Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:02:13 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015009_281123APB_FTO_818321
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-07-015-009-001/388160
(Galapada) 		2407015009NRG24271120230921822 28/11/2023 BASANTI NAIK 2407015009WL111613 BASANTI NAIK 00415 SBIN0010126 1659 1659 Processed 01/03/2024 1099941621 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 HINDOL OR-07-015-009-001/388160
(Galapada) 		2407015009NRG24271120230921823 28/11/2023 BHARATI NAIK 2407015009WL111613 BHARATI NAIK 00415 SBIN0012069 1659 1659 Processed 01/03/2024 1099941646 MRS BHARATI NAIK STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-009-001/5485
(Galapada) 		2407015009NRG24271120230921840 28/11/2023 Satyananda Das 2407015009WL111622 Satyananda Das 00415 SBIN0012069 1659 1659 Processed 01/03/2024 1099941618 MR SATYANANDA DAS STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-009-001/5686
(Galapada) 		2407015009NRG24271120230921841 28/11/2023 SIMA DAS 2407015009WL111622 SIMA DAS 00415 SBIN0012069 1659 1659 Processed 01/03/2024 1099941633 MISS SIMA DAS STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-009-003/6547
(Galapada) 		2407015009NRG24231120230912349 28/11/2023 PRANATI SAMAL 2407015009WL109819 PRANATI SAMAL 00415 SBIN0012069 1659 1659 Processed 01/03/2024 1099941645 MRS PRANATI SAMAL STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-009-004/388628
(Galapada) 		2407015009NRG24271120230921807 28/11/2023 MITU SAHOO 2407015009WL111607 MITU SAHOO 00415 SBIN0012069 1659 1659 Processed 01/03/2024 1099941632 MR MITU SAHOO STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-009-004/5220
(Galapada) 		2407015009NRG24271120230921826 28/11/2023 MAKARA NAIK 2407015009WL111616 MAKARA NAIK 00415 SBIN0012069 1659 1659 Processed 01/03/2024 1099941624 MR MAKARA NAIK STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-009-004/5235
(Galapada) 		2407015009NRG24271120230921839 28/11/2023 JUGAL BEHERA 2407015009WL111621 JUGAL BEHERA 00415 SBIN0012069 1659 1659 Processed 01/03/2024 1099941635 SHRI JUGAL BEHERA STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-009-004/5269
(Galapada) 		2407015009NRG24271120230921815 28/11/2023 KANDIA RANA 2407015009WL111611 KANDIA RANA 00415 SBIN0012069 1659 1659 Processed 29/02/2024 1099941625 KANDIA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
10 HINDOL OR-07-015-009-004/5282
(Galapada) 		2407015009NRG24271120230921827 28/11/2023 LATA NAIK 2407015009WL111616 LATA NAIK 00415 SBIN0012069 1659 1659 Processed 01/03/2024 1099941626 MRS LATA NAIK STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-009-004/5293
(Galapada) 		2407015009NRG24271120230921833 28/11/2023 MAMATA NAIK 2407015009WL111619 MAMATA NAIK 00415 SBIN0012069 1659 1659 Processed 01/03/2024 1099941620 MRS MAMATA NAIK STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-009-004/5293
(Galapada) 		2407015009NRG24271120230921832 28/11/2023 PRASANTA NAIK 2407015009WL111619 PRASANTA NAIK 00415 SBIN0012069 1659 1659 Processed 01/03/2024 1099941622 PRASANTA KUMAR NAIK UNION BANK OF INDIA(508500)
13 HINDOL OR-07-015-009-004/5308
(Galapada) 		2407015009NRG24271120230921817 28/11/2023 Nrusinha Behera 2407015009WL111611 Nrusinha Behera 00415 SBIN0012069 1659 1659 Processed 01/03/2024 1099941630 MR NRUSINHA BEHERA STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-009-004/5319
(Galapada) 		2407015009NRG24271120230921799 28/11/2023 JITENDRA SAHU 2407015009WL111602 JITENDRA SAHU 00415 SBIN0012069 1659 1659 Processed 01/03/2024 1099941634 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-009-004/5336
(Galapada) 		2407015009NRG24271120230921803 28/11/2023 INDIRA GOCHHAYAT 2407015009WL111605 INDIRA GOCHHAYAT 00415 SBIN0012069 1659 1659 Processed 29/02/2024 1099941643 INDIRA GOCHHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
16 HINDOL OR-07-015-009-004/5377
(Galapada) 		2407015009NRG24271120230921818 28/11/2023 Bijaya Rana 2407015009WL111612 Bijaya Rana 00415 SBIN0012069 1659 1659 Processed 29/02/2024 1099941639 BIJAYA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 HINDOL OR-07-015-009-004/5377
(Galapada) 		2407015009NRG24271120230921819 28/11/2023 RUKUNA RANA 2407015009WL111612 RUKUNA RANA 00415 SBIN0012069 1659 1659 Processed 01/03/2024 1099941642 MRS RUKUNA RANA STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-009-004/5383
(Galapada) 		2407015009NRG24271120230921804 28/11/2023 ANANTA GOCHHAYAT 2407015009WL111605 ANANTA GOCHHAYAT 00415 SBIN0012069 1659 1659 Processed 01/03/2024 1099941629 ANANTA GOCHHAYAT UNION BANK OF INDIA(508500)
19 HINDOL OR-07-015-009-004/5396
(Galapada) 		2407015009NRG24271120230921805 28/11/2023 BIKHYAT BEHERA 2407015009WL111606 BIKHYAT BEHERA 00415 SBIN0012069 1659 1659 Processed 01/03/2024 1099941628 MR BIKHYAT BEHERA STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-009-005/388584
(Galapada) 		2407015009NRG24271120230921798 28/11/2023 CHANDAN NAIK 2407015009WL111601 CHANDAN NAIK 00415 SBIN0012069 1659 1659 Processed 01/03/2024 1099941636 MR CHANDAN NAIK STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-009-005/5778
(Galapada) 		2407015009NRG24271120230921800 28/11/2023 Bijay Naik 2407015009WL111603 Bijay Naik 00415 SBIN0012069 1659 1659 Processed 01/03/2024 1099941627 MR BIJAY NAIK STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-009-005/5778
(Galapada) 		2407015009NRG24271120230921801 28/11/2023 Suphala Naik 2407015009WL111603 Suphala Naik 00415 SBIN0012069 1659 1659 Processed 29/02/2024 1099941631 SAPHALA NAIK UCO BANK(607066)
23 HINDOL OR-07-015-009-006/588513
(Galapada) 		2407015009NRG24271120230921824 28/11/2023 RABI NARAYAN SAHOO 2407015009WL111614 RABI NARAYAN SAHOO 00415 SBIN0012069 1659 1659 Processed 29/02/2024 1099941623 RABINARAYAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
24 HINDOL OR-07-015-009-007/6217
(Galapada) 		2407015009NRG24271120230921829 28/11/2023 GUREI SETHY 2407015009WL111617 GUREI SETHY 00415 SBIN0012069 1659 1659 Processed 01/03/2024 1099941640 MRS GUREI SETHY STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-009-007/6217
(Galapada) 		2407015009NRG24271120230921828 28/11/2023 PRAMOD SETHY 2407015009WL111617 PRAMOD SETHY 00415 SBIN0012069 1659 1659 Processed 29/02/2024 1099941641 PRAMOD SETHY INDUSIND BANK(607189)
26 HINDOL OR-07-015-009-008/388631
(Galapada) 		2407015009NRG24271120230921830 28/11/2023 RANJAN SAHOO 2407015009WL111618 RANJAN SAHOO 00415 SBIN0012069 1659 1659 Processed 01/03/2024 1099941637 MR RANJAN KUMAR SAHOO STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-009-008/388631
(Galapada) 		2407015009NRG24271120230921831 28/11/2023 SUKANTI SAHOO 2407015009WL111618 SUKANTI SAHOO 00415 SBIN0012069 1659 1659 Processed 01/03/2024 1099941638 MRS SUKANTI SAHOO STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-009-008/6342
(Galapada) 		2407015009NRG24271120230921812 28/11/2023 LAMBODAR SAHOO 2407015009WL111610 LAMBODAR SAHOO 00415 SBIN0012069 1659 1659 Processed 01/03/2024 1099941644 MR LAMBODAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 44793 44793
29 HINDOL OR-07-015-009-006/5985
(Galapada) 		2407015009NRG24271120230921802 28/11/2023 NIRUPAMA SAHOO 2407015009WL111604 NIRUPAMA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1099941619 NIRUPAMA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 48111 48111

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015009_281123APB_FTO_818321 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 1659
2 HINDOL OR2407015009_281123APB_FTO_818321 State Bank of India SBIN0012069 NIMABAHALI 44793
3 HINDOL OR2407015009_281123APB_FTO_818321 Odisha Gramya Bank IOBA0ROGB01 HINDOL 1659

Download In Excel