Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:08 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015034_041023FTO_598660
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-07-015-034-002/39552
(Rasol) 		2407015034NRG24041020230711585 04/10/2023 Ajaya Behera 2407015034WL071919 Ajaya Behera 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7324419815 MR AJAYA BEHERA ()
2 HINDOL OR-07-015-034-002/39630
(Rasol) 		2407015034NRG24041020230711631 04/10/2023 Rita Naik 2407015034WL071933 Rita Naik 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7324419814 MRS RITA NAIK ()
SubTotal 3318 3318
3 HINDOL OR-07-015-034-001/39155
(Rasol) 		2407015034NRG24041020230711616 04/10/2023 Tapoi Gochhayat 2407015034WL071932 Tapoi Gochhayat 00462 UCBA0001155 1659 1659 Rejected 10/11/2023 7324419835 No Such Account
4 HINDOL OR-07-015-034-001/39548
(Rasol) 		2407015034NRG24041020230711599 04/10/2023 Suresh Dalei 2407015034WL071930 Suresh Dalei 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7324419830 SURESH DALEI ()
5 HINDOL OR-07-015-034-001/39549
(Rasol) 		2407015034NRG24041020230711601 04/10/2023 Sushil Sahu 2407015034WL071930 Sushil Sahu 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7324419823 SUSHIL SAHU ()
6 HINDOL OR-07-015-034-001/39621
(Rasol) 		2407015034NRG24041020230711580 04/10/2023 Sumati Biswal 2407015034WL071919 Sumati Biswal 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7324419836 SUMATI BISWAL ()
7 HINDOL OR-07-015-034-001/39626
(Rasol) 		2407015034NRG24041020230711632 04/10/2023 Saraswati Sahu 2407015034WL071934 Saraswati Sahu 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7324419838 SARASWATI SAHU ()
8 HINDOL OR-07-015-034-001/39627
(Rasol) 		2407015034NRG24041020230711633 04/10/2023 Jhumar Biswal 2407015034WL071934 Jhumar Biswal 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7324419818 JHUMAR BISWAL ()
9 HINDOL OR-07-015-034-001/39628
(Rasol) 		2407015034NRG24041020230711635 04/10/2023 Ahalya Sahu 2407015034WL071934 Ahalya Sahu 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7324419832 AHALYA SAHU ()
10 HINDOL OR-07-015-034-001/39628
(Rasol) 		2407015034NRG24041020230711634 04/10/2023 Padma Charan Sahu 2407015034WL071934 Padma Charan Sahu 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7324419833 PADMACHARAN SAHU ()
11 HINDOL OR-07-015-034-001/39634
(Rasol) 		2407015034NRG24041020230711650 04/10/2023 Chaya Sahu 2407015034WL071936 Chaya Sahu 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7324419831 CHAYA SAHU ()
12 HINDOL OR-07-015-034-001/39634
(Rasol) 		2407015034NRG24041020230711651 04/10/2023 Rajesh Kumar Sahu 2407015034WL071936 Rajesh Kumar Sahu 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7324419825 RAJESH KUMAR SAHU ()
13 HINDOL OR-07-015-034-002/26458
(Rasol) 		2407015034NRG24041020230711625 04/10/2023 China Behera 2407015034WL071933 China Behera 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7324419827 CHINA BEHERA ()
14 HINDOL OR-07-015-034-002/39622
(Rasol) 		2407015034NRG24041020230711647 04/10/2023 Basanti Khuntia 2407015034WL071935 Basanti Khuntia 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7324419840 BASANTI KHUNTIA ()
15 HINDOL OR-07-015-034-002/39622
(Rasol) 		2407015034NRG24041020230711646 04/10/2023 Saroj Khuntia 2407015034WL071935 Saroj Khuntia 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7324419817 SAROJ KHUNTIA ()
16 HINDOL OR-07-015-034-002/39623
(Rasol) 		2407015034NRG24041020230711660 04/10/2023 Brundabati Sahu 2407015034WL071937 Brundabati Sahu 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7324419834 BRUNDABATI SAHU ()
17 HINDOL OR-07-015-034-002/39623
(Rasol) 		2407015034NRG24041020230711659 04/10/2023 Prasant Sahu 2407015034WL071937 Prasant Sahu 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7324419837 PRASANT SAHU ()
18 HINDOL OR-07-015-034-002/39624
(Rasol) 		2407015034NRG24041020230711629 04/10/2023 Hira Sahoo 2407015034WL071933 Hira Sahoo 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7324419816 HIRA SAHOO ()
19 HINDOL OR-07-015-034-002/39625
(Rasol) 		2407015034NRG24041020230711636 04/10/2023 Jaiga Behera 2407015034WL071934 Jaiga Behera 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7324419839 JAIGA BEHERA ()
20 HINDOL OR-07-015-034-002/39629
(Rasol) 		2407015034NRG24041020230711654 04/10/2023 Bijaya Behera 2407015034WL071936 Bijaya Behera 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7324419822 BIJAYA BEHERA ()
21 HINDOL OR-07-015-034-002/39630
(Rasol) 		2407015034NRG24041020230711630 04/10/2023 Amir Naik 2407015034WL071933 Amir Naik 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7324419824 AMIR NAIK ()
22 HINDOL OR-07-015-034-002/39632
(Rasol) 		2407015034NRG24041020230711662 04/10/2023 Mamata Moharana 2407015034WL071937 Mamata Moharana 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7324419826 MAMATA MAHARANA ()
23 HINDOL OR-07-015-034-002/39632
(Rasol) 		2407015034NRG24041020230711661 04/10/2023 Parshuram Maharana 2407015034WL071937 Parshuram Maharana 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7324419820 PARSURAM MAHARANA ()
24 HINDOL OR-07-015-034-002/39633
(Rasol) 		2407015034NRG24041020230711649 04/10/2023 Sanjukta Sahoo 2407015034WL071935 Sanjukta Sahoo 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7324419828 SANJUKTA SAHOO ()
25 HINDOL OR-07-015-034-002/39635
(Rasol) 		2407015034NRG24041020230711638 04/10/2023 Beluni Dei 2407015034WL071934 Beluni Dei 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7324419819 BELUNI DEI ()
26 HINDOL OR-07-015-034-002/39638
(Rasol) 		2407015034NRG24041020230711655 04/10/2023 Meghanad Behera 2407015034WL071936 Meghanad Behera 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7324419821 MEGHANAD BEHERA ()
27 HINDOL OR-07-015-034-002/39638
(Rasol) 		2407015034NRG24041020230711656 04/10/2023 Sumitra Behera 2407015034WL071936 Sumitra Behera 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7324419829 SUMITRA BEHERA ()
SubTotal 41475 41475
28 HINDOL OR-07-015-034-002/25965
(Rasol) 		2407015034NRG24041020230711621 04/10/2023 Anusuya Naik 2407015034WL071932 Anusuya Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324419811 Anusuya Naik ()
29 HINDOL OR-07-015-034-002/26624
(Rasol) 		2407015034NRG24041020230711645 04/10/2023 Paramila Bhoi 2407015034WL071935 Paramila Bhoi 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324419810 Paramila Bhoi ()
30 HINDOL OR-07-015-034-002/39631
(Rasol) 		2407015034NRG24041020230711637 04/10/2023 Sulochana Sahu 2407015034WL071934 Sulochana Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324419813 Sulochana Sahu ()
31 HINDOL OR-07-015-034-002/39633
(Rasol) 		2407015034NRG24041020230711648 04/10/2023 Binay Sahu 2407015034WL071935 Binay Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324419812 Binay Sahu ()
SubTotal 6636 6636
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015034_041023FTO_598660 State Bank of India SBIN0004856 KHAJURIAKATA 3318
2 HINDOL OR2407015034_041023FTO_598660 UCO Bank UCBA0001155 RASOL 41475
3 HINDOL OR2407015034_041023FTO_598660 Odisha Gramya Bank IOBA0ROGB01 Rasol 6636

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