Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:28 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015033_101023FTO_623729
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-07-015-033-003/4172
(Ranjagol) 		2407015000NRG24101020230730166 10/10/2023 Japani Naik 2407015WL075664 Japani Naik 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7259723960 Japani Naik ()
SubTotal 1422 1422
2 HINDOL OR-07-015-033-001/4086
(Ranjagol) 		2407015000NRG24101020230730151 10/10/2023 SABITA JENAMANI 2407015WL075661 SABITA JENAMANI 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7259723963 MISS SABITA JENAMANI ()
3 HINDOL OR-07-015-033-002/3564
(Ranjagol) 		2407015000NRG24101020230730172 10/10/2023 SANJU MAHARANA 2407015WL075668 SANJU MAHARANA 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7259723969 MISS SANJU MAHARANA ()
4 HINDOL OR-07-015-033-002/3570
(Ranjagol) 		2407015000NRG24101020230730192 10/10/2023 Suresh behera 2407015WL075672 Suresh behera 00415 SBIN0004856 474 474 Processed 09/11/2023 7259723971 MR SURESH BEHERA ()
5 HINDOL OR-07-015-033-002/3738
(Ranjagol) 		2407015000NRG24101020230730174 10/10/2023 NAMITA DEHURI 2407015WL075668 NAMITA DEHURI 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7259723967 MRS NAMITA DEHURI ()
6 HINDOL OR-07-015-033-002/3807
(Ranjagol) 		2407015000NRG24101020230730175 10/10/2023 UPAMA BISWAL 2407015WL075668 UPAMA BISWAL 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7259723966 MRS UPAMA BISWAL ()
7 HINDOL OR-07-015-033-002/38701
(Ranjagol) 		2407015000NRG24101020230730204 10/10/2023 Ramachandra dalei 2407015WL075672 Ramachandra dalei 00415 SBIN0004856 474 474 Processed 09/11/2023 7259723965 MR RAMACHANDRA DALEI ()
8 HINDOL OR-07-015-033-002/38804
(Ranjagol) 		2407015000NRG24101020230730185 10/10/2023 SAKUNTALA ACHARYA 2407015WL075670 SAKUNTALA ACHARYA 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7259723961 MRS SAKUNTALA ACHARYA ()
9 HINDOL OR-07-015-033-002/38821
(Ranjagol) 		2407015000NRG24101020230730176 10/10/2023 GAURI BEHERA 2407015WL075668 GAURI BEHERA 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7259723964 MRS GOURI BEHERA ()
10 HINDOL OR-07-015-033-002/38821
(Ranjagol) 		2407015000NRG24101020230730177 10/10/2023 RANJAN BEHERA 2407015WL075668 RANJAN BEHERA 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7259723968 MR RANJAN BEHERA ()
11 HINDOL OR-07-015-033-002/3889
(Ranjagol) 		2407015000NRG24101020230730178 10/10/2023 PRABATI DEHURY 2407015WL075668 PRABATI DEHURY 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7259723962 MRS PARBATI DEHURY ()
12 HINDOL OR-07-015-033-003/38805
(Ranjagol) 		2407015000NRG24101020230730156 10/10/2023 KHETRABASI SAHU 2407015WL075661 KHETRABASI SAHU 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7259723973 MR KSHETRABASI SAHU ()
13 HINDOL OR-07-015-033-003/38806
(Ranjagol) 		2407015000NRG24101020230730186 10/10/2023 LAKSHMI NAIK 2407015WL075670 LAKSHMI NAIK 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7259723970 MRS LAKSHMI NAIK ()
14 HINDOL OR-07-015-033-003/4230
(Ranjagol) 		2407015000NRG24101020230730168 10/10/2023 NIHALI SAHU 2407015WL075664 NIHALI SAHU 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7259723972 MRS NIHALI SAHU ()
SubTotal 16590 16590
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015033_101023FTO_623729 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
2 HINDOL OR2407015033_101023FTO_623729 State Bank of India SBIN0004856 KHAJURIAKATA 16590

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