Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:46:42 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015004_181023FTO_656832
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-07-015-004-002/38738
(Baunsa Pokhari) 		2407015004NRG24171020230758055 18/10/2023 DAYABATI BEHERA 2407015004WL081646 DAYABATI BEHERA 00078 CNRB0000340 1659 1659 Processed 09/11/2023 7268838410 DAYABATI BEHERA ()
2 HINDOL OR-07-015-004-006/1992
(Baunsa Pokhari) 		2407015004NRG24171020230758135 18/10/2023 Gabha Behera 2407015004WL081665 Gabha Behera 00078 CNRB0000340 1659 1659 Processed 09/11/2023 7268838409 Gabha Behera ()
3 HINDOL OR-07-015-004-006/2109
(Baunsa Pokhari) 		2407015004NRG24171020230758120 18/10/2023 Bikash Behera 2407015004WL081660 Bikash Behera 00078 CNRB0000340 1659 1659 Processed 09/11/2023 7268838411 Bikash Behera ()
SubTotal 4977 4977
4 HINDOL OR-07-015-004-002/2328
(Baunsa Pokhari) 		2407015004NRG24171020230758070 18/10/2023 Mr. CHINMAYA SAHU 2407015004WL081652 Mr. CHINMAYA SAHU 00415 SBIN0017775 1659 1659 Processed 09/11/2023 7268838420 MR CHINMAYA SAHU ()
5 HINDOL OR-07-015-004-002/38738
(Baunsa Pokhari) 		2407015004NRG24171020230758054 18/10/2023 NABAKISHORE BEHERA . 2407015004WL081646 NABAKISHORE BEHERA . 00415 SBIN0017775 1659 1659 Processed 09/11/2023 7268838419 MR NABAKISHORE BEHERA ()
SubTotal 3318 3318
6 HINDOL OR-07-015-004-001/1625
(Baunsa Pokhari) 		2407015004NRG24171020230758062 18/10/2023 MR Ramesh Chandra Jena. 2407015004WL081652 MR Ramesh Chandra Jena. 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268838413 MR Ramesh Chandra Jena. ()
7 HINDOL OR-07-015-004-001/1643
(Baunsa Pokhari) 		2407015004NRG24171020230758064 18/10/2023 Lata Pradhan 2407015004WL081652 Lata Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268838412 Lata Pradhan ()
8 HINDOL OR-07-015-004-001/338895-A
(Baunsa Pokhari) 		2407015004NRG24171020230758065 18/10/2023 MRS TUSI PRADHAN 2407015004WL081652 MRS TUSI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268838418 MRS TUSI PRADHAN ()
9 HINDOL OR-07-015-004-004/1696
(Baunsa Pokhari) 		2407015004NRG24171020230758109 18/10/2023 MRS BILAS PRADHAN . 2407015004WL081660 MRS BILAS PRADHAN . 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268838417 MRS BILAS PRADHAN . ()
10 HINDOL OR-07-015-004-005/2254
(Baunsa Pokhari) 		2407015004NRG24171020230758034 18/10/2023 KARUNAKAR JENA 2407015004WL081636 KARUNAKAR JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268838415 KARUNAKAR JENA ()
11 HINDOL OR-07-015-004-005/2254
(Baunsa Pokhari) 		2407015004NRG24171020230758035 18/10/2023 TIKILI JENA 2407015004WL081636 TIKILI JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268838416 TIKILI JENA ()
12 HINDOL OR-07-015-004-006/338897-C
(Baunsa Pokhari) 		2407015004NRG24171020230758122 18/10/2023 KALANDI GOCHHAYAT 2407015004WL081660 KALANDI GOCHHAYAT 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268838414 KALANDI GOCHHAYAT ()
SubTotal 11613 11613
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015004_181023FTO_656832 Canara Bank CNRB0000340 HINDOL 4977
2 HINDOL OR2407015004_181023FTO_656832 State Bank of India SBIN0017775 NIZAGARH, HINDOL 3318
3 HINDOL OR2407015004_181023FTO_656832 Odisha Gramya Bank IOBA0ROGB01 HINDOL 11613

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