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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 08:34:50 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015022_270723APB_FTO_387195

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-07-015-022-001/37658 (Kukuta)

2407015022NRG24270720230489840

27/07/2023

Binod Naik

2407015022WL022661

Binod Naik

00045

BARB0GUDIAK

1422

1422

Processed

30/08/2023

4978219007

BINOD NAIK

BANK OF BARODA(606985)

SubTotal

1422

1422

2

HINDOL

OR-07-015-022-001/37512 (Kukuta)

2407015022NRG24270720230489933

27/07/2023

Dulana Sahoo

2407015022WL022712

Dulana Sahoo

00168

ICIC0000538

237

237

Processed

30/08/2023

4978218994

MRS DULANA SAHOO

STATE BANK OF INDIA(508548)

3

HINDOL

OR-07-015-022-001/37512 (Kukuta)

2407015022NRG24270720230489932

27/07/2023

Gouranga Sahoo

2407015022WL022712

Gouranga Sahoo

00168

ICIC0000538

237

237

Processed

30/08/2023

4978219011

MR GOURANGA SAHOO

STATE BANK OF INDIA(508548)

SubTotal

474

474

4

HINDOL

OR-07-015-022-001/37669 (Kukuta)

2407015022NRG24270720230489834

27/07/2023

Sumitra Sahoo

2407015022WL022658

Sumitra Sahoo

00168

ICIC0000775

1422

1422

Processed

30/08/2023

4978219010

MRS SUMITRA SAHU

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

5

HINDOL

OR-07-015-022-001/37303 (Kukuta)

2407015022NRG24270720230489688

27/07/2023

Namita Samal

2407015022WL022630

Namita Samal

00415

SBIN0004856

1422

1422

Processed

30/08/2023

4978219001

MRS NAMITA SAMAL

STATE BANK OF INDIA(508548)

6

HINDOL

OR-07-015-022-001/37325 (Kukuta)

2407015022NRG24270720230489366

27/07/2023

Narayan Behera

2407015022WL022563

Narayan Behera

00415

SBIN0004856

1422

1422

Processed

30/08/2023

4978219002

NARAYAN BEHERA

STATE BANK OF INDIA(508548)

7

HINDOL

OR-07-015-022-001/37413 (Kukuta)

2407015022NRG24270720230488992

27/07/2023

Sarat Sahoo

2407015022WL022480

Sarat Sahoo

00415

SBIN0004856

1422

1422

Processed

30/08/2023

4978218995

MR SHARAT SAHU

STATE BANK OF INDIA(508548)

8

HINDOL

OR-07-015-022-001/37449 (Kukuta)

2407015022NRG24270720230489445

27/07/2023

Jharana Behera

2407015022WL022587

Jharana Behera

00415

SBIN0004856

1422

1422

Rejected

30/08/2023

4978219009

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

9

HINDOL

OR-07-015-022-001/37557 (Kukuta)

2407015022NRG24270720230489864

27/07/2023

Ganeswar Biswal

2407015022WL022672

Ganeswar Biswal

00415

SBIN0004856

1422

1422

Rejected

30/08/2023

4978218996

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

10

HINDOL

OR-07-015-022-001/37643 (Kukuta)

2407015022NRG24270720230489684

27/07/2023

Ghanti Samal

2407015022WL022626

Ghanti Samal

00415

SBIN0004856

1422

1422

Processed

30/08/2023

4978218998

MRS GHANTII SAMAL

STATE BANK OF INDIA(508548)

11

HINDOL

OR-07-015-022-001/37658 (Kukuta)

2407015022NRG24270720230489841

27/07/2023

sarojini naik

2407015022WL022661

sarojini naik

00415

SBIN0004856

1422

1422

Processed

30/08/2023

4978219008

MRS SAROJINI NAIK

STATE BANK OF INDIA(508548)

12

HINDOL

OR-07-015-022-001/37685 (Kukuta)

2407015022NRG24270720230489487

27/07/2023

Bhanumati Sahoo

2407015022WL022589

Bhanumati Sahoo

00415

SBIN0004856

1422

1422

Processed

30/08/2023

4978219000

MRS BHANU SAHU

STATE BANK OF INDIA(508548)

13

HINDOL

OR-07-015-022-001/37685 (Kukuta)

2407015022NRG24270720230489486

27/07/2023

Sikhar Sahoo

2407015022WL022589

Sikhar Sahoo

00415

SBIN0004856

1422

1422

Processed

30/08/2023

4978218999

MR SIKHAR SAHU

STATE BANK OF INDIA(508548)

14

HINDOL

OR-07-015-022-001/38611 (Kukuta)

2407015022NRG24270720230489686

27/07/2023

nanita sahoo

2407015022WL022628

nanita sahoo

00415

SBIN0004856

1422

1422

Processed

30/08/2023

4978219003

MRS NAMITA SAHU

STATE BANK OF INDIA(508548)

15

HINDOL

OR-07-015-022-001/38646 (Kukuta)

2407015022NRG24270720230489628

27/07/2023

BRAJABANDHU SAHOO

2407015022WL022604

BRAJABANDHU SAHOO

00415

SBIN0004856

1422

1422

Processed

30/08/2023

4978219004

Mr BRAJABANDHU SAHOO

STATE BANK OF INDIA(508548)

16

HINDOL

OR-07-015-022-001/39715 (Kukuta)

2407015022NRG24270720230489687

27/07/2023

Sima Samal

2407015022WL022629

Sima Samal

00415

SBIN0004856

1422

1422

Processed

30/08/2023

4978219006

MRS SIMA SAMAL

STATE BANK OF INDIA(508548)

17

HINDOL

OR-07-015-022-001/39717 (Kukuta)

2407015022NRG24270720230489947

27/07/2023

Sarati Behera

2407015022WL022719

Sarati Behera

00415

SBIN0004856

1422

1422

Processed

30/08/2023

4978219005

MISS SARATI BEHERA

STATE BANK OF INDIA(508548)

18

HINDOL

OR-07-015-022-001/39735 (Kukuta)

2407015022NRG24270720230489260

27/07/2023

Anima Sahu

2407015022WL022531

Anima Sahu

00415

SBIN0004856

1422

1422

Processed

30/08/2023

4978218997

Anima Sahu

FINO PAYMENTS BANK LTD(608001)

SubTotal

19908

19908

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	OR2407015022_270723APB_FTO_387195	Bank of Baroda	BARB0GUDIAK	GUDIAKTENI, ORISSA	1422
2	HINDOL	OR2407015022_270723APB_FTO_387195	ICICI BANK	ICIC0000538	ICICI Bank LTD (Agri)	474
3	HINDOL	OR2407015022_270723APB_FTO_387195	ICICI BANK	ICIC0000775	DHENKANAL	1422
4	HINDOL	OR2407015022_270723APB_FTO_387195	State Bank of India	SBIN0004856	KHAJURIAKATA	19908

Download In Excel