Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:57:45 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015021_200523FTO_135609
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-07-015-021-001/301583266
(Kintimili) 		2407015021NRG24200520230175553 20/05/2023 NAMITA BEHERA 2407015021WL006624 NAMITA BEHERA 00078 CNRB0000340 1659 1659 Processed 25/05/2023 1857949151 NAMITA BEHERA ()
SubTotal 1659 1659
2 HINDOL OR-07-015-021-001/12809
(Kintimili) 		2407015021NRG24200520230175536 20/05/2023 MANAS PRADHAN 2407015021WL006624 MANAS PRADHAN 00168 ICIC0000538 1659 1659 Processed 25/05/2023 1857949152 MANAS PRADHAN ()
SubTotal 1659 1659
3 HINDOL OR-07-015-021-004/30183068
(Kintimili) 		2407015021NRG24180520230170428 20/05/2023 Annapurna nath 2407015021WL006387 Annapurna nath 00354 PUNB0321600 711 711 Processed 25/05/2023 1857949154 Annapurna nath ()
SubTotal 711 711
4 HINDOL OR-07-015-021-001/301583213
(Kintimili) 		2407015021NRG24200520230175562 20/05/2023 Nibedita Sahu 2407015021WL006625 Nibedita Sahu 00415 SBIN0004856 948 948 Processed 25/05/2023 1857949171 MRS NIBEDITA SAHU ()
5 HINDOL OR-07-015-021-001/301583252
(Kintimili) 		2407015021NRG24200520230175546 20/05/2023 Pinu Sahu 2407015021WL006624 Pinu Sahu 00415 SBIN0004856 1659 1659 Processed 25/05/2023 1857949155 MR PINU SAHU ()
6 HINDOL OR-07-015-021-001/301583261
(Kintimili) 		2407015021NRG24200520230175548 20/05/2023 SANTOSH PRADHA 2407015021WL006624 SANTOSH PRADHA 00415 SBIN0004856 1659 1659 Processed 25/05/2023 1857949156 MR SANTOSH PRADHAN ()
7 HINDOL OR-07-015-021-001/301583263
(Kintimili) 		2407015021NRG24200520230175550 20/05/2023 RAMA CHANDRA DEHURI 2407015021WL006624 RAMA CHANDRA DEHURI 00415 SBIN0004856 1659 1659 Processed 25/05/2023 1857949163 MR RAMACHANDRA DEHURI ()
8 HINDOL OR-07-015-021-002/301583197
(Kintimili) 		2407015021NRG24200520230175571 20/05/2023 UTANI SAHOO 2407015021WL006625 UTANI SAHOO 00415 SBIN0004856 948 948 Processed 25/05/2023 1857949162 MRS UTANI SAHOO ()
9 HINDOL OR-07-015-021-002/30183143
(Kintimili) 		2407015021NRG24200520230175580 20/05/2023 Kuma sethy 2407015021WL006625 Kuma sethy 00415 SBIN0004856 948 948 Processed 25/05/2023 1857949160 MRS KUMA SETHY ()
10 HINDOL OR-07-015-021-002/30183147
(Kintimili) 		2407015021NRG24200520230175582 20/05/2023 Sameer Nayak 2407015021WL006625 Sameer Nayak 00415 SBIN0004856 948 948 Processed 25/05/2023 1857949161 MR SAMEER NAYAK ()
11 HINDOL OR-07-015-021-004/12507
(Kintimili) 		2407015021NRG24200520230175593 20/05/2023 Mini Behera 2407015021WL006626 Mini Behera 00415 SBIN0004856 948 948 Processed 25/05/2023 1857949157 MRS MINATI BEHERA ()
12 HINDOL OR-07-015-021-004/301583299
(Kintimili) 		2407015021NRG24180520230170408 20/05/2023 Anil Kumar Behera 2407015021WL006387 Anil Kumar Behera 00415 SBIN0004856 711 711 Processed 25/05/2023 1857949159 MR ANIL KUMAR BEHERA ()
13 HINDOL OR-07-015-021-004/301583301
(Kintimili) 		2407015021NRG24180520230170410 20/05/2023 Kuturi Behera 2407015021WL006387 Kuturi Behera 00415 SBIN0004856 711 711 Processed 25/05/2023 1857949158 MRS KUTURI BEHERA ()
14 HINDOL OR-07-015-021-004/30183066
(Kintimili) 		2407015021NRG24180520230170425 20/05/2023 Bapuji Biswal 2407015021WL006387 Bapuji Biswal 00415 SBIN0004856 711 711 Processed 25/05/2023 1857949170 MR BAPUJI BISWAL ()
SubTotal 11850 11850
15 HINDOL OR-07-015-021-001/301583265
(Kintimili) 		2407015021NRG24200520230175551 20/05/2023 DUSMANTA NAHAK 2407015021WL006624 DUSMANTA NAHAK 00415 SBIN0007007 1659 1659 Processed 25/05/2023 1857949164 MR DUSHMANTA NAHAK ()
16 HINDOL OR-07-015-021-001/301583265
(Kintimili) 		2407015021NRG24200520230175552 20/05/2023 Pinki Nahak 2407015021WL006624 Pinki Nahak 00415 SBIN0007007 1659 1659 Processed 25/05/2023 1857949165 MISS PINKI PALEI ()
SubTotal 3318 3318
17 HINDOL OR-07-015-021-001/12695
(Kintimili) 		2407015021NRG24200520230175531 20/05/2023 PRANABANDHU SAHU 2407015021WL006624 PRANABANDHU SAHU 00415 SBIN0012069 1659 1659 Processed 25/05/2023 1857949167 MR PRANABANDHU SAHOO ()
18 HINDOL OR-07-015-021-001/12815
(Kintimili) 		2407015021NRG24200520230175538 20/05/2023 Sushila Nath 2407015021WL006624 Sushila Nath 00415 SBIN0012069 1659 1659 Processed 25/05/2023 1857949166 MRS SUSHILA NATH ()
19 HINDOL OR-07-015-021-001/301583204
(Kintimili) 		2407015021NRG24200520230175543 20/05/2023 Banabihari Pradhan 2407015021WL006624 Banabihari Pradhan 00415 SBIN0012069 1659 1659 Processed 25/05/2023 1857949168 MR BANABIHARI PRADHAN ()
20 HINDOL OR-07-015-021-004/301583297
(Kintimili) 		2407015021NRG24180520230170406 20/05/2023 Ranjita Behera 2407015021WL006387 Ranjita Behera 00415 SBIN0012069 711 711 Processed 25/05/2023 1857949169 MRS RANJITA BEHERA ()
SubTotal 5688 5688
21 HINDOL OR-07-015-021-004/301583390
(Kintimili) 		2407015021NRG24180520230170420 20/05/2023 Jitendra Behera 2407015021WL006387 Jitendra Behera 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1857949153 Jitendra Behera ()
SubTotal 711 711
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015021_200523FTO_135609 Canara Bank CNRB0000340 HINDOL 1659
2 HINDOL OR2407015021_200523FTO_135609 ICICI BANK ICIC0000538 DHENKANAL 1659
3 HINDOL OR2407015021_200523FTO_135609 Punjab National Bank PUNB0321600 SATMILE 711
4 HINDOL OR2407015021_200523FTO_135609 State Bank of India SBIN0004856 KHAJURIAKATA 11850
5 HINDOL OR2407015021_200523FTO_135609 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 3318
6 HINDOL OR2407015021_200523FTO_135609 State Bank of India SBIN0012069 NIMABAHALI 5688
7 HINDOL OR2407015021_200523FTO_135609 Odisha Gramya Bank IOBA0ROGB01 HINDOL 711

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