Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:09:33 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015026_020523APB_FTO_71383
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-07-015-026-005/32641
(Mahalunda) 		2407015026NRG24020520230091888 02/05/2023 Anirudha Behera 2407015026WL003183 Anirudha Behera 00048 BKID0005560 1422 1422 Processed 12/05/2023 1491526565 ANIRUDHA BEHERA PUNJAB NATIONAL BANK(508568)
2 HINDOL OR-07-015-026-005/32643
(Mahalunda) 		2407015026NRG24020520230091890 02/05/2023 Dhruba Charan Behera 2407015026WL003183 Dhruba Charan Behera 00048 BKID0005560 1422 1422 Processed 12/05/2023 1491526566 DHRUBA CHARAN BEHERA BANK OF INDIA(508505)
SubTotal 2844 2844
3 HINDOL OR-07-015-026-005/32641
(Mahalunda) 		2407015026NRG24020520230091889 02/05/2023 Nandini Behera 2407015026WL003183 Nandini Behera 00354 PUNB0321600 1422 1422 Processed 12/05/2023 1491526562 NANDINI BEHERA WO-ANIRUDHA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
4 HINDOL OR-07-015-026-005/32300
(Mahalunda) 		2407015026NRG24020520230091879 02/05/2023 Lipun Sahu 2407015026WL003183 Lipun Sahu 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491526564 MR LIPUN SAHU STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-026-005/32638
(Mahalunda) 		2407015026NRG24020520230091887 02/05/2023 Mr. Kanhai Sahu 2407015026WL003183 Mr. Kanhai Sahu 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491526563 MR KANHAI SAHU STATE BANK OF INDIA(508548)
SubTotal 2844 2844
6 HINDOL OR-07-015-026-005/32643
(Mahalunda) 		2407015026NRG24020520230091891 02/05/2023 Sumati Behera 2407015026WL003183 Sumati Behera 00462 UCBA0001312 1422 1422 Processed 12/05/2023 1491526561 SUMATI BEHERA UCO BANK(607066)
SubTotal 1422 1422
7 HINDOL OR-07-015-026-005/32285
(Mahalunda) 		2407015026NRG24020520230091877 02/05/2023 Sabitri Maharana 2407015026WL003183 Sabitri Maharana 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491526558 SABITRI MAHARANA ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-026-005/32285
(Mahalunda) 		2407015026NRG24020520230091876 02/05/2023 Tapas Moharana 2407015026WL003183 Tapas Moharana 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491526556 TAPAS MAHARANA ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-026-005/32300
(Mahalunda) 		2407015026NRG24020520230091878 02/05/2023 MRS JHARANA SAHU 2407015026WL003183 MRS JHARANA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491526567 JHARANA SAHOO ODISHA GRAMYA BANK(607060)
10 HINDOL OR-07-015-026-005/32326
(Mahalunda) 		2407015026NRG24020520230091880 02/05/2023 MR DUARI SAHU 2407015026WL003183 MR DUARI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491526550 DUARI SAHU ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-026-005/32456
(Mahalunda) 		2407015026NRG24020520230091881 02/05/2023 Congress Sahu 2407015026WL003183 Congress Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491526568 CONGRESS SAHU ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-026-005/32456
(Mahalunda) 		2407015026NRG24020520230091882 02/05/2023 Upama Sahu 2407015026WL003183 Upama Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491526557 UPAMA SAHU ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-026-005/32484
(Mahalunda) 		2407015026NRG24300420230084815 02/05/2023 Dali sahu 2407015026WL002925 Dali sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491526555 DALI SAHU ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-026-005/32485
(Mahalunda) 		2407015026NRG24300420230084816 02/05/2023 Mamata sahu 2407015026WL002925 Mamata sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491526569 MAMATA SAHU ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-026-005/32499
(Mahalunda) 		2407015026NRG24020520230091883 02/05/2023 Prasanta Sahoo 2407015026WL003183 Prasanta Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491526553 PRASHANT SAHOO ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-026-005/32499
(Mahalunda) 		2407015026NRG24020520230091884 02/05/2023 Priyatama Sahoo 2407015026WL003183 Priyatama Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491526551 PRIYATAMA SAHOO ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-026-005/32510
(Mahalunda) 		2407015026NRG24300420230084817 02/05/2023 Debaki Sahu 2407015026WL002925 Debaki Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491526559 DEBAKI SAHU ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-026-005/32534
(Mahalunda) 		2407015026NRG24020520230091885 02/05/2023 Tapan Sahu 2407015026WL003183 Tapan Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491526560 TAPAN SAHU ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-026-005/32580
(Mahalunda) 		2407015026NRG24300420230084819 02/05/2023 Laxmipriya Sahu 2407015026WL002925 Laxmipriya Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491526570 LAXMIPRIYA SAHU ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-026-005/32580
(Mahalunda) 		2407015026NRG24300420230084818 02/05/2023 Pranabandhu Sahu 2407015026WL002925 Pranabandhu Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491526552 PRANABANDHU SAHU ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-026-005/32625
(Mahalunda) 		2407015026NRG24020520230091886 02/05/2023 Mrs Arati Behera 2407015026WL003183 Mrs Arati Behera 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491526554 ARATI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 21330 21330
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015026_020523APB_FTO_71383 Bank of India BKID0005560 ANGUL 2844
2 HINDOL OR2407015026_020523APB_FTO_71383 Punjab National Bank PUNB0321600 SATMILE 1422
3 HINDOL OR2407015026_020523APB_FTO_71383 State Bank of India SBIN0012069 NIMABAHALI 2844
4 HINDOL OR2407015026_020523APB_FTO_71383 UCO Bank UCBA0001312 TALMUL 1422
5 HINDOL OR2407015026_020523APB_FTO_71383 Odisha Gramya Bank IOBA0ROGB01 HATURA 21330

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