Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:34:09 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015031_301223APB_FTO_955852
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-07-015-031-001/38763
(P.P.Kote) 		2407015031NRG24271220231027993 30/12/2023 Saudamini Behera 2407015031WL128970 Saudamini Behera 00032 UTIB0000288 711 711 Processed 09/03/2024 1549210795 MRS SOUDAMANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 711 711
2 HINDOL OR-07-015-031-007/38903
(P.P.Kote) 		2407015031NRG24301220231037768 30/12/2023 Jhuli Gochhyat 2407015031WL130417 Jhuli Gochhyat 00078 CNRB0003390 711 711 Processed 09/03/2024 1549210780 JHILI GOCHHAYAT CANARA BANK(508532)
SubTotal 711 711
3 HINDOL OR-07-015-031-001/38762
(P.P.Kote) 		2407015031NRG24271220231027999 30/12/2023 Gopi krushna behera 2407015031WL128971 Gopi krushna behera 00415 SBIN0012069 711 711 Processed 09/03/2024 1549210783 MR GOPIKRUSHNA BEHERA STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-031-003/38872
(P.P.Kote) 		2407015031NRG24271220231027995 30/12/2023 Suprava Behera 2407015031WL128970 Suprava Behera 00415 SBIN0012069 711 711 Processed 09/03/2024 1549210794 SUPRAVA BEHERA CANARA BANK(508532)
5 HINDOL OR-07-015-031-003/38875
(P.P.Kote) 		2407015031NRG24301220231037766 30/12/2023 Sangeeta Pradhan 2407015031WL130417 Sangeeta Pradhan 00415 SBIN0012069 711 711 Processed 09/03/2024 1549210785 MRS SANGEETA PRADHAN STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-031-004/16410
(P.P.Kote) 		2407015031NRG24301220231037728 30/12/2023 Bichitrananda Biswal 2407015031WL130415 Bichitrananda Biswal 00415 SBIN0012069 948 948 Processed 09/03/2024 1549210778 BICHITRA NANDA BISWAL STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-031-004/16410
(P.P.Kote) 		2407015031NRG24301220231037729 30/12/2023 Swarnaprava Biswal 2407015031WL130415 Swarnaprava Biswal 00415 SBIN0012069 948 948 Processed 09/03/2024 1549210782 MRS SWARNA PRAHA BISWAL STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-031-004/38869
(P.P.Kote) 		2407015031NRG24271220231027996 30/12/2023 Bijuli Biswal 2407015031WL128970 Bijuli Biswal 00415 SBIN0012069 711 711 Processed 09/03/2024 1549210791 MRS BIJULI BISWAL STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-031-004/38882
(P.P.Kote) 		2407015031NRG24271220231028005 30/12/2023 Sasmita Behera 2407015031WL128972 Sasmita Behera 00415 SBIN0012069 711 711 Processed 09/03/2024 1549210796 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-031-004/38885
(P.P.Kote) 		2407015031NRG24291220231034460 30/12/2023 Tuni Behera 2407015031WL129988 Tuni Behera 00415 SBIN0012069 711 711 Processed 09/03/2024 1549210788 MRS TUNI BEHERA STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-031-004/38886
(P.P.Kote) 		2407015031NRG24271220231028006 30/12/2023 Dushmant Behera 2407015031WL128972 Dushmant Behera 00415 SBIN0012069 711 711 Processed 09/03/2024 1549210789 MRS DUSHMANT BEHERA STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-031-004/38895
(P.P.Kote) 		2407015031NRG24301220231037731 30/12/2023 Sunita Biswal 2407015031WL130415 Sunita Biswal 00415 SBIN0012069 948 948 Processed 09/03/2024 1549210781 MISS SUNITA BISWAL STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-031-006/16297
(P.P.Kote) 		2407015031NRG24271220231028001 30/12/2023 Guni Behera 2407015031WL128971 Guni Behera 00415 SBIN0012069 711 711 Processed 09/03/2024 1549210792 Guni Behera ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-031-007/16025
(P.P.Kote) 		2407015031NRG24271220231028002 30/12/2023 Kamali bhol 2407015031WL128971 Kamali bhol 00415 SBIN0012069 711 711 Processed 09/03/2024 1549210784 MRS KAMALI BHOL STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-031-007/16080
(P.P.Kote) 		2407015031NRG24271220231028003 30/12/2023 Bana Gochayata 2407015031WL128971 Bana Gochayata 00415 SBIN0012069 711 711 Processed 09/03/2024 1549210779 MRS BANABASI GOCHHAYAT STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-031-007/38794
(P.P.Kote) 		2407015031NRG24271220231027997 30/12/2023 Jema Gochhayat 2407015031WL128970 Jema Gochhayat 00415 SBIN0012069 711 711 Processed 09/03/2024 1549210790 MR SIBA GOCHHAIT STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-031-007/38812
(P.P.Kote) 		2407015031NRG24271220231027998 30/12/2023 Mithun Gochhayat 2407015031WL128970 Mithun Gochhayat 00415 SBIN0012069 711 711 Processed 09/03/2024 1549210786 MR MITHUN GOCHHAIT STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-031-007/38867
(P.P.Kote) 		2407015031NRG24301220231037732 30/12/2023 Binati Behera 2407015031WL130415 Binati Behera 00415 SBIN0012069 948 948 Processed 09/03/2024 1549210777 MRS BINATI BEHERA STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-031-007/38939
(P.P.Kote) 		2407015031NRG24301220231037733 30/12/2023 Archana Dehury 2407015031WL130415 Archana Dehury 00415 SBIN0012069 711 711 Processed 09/03/2024 1549210787 MRS ARCHANA DEHURI STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-031-007/38980
(P.P.Kote) 		2407015031NRG24301220231037734 30/12/2023 Binati Nayak 2407015031WL130415 Binati Nayak 00415 SBIN0012069 711 711 Processed 09/03/2024 1549210793 MRS BINATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 13746 13746
21 HINDOL OR-07-015-031-007/38984
(P.P.Kote) 		2407015031NRG24301220231037769 30/12/2023 Satyabrat Dehury 2407015031WL130417 Satyabrat Dehury 00691 IPOS0000001 711 711 Processed 09/03/2024 1549210776 SATYABRAT DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
22 HINDOL OR-07-015-031-007/38989
(P.P.Kote) 		2407015031NRG24301220231037735 30/12/2023 Juli Dehury 2407015031WL130415 Juli Dehury 00691 IPOS0000001 711 711 Processed 09/03/2024 1549210775 MRS JULI DEHURI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015031_301223APB_FTO_955852 AXIS BANK UTIB0000288 ANGUL (ORISSA) 711
2 HINDOL OR2407015031_301223APB_FTO_955852 Canara Bank CNRB0003390 MERAMUNDALI 711
3 HINDOL OR2407015031_301223APB_FTO_955852 State Bank of India SBIN0012069 NIMABAHALI 13746
4 HINDOL OR2407015031_301223APB_FTO_955852 India Post Payments Bank IPOS0000001 ANGUL 1422

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