Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:44:17 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015010_290923FTO_584418
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-07-015-010-002/39939
(Gandanali) 		2407015010NRG24270920230693403 29/09/2023 Sanat Rasmiranjan Ghadei 2407015010WL068508 Sanat Rasmiranjan Ghadei 00415 SBIN0004856 474 474 Processed 09/11/2023 7276460470 MR SANAT RASMIRANJAN GHADEI ()
SubTotal 474 474
2 HINDOL OR-07-015-010-002/39940
(Gandanali) 		2407015010NRG24270920230693405 29/09/2023 Saroj kumar Sahoo 2407015010WL068508 Saroj kumar Sahoo 00415 SBIN0006941 474 474 Processed 09/11/2023 7276460471 MR SAROJ KUMAR SAHOO ()
SubTotal 474 474
3 HINDOL OR-07-015-010-002/39940
(Gandanali) 		2407015010NRG24270920230693406 29/09/2023 Puja Rout 2407015010WL068508 Puja Rout 00462 UCBA0000438 474 474 Processed 09/11/2023 7276460472 PUJA ROUT ()
SubTotal 474 474
4 HINDOL OR-07-015-010-002/39939
(Gandanali) 		2407015010NRG24270920230693404 29/09/2023 Silasmini Behera 2407015010WL068508 Silasmini Behera 00462 UCBA0001155 474 474 Processed 09/11/2023 7276460473 SILASMIN BEHERA ()
SubTotal 474 474
5 HINDOL OR-07-015-010-002/35040
(Gandanali) 		2407015010NRG24270920230693388 29/09/2023 Sura Pradhan 2407015010WL068508 Sura Pradhan 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7276460462 Sura Pradhan ()
6 HINDOL OR-07-015-010-002/35145
(Gandanali) 		2407015010NRG24270920230693393 29/09/2023 Chaturbhuja Rout 2407015010WL068508 Chaturbhuja Rout 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7276460474 Chaturbhuja Rout ()
7 HINDOL OR-07-015-010-002/35186
(Gandanali) 		2407015010NRG24270920230693458 29/09/2023 Laxmipriya Rout 2407015010WL068513 Laxmipriya Rout 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7276460456 Laxmipriya Rout ()
8 HINDOL OR-07-015-010-002/39707
(Gandanali) 		2407015010NRG24270920230693440 29/09/2023 Sagarika Rout 2407015010WL068511 Sagarika Rout 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276460458 Sagarika Rout ()
9 HINDOL OR-07-015-010-002/39760
(Gandanali) 		2407015010NRG24270920230693398 29/09/2023 Susil Swaine 2407015010WL068508 Susil Swaine 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7276460451 Susil Swaine ()
10 HINDOL OR-07-015-010-002/39937
(Gandanali) 		2407015010NRG24270920230693400 29/09/2023 Luni Rout 2407015010WL068508 Luni Rout 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7276460467 Luni Rout ()
11 HINDOL OR-07-015-010-002/39938
(Gandanali) 		2407015010NRG24270920230693402 29/09/2023 Sandhyarani Swain 2407015010WL068508 Sandhyarani Swain 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7276460468 Sandhyarani Swain ()
12 HINDOL OR-07-015-010-002/39938
(Gandanali) 		2407015010NRG24270920230693401 29/09/2023 Sugyan Behera 2407015010WL068508 Sugyan Behera 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7276460452 Sugyan Behera ()
13 HINDOL OR-07-015-010-002/39941
(Gandanali) 		2407015010NRG24270920230693407 29/09/2023 Manorama Sahoo 2407015010WL068508 Manorama Sahoo 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7276460466 Manorama Sahoo ()
14 HINDOL OR-07-015-010-002/39942
(Gandanali) 		2407015010NRG24270920230693408 29/09/2023 Sangita Swain 2407015010WL068508 Sangita Swain 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7276460465 Sangita Swain ()
15 HINDOL OR-07-015-010-002/39943
(Gandanali) 		2407015010NRG24270920230693409 29/09/2023 Manorama Sahu 2407015010WL068508 Manorama Sahu 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7276460453 Manorama Sahu ()
16 HINDOL OR-07-015-010-002/39945
(Gandanali) 		2407015010NRG24270920230693526 29/09/2023 Priyanka Naik 2407015010WL068530 Priyanka Naik 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7276460460 Priyanka Naik ()
17 HINDOL OR-07-015-010-003/39908
(Gandanali) 		2407015010NRG24270920230693426 29/09/2023 Ramita Amanta 2407015010WL068509 Ramita Amanta 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276460459 Ramita Amanta ()
18 HINDOL OR-07-015-010-003/39909
(Gandanali) 		2407015010NRG24270920230693427 29/09/2023 Pravasini Mahalik 2407015010WL068509 Pravasini Mahalik 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276460454 Pravasini Mahalik ()
19 HINDOL OR-07-015-010-003/39910
(Gandanali) 		2407015010NRG24270920230693428 29/09/2023 Bilasini Mahalik 2407015010WL068509 Bilasini Mahalik 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276460457 Bilasini Mahalik ()
20 HINDOL OR-07-015-010-003/39911
(Gandanali) 		2407015010NRG24270920230693429 29/09/2023 Priyanka Paik 2407015010WL068509 Priyanka Paik 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276460461 Priyanka Paik ()
21 HINDOL OR-07-015-010-003/39912
(Gandanali) 		2407015010NRG24270920230693430 29/09/2023 Lalatendu Mahalik 2407015010WL068509 Lalatendu Mahalik 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276460469 Lalatendu Mahalik ()
22 HINDOL OR-07-015-010-003/39912
(Gandanali) 		2407015010NRG24270920230693431 29/09/2023 Mira Garanayak 2407015010WL068509 Mira Garanayak 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276460455 Mira Garanayak ()
23 HINDOL OR-07-015-010-005/39926
(Gandanali) 		2407015010NRG24270920230693527 29/09/2023 Deepabala Swain 2407015010WL068530 Deepabala Swain 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7276460464 Deepabala Swain ()
24 HINDOL OR-07-015-010-005/39927
(Gandanali) 		2407015010NRG24270920230693528 29/09/2023 Runubala Majhi 2407015010WL068530 Runubala Majhi 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7276460463 Runubala Majhi ()
SubTotal 14931 14931
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015010_290923FTO_584418 State Bank of India SBIN0004856 KHAJURIAKATA 474
2 HINDOL OR2407015010_290923FTO_584418 State Bank of India SBIN0006941 MAHISPAT ADB 474
3 HINDOL OR2407015010_290923FTO_584418 UCO Bank UCBA0000438 TIGIRIA 474
4 HINDOL OR2407015010_290923FTO_584418 UCO Bank UCBA0001155 RASOL 474
5 HINDOL OR2407015010_290923FTO_584418 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 14931

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