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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 10:15:41 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015019_270423FTO_56480

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-07-015-019-001/39589 (Karanda)

2407015000NRG24250420230059116

27/04/2023

AJAY KUMAR BEHERA

2407015WL002009

AJAY KUMAR BEHERA

00032

UTIB0002344

1422

1422

Processed

11/05/2023

1437987657

AJAY KUMAR BEHERA

()

SubTotal

1422

1422

2

HINDOL

OR-07-015-019-001/30392 (Karanda)

2407015000NRG24250420230059005

27/04/2023

MR PATHACHANDRA MAHABHOI

2407015WL002009

MR PATHACHANDRA MAHABHOI

00045

BARB0GUDIAK

1422

1422

Processed

11/05/2023

1437987684

MR PATHACHANDRA MAHABHOI

()

3

HINDOL

OR-07-015-019-001/30915 (Karanda)

2407015000NRG24250420230059018

27/04/2023

MAMALI BEHERA

2407015WL002009

MAMALI BEHERA

00045

BARB0GUDIAK

1422

1422

Processed

11/05/2023

1437987680

MAMALI BEHERA

()

4

HINDOL

OR-07-015-019-001/31093 (Karanda)

2407015000NRG24250420230059028

27/04/2023

sukumari raut

2407015WL002009

sukumari raut

00045

BARB0GUDIAK

1422

1422

Processed

11/05/2023

1437987682

sukumari raut

()

5

HINDOL

OR-07-015-019-001/39472 (Karanda)

2407015000NRG24250420230059072

27/04/2023

PRATIMA ROUT

2407015WL002009

PRATIMA ROUT

00045

BARB0GUDIAK

1422

1422

Processed

11/05/2023

1437987679

PRATIMA ROUT

()

6

HINDOL

OR-07-015-019-001/39574 (Karanda)

2407015000NRG24250420230059083

27/04/2023

PRAMOD BEHERA

2407015WL002009

PRAMOD BEHERA

00045

BARB0GUDIAK

1422

1422

Processed

11/05/2023

1437987681

PRAMOD BEHERA

()

7

HINDOL

OR-07-015-019-001/39575 (Karanda)

2407015000NRG24250420230059086

27/04/2023

PABITRA BEHERA

2407015WL002009

PABITRA BEHERA

00045

BARB0GUDIAK

1422

1422

Processed

11/05/2023

1437987683

PABITRA BEHERA

()

SubTotal

8532

8532

8

HINDOL

OR-07-015-019-001/30392 (Karanda)

2407015000NRG24250420230059004

27/04/2023

Prafula Mohabhoi

2407015WL002009

Prafula Mohabhoi

00168

ICIC0000538

1422

1422

Processed

11/05/2023

1437987678

Prafula Mohabhoi

()

9

HINDOL

OR-07-015-019-001/30939 (Karanda)

2407015000NRG24250420230059019

27/04/2023

Bhagirathi Behera

2407015WL002009

Bhagirathi Behera

00168

ICIC0000538

1422

1422

Processed

11/05/2023

1437987675

Bhagirathi Behera

()

10

HINDOL

OR-07-015-019-001/30985 (Karanda)

2407015000NRG24250420230059022

27/04/2023

Kabindra Mahabhoei

2407015WL002009

Kabindra Mahabhoei

00168

ICIC0000538

1422

1422

Processed

11/05/2023

1437987676

Kabindra Mahabhoei

()

11

HINDOL

OR-07-015-019-001/31399 (Karanda)

2407015000NRG24250420230059048

27/04/2023

Tara Behera

2407015WL002009

Tara Behera

00168

ICIC0000538

1422

1422

Processed

11/05/2023

1437987677

Tara Behera

()

SubTotal

5688

5688

12

HINDOL

OR-07-015-019-001/30392 (Karanda)

2407015000NRG24250420230059006

27/04/2023

ROJALIN MAHABHOI

2407015WL002009

ROJALIN MAHABHOI

00415

SBIN0000235

1422

1422

Processed

11/05/2023

1437987674

MRS ROJALIN MAHABHOI

()

SubTotal

1422

1422

13

HINDOL

OR-07-015-019-001/30380 (Karanda)

2407015019NRG24230420230049597

27/04/2023

BABUL SAHU

2407015019WL001643

BABUL SAHU

00415

SBIN0004856

1422

1422

Processed

11/05/2023

1437987659

MR BABUL SAHU

()

14

HINDOL

OR-07-015-019-001/30460 (Karanda)

2407015019NRG24230420230049598

27/04/2023

LUSI PRADHAN

2407015019WL001643

LUSI PRADHAN

00415

SBIN0004856

1422

1422

Processed

11/05/2023

1437987663

MRS LUSI PRADHAN

()

15

HINDOL

OR-07-015-019-001/30684 (Karanda)

2407015019NRG24230420230049603

27/04/2023

DUSHMANTA SAHU

2407015019WL001643

DUSHMANTA SAHU

00415

SBIN0004856

1422

1422

Processed

11/05/2023

1437987658

MR DUSHMANTA SAHU

()

16

HINDOL

OR-07-015-019-001/30766 (Karanda)

2407015019NRG24230420230049607

27/04/2023

NALINI BISWAL

2407015019WL001643

NALINI BISWAL

00415

SBIN0004856

1422

1422

Processed

11/05/2023

1437987664

MRS NALINI BISWAL

()

17

HINDOL

OR-07-015-019-001/30900 (Karanda)

2407015000NRG24250420230059016

27/04/2023

Mitarani Rout

2407015WL002009

Mitarani Rout

00415

SBIN0004856

1422

1422

Processed

11/05/2023

1437987653

MRS MITARANI ROUT

()

18

HINDOL

OR-07-015-019-001/30939 (Karanda)

2407015000NRG24250420230059021

27/04/2023

SISIRA KUMAR BEHERA

2407015WL002009

SISIRA KUMAR BEHERA

00415

SBIN0004856

1422

1422

Processed

11/05/2023

1437987667

MR SHISHIR KUMAR BEHERA

()

19

HINDOL

OR-07-015-019-001/31310 (Karanda)

2407015000NRG24250420230059045

27/04/2023

MAHENDRA RAUT

2407015WL002009

MAHENDRA RAUT

00415

SBIN0004856

1422

1422

Processed

11/05/2023

1437987650

MR MAHENDRA ROUT

()

20

HINDOL

OR-07-015-019-001/31349 (Karanda)

2407015019NRG24230420230049613

27/04/2023

PANCHALI SAHU

2407015019WL001643

PANCHALI SAHU

00415

SBIN0004856

1422

1422

Processed

11/05/2023

1437987662

MRS PANCHALI SAHU

()

21

HINDOL

OR-07-015-019-001/31399 (Karanda)

2407015000NRG24250420230059051

27/04/2023

SANDHYARANI PARIDA

2407015WL002009

SANDHYARANI PARIDA

00415

SBIN0004856

1422

1422

Processed

11/05/2023

1437987655

MRS SANDHYARANI PARIDA

()

22

HINDOL

OR-07-015-019-001/31419 (Karanda)

2407015000NRG24250420230059053

27/04/2023

URMILA BEHERA

2407015WL002009

URMILA BEHERA

00415

SBIN0004856

1422

1422

Processed

11/05/2023

1437987670

MRS URMILA BEHERA

()

23

HINDOL

OR-07-015-019-001/31433 (Karanda)

2407015000NRG24250420230059056

27/04/2023

SITA BEHERA

2407015WL002009

SITA BEHERA

00415

SBIN0004856

1422

1422

Processed

11/05/2023

1437987660

MRS SITA BEHERA

()

24

HINDOL

OR-07-015-019-001/31559 (Karanda)

2407015000NRG24250420230059062

27/04/2023

basanta behera

2407015WL002009

basanta behera

00415

SBIN0004856

1422

1422

Processed

11/05/2023

1437987668

MR BASANTA KUMAR BEHERA

()

25

HINDOL

OR-07-015-019-001/39063 (Karanda)

2407015019NRG24230420230049616

27/04/2023

SUNITA PATRA

2407015019WL001643

SUNITA PATRA

00415

SBIN0004856

1422

1422

Processed

11/05/2023

1437987672

MRS SUNITA PATRA

()

26

HINDOL

OR-07-015-019-001/39178 (Karanda)

2407015000NRG24250420230059066

27/04/2023

RAHAS BEHERA

2407015WL002009

RAHAS BEHERA

00415

SBIN0004856

1422

1422

Processed

11/05/2023

1437987685

MRS DALI BEHERA

()

27

HINDOL

OR-07-015-019-001/39461 (Karanda)

2407015000NRG24250420230059069

27/04/2023

PRAMOD ROUT

2407015WL002009

PRAMOD ROUT

00415

SBIN0004856

1422

1422

Processed

11/05/2023

1437987654

MR PRAMOD RAUT

()

28

HINDOL

OR-07-015-019-001/39541 (Karanda)

2407015019NRG24230420230049623

27/04/2023

TAPASWINI PRADHAN

2407015019WL001643

TAPASWINI PRADHAN

00415

SBIN0004856

1422

1422

Processed

11/05/2023

1437987649

MRS TAPASWINI PRADHAN

()

29

HINDOL

OR-07-015-019-001/39574 (Karanda)

2407015000NRG24250420230059084

27/04/2023

KABITA BEHERA

2407015WL002009

KABITA BEHERA

00415

SBIN0004856

1422

1422

Processed

11/05/2023

1437987669

MRS KABITA BEHERA

()

30

HINDOL

OR-07-015-019-001/39581 (Karanda)

2407015000NRG24250420230059102

27/04/2023

SANGRAM BEHERA

2407015WL002009

SANGRAM BEHERA

00415

SBIN0004856

1422

1422

Processed

11/05/2023

1437987651

MR SANGRAM BEHERA

()

31

HINDOL

OR-07-015-019-001/39582 (Karanda)

2407015000NRG24250420230059106

27/04/2023

BHRAMARBAR BEHERA

2407015WL002009

BHRAMARBAR BEHERA

00415

SBIN0004856

1422

1422

Processed

11/05/2023

1437987656

MR BHRAMARBAR BEHERA

()

32

HINDOL

OR-07-015-019-001/39582 (Karanda)

2407015000NRG24250420230059105

27/04/2023

KSHIROD BEHERA

2407015WL002009

KSHIROD BEHERA

00415

SBIN0004856

1422

1422

Processed

11/05/2023

1437987652

MR KSHIROD BEHERA

()

33

HINDOL

OR-07-015-019-001/39582 (Karanda)

2407015000NRG24250420230059107

27/04/2023

RAIBARI BEHERA

2407015WL002009

RAIBARI BEHERA

00415

SBIN0004856

1422

1422

Processed

11/05/2023

1437987666

MRS RAIBARI BEHERA

()

34

HINDOL

OR-07-015-019-001/39584 (Karanda)

2407015000NRG24250420230059110

27/04/2023

RUNU BEHERA

2407015WL002009

RUNU BEHERA

00415

SBIN0004856

1422

1422

Processed

11/05/2023

1437987671

MRS RUNU BEHERA

()

35

HINDOL

OR-07-015-019-001/39586 (Karanda)

2407015000NRG24250420230059112

27/04/2023

AMAYA MAHABHOI

2407015WL002009

AMAYA MAHABHOI

00415

SBIN0004856

1422

1422

Processed

11/05/2023

1437987665

MR AMIYA MAHABHOI

()

36

HINDOL

OR-07-015-019-001/39586 (Karanda)

2407015000NRG24250420230059114

27/04/2023

BUDHIMANTA MOHABHOI

2407015WL002009

BUDHIMANTA MOHABHOI

00415

SBIN0004856

1422

1422

Processed

11/05/2023

1437987661

MR BUDHIMANTA MAHABHOI

()

37

HINDOL

OR-07-015-019-001/39588 (Karanda)

2407015000NRG24250420230059115

27/04/2023

RASMITA BEHERA

2407015WL002009

RASMITA BEHERA

00415

SBIN0004856

1422

1422

Processed

11/05/2023

1437987673

MRS RASMITA BEHERA

()

SubTotal

35550

35550

Total

52614

52614

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015019_270423FTO_56480	AXIS BANK	UTIB0002344	Ranjagola	1422
2	HINDOL	OR2407015019_270423FTO_56480	Bank of Baroda	BARB0GUDIAK	GUDIAKTENI, ORISSA	8532
3	HINDOL	OR2407015019_270423FTO_56480	ICICI BANK	ICIC0000538	DHENKANAL	4266
4	HINDOL	OR2407015019_270423FTO_56480	ICICI BANK	ICIC0000538	ICICI BANK LTD- FINAGRI	1422
5	HINDOL	OR2407015019_270423FTO_56480	State Bank of India	SBIN0000235	KAMAKHYANAGAR	1422
6	HINDOL	OR2407015019_270423FTO_56480	State Bank of India	SBIN0004856	KHAJURIAKATA	35550

Download In Excel