Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:31:41 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015005_171123APB_FTO_778403
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-07-015-005-005/35636
(Buhalipal)
2407015005NRG24171120230884352 17/11/2023 Puspalata Naik 2407015005WL105216 Puspalata Naik 00354 PUNB0321600 711 711 Processed 01/01/2024 9011177840 PUSPALATA NAIK W/O PRAFULA PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
2 HINDOL OR-07-015-005-004/38979
(Buhalipal)
2407015005NRG24171120230884399 17/11/2023 TUTU NAIK 2407015005WL105221 TUTU NAIK 00415 SBIN0004856 1422 1422 Processed 01/01/2024 9011177841 MR TUTU NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 HINDOL OR-07-015-005-001/35923
(Buhalipal)
2407015005NRG24171120230884343 17/11/2023 Sanoj Sethi 2407015005WL105216 Sanoj Sethi 00462 UCBA0001155 711 711 Processed 01/01/2024 9011177839 SANOJ SETHY UCO BANK(607066)
4 HINDOL OR-07-015-005-001/39123
(Buhalipal)
2407015005NRG24171120230884344 17/11/2023 Bini Sethy 2407015005WL105216 Bini Sethy 00462 UCBA0001155 711 711 Processed 01/01/2024 9011177836 BINI SETHI UCO BANK(607066)
5 HINDOL OR-07-015-005-004/36374
(Buhalipal)
2407015005NRG24171120230884397 17/11/2023 Khujari sahu 2407015005WL105221 Khujari sahu 00462 UCBA0001155 1422 1422 Processed 01/01/2024 9011177837 KHUJARI SAHU CANARA BANK(508532)
6 HINDOL OR-07-015-005-004/38868
(Buhalipal)
2407015005NRG24171120230884398 17/11/2023 Basanti Barik 2407015005WL105221 Basanti Barik 00462 UCBA0001155 1422 1422 Processed 01/01/2024 9011177838 BASANTI BARIK UCO BANK(607066)
7 HINDOL OR-07-015-005-005/35617
(Buhalipal)
2407015005NRG24171120230884345 17/11/2023 Batakrushna Naik 2407015005WL105216 Batakrushna Naik 00462 UCBA0001155 1422 1422 Processed 01/01/2024 9011177886 BATAKRUSHNA NAIK UCO BANK(607066)
8 HINDOL OR-07-015-005-005/35617
(Buhalipal)
2407015005NRG24171120230884346 17/11/2023 Chaya Naik 2407015005WL105216 Chaya Naik 00462 UCBA0001155 1422 1422 Processed 01/01/2024 9011177835 CHHAYA NAIK UCO BANK(607066)
9 HINDOL OR-07-015-005-005/35628
(Buhalipal)
2407015005NRG24171120230884350 17/11/2023 Saraswati Naik 2407015005WL105216 Saraswati Naik 00462 UCBA0001155 711 711 Processed 01/01/2024 9011177887 SARASWATI NAIK UCO BANK(607066)
10 HINDOL OR-07-015-005-005/35628
(Buhalipal)
2407015005NRG24171120230884349 17/11/2023 Sarbeswar Naik 2407015005WL105216 Sarbeswar Naik 00462 UCBA0001155 711 711 Processed 01/01/2024 9011177843 SARBESWAR NAIK UCO BANK(607066)
11 HINDOL OR-07-015-005-005/35636
(Buhalipal)
2407015005NRG24171120230884351 17/11/2023 Praffula Naik 2407015005WL105216 Praffula Naik 00462 UCBA0001155 711 711 Processed 01/01/2024 9011177842 PRAPHUL NAIK UCO BANK(607066)
12 HINDOL OR-07-015-005-005/35638
(Buhalipal)
2407015005NRG24171120230884353 17/11/2023 Bihari Naik 2407015005WL105216 Bihari Naik 00462 UCBA0001155 1422 1422 Processed 01/01/2024 9011177844 BIHARI NAIK UCO BANK(607066)
13 HINDOL OR-07-015-005-005/35638
(Buhalipal)
2407015005NRG24171120230884354 17/11/2023 Saraswati Naik 2407015005WL105216 Saraswati Naik 00462 UCBA0001155 1422 1422 Processed 01/01/2024 9011177888 SARASWATI NAIK UCO BANK(607066)
SubTotal 12087 12087
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015005_171123APB_FTO_778403 Punjab National Bank PUNB0321600 SATMILE 711
2 HINDOL OR2407015005_171123APB_FTO_778403 State Bank of India SBIN0004856 KHAJURIAKATA 1422
3 HINDOL OR2407015005_171123APB_FTO_778403 UCO Bank UCBA0001155 RASOL 12087

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