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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 10:54:19 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015001_130423FTO_18679

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-07-015-001-002/1109 (Asarada)

2407015001NRG24130420230012950

13/04/2023

Purnachandra Prusty

2407015001WL000385

Purnachandra Prusty

00032

UTIB0002344

1185

1185

Processed

10/05/2023

1394199895

Purnachandra Prusty

()

SubTotal

1185

1185

2

HINDOL

OR-07-015-001-002/1034 (Asarada)

2407015001NRG24130420230012896

13/04/2023

Jagabandhu Sahoo

2407015001WL000384

Jagabandhu Sahoo

00078

CNRB0000340

1185

1185

Processed

10/05/2023

1394199876

Jagabandhu Sahoo

()

SubTotal

1185

1185

3

HINDOL

OR-07-015-001-001/1344 (Asarada)

2407015001NRG24130420230012854

13/04/2023

Sobhabati Sahoo

2407015001WL000383

Sobhabati Sahoo

00415

SBIN0004856

1185

1185

Processed

10/05/2023

1394199903

MRS SHOBHA SAHU

()

4

HINDOL

OR-07-015-001-001/1356 (Asarada)

2407015001NRG24130420230012855

13/04/2023

Sudhakar Sahu

2407015001WL000383

Sudhakar Sahu

00415

SBIN0004856

1185

1185

Processed

10/05/2023

1394199916

MR SUDHAKAR SAHU

()

5

HINDOL

OR-07-015-001-001/1408 (Asarada)

2407015001NRG24130420230012857

13/04/2023

Basanta Kumar Sahu

2407015001WL000383

Basanta Kumar Sahu

00415

SBIN0004856

1185

1185

Processed

10/05/2023

1394199897

MR BASANTA KUMAR SAHU

()

6

HINDOL

OR-07-015-001-002/1018 (Asarada)

2407015001NRG24130420230012945

13/04/2023

Sumitra Biswal

2407015001WL000385

Sumitra Biswal

00415

SBIN0004856

1185

1185

Processed

10/05/2023

1394199902

MRS SUMITRA BISWAL

()

7

HINDOL

OR-07-015-001-002/1025 (Asarada)

2407015001NRG24130420230012946

13/04/2023

Sunil Biswal

2407015001WL000385

Sunil Biswal

00415

SBIN0004856

1185

1185

Processed

10/05/2023

1394199912

MR SUNIL BISWAL

()

8

HINDOL

OR-07-015-001-002/1026 (Asarada)

2407015001NRG24130420230013003

13/04/2023

Suresh ch sahu

2407015001WL000388

Suresh ch sahu

00415

SBIN0004856

1185

1185

Processed

10/05/2023

1394199884

MR SURESHA CHANDRA SAHU

()

9

HINDOL

OR-07-015-001-002/1028 (Asarada)

2407015001NRG24130420230012861

13/04/2023

Hadibandhu Sahoo

2407015001WL000383

Hadibandhu Sahoo

00415

SBIN0004856

1185

1185

Processed

10/05/2023

1394199900

MR HADIBANDHU SAHOO

()

10

HINDOL

OR-07-015-001-002/1031 (Asarada)

2407015001NRG24130420230012824

13/04/2023

Anukulia Sahu

2407015001WL000381

Anukulia Sahu

00415

SBIN0004856

1422

1422

Processed

10/05/2023

1394199889

MR ANUKUL SAHU

()

11

HINDOL

OR-07-015-001-002/1044 (Asarada)

2407015001NRG24130420230013005

13/04/2023

Sunil Behera

2407015001WL000388

Sunil Behera

00415

SBIN0004856

1185

1185

Processed

10/05/2023

1394199893

MR SUNIL BEHERA

()

12

HINDOL

OR-07-015-001-002/1046 (Asarada)

2407015001NRG24130420230012948

13/04/2023

Minati Sahoo

2407015001WL000385

Minati Sahoo

00415

SBIN0004856

1185

1185

Processed

10/05/2023

1394199911

MRS MINI DEI

()

13

HINDOL

OR-07-015-001-002/1047 (Asarada)

2407015001NRG24130420230013007

13/04/2023

Lambodar Naik

2407015001WL000388

Lambodar Naik

00415

SBIN0004856

1185

1185

Processed

10/05/2023

1394199874

MR LAMBODAR NAIK

()

14

HINDOL

OR-07-015-001-002/1060 (Asarada)

2407015001NRG24130420230013010

13/04/2023

Pankajini nayak

2407015001WL000388

Pankajini nayak

00415

SBIN0004856

1185

1185

Processed

10/05/2023

1394199915

MRS PANKAJINI NAYAK

()

15

HINDOL

OR-07-015-001-002/1124 (Asarada)

2407015001NRG24130420230012975

13/04/2023

Dinesh sahoo

2407015001WL000386

Dinesh sahoo

00415

SBIN0004856

948

948

Processed

10/05/2023

1394199896

MR DINESH SAHOO

()

16

HINDOL

OR-07-015-001-002/1124 (Asarada)

2407015001NRG24130420230012976

13/04/2023

Mira Sahu

2407015001WL000386

Mira Sahu

00415

SBIN0004856

948

948

Processed

10/05/2023

1394199904

MRS MIRA SAHU

()

17

HINDOL

OR-07-015-001-002/1142 (Asarada)

2407015001NRG24130420230013011

13/04/2023

Jaladhar Jena

2407015001WL000388

Jaladhar Jena

00415

SBIN0004856

1185

1185

Processed

10/05/2023

1394199917

MR JALADHAR JENA

()

18

HINDOL

OR-07-015-001-002/1143 (Asarada)

2407015001NRG24130420230013012

13/04/2023

Jharia Sahoo

2407015001WL000388

Jharia Sahoo

00415

SBIN0004856

1185

1185

Processed

10/05/2023

1394199875

MR JHARIA SAHU

()

19

HINDOL

OR-07-015-001-002/1182 (Asarada)

2407015001NRG24130420230012905

13/04/2023

Keshab Sahoo

2407015001WL000384

Keshab Sahoo

00415

SBIN0004856

1185

1185

Processed

10/05/2023

1394199901

MR KESHAB SAHU

()

20

HINDOL

OR-07-015-001-002/1221 (Asarada)

2407015001NRG24130420230012840

13/04/2023

Malli Barik

2407015001WL000382

Malli Barik

00415

SBIN0004856

1185

1185

Processed

10/05/2023

1394199873

MRS MALLI BARIK

()

21

HINDOL

OR-07-015-001-002/38652 (Asarada)

2407015001NRG24130420230012867

13/04/2023

Chafala sahu

2407015001WL000383

Chafala sahu

00415

SBIN0004856

1185

1185

Processed

10/05/2023

1394199907

MRS CHAFALA SAHU

()

22

HINDOL

OR-07-015-001-002/38657 (Asarada)

2407015001NRG24130420230013026

13/04/2023

Binapani pradhan

2407015001WL000388

Binapani pradhan

00415

SBIN0004856

1185

1185

Processed

10/05/2023

1394199872

BINAPANI PRADHAN

()

23

HINDOL

OR-07-015-001-002/38731 (Asarada)

2407015001NRG24130420230012871

13/04/2023

Jashmin Sahoo

2407015001WL000383

Jashmin Sahoo

00415

SBIN0004856

1185

1185

Processed

10/05/2023

1394199888

MRS JASMIN SAHOO

()

24

HINDOL

OR-07-015-001-002/38740 (Asarada)

2407015001NRG24130420230012954

13/04/2023

Kanaka Behera

2407015001WL000385

Kanaka Behera

00415

SBIN0004856

1185

1185

Processed

10/05/2023

1394199898

MS KANAK BEHERA

()

25

HINDOL

OR-07-015-001-002/38854 (Asarada)

2407015001NRG24130420230012834

13/04/2023

Aruna Sahu

2407015001WL000381

Aruna Sahu

00415

SBIN0004856

1422

1422

Processed

10/05/2023

1394199913

MR ARUNA SAHU

()

26

HINDOL

OR-07-015-001-002/38864 (Asarada)

2407015001NRG24130420230012877

13/04/2023

Pramod Sahu

2407015001WL000383

Pramod Sahu

00415

SBIN0004856

1185

1185

Processed

10/05/2023

1394199905

MR PRAMOD SAHOO

()

27

HINDOL

OR-07-015-001-002/38869 (Asarada)

2407015001NRG24130420230012960

13/04/2023

Bindu Sahu

2407015001WL000385

Bindu Sahu

00415

SBIN0004856

1185

1185

Processed

10/05/2023

1394199909

MRS BINDU SAHU

()

28

HINDOL

OR-07-015-001-002/38931 (Asarada)

2407015001NRG24130420230012963

13/04/2023

Abinash Sahu

2407015001WL000385

Abinash Sahu

00415

SBIN0004856

1185

1185

Processed

10/05/2023

1394199881

MR ABINASH SAHU

()

29

HINDOL

OR-07-015-001-002/38978 (Asarada)

2407015001NRG24130420230012845

13/04/2023

BIJAY BEHERA

2407015001WL000382

BIJAY BEHERA

00415

SBIN0004856

1185

1185

Processed

10/05/2023

1394199877

MR BIJAY BEHERA

()

30

HINDOL

OR-07-015-001-002/38978 (Asarada)

2407015001NRG24130420230012846

13/04/2023

Mr. ALIBHA BEHERA

2407015001WL000382

Mr. ALIBHA BEHERA

00415

SBIN0004856

1185

1185

Processed

10/05/2023

1394199883

MRS ALIBHA BEHERA

()

31

HINDOL

OR-07-015-001-002/38980 (Asarada)

2407015001NRG24130420230012847

13/04/2023

Mr. JAGABANDHU BISWAL

2407015001WL000382

Mr. JAGABANDHU BISWAL

00415

SBIN0004856

1185

1185

Processed

10/05/2023

1394199878

MR JAGABANDHU BISHWAL

()

32

HINDOL

OR-07-015-001-002/38980 (Asarada)

2407015001NRG24130420230012848

13/04/2023

PINKILATA SAHU

2407015001WL000382

PINKILATA SAHU

00415

SBIN0004856

1185

1185

Processed

10/05/2023

1394199879

MRS PINKI LATA SAHU

()

33

HINDOL

OR-07-015-001-002/38981 (Asarada)

2407015001NRG24130420230012965

13/04/2023

KRUSHNA SAHU

2407015001WL000385

KRUSHNA SAHU

00415

SBIN0004856

1185

1185

Processed

10/05/2023

1394199880

MR KRUSNACHANDRA SAHU

()

34

HINDOL

OR-07-015-001-002/38981 (Asarada)

2407015001NRG24130420230012966

13/04/2023

Mrs.SUSASMITA SAHU

2407015001WL000385

Mrs.SUSASMITA SAHU

00415

SBIN0004856

1185

1185

Processed

10/05/2023

1394199894

MRS SUSASMITA SAHU

()

35

HINDOL

OR-07-015-001-002/38982 (Asarada)

2407015001NRG24130420230012967

13/04/2023

BAPI SAHU

2407015001WL000385

BAPI SAHU

00415

SBIN0004856

1185

1185

Processed

10/05/2023

1394199886

MR BAPI SAHU

()

36

HINDOL

OR-07-015-001-002/825 (Asarada)

2407015001NRG24130420230012978

13/04/2023

Rasananda Behera

2407015001WL000386

Rasananda Behera

00415

SBIN0004856

948

948

Processed

10/05/2023

1394199887

MR RASANANDA BEHERA

()

37

HINDOL

OR-07-015-001-002/825 (Asarada)

2407015001NRG24130420230012979

13/04/2023

Sakhi Behera

2407015001WL000386

Sakhi Behera

00415

SBIN0004856

948

948

Processed

10/05/2023

1394199910

MRS SAKHI BEHERA

()

38

HINDOL

OR-07-015-001-002/838 (Asarada)

2407015001NRG24130420230012836

13/04/2023

Kousalya Nayak

2407015001WL000381

Kousalya Nayak

00415

SBIN0004856

1422

1422

Processed

10/05/2023

1394199892

MRS KOUSALYA NAYAK

()

39

HINDOL

OR-07-015-001-002/838 (Asarada)

2407015001NRG24130420230012879

13/04/2023

Niroda Nayak

2407015001WL000383

Niroda Nayak

00415

SBIN0004856

1185

1185

Processed

10/05/2023

1394199914

MR NIROD NAYAK

()

40

HINDOL

OR-07-015-001-002/838 (Asarada)

2407015001NRG24130420230012880

13/04/2023

Papita Dehury

2407015001WL000383

Papita Dehury

00415

SBIN0004856

1185

1185

Processed

10/05/2023

1394199890

MRS PEPITA DEHURY

()

41

HINDOL

OR-07-015-001-002/863 (Asarada)

2407015001NRG24130420230012883

13/04/2023

Rohita Sahu

2407015001WL000383

Rohita Sahu

00415

SBIN0004856

1185

1185

Processed

10/05/2023

1394199891

MR ROHIT SAHU

()

42

HINDOL

OR-07-015-001-002/910 (Asarada)

2407015001NRG24130420230013049

13/04/2023

Banka Naik

2407015001WL000388

Banka Naik

00415

SBIN0004856

1185

1185

Processed

10/05/2023

1394199906

MR BANKANIDHI NAIK

()

43

HINDOL

OR-07-015-001-002/910 (Asarada)

2407015001NRG24130420230013050

13/04/2023

Puspa Naik

2407015001WL000388

Puspa Naik

00415

SBIN0004856

1185

1185

Processed

10/05/2023

1394199899

MS PUSPA NAIK

()

44

HINDOL

OR-07-015-001-002/917 (Asarada)

2407015001NRG24130420230012887

13/04/2023

Amani Sahoo

2407015001WL000383

Amani Sahoo

00415

SBIN0004856

1185

1185

Processed

10/05/2023

1394199908

MRS AMANI SAHU

()

45

HINDOL

OR-07-015-001-002/918 (Asarada)

2407015001NRG24130420230012971

13/04/2023

Madhu Naik

2407015001WL000385

Madhu Naik

00415

SBIN0004856

1185

1185

Processed

10/05/2023

1394199882

MR MADHU NAIK

()

46

HINDOL

OR-07-015-001-002/952 (Asarada)

2407015001NRG24130420230012851

13/04/2023

Damayanti Sahoo

2407015001WL000382

Damayanti Sahoo

00415

SBIN0004856

1185

1185

Processed

10/05/2023

1394199885

MRS DAMAYANTI SAHU

()

SubTotal

51903

51903

Total

54273

54273

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015001_130423FTO_18679	AXIS BANK	UTIB0002344	Ranjagola	1185
2	HINDOL	OR2407015001_130423FTO_18679	Canara Bank	CNRB0000340	HINDOL	1185
3	HINDOL	OR2407015001_130423FTO_18679	State Bank of India	SBIN0004856	KHAJURIAKATA	51903

Download In Excel