Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:33:56 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015018_270723FTO_384553

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-07-015-018-001/38762 (kantamila)

2407015018NRG24270720230488898

27/07/2023

Dharanidhara Sahu

2407015018WL022477

Dharanidhara Sahu

00078

CNRB0000340

1422

1422

Processed

30/08/2023

4970073566

Dharanidhara Sahu

()

SubTotal

1422

1422

2

HINDOL

OR-07-015-018-001/18184 (kantamila)

2407015018NRG24270720230488933

27/07/2023

GAURA DAS

2407015018WL022478

GAURA DAS

00415

SBIN0006121

1422

1422

Processed

30/08/2023

4970073578

MR GAURA DAS

()

3

HINDOL

OR-07-015-018-001/38870 (kantamila)

2407015018NRG24270720230488940

27/07/2023

Somya ranjan sahu

2407015018WL022478

Somya ranjan sahu

00415

SBIN0006121

1422

1422

Processed

30/08/2023

4970073569

SHRI SOUMYARANJAN SAHU

()

4

HINDOL

OR-07-015-018-004/17844 (kantamila)

2407015000NRG24250720230482917

27/07/2023

Subas Bagh

2407015WL021024

Subas Bagh

00415

SBIN0006121

1659

1659

Processed

30/08/2023

4970073577

MR SUBAS BAGH

()

SubTotal

4503

4503

5

HINDOL

OR-07-015-018-001/38871 (kantamila)

2407015018NRG24270720230488941

27/07/2023

Ranjit sahu

2407015018WL022478

Ranjit sahu

00415

SBIN0007007

1422

1422

Processed

30/08/2023

4970073570

MR RANAJIT SAHU

()

SubTotal

1422

1422

6

HINDOL

OR-07-015-018-001/38771 (kantamila)

2407015018NRG24270720230488937

27/07/2023

Pravas ranjan sahu

2407015018WL022478

Pravas ranjan sahu

00415

SBIN0017775

1422

1422

Processed

30/08/2023

4970073575

MR PRAVAS RANJAN SAHU

()

7

HINDOL

OR-07-015-018-001/3888943 (kantamila)

2407015018NRG24270720230488942

27/07/2023

Mamuli behera

2407015018WL022478

Mamuli behera

00415

SBIN0017775

711

711

Processed

30/08/2023

4970073573

MR MAMULI BEHERA

()

8

HINDOL

OR-07-015-018-002/3888942 (kantamila)

2407015018NRG24270720230488951

27/07/2023

Sipun behera

2407015018WL022478

Sipun behera

00415

SBIN0017775

1659

1659

Processed

30/08/2023

4970073572

MR SIPUN BEHERA

()

9

HINDOL

OR-07-015-018-003/18397 (kantamila)

2407015018NRG24270720230488917

27/07/2023

sujata pradhan

2407015018WL022477

sujata pradhan

00415

SBIN0017775

1422

1422

Processed

30/08/2023

4970073576

MRS SUJATA PRADHAN

()

10

HINDOL

OR-07-015-018-004/38795 (kantamila)

2407015000NRG24250720230482943

27/07/2023

Kabi Sahu

2407015WL021030

Kabi Sahu

00415

SBIN0017775

1659

1659

Processed

30/08/2023

4970073571

MR KABICHANDRA SAHU

()

11

HINDOL

OR-07-015-018-004/38795 (kantamila)

2407015000NRG24250720230482944

27/07/2023

Sabitri Sahu

2407015WL021030

Sabitri Sahu

00415

SBIN0017775

1659

1659

Processed

30/08/2023

4970073574

MRS SABITRI SAHOO

()

SubTotal

8532

8532

12

HINDOL

OR-07-015-018-001/18126 (kantamila)

2407015018NRG24270720230488932

27/07/2023

Durjyodhan Behera

2407015018WL022478

Durjyodhan Behera

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4970073579

Durjyodhan Behera

()

13

HINDOL

OR-07-015-018-001/38611 (kantamila)

2407015018NRG24270720230488895

27/07/2023

Nayani parida

2407015018WL022477

Nayani parida

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4970073581

Nayani parida

()

14

HINDOL

OR-07-015-018-002/18068 (kantamila)

2407015000NRG24250720230482929

27/07/2023

Usha Parida

2407015WL021026

Usha Parida

00654

IOBA0ROGB01

948

948

Processed

30/08/2023

4970073568

Usha Parida

()

15

HINDOL

OR-07-015-018-002/18100 (kantamila)

2407015000NRG24250720230482930

27/07/2023

Dasa Dehury

2407015WL021026

Dasa Dehury

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4970073567

Dasa Dehury

()

16

HINDOL

OR-07-015-018-003/18342 (kantamila)

2407015018NRG24270720230488914

27/07/2023

Binati Sahu

2407015018WL022477

Binati Sahu

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4970073582

Binati Sahu

()

17

HINDOL

OR-07-015-018-003/18452 (kantamila)

2407015018NRG24270720230488919

27/07/2023

Gandharba Pradhan

2407015018WL022477

Gandharba Pradhan

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4970073583

Gandharba Pradhan

()

18

HINDOL

OR-07-015-018-003/389029 (kantamila)

2407015018NRG24270720230488931

27/07/2023

Malati Samal

2407015018WL022477

Malati Samal

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4970073580

Malati Samal

()

SubTotal

9717

9717

Total

25596

25596

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015018_270723FTO_384553	Canara Bank	CNRB0000340	HINDOL	1422
2	HINDOL	OR2407015018_270723FTO_384553	State Bank of India	SBIN0006121	BANTALA	4503
3	HINDOL	OR2407015018_270723FTO_384553	State Bank of India	SBIN0007007	HARULSINGHA ADB, ANGUL	1422
4	HINDOL	OR2407015018_270723FTO_384553	State Bank of India	SBIN0017775	NIZAGARH, HINDOL	8532
5	HINDOL	OR2407015018_270723FTO_384553	Odisha Gramya Bank	IOBA0ROGB01	HINDOL	9717

Download In Excel