Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:57 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015025_261023FTO_688522
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-07-015-025-001/40004
(Madhapur) 		2407015025NRG24251020230783401 26/10/2023 LILI SENAPATI 2407015025WL087003 LILI SENAPATI 00078 CNRB0000340 1659 1659 Processed 10/11/2023 7324415166 LILI SENAPATI ()
2 HINDOL OR-07-015-025-001/7146
(Madhapur) 		2407015025NRG24251020230783403 26/10/2023 Sabitri Parida 2407015025WL087003 Sabitri Parida 00078 CNRB0000340 1659 1659 Processed 10/11/2023 7324415167 Sabitri Parida ()
SubTotal 3318 3318
3 HINDOL OR-07-015-025-001/7208
(Madhapur) 		2407015025NRG24231020230779010 26/10/2023 Chaturi Senapati 2407015025WL086244 Chaturi Senapati 00354 PUNB0321600 1659 1659 Processed 10/11/2023 7324415173 Chaturi Senapati ()
4 HINDOL OR-07-015-025-002/38660
(Madhapur) 		2407015025NRG24231020230778901 26/10/2023 Jhili Singh 2407015025WL086214 Jhili Singh 00354 PUNB0321600 1659 1659 Processed 10/11/2023 7324415172 Jhili Singh ()
5 HINDOL OR-07-015-025-002/6910
(Madhapur) 		2407015025NRG24231020230778906 26/10/2023 Prafulla Khilar 2407015025WL086214 Prafulla Khilar 00354 PUNB0321600 1659 1659 Processed 10/11/2023 7324415174 Prafulla Khilar ()
6 HINDOL OR-07-015-025-007/6683
(Madhapur) 		2407015025NRG24231020230778895 26/10/2023 Jamuna Behera 2407015025WL086213 Jamuna Behera 00354 PUNB0321600 1659 1659 Processed 10/11/2023 7324415175 Jamuna Behera ()
SubTotal 6636 6636
7 HINDOL OR-07-015-025-001/38724
(Madhapur) 		2407015025NRG24231020230779004 26/10/2023 Nilamani Senapati 2407015025WL086244 Nilamani Senapati 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7324415176 MR NILAMANI SENAPATI ()
SubTotal 1659 1659
8 HINDOL OR-07-015-025-002/38718
(Madhapur) 		2407015025NRG24231020230778902 26/10/2023 Satyajit Sahu 2407015025WL086214 Satyajit Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324415171 Satyajit Sahu ()
9 HINDOL OR-07-015-025-005/7222
(Madhapur) 		2407015025NRG24251020230783406 26/10/2023 Basanta Bhoi 2407015025WL087003 Basanta Bhoi 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324415170 Basanta Bhoi ()
10 HINDOL OR-07-015-025-007/38913
(Madhapur) 		2407015025NRG24251020230783575 26/10/2023 Sunita Sahu 2407015025WL087029 Sunita Sahu 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7324415169 Sunita Sahu ()
11 HINDOL OR-07-015-025-007/6754
(Madhapur) 		2407015025NRG24261020230792381 26/10/2023 Tiltama Das 2407015025WL088504 Tiltama Das 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324415168 Tiltama Das ()
SubTotal 5688 5688
Total 17301 17301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015025_261023FTO_688522 Canara Bank CNRB0000340 HINDOL 3318
2 HINDOL OR2407015025_261023FTO_688522 Punjab National Bank PUNB0321600 SATMILE 6636
3 HINDOL OR2407015025_261023FTO_688522 State Bank of India SBIN0004856 KHAJURIAKATA 1659
4 HINDOL OR2407015025_261023FTO_688522 Odisha Gramya Bank IOBA0ROGB01 Rasol 5688

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