Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:55 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015030_170723FTO_345739
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-07-015-030-005/2715
(Nuagaon) 		2407015030NRG24150720230459019 17/07/2023 Minakhi Behera 2407015030WL018774 Minakhi Behera 00078 CNRB0003390 1185 1185 Processed 30/08/2023 4965675333 Minakhi Behera ()
SubTotal 1185 1185
2 HINDOL OR-07-015-030-005/2605
(Nuagaon) 		2407015030NRG24150720230459007 17/07/2023 Amulya behera 2407015030WL018774 Amulya behera 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4965675325 MR AMULYA BEHERA ()
3 HINDOL OR-07-015-030-005/395766624
(Nuagaon) 		2407015030NRG24150720230459021 17/07/2023 Atulya Behera 2407015030WL018774 Atulya Behera 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4965675327 MR ATULYA BEHERA ()
4 HINDOL OR-07-015-030-005/3958766632
(Nuagaon) 		2407015030NRG24150720230459026 17/07/2023 Santanu Gadanayak 2407015030WL018774 Santanu Gadanayak 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4965675324 MR SANTANU GADANAYAK ()
5 HINDOL OR-07-015-030-005/3958766667
(Nuagaon) 		2407015030NRG24150720230459029 17/07/2023 sagar gadanayak 2407015030WL018774 sagar gadanayak 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4965675323 MR SAGAR GADANAYAK ()
6 HINDOL OR-07-015-030-005/3958766670
(Nuagaon) 		2407015030NRG24150720230459032 17/07/2023 Pinki Bhokta 2407015030WL018774 Pinki Bhokta 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4965675326 MRS PINKI BHOKTA ()
SubTotal 5925 5925
7 HINDOL OR-07-015-030-005/3958766671
(Nuagaon) 		2407015030NRG24150720230459033 17/07/2023 Nabakishore Amanta 2407015030WL018774 Nabakishore Amanta 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4965675330 MR NABA KISHORE AMANTA ()
8 HINDOL OR-07-015-030-005/3958766690
(Nuagaon) 		2407015030NRG24150720230459034 17/07/2023 Dipasmita Sahu 2407015030WL018774 Dipasmita Sahu 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4965675328 MISS DIPASMITA SAHU ()
9 HINDOL OR-07-015-030-006/3958766682
(Nuagaon) 		2407015030NRG24150720230459038 17/07/2023 Narendra Bhoi 2407015030WL018774 Narendra Bhoi 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4965675329 MR NARENDRA BHOI ()
SubTotal 3555 3555
10 HINDOL OR-07-015-030-005/395766625
(Nuagaon) 		2407015030NRG24150720230459022 17/07/2023 Asutosh Bhoi 2407015030WL018774 Asutosh Bhoi 00462 UCBA0000460 1185 1185 Processed 30/08/2023 4965675331 ASHUTOSH BHOI ()
SubTotal 1185 1185
11 HINDOL OR-07-015-030-006/395866610
(Nuagaon) 		2407015030NRG24150720230459036 17/07/2023 Sushree Rajashree Behera 2407015030WL018774 Sushree Rajashree Behera 00462 UCBA0001132 1185 1185 Processed 30/08/2023 4965675332 SUSHREE RAJASHREE BEHERA ()
SubTotal 1185 1185
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015030_170723FTO_345739 Canara Bank CNRB0003390 MERAMUNDALI 1185
2 HINDOL OR2407015030_170723FTO_345739 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 5925
3 HINDOL OR2407015030_170723FTO_345739 State Bank of India SBIN0012069 NIMABAHALI 3555
4 HINDOL OR2407015030_170723FTO_345739 UCO Bank UCBA0000460 KHARAGPRASAD 1185
5 HINDOL OR2407015030_170723FTO_345739 UCO Bank UCBA0001132 KHAMAR 1185

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