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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:51:47 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015032_090623FTO_216307

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-07-015-032-002/389100 (Patala)

2407015032NRG24090620230297845

09/06/2023

Hemanta Naik

2407015032WL011949

Hemanta Naik

00415

SBIN0004856

948

948

Processed

14/06/2023

2543459628

MR HEMANTA NAIK

()

SubTotal

948

948

2

HINDOL

OR-07-015-032-008/38693 (Patala)

2407015032NRG24090620230297847

09/06/2023

Papu Dehury

2407015032WL011949

Papu Dehury

00415

SBIN0012069

948

948

Processed

14/06/2023

2543459637

MASTER PAPU DEHURY

()

3

HINDOL

OR-07-015-032-008/38727 (Patala)

2407015032NRG24090620230297918

09/06/2023

Santosh Kumar Sahu

2407015032WL011952

Santosh Kumar Sahu

00415

SBIN0012069

1422

1422

Processed

14/06/2023

2543459638

MR SANTOSH KUMAR SAHU

()

4

HINDOL

OR-07-015-032-008/38861 (Patala)

2407015032NRG24090620230297532

09/06/2023

CHITARANJAN DEHURY

2407015032WL011939

CHITARANJAN DEHURY

00415

SBIN0012069

1659

1659

Processed

14/06/2023

2543459627

MR CHITARANAJAN DEHURY

()

5

HINDOL

OR-07-015-032-008/389198 (Patala)

2407015032NRG24090620230297856

09/06/2023

Bibhuti bhusan Naik

2407015032WL011949

Bibhuti bhusan Naik

00415

SBIN0012069

948

948

Processed

14/06/2023

2543459636

MR BIBHUTI BHUSAN NAIK

()

6

HINDOL

OR-07-015-032-008/389198 (Patala)

2407015032NRG24090620230297857

09/06/2023

Linky Naik

2407015032WL011949

Linky Naik

00415

SBIN0012069

948

948

Processed

14/06/2023

2543459635

MRS LINKY NAIK

()

7

HINDOL

OR-07-015-032-008/7335 (Patala)

2407015032NRG24090620230297969

09/06/2023

Mr. BHUBAN BEHERA

2407015032WL011954

Mr. BHUBAN BEHERA

00415

SBIN0012069

1422

1422

Processed

14/06/2023

2543459639

MR BHUBAN BEHERA

()

SubTotal

7347

7347

8

HINDOL

OR-07-015-032-008/38714 (Patala)

2407015032NRG24090620230297916

09/06/2023

Jangyasini Sahu

2407015032WL011952

Jangyasini Sahu

00654

IOBA0ROGB01

1422

1422

Processed

14/06/2023

2543459630

Jangyasini Sahu

()

9

HINDOL

OR-07-015-032-008/389170 (Patala)

2407015032NRG24090620230297927

09/06/2023

Samita Sahu

2407015032WL011952

Samita Sahu

00654

IOBA0ROGB01

1422

1422

Processed

14/06/2023

2543459626

Samita Sahu

()

10

HINDOL

OR-07-015-032-008/389170 (Patala)

2407015032NRG24090620230297926

09/06/2023

Surendra Sahu

2407015032WL011952

Surendra Sahu

00654

IOBA0ROGB01

1422

1422

Processed

14/06/2023

2543459634

Surendra Sahu

()

11

HINDOL

OR-07-015-032-008/389236 (Patala)

2407015032NRG24090620230297539

09/06/2023

Gitanjali Naik

2407015032WL011939

Gitanjali Naik

00654

IOBA0ROGB01

1659

1659

Processed

14/06/2023

2543459629

Gitanjali Naik

()

12

HINDOL

OR-07-015-032-008/7287 (Patala)

2407015032NRG24090620230297929

09/06/2023

MRS KABITA SAHU

2407015032WL011952

MRS KABITA SAHU

00654

IOBA0ROGB01

1422

1422

Processed

14/06/2023

2543459625

MRS KABITA SAHU

()

13

HINDOL

OR-07-015-032-008/7312 (Patala)

2407015032NRG24090620230297931

09/06/2023

Labanya Sahu

2407015032WL011952

Labanya Sahu

00654

IOBA0ROGB01

1422

1422

Processed

14/06/2023

2543459631

Labanya Sahu

()

14

HINDOL

OR-07-015-032-008/7513 (Patala)

2407015032NRG24090620230297999

09/06/2023

BHULU KHUNTIA

2407015032WL011954

BHULU KHUNTIA

00654

IOBA0ROGB01

1422

1422

Processed

14/06/2023

2543459632

BHULU KHUNTIA

()

15

HINDOL

OR-07-015-032-008/7514 (Patala)

2407015032NRG24090620230297938

09/06/2023

Sulochana Biswal

2407015032WL011952

Sulochana Biswal

00654

IOBA0ROGB01

1422

1422

Processed

14/06/2023

2543459633

Sulochana Biswal

()

SubTotal

11613

11613

Total

19908

19908

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015032_090623FTO_216307	State Bank of India	SBIN0004856	KHAJURIAKATA	948
2	HINDOL	OR2407015032_090623FTO_216307	State Bank of India	SBIN0012069	NIMABAHALI	7347
3	HINDOL	OR2407015032_090623FTO_216307	Odisha Gramya Bank	IOBA0ROGB01	HATURA	11613

Download In Excel