Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:25:41 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015025_110823APB_FTO_438886
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-07-015-025-001/38724
(Madhapur) 		2407015025NRG24110820230534110 11/08/2023 puspalata senapati 2407015025WL033934 puspalata senapati 00078 CNRB0000340 1659 1659 Processed 30/08/2023 4973849267 PUSPALATA SENAPATI PUNJAB NATIONAL BANK(508568)
2 HINDOL OR-07-015-025-001/38951
(Madhapur) 		2407015025NRG24110820230534112 11/08/2023 jaiga senapati 2407015025WL033934 jaiga senapati 00078 CNRB0000340 1659 1659 Processed 30/08/2023 4973849268 JAIGA SENAPATI CANARA BANK(508532)
3 HINDOL OR-07-015-025-001/38960
(Madhapur) 		2407015025NRG24110820230534116 11/08/2023 subhadra naik 2407015025WL033934 subhadra naik 00078 CNRB0000340 1659 1659 Processed 30/08/2023 4973849252 SUBHADRA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
4 HINDOL OR-07-015-025-002/6944
(Madhapur) 		2407015025NRG24110820230534092 11/08/2023 Kukila Sahu 2407015025WL033930 Kukila Sahu 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4973849266 Kukila Sahu ODISHA GRAMYA BANK(607060)
5 HINDOL OR-07-015-025-007/6730
(Madhapur) 		2407015025NRG24110820230534126 11/08/2023 Sarojini Nath 2407015025WL033935 Sarojini Nath 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4973849265 Sarojini Nath ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
6 HINDOL OR-07-015-025-001/38951
(Madhapur) 		2407015025NRG24110820230534111 11/08/2023 Abhiram Senapati 2407015025WL033934 Abhiram Senapati 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4973849264 ABHIRAM SENAPATI PUNJAB NATIONAL BANK(508568)
7 HINDOL OR-07-015-025-001/38953
(Madhapur) 		2407015025NRG24110820230534113 11/08/2023 sanjay Behera 2407015025WL033934 sanjay Behera 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4973849262 SANJAY BEHERA SO BHIKARI BEHERA PUNJAB NATIONAL BANK(508568)
8 HINDOL OR-07-015-025-001/38954
(Madhapur) 		2407015025NRG24110820230534119 11/08/2023 biswanath senapati 2407015025WL033935 biswanath senapati 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4973849259 BISWANATH SENAPATI S/O GUNTHU PUNJAB NATIONAL BANK(508568)
9 HINDOL OR-07-015-025-001/38954
(Madhapur) 		2407015025NRG24110820230534120 11/08/2023 sanju senapati 2407015025WL033935 sanju senapati 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4973849261 SANJU SENAPATI WO BISWANATH PUNJAB NATIONAL BANK(508568)
10 HINDOL OR-07-015-025-001/38958
(Madhapur) 		2407015025NRG24110820230534122 11/08/2023 sili behera 2407015025WL033935 sili behera 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4973849260 SILI BEHERA WO- DHULIA BEHERA PUNJAB NATIONAL BANK(508568)
11 HINDOL OR-07-015-025-001/38960
(Madhapur) 		2407015025NRG24110820230534115 11/08/2023 sarbeswar Naik 2407015025WL033934 sarbeswar Naik 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4973849263 MR SARBESWAR NAIK STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-025-001/39889
(Madhapur) 		2407015025NRG24110820230534123 11/08/2023 Narendra Naik 2407015025WL033935 Narendra Naik 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4973849257 NARENDRA NAIK UCO BANK(607066)
13 HINDOL OR-07-015-025-001/7208
(Madhapur) 		2407015025NRG24110820230534117 11/08/2023 Birabar Senapati 2407015025WL033934 Birabar Senapati 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4973849256 BIRABAR SENAPATI PUNJAB NATIONAL BANK(508568)
14 HINDOL OR-07-015-025-004/7126
(Madhapur) 		2407015000NRG24110820230535343 11/08/2023 Rina Behera 2407015WL034121 Rina Behera 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4973849258 RINA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 14694 14694
15 HINDOL OR-07-015-025-002/38900
(Madhapur) 		2407015025NRG24110820230534091 11/08/2023 Nira behera 2407015025WL033930 Nira behera 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4973849255 NIRA BEHERA UCO BANK(607066)
SubTotal 1659 1659
16 HINDOL OR-07-015-025-001/38958
(Madhapur) 		2407015025NRG24110820230534121 11/08/2023 Dulia Behera 2407015025WL033935 Dulia Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973849254 Dulia Behera ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-025-007/6677
(Madhapur) 		2407015025NRG24110820230534124 11/08/2023 LAXMIDHAR NAYAK 2407015025WL033935 LAXMIDHAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973849253 LAXMIDHAR NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 27966 27966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015025_110823APB_FTO_438886 Canara Bank CNRB0000340 HINDOL 4977
2 HINDOL OR2407015025_110823APB_FTO_438886 ICICI BANK ICIC0000538 DHENKANAL 3318
3 HINDOL OR2407015025_110823APB_FTO_438886 Punjab National Bank PUNB0321600 SATMILE 14694
4 HINDOL OR2407015025_110823APB_FTO_438886 UCO Bank UCBA0001155 RASOL 1659
5 HINDOL OR2407015025_110823APB_FTO_438886 Odisha Gramya Bank IOBA0ROGB01 Rasol 3318

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