Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:55:21 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015008_120623FTO_224622
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-07-015-008-001/27339
(Dudurkote) 		2407015008NRG24120620230310933 12/06/2023 sachala dehury 2407015008WL012451 sachala dehury 00354 PUNB0321600 948 948 Processed 15/06/2023 2565773497 sachala dehury ()
2 HINDOL OR-07-015-008-001/27356
(Dudurkote) 		2407015008NRG24090620230302425 12/06/2023 Sabitri Dehuri 2407015008WL012115 Sabitri Dehuri 00354 PUNB0321600 948 948 Processed 15/06/2023 2565773495 Sabitri Dehuri ()
3 HINDOL OR-07-015-008-001/27371
(Dudurkote) 		2407015008NRG24090620230302427 12/06/2023 Bipini Nahak 2407015008WL012115 Bipini Nahak 00354 PUNB0321600 1185 1185 Processed 15/06/2023 2565773492 Bipini Nahak ()
4 HINDOL OR-07-015-008-001/39017
(Dudurkote) 		2407015008NRG24090620230302439 12/06/2023 SUJATA GADNAYAK 2407015008WL012115 SUJATA GADNAYAK 00354 PUNB0321600 948 948 Processed 15/06/2023 2565773496 SUJATA GADNAYAK ()
5 HINDOL OR-07-015-008-001/3993595
(Dudurkote) 		2407015008NRG24090620230302442 12/06/2023 Ambika dehury 2407015008WL012115 Ambika dehury 00354 PUNB0321600 948 948 Processed 15/06/2023 2565773505 Ambika dehury ()
6 HINDOL OR-07-015-008-001/3993600
(Dudurkote) 		2407015008NRG24090620230302443 12/06/2023 Jitendra samal 2407015008WL012115 Jitendra samal 00354 PUNB0321600 1185 1185 Processed 15/06/2023 2565773501 Jitendra samal ()
7 HINDOL OR-07-015-008-002/27583
(Dudurkote) 		2407015008NRG24120620230310986 12/06/2023 Sasmita Bhanja 2407015008WL012452 Sasmita Bhanja 00354 PUNB0321600 1185 1185 Processed 15/06/2023 2565773500 Sasmita Bhanja ()
8 HINDOL OR-07-015-008-002/27698
(Dudurkote) 		2407015008NRG24120620230310987 12/06/2023 Sukra Sahu 2407015008WL012452 Sukra Sahu 00354 PUNB0321600 1185 1185 Processed 15/06/2023 2565773510 Sukra Sahu ()
9 HINDOL OR-07-015-008-002/27737
(Dudurkote) 		2407015008NRG24120620230310928 12/06/2023 Ramesh samal 2407015008WL012450 Ramesh samal 00354 PUNB0321600 948 948 Processed 15/06/2023 2565773494 Ramesh samal ()
10 HINDOL OR-07-015-008-002/27746
(Dudurkote) 		2407015008NRG24090620230302360 12/06/2023 pratima behera 2407015008WL012113 pratima behera 00354 PUNB0321600 1422 1422 Processed 15/06/2023 2565773511 pratima behera ()
11 HINDOL OR-07-015-008-002/27795
(Dudurkote) 		2407015008NRG24120620230310952 12/06/2023 Sumanta Samal 2407015008WL012451 Sumanta Samal 00354 PUNB0321600 948 948 Processed 15/06/2023 2565773503 Sumanta Samal ()
12 HINDOL OR-07-015-008-002/27858
(Dudurkote) 		2407015008NRG24090620230302445 12/06/2023 Kuntala Samal 2407015008WL012115 Kuntala Samal 00354 PUNB0321600 948 948 Processed 15/06/2023 2565773499 Kuntala Samal ()
13 HINDOL OR-07-015-008-002/28109
(Dudurkote) 		2407015008NRG24090620230302447 12/06/2023 Apana Naik 2407015008WL012115 Apana Naik 00354 PUNB0321600 1185 1185 Processed 15/06/2023 2565773508 Apana Naik ()
14 HINDOL OR-07-015-008-002/28169
(Dudurkote) 		2407015008NRG24090620230302402 12/06/2023 Basanta Sahu 2407015008WL012114 Basanta Sahu 00354 PUNB0321600 237 237 Processed 15/06/2023 2565773512 Basanta Sahu ()
15 HINDOL OR-07-015-008-002/28562
(Dudurkote) 		2407015008NRG24090620230302408 12/06/2023 lingaraj sahu 2407015008WL012114 lingaraj sahu 00354 PUNB0321600 948 948 Processed 15/06/2023 2565773493 lingaraj sahu ()
16 HINDOL OR-07-015-008-002/38659
(Dudurkote) 		2407015008NRG24090620230302363 12/06/2023 pana sahu 2407015008WL012113 pana sahu 00354 PUNB0321600 1422 1422 Processed 15/06/2023 2565773502 pana sahu ()
17 HINDOL OR-07-015-008-002/38815
(Dudurkote) 		2407015008NRG24090620230302413 12/06/2023 Ritu barik 2407015008WL012114 Ritu barik 00354 PUNB0321600 948 948 Processed 15/06/2023 2565773507 Ritu barik ()
18 HINDOL OR-07-015-008-002/39105
(Dudurkote) 		2407015008NRG24090620230302449 12/06/2023 Gobinda Samal 2407015008WL012115 Gobinda Samal 00354 PUNB0321600 711 711 Processed 15/06/2023 2565773504 Gobinda Samal ()
19 HINDOL OR-07-015-008-002/39202
(Dudurkote) 		2407015008NRG24120620230310932 12/06/2023 MAMATA GADNAYAK 2407015008WL012450 MAMATA GADNAYAK 00354 PUNB0321600 948 948 Processed 15/06/2023 2565773491 MAMATA GADNAYAK ()
20 HINDOL OR-07-015-008-002/39352
(Dudurkote) 		2407015008NRG24090620230302450 12/06/2023 Juli Samal 2407015008WL012115 Juli Samal 00354 PUNB0321600 711 711 Processed 15/06/2023 2565773506 Juli Samal ()
21 HINDOL OR-07-015-008-002/39447
(Dudurkote) 		2407015008NRG24120620230310972 12/06/2023 Tikan Samal 2407015008WL012451 Tikan Samal 00354 PUNB0321600 948 948 Processed 15/06/2023 2565773490 Tikan Samal ()
SubTotal 20856 20856
22 HINDOL OR-07-015-008-002/39425
(Dudurkote) 		2407015008NRG24090620230302451 12/06/2023 Bikash samal 2407015008WL012115 Bikash samal 00415 SBIN0004856 948 948 Processed 15/06/2023 2565773498 MR BIKASH SAMAL ()
SubTotal 948 948
23 HINDOL OR-07-015-008-001/27389
(Dudurkote) 		2407015008NRG24120620230310935 12/06/2023 benga behera 2407015008WL012451 benga behera 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2565773509 benga behera ()
SubTotal 1185 1185
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015008_120623FTO_224622 Punjab National Bank PUNB0321600 SATMILE 20856
2 HINDOL OR2407015008_120623FTO_224622 State Bank of India SBIN0004856 KHAJURIAKATA 948
3 HINDOL OR2407015008_120623FTO_224622 Odisha Gramya Bank IOBA0ROGB01 HATURA 1185

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