022914 26/12/2023 Anita Sahu 2407015WL128280 Anita Sahu 00415 SBIN0012069 1659 1659 Processed 09/03/2024 1552604778 MRS ANITA SAH00 ()
9 HINDOL OR-07-015-030-002/395866596
(Nuagaon) 		2407015000NRG24261220231022797 26/12/2023 Damayanti Behera 2407015WL128262 Damayanti Behera 00415 SBIN0012069 948 948 Processed 09/03/2024 1552604780 MRS DAMAYANTI BEHERA ()
10 HINDOL OR-07-015-030-002/395866596
(Nuagaon) 		2407015000NRG24261220231022798 26/12/2023 Jyoti behera 2407015WL128262 Jyoti behera 00415 SBIN0012069 948 948 Processed 09/03/2024 1552604783 MR JYOTI BEHERA ()
11 HINDOL OR-07-015-030-002/395866606
(Nuagaon) 		2407015000NRG24261220231022911 26/12/2023 Sarat Palei 2407015WL128278 Sarat Palei 00415 SBIN0012069 1659 1659 Processed 09/03/2024 1552604782 SHRI SARAT PALEI ()
SubTotal 8532 8532
12 HINDOL OR-07-015-030-002/3958766726
(Nuagaon) 		2407015000NRG24221220231013090 26/12/2023 Prasanta Behera 2407015WL126850 Prasanta Behera 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552604774 Prasanta Behera ()
SubTotal 1659 1659
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015030_261223FTO_938605 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 1659
2 HINDOL OR2407015030_261223FTO_938605 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1185
3 HINDOL OR2407015030_261223FTO_938605 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 4977
4 HINDOL OR2407015030_261223FTO_938605 State Bank of India SBIN0012069 NIMABAHALI 8532
5 HINDOL OR2407015030_261223FTO_938605 India Post Payments Bank IPOS0000001 DHENKANAL 1659

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