Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:38:06 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015008_041023APB_FTO_598826
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-07-015-008-002/28088
(Dudurkote) 		2407015008NRG24031020230710944 04/10/2023 Satrughna Naik 2407015008WL071769 Satrughna Naik 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7327463913 SATRUGHNA NAIK PUNJAB NATIONAL BANK(508568)
2 HINDOL OR-07-015-008-002/28194
(Dudurkote) 		2407015008NRG24031020230710960 04/10/2023 Bhama Naik 2407015008WL071771 Bhama Naik 00168 ICIC0000538 948 948 Processed 10/11/2023 7327463914 BHAMA NAIK WO-ABHAYA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
3 HINDOL OR-07-015-008-001/3993675
(Dudurkote) 		2407015008NRG24031020230710949 04/10/2023 Asanti sahoo 2407015008WL071770 Asanti sahoo 00354 PUNB0321600 948 948 Processed 10/11/2023 7327463933 ASANTI SAHOO PUNJAB NATIONAL BANK(508568)
4 HINDOL OR-07-015-008-002/27805
(Dudurkote) 		2407015008NRG24031020230710957 04/10/2023 golap sahu 2407015008WL071771 golap sahu 00354 PUNB0321600 1422 1422 Processed 10/11/2023 7327463932 GOLAP SAHU PUNJAB NATIONAL BANK(508568)
5 HINDOL OR-07-015-008-002/27831
(Dudurkote) 		2407015008NRG24031020230710965 04/10/2023 Kunilata sahu 2407015008WL071772 Kunilata sahu 00354 PUNB0321600 1422 1422 Processed 10/11/2023 7327463929 KUNILATA SAHU FINCARE SMALL FINANCE BANK LTD(608304)
6 HINDOL OR-07-015-008-002/28003
(Dudurkote) 		2407015008NRG24031020230710966 04/10/2023 Basanti Behera 2407015008WL071772 Basanti Behera 00354 PUNB0321600 1422 1422 Processed 10/11/2023 7327463924 BASANTI BEHERA W O-BATUA BEHERA PUNJAB NATIONAL BANK(508568)
7 HINDOL OR-07-015-008-002/28192
(Dudurkote) 		2407015008NRG24031020230710958 04/10/2023 Ratnakar Naik 2407015008WL071771 Ratnakar Naik 00354 PUNB0321600 1422 1422 Rejected 10/11/2023 7327463926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 HINDOL OR-07-015-008-002/28192
(Dudurkote) 		2407015008NRG24031020230710959 04/10/2023 Sita Naik 2407015008WL071771 Sita Naik 00354 PUNB0321600 1422 1422 Processed 10/11/2023 7327463930 SITA NAIK PUNJAB NATIONAL BANK(508568)
9 HINDOL OR-07-015-008-002/28546
(Dudurkote) 		2407015008NRG24031020230710967 04/10/2023 Chhuti Dehury 2407015008WL071772 Chhuti Dehury 00354 PUNB0321600 1422 1422 Processed 10/11/2023 7327463920 CHHUTI DEHURY WO GIRISH DEHURI PUNJAB NATIONAL BANK(508568)
10 HINDOL OR-07-015-008-002/39061
(Dudurkote) 		2407015008NRG24031020230710952 04/10/2023 Rasmita sahu 2407015008WL071770 Rasmita sahu 00354 PUNB0321600 948 948 Processed 10/11/2023 7327463917 RASMITA SAHU W/O-PRAMOD SAHU PUNJAB NATIONAL BANK(508568)
11 HINDOL OR-07-015-008-002/39062
(Dudurkote) 		2407015008NRG24031020230710953 04/10/2023 Sukanti Dei 2407015008WL071770 Sukanti Dei 00354 PUNB0321600 948 948 Processed 10/11/2023 7327463921 SUKANTI DEI PUNJAB NATIONAL BANK(508568)
12 HINDOL OR-07-015-008-002/39148
(Dudurkote) 		2407015008NRG24031020230710963 04/10/2023 Bimal Naik 2407015008WL071771 Bimal Naik 00354 PUNB0321600 948 948 Processed 10/11/2023 7327463923 BIMAL NAIK CANARA BANK(508532)
13 HINDOL OR-07-015-008-002/3993610
(Dudurkote) 		2407015008NRG24031020230710945 04/10/2023 Nirupama naik 2407015008WL071769 Nirupama naik 00354 PUNB0321600 1422 1422 Processed 10/11/2023 7327463918 NIRUPAMA NAIK WO BIBHU NAIK PUNJAB NATIONAL BANK(508568)
14 HINDOL OR-07-015-008-002/3993626
(Dudurkote) 		2407015008NRG24031020230710946 04/10/2023 Urmila sahu 2407015008WL071769 Urmila sahu 00354 PUNB0321600 1422 1422 Processed 10/11/2023 7327463931 URMILA SAHU PUNJAB NATIONAL BANK(508568)
15 HINDOL OR-07-015-008-002/3993656
(Dudurkote) 		2407015008NRG24031020230710947 04/10/2023 Dinabandhu naik 2407015008WL071769 Dinabandhu naik 00354 PUNB0321600 1422 1422 Processed 10/11/2023 7327463927 DINA NAIK SO-KALANDI NAIK PUNJAB NATIONAL BANK(508568)
16 HINDOL OR-07-015-008-002/3993658
(Dudurkote) 		2407015008NRG24031020230710948 04/10/2023 Tapaswini samal 2407015008WL071769 Tapaswini samal 00354 PUNB0321600 1422 1422 Processed 10/11/2023 7327463922 TAPASWINI SAMAL PUNJAB NATIONAL BANK(508568)
17 HINDOL OR-07-015-008-002/3993681
(Dudurkote) 		2407015008NRG24031020230710964 04/10/2023 Amari naik 2407015008WL071771 Amari naik 00354 PUNB0321600 1422 1422 Processed 10/11/2023 7327463925 AMARI NAIK WO-SUBAS NAIK PUNJAB NATIONAL BANK(508568)
18 HINDOL OR-07-015-008-002/3993682
(Dudurkote) 		2407015008NRG24031020230710954 04/10/2023 Pankjini sethy 2407015008WL071770 Pankjini sethy 00354 PUNB0321600 948 948 Processed 10/11/2023 7327463919 PANKAJINI SETHY WO PRAMOD PUNJAB NATIONAL BANK(508568)
19 HINDOL OR-07-015-008-002/3993684
(Dudurkote) 		2407015008NRG24031020230710968 04/10/2023 Sashika behera 2407015008WL071772 Sashika behera 00354 PUNB0321600 1422 1422 Processed 10/11/2023 7327463928 SASHIKA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21804 21804
20 HINDOL OR-07-015-008-002/38949
(Dudurkote) 		2407015008NRG24031020230710951 04/10/2023 Sarat Gochhayat 2407015008WL071770 Sarat Gochhayat 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7327463915 SARAT GOCHHAYAT SO-GANDHARBA GOCHHAYAT PUNJAB NATIONAL BANK(508568)
21 HINDOL OR-07-015-008-002/39004
(Dudurkote) 		2407015008NRG24031020230710962 04/10/2023 Sebati Naik 2407015008WL071771 Sebati Naik 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7327463934 MRS SEBATI NAIK STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-008-004/27147
(Dudurkote) 		2407015008NRG24031020230710956 04/10/2023 Sabita Dash 2407015008WL071770 Sabita Dash 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7327463916 MRS SABITA DASH STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 28440 28440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015008_041023APB_FTO_598826 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 948
2 HINDOL OR2407015008_041023APB_FTO_598826 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1422
3 HINDOL OR2407015008_041023APB_FTO_598826 Punjab National Bank PUNB0321600 SATMILE 21804
4 HINDOL OR2407015008_041023APB_FTO_598826 State Bank of India SBIN0004856 KHAJURIAKATA 4266

Download In Excel