Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:01:46 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015014_160823APB_FTO_455266
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-07-015-014-002/235713
(jharada) 		2407015014NRG24150820230545469 16/08/2023 Chitaranjan sahu 2407015014WL036742 Chitaranjan sahu 00078 CNRB0000340 1422 1422 Processed 30/08/2023 4968775583 CHITTA RANJAN SAHU UCO BANK(607066)
2 HINDOL OR-07-015-014-002/24056
(jharada) 		2407015014NRG24150820230545454 16/08/2023 Sushama Rout 2407015014WL036733 Sushama Rout 00078 CNRB0000340 1422 1422 Processed 30/08/2023 4968775565 MRS SUSHAMA ROUT STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 HINDOL OR-07-015-014-006/38576
(jharada) 		2407015014NRG24150820230545476 16/08/2023 Sasmita Behera 2407015014WL036747 Sasmita Behera 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4968775582 MR SASMITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 HINDOL OR-07-015-014-001/24077
(jharada) 		2407015014NRG24150820230545465 16/08/2023 Subash chandra sethi 2407015014WL036739 Subash chandra sethi 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4968775567 SUBASH CHANDRA SETHI UCO BANK(607066)
5 HINDOL OR-07-015-014-002/235622
(jharada) 		2407015014NRG24150820230545456 16/08/2023 Gitanjali behera 2407015014WL036735 Gitanjali behera 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4968775569 GITANJALI BEHERA UCO BANK(607066)
6 HINDOL OR-07-015-014-002/235715
(jharada) 		2407015014NRG24150820230545464 16/08/2023 Sandhya rani sahu 2407015014WL036738 Sandhya rani sahu 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4968775571 MISS SANDHYARANI SAHU STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-014-002/23927
(jharada) 		2407015014NRG24150820230545470 16/08/2023 Sikhar Rout 2407015014WL036743 Sikhar Rout 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4968775574 SIKHAR ROUT UCO BANK(607066)
8 HINDOL OR-07-015-014-002/23976
(jharada) 		2407015014NRG24150820230545471 16/08/2023 Prahallad Rout 2407015014WL036744 Prahallad Rout 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4968775566 Prahallad Rout ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-014-002/24053
(jharada) 		2407015014NRG24150820230545472 16/08/2023 Sulochana Behera 2407015014WL036745 Sulochana Behera 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4968775572 SULOCHANA BEHERA W/O-SANJAY BEHERA UCO BANK(607066)
10 HINDOL OR-07-015-014-002/24056
(jharada) 		2407015014NRG24150820230545466 16/08/2023 Suresh Chandra rout 2407015014WL036740 Suresh Chandra rout 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4968775568 MR SURESH CHANDRA ROUT STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-014-002/38580
(jharada) 		2407015014NRG24150820230545455 16/08/2023 Babita Sahu 2407015014WL036734 Babita Sahu 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4968775570 BABITA SAHU UCO BANK(607066)
12 HINDOL OR-07-015-014-005/235752
(jharada) 		2407015014NRG24150820230545453 16/08/2023 Sujata behera 2407015014WL036732 Sujata behera 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4968775573 SUJATA BEHERA UCO BANK(607066)
13 HINDOL OR-07-015-014-006/235836
(jharada) 		2407015014NRG24150820230545478 16/08/2023 Jhunubala Sahu 2407015014WL036749 Jhunubala Sahu 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4968775577 JHUNUBALA SAHU UCO BANK(607066)
14 HINDOL OR-07-015-014-006/235882
(jharada) 		2407015014NRG24150820230545463 16/08/2023 Kumuda Khamari 2407015014WL036737 Kumuda Khamari 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4968775580 KUMUDA KHAMARI UCO BANK(607066)
15 HINDOL OR-07-015-014-006/3356147
(jharada) 		2407015014NRG24150820230545467 16/08/2023 Rasmita Sethy 2407015014WL036741 Rasmita Sethy 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4968775581 RASMITA SETHI UCO BANK(607066)
16 HINDOL OR-07-015-014-006/3356292
(jharada) 		2407015014NRG24150820230545468 16/08/2023 Anupama Naik 2407015014WL036741 Anupama Naik 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4968775575 ANUPAMA NAIK UCO BANK(607066)
17 HINDOL OR-07-015-014-006/38576
(jharada) 		2407015014NRG24150820230545475 16/08/2023 Athani Behera 2407015014WL036747 Athani Behera 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4968775578 ATHANI BEHERA UCO BANK(607066)
18 HINDOL OR-07-015-014-006/38584
(jharada) 		2407015014NRG24150820230545474 16/08/2023 Ranjulata Dehuri 2407015014WL036746 Ranjulata Dehuri 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4968775576 RANJULATA DEHURI UCO BANK(607066)
19 HINDOL OR-07-015-014-006/38584
(jharada) 		2407015014NRG24150820230545473 16/08/2023 Sanjay Dehuri 2407015014WL036746 Sanjay Dehuri 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4968775579 SANJAYA DEHURI UCO BANK(607066)
SubTotal 22752 22752
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015014_160823APB_FTO_455266 Canara Bank CNRB0000340 HINDOL 2844
2 HINDOL OR2407015014_160823APB_FTO_455266 State Bank of India SBIN0004856 KHAJURIAKATA 1422
3 HINDOL OR2407015014_160823APB_FTO_455266 UCO Bank UCBA0001155 RASOL 22752

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