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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:44:18 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015018_110923FTO_513748

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-07-015-018-004/17954 (kantamila)

2407015018NRG24100920230627208

11/09/2023

Digambara Bhoi

2407015018WL054050

Digambara Bhoi

00415

SBIN0017775

1659

1659

Processed

09/11/2023

7256350461

MR DIGAMBAR BHOI

()

2

HINDOL

OR-07-015-018-004/17954 (kantamila)

2407015018NRG24110920230629374

11/09/2023

Digambara Bhoi

2407015018WL054543

Digambara Bhoi

00415

SBIN0017775

1659

1659

Processed

09/11/2023

7256350462

MR DIGAMBAR BHOI

()

3

HINDOL

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

2407015018NRG24110920230629244

11/09/2023

Kabi Sahu

2407015018WL054488

Kabi Sahu

00415

SBIN0017775

1659

1659

Processed

09/11/2023

7256350457

MR KABICHANDRA SAHU

()

4

HINDOL

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

2407015018NRG24110920230629245

11/09/2023

Sabitri Sahu

2407015018WL054488

Sabitri Sahu

00415

SBIN0017775

1659

1659

Processed

09/11/2023

7256350459

MRS SABITRI SAHOO

()

5

HINDOL

OR-07-015-018-004/3881002 (kantamila)

2407015018NRG24100920230627201

11/09/2023

Trinatha Gadanayak

2407015018WL054049

Trinatha Gadanayak

00415

SBIN0017775

1659

1659

Processed

09/11/2023

7256350465

MR TRINATH GARNAYAK

()

6

HINDOL

OR-07-015-018-004/3881002 (kantamila)

2407015018NRG24100920230627202

11/09/2023

Trinatha Gadanayak

2407015018WL054049

Trinatha Gadanayak

00415

SBIN0017775

1659

1659

Processed

09/11/2023

7256350466

MR TRINATH GARNAYAK

()

7

HINDOL

OR-07-015-018-004/38888953 (kantamila)

2407015018NRG24110920230629247

11/09/2023

Pratap Nahak

2407015018WL054488

Pratap Nahak

00415

SBIN0017775

1659

1659

Processed

09/11/2023

7256350467

MR PRATAP NAHAK

()

8

HINDOL

OR-07-015-018-004/38888960 (kantamila)

2407015018NRG24110920230629358

11/09/2023

Ghanti Biswal

2407015018WL054540

Ghanti Biswal

00415

SBIN0017775

1659

1659

Processed

09/11/2023

7256350458

MRS GHANTI BISWAL

()

9

HINDOL

OR-07-015-018-004/38888960 (kantamila)

2407015018NRG24110920230629359

11/09/2023

Kanhu Biswal

2407015018WL054540

Kanhu Biswal

00415

SBIN0017775

1659

1659

Processed

09/11/2023

7256350464

MR KANHUBISWAL BISWAL

()

10

HINDOL

OR-07-015-018-004/38888963 (kantamila)

2407015018NRG24110920230629451

11/09/2023

Chhabi Behera

2407015018WL054568

Chhabi Behera

00415

SBIN0017775

1659

1659

Processed

09/11/2023

7256350463

MR CHHABI BEHERA

()

11

HINDOL

OR-07-015-018-004/388898 (kantamila)

2407015018NRG24100920230627203

11/09/2023

Santosh Bhoi

2407015018WL054049

Santosh Bhoi

00415

SBIN0017775

1659

1659

Processed

09/11/2023

7256350460

MR SANTOSH BHOI

()

SubTotal

18249

18249

12

HINDOL

OR-07-015-018-001/18169 (kantamila)

2407015018NRG24110920230629353

11/09/2023

Rajiba gochhayat

2407015018WL054540

Rajiba gochhayat

00654

IOBA0ROGB01

1659

1659

Processed

09/11/2023

7256350456

Rajiba gochhayat

()

13

HINDOL

OR-07-015-018-004/38888968 (kantamila)

2407015018NRG24110920230629361

11/09/2023

Sunita Bhoi

2407015018WL054540

Sunita Bhoi

00654

IOBA0ROGB01

1659

1659

Processed

09/11/2023

7256350454

Sunita Bhoi

()

14

HINDOL

OR-07-015-018-004/38888968 (kantamila)

2407015018NRG24110920230629412

11/09/2023

Sunita Bhoi

2407015018WL054547

Sunita Bhoi

00654

IOBA0ROGB01

1659

1659

Processed

09/11/2023

7256350455

Sunita Bhoi

()

SubTotal

4977

4977

Total

23226

23226

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015018_110923FTO_513748	State Bank of India	SBIN0017775	NIZAGARH, HINDOL	18249
2	HINDOL	OR2407015018_110923FTO_513748	Odisha Gramya Bank	IOBA0ROGB01	HINDOL	1659
3	HINDOL	OR2407015018_110923FTO_513748	Odisha Gramya Bank	IOBA0ROGB01	MAHIDHARPUR	3318

Download In Excel