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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:46:45 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015_190823FTO_472214

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-07-015-008-001/39036 (Dudurkote)

2407015000NRG24190820230563056

19/08/2023

Sobhagini Majhi

2407015WL040871

Sobhagini Majhi

00354

PUNB0321600

474

474

Processed

30/08/2023

4976205079

Sobhagini Majhi

()

SubTotal

474

474

2

HINDOL

OR-07-015-008-002/39076 (Dudurkote)

2407015000NRG24190820230563066

19/08/2023

Gunanidhi Bhanja

2407015WL040871

Gunanidhi Bhanja

00415

SBIN0004856

948

948

Processed

31/08/2023

4976205088

MR GUNA NIDHI BHANJA

()

SubTotal

948

948

3

HINDOL

OR-07-015-009-004/3860430092 (Galapada)

2407015000NRG24190820230563118

19/08/2023

SIDHANT KUMAR SAHOO

2407015WL040874

SIDHANT KUMAR SAHOO

00415

SBIN0012069

1422

1422

Processed

31/08/2023

4976205083

MASTER SIDHANTA KUMAR SAHOO

()

4

HINDOL

OR-07-015-009-004/3860430095 (Galapada)

2407015000NRG24190820230563119

19/08/2023

RASHMITA MAJHI

2407015WL040874

RASHMITA MAJHI

00415

SBIN0012069

1422

1422

Processed

31/08/2023

4976205085

MRS RASMITA MAJHI

()

5

HINDOL

OR-07-015-009-004/3860430095 (Galapada)

2407015000NRG24190820230563120

19/08/2023

TARESWAR KHATUA

2407015WL040874

TARESWAR KHATUA

00415

SBIN0012069

1422

1422

Processed

31/08/2023

4976205084

MR TARESWAR KHATUA

()

6

HINDOL

OR-07-015-009-004/388626 (Galapada)

2407015000NRG24190820230563126

19/08/2023

JAYANTI NATH

2407015WL040874

JAYANTI NATH

00415

SBIN0012069

1422

1422

Processed

31/08/2023

4976205081

MRS JAYANTI NATH

()

7

HINDOL

OR-07-015-009-004/5315 (Galapada)

2407015000NRG24190820230563129

19/08/2023

KANDIRI SAHU

2407015WL040874

KANDIRI SAHU

00415

SBIN0012069

1422

1422

Processed

31/08/2023

4976205080

MRS KANDIRI SAHU

()

8

HINDOL

OR-07-015-009-004/5358 (Galapada)

2407015000NRG24190820230563131

19/08/2023

Nirmala Sahu

2407015WL040874

Nirmala Sahu

00415

SBIN0012069

1422

1422

Processed

31/08/2023

4976205087

MR NIRMAL SAHU

()

9

HINDOL

OR-07-015-009-004/5373 (Galapada)

2407015000NRG24190820230563133

19/08/2023

GADADHAR SAHOO

2407015WL040874

GADADHAR SAHOO

00415

SBIN0012069

1422

1422

Processed

31/08/2023

4976205086

MR GADADHAR SAHOO

()

10

HINDOL

OR-07-015-009-004/5381 (Galapada)

2407015000NRG24190820230563134

19/08/2023

NALATU SAHOO

2407015WL040874

NALATU SAHOO

00415

SBIN0012069

1422

1422

Processed

31/08/2023

4976205082

MR NALATU SAHOO

()

SubTotal

11376

11376

Total

12798

12798

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015_190823FTO_472214	Punjab National Bank	PUNB0321600	SATMILE	474
2	HINDOL	OR2407015_190823FTO_472214	State Bank of India	SBIN0004856	KHAJURIAKATA	948
3	HINDOL	OR2407015_190823FTO_472214	State Bank of India	SBIN0012069	NIMABAHALI	11376

Download In Excel