Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:21:33 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015029_171023FTO_650740
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-07-015-029-002/11759
(Nuabag) 		2407015029NRG24161020230750886 17/10/2023 Ranjita Behera 2407015029WL080426 Ranjita Behera 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7265159900 Ranjita Behera ()
SubTotal 1659 1659
2 HINDOL OR-07-015-029-001/11854
(Nuabag) 		2407015029NRG24161020230750907 17/10/2023 Bhama Naik 2407015029WL080429 Bhama Naik 00354 PUNB0321600 1659 1659 Processed 10/11/2023 7265159901 Bhama Naik ()
3 HINDOL OR-07-015-029-001/11854
(Nuabag) 		2407015029NRG24161020230750908 17/10/2023 Bhama Naik 2407015029WL080429 Bhama Naik 00354 PUNB0321600 1659 1659 Processed 10/11/2023 7265159882 Bhama Naik ()
4 HINDOL OR-07-015-029-001/11965
(Nuabag) 		2407015029NRG24161020230750900 17/10/2023 Ratikanta Naik 2407015029WL080428 Ratikanta Naik 00354 PUNB0321600 1659 1659 Processed 10/11/2023 7265159886 Ratikanta Naik ()
5 HINDOL OR-07-015-029-001/11965
(Nuabag) 		2407015029NRG24161020230750899 17/10/2023 Sandhya Naik 2407015029WL080428 Sandhya Naik 00354 PUNB0321600 1659 1659 Processed 10/11/2023 7265159885 Sandhya Naik ()
6 HINDOL OR-07-015-029-003/11296
(Nuabag) 		2407015000NRG24171020230753671 17/10/2023 Tailakh Sahu 2407015WL080819 Tailakh Sahu 00354 PUNB0321600 237 237 Processed 10/11/2023 7265159887 Tailakh Sahu ()
7 HINDOL OR-07-015-029-003/83762
(Nuabag) 		2407015029NRG24161020230750917 17/10/2023 MISS REETA SAHU 2407015029WL080430 MISS REETA SAHU 00354 PUNB0321600 1659 1659 Processed 10/11/2023 7265159898 MISS REETA SAHU ()
8 HINDOL OR-07-015-029-006/11152
(Nuabag) 		2407015029NRG24161020230750918 17/10/2023 Ritu Behera 2407015029WL080430 Ritu Behera 00354 PUNB0321600 1659 1659 Processed 10/11/2023 7265159888 Ritu Behera ()
9 HINDOL OR-07-015-029-006/11198
(Nuabag) 		2407015029NRG24161020230750911 17/10/2023 Reena Behera 2407015029WL080429 Reena Behera 00354 PUNB0321600 1659 1659 Processed 10/11/2023 7265159883 Reena Behera ()
10 HINDOL OR-07-015-029-007/12173
(Nuabag) 		2407015029NRG24161020230750913 17/10/2023 Jhili Sahu 2407015029WL080429 Jhili Sahu 00354 PUNB0321600 1659 1659 Processed 10/11/2023 7265159884 Jhili Sahu ()
SubTotal 13509 13509
11 HINDOL OR-07-015-029-003/11452
(Nuabag) 		2407015029NRG24161020230750890 17/10/2023 Lina Senapati 2407015029WL080426 Lina Senapati 00415 SBIN0004856 1659 1659 Processed 09/11/2023 7265159890 MRS LINA SENAPATI ()
12 HINDOL OR-07-015-029-006/11087
(Nuabag) 		2407015029NRG24161020230750892 17/10/2023 Sumi Dei 2407015029WL080426 Sumi Dei 00415 SBIN0004856 1659 1659 Processed 09/11/2023 7265159889 MRS SUMI DEI ()
13 HINDOL OR-07-015-029-006/11151
(Nuabag) 		2407015029NRG24161020230750906 17/10/2023 Soumitra Behera 2407015029WL080428 Soumitra Behera 00415 SBIN0004856 1659 1659 Processed 09/11/2023 7265159891 MR SOUMITRA BEHERA ()
SubTotal 4977 4977
14 HINDOL OR-07-015-029-002/11819
(Nuabag) 		2407015029NRG24161020230750915 17/10/2023 Nimei Sahu 2407015029WL080430 Nimei Sahu 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7265159895 NIMEI SAHU ()
15 HINDOL OR-07-015-029-002/11819
(Nuabag) 		2407015029NRG24161020230750914 17/10/2023 Sujata Sahu 2407015029WL080430 Sujata Sahu 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7265159892 SUJATA SAHU ()
16 HINDOL OR-07-015-029-002/83725
(Nuabag) 		2407015029NRG24161020230750887 17/10/2023 Jhunubala Muduli 2407015029WL080426 Jhunubala Muduli 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7265159897 JHUNABALA MUDULI ()
17 HINDOL OR-07-015-029-002/83790
(Nuabag) 		2407015029NRG24161020230750889 17/10/2023 Ahalya Muduli 2407015029WL080426 Ahalya Muduli 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7265159896 AHALYA MUDULI ()
18 HINDOL OR-07-015-029-003/83650
(Nuabag) 		2407015029NRG24161020230750927 17/10/2023 Gouranga Sahu 2407015029WL080434 Gouranga Sahu 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7265159893 GOURANGA SAHU ()
19 HINDOL OR-07-015-029-006/11194
(Nuabag) 		2407015029NRG24161020230750920 17/10/2023 Manas Sahu 2407015029WL080430 Manas Sahu 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7265159894 MANAS SAHU ()
SubTotal 9954 9954
20 HINDOL OR-07-015-029-006/11194
(Nuabag) 		2407015029NRG24161020230750921 17/10/2023 Jhunubala Sahu 2407015029WL080430 Jhunubala Sahu 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265159899 Jhunubala Sahu ()
SubTotal 1659 1659
Total 31758 31758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015029_171023FTO_650740 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
2 HINDOL OR2407015029_171023FTO_650740 Punjab National Bank PUNB0321600 SATMILE 13509
3 HINDOL OR2407015029_171023FTO_650740 State Bank of India SBIN0004856 KHAJURIAKATA 4977
4 HINDOL OR2407015029_171023FTO_650740 UCO Bank UCBA0001155 RASOL 9954
5 HINDOL OR2407015029_171023FTO_650740 Odisha Gramya Bank IOBA0ROGB01 Rasol 1659

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