Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:10:14 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015002_271023APB_FTO_691833
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-07-015-002-001/13708
(Babandha) 		2407015002NRG24271020230799074 27/10/2023 Biswajit Biswal 2407015002WL089537 Biswajit Biswal 00045 BARB0GUDIAK 948 948 Processed 11/11/2023 7386779089 Biswajit Biswal ODISHA GRAMYA BANK(607060)
2 HINDOL OR-07-015-002-001/13708
(Babandha) 		2407015002NRG24271020230799076 27/10/2023 Biswajit Biswal 2407015002WL089537 Biswajit Biswal 00045 BARB0GUDIAK 711 711 Processed 11/11/2023 7386779088 Biswajit Biswal ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
3 HINDOL OR-07-015-002-001/40010587
(Babandha) 		2407015002NRG24271020230799086 27/10/2023 PINTU PADHAN 2407015002WL089537 PINTU PADHAN 00078 CNRB0000339 711 711 Processed 11/11/2023 7386779082 PINTU PADHAN CANARA BANK(508532)
4 HINDOL OR-07-015-002-001/40010587
(Babandha) 		2407015002NRG24271020230799087 27/10/2023 PINTU PADHAN 2407015002WL089537 PINTU PADHAN 00078 CNRB0000339 948 948 Processed 11/11/2023 7386779083 PINTU PADHAN CANARA BANK(508532)
5 HINDOL OR-07-015-002-001/40010599
(Babandha) 		2407015002NRG24271020230799057 27/10/2023 BASANTI BISWAL 2407015002WL089536 BASANTI BISWAL 00078 CNRB0000339 948 948 Processed 11/11/2023 7386779080 BASANTI BISWAL ODISHA GRAMYA BANK(607060)
6 HINDOL OR-07-015-002-001/40010603
(Babandha) 		2407015002NRG24271020230799058 27/10/2023 RATIKANTA BEHERA 2407015002WL089536 RATIKANTA BEHERA 00078 CNRB0000339 948 948 Processed 11/11/2023 7386779092 RATIKANT BEHERA BANK OF BARODA(606985)
7 HINDOL OR-07-015-002-001/40010604
(Babandha) 		2407015002NRG24271020230799059 27/10/2023 SANDIP BISWAL 2407015002WL089536 SANDIP BISWAL 00078 CNRB0000339 948 948 Processed 11/11/2023 7386779091 SANDIP BISWAL ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-002-001/41753
(Babandha) 		2407015002NRG24271020230799060 27/10/2023 Suryanarayan Biswal 2407015002WL089536 Suryanarayan Biswal 00078 CNRB0000339 711 711 Processed 11/11/2023 7386779086 SURYANARAYAN BISWAL CANARA BANK(508532)
9 HINDOL OR-07-015-002-001/41753
(Babandha) 		2407015002NRG24271020230799061 27/10/2023 Suryanarayan Biswal 2407015002WL089536 Suryanarayan Biswal 00078 CNRB0000339 948 948 Processed 11/11/2023 7386779087 SURYANARAYAN BISWAL CANARA BANK(508532)
SubTotal 6162 6162
10 HINDOL OR-07-015-002-001/13630
(Babandha) 		2407015002NRG24271020230799048 27/10/2023 BANITA NAIK 2407015002WL089536 BANITA NAIK 00168 ICIC0000538 948 948 Processed 11/11/2023 7386779058 BANITA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 948 948
11 HINDOL OR-07-015-002-001/41956
(Babandha) 		2407015002NRG24271020230799068 27/10/2023 BABULI NAIK 2407015002WL089536 BABULI NAIK 00415 SBIN0006941 948 948 Processed 11/11/2023 7386779093 BABULI NAIK ICICI BANK LTD(508534)
SubTotal 948 948
12 HINDOL OR-07-015-002-001/13938
(Babandha) 		2407015002NRG24271020230799078 27/10/2023 Pravash Biswal 2407015002WL089537 Pravash Biswal 00415 SBIN0013608 948 948 Processed 11/11/2023 7386779090 MR PRAVAS BISWAL STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-002-001/4001047
(Babandha) 		2407015002NRG24271020230799084 27/10/2023 Nirmal Naik 2407015002WL089537 Nirmal Naik 00415 SBIN0013608 711 711 Processed 11/11/2023 7386779084 Nirmal Naik ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-002-001/4001047
(Babandha) 		2407015002NRG24271020230799085 27/10/2023 Nirmal Naik 2407015002WL089537 Nirmal Naik 00415 SBIN0013608 948 948 Processed 11/11/2023 7386779085 Nirmal Naik ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-002-001/41944
(Babandha) 		2407015002NRG24271020230799090 27/10/2023 Rujita Naik 2407015002WL089537 Rujita Naik 00415 SBIN0013608 711 711 Processed 11/11/2023 7386779096 RUJITA NAIK UCO BANK(607066)
16 HINDOL OR-07-015-002-001/41944
(Babandha) 		2407015002NRG24271020230799091 27/10/2023 Rujita Naik 2407015002WL089537 Rujita Naik 00415 SBIN0013608 948 948 Processed 11/11/2023 7386779097 RUJITA NAIK UCO BANK(607066)
17 HINDOL OR-07-015-002-001/41945
(Babandha) 		2407015002NRG24271020230799092 27/10/2023 Ghanasyam Naik 2407015002WL089537 Ghanasyam Naik 00415 SBIN0013608 948 948 Processed 11/11/2023 7386779094 MR GHANASYAM NAIK STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-002-001/41945
(Babandha) 		2407015002NRG24271020230799093 27/10/2023 Ghanasyam Naik 2407015002WL089537 Ghanasyam Naik 00415 SBIN0013608 711 711 Processed 11/11/2023 7386779095 MR GHANASYAM NAIK STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-002-001/44027
(Babandha) 		2407015002NRG24271020230799095 27/10/2023 Tapan Kumar Bharadwaj 2407015002WL089537 Tapan Kumar Bharadwaj 00415 SBIN0013608 948 948 Processed 11/11/2023 7386779098 MR TAPAN KUMAR BHARADWAJ STATE BANK OF INDIA(508548)
SubTotal 6873 6873
20 HINDOL OR-07-015-002-001/13662
(Babandha) 		2407015002NRG24271020230799049 27/10/2023 MANAS SAHU 2407015002WL089536 MANAS SAHU 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7386779074 MANAS SAHOO BANK OF BARODA(606985)
21 HINDOL OR-07-015-002-001/13662
(Babandha) 		2407015002NRG24271020230799050 27/10/2023 MANAS SAHU 2407015002WL089536 MANAS SAHU 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386779075 MANAS SAHOO BANK OF BARODA(606985)
22 HINDOL OR-07-015-002-001/13708
(Babandha) 		2407015002NRG24271020230799073 27/10/2023 MINAKETAN BISWAL 2407015002WL089537 MINAKETAN BISWAL 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7386779066 MINAKETAN BISWAL ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-002-001/13708
(Babandha) 		2407015002NRG24271020230799075 27/10/2023 MINAKETAN BISWAL 2407015002WL089537 MINAKETAN BISWAL 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386779067 MINAKETAN BISWAL ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-002-001/13938
(Babandha) 		2407015002NRG24271020230799079 27/10/2023 Niranjan Biswal 2407015002WL089537 Niranjan Biswal 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386779079 Niranjan Biswal ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-002-001/13938
(Babandha) 		2407015002NRG24271020230799077 27/10/2023 Niranjan Biswal 2407015002WL089537 Niranjan Biswal 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7386779078 Niranjan Biswal ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-002-001/38735
(Babandha) 		2407015002NRG24271020230799051 27/10/2023 Bhabini Biswal 2407015002WL089536 Bhabini Biswal 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7386779063 Bhabini Biswal ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-002-001/38735
(Babandha) 		2407015002NRG24271020230799052 27/10/2023 Bhabini Biswal 2407015002WL089536 Bhabini Biswal 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386779064 Bhabini Biswal ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-002-001/39819
(Babandha) 		2407015002NRG24271020230799053 27/10/2023 Anita Behera 2407015002WL089536 Anita Behera 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386779072 Anita Behera ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-002-001/39819
(Babandha) 		2407015002NRG24271020230799054 27/10/2023 Anita Behera 2407015002WL089536 Anita Behera 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7386779073 Anita Behera ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-002-001/39819
(Babandha) 		2407015002NRG24271020230799082 27/10/2023 Pradeep Kumar Behera 2407015002WL089537 Pradeep Kumar Behera 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386779059 Pradeep Kumar Behera ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-002-001/39819
(Babandha) 		2407015002NRG24271020230799080 27/10/2023 Pradeep Kumar Behera 2407015002WL089537 Pradeep Kumar Behera 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7386779060 Pradeep Kumar Behera ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-002-001/39819
(Babandha) 		2407015002NRG24271020230799081 27/10/2023 Renubala Behera 2407015002WL089537 Renubala Behera 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7386779076 Renubala Behera ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-002-001/39819
(Babandha) 		2407015002NRG24271020230799083 27/10/2023 Renubala Behera 2407015002WL089537 Renubala Behera 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386779077 Renubala Behera ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-002-001/39872
(Babandha) 		2407015002NRG24271020230799055 27/10/2023 Pratap Behera 2407015002WL089536 Pratap Behera 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7386779061 PRATAP BEHERA S O CH BANK OF BARODA(606985)
35 HINDOL OR-07-015-002-001/39872
(Babandha) 		2407015002NRG24271020230799056 27/10/2023 Pratap Behera 2407015002WL089536 Pratap Behera 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386779062 PRATAP BEHERA S O CH BANK OF BARODA(606985)
36 HINDOL OR-07-015-002-001/41762
(Babandha) 		2407015002NRG24271020230799088 27/10/2023 Daktar Naik 2407015002WL089537 Daktar Naik 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7386779068 Daktar Naik ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-002-001/41762
(Babandha) 		2407015002NRG24271020230799089 27/10/2023 Daktar Naik 2407015002WL089537 Daktar Naik 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386779069 Daktar Naik ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-002-001/41766
(Babandha) 		2407015002NRG24271020230799062 27/10/2023 Bandana Naik 2407015002WL089536 Bandana Naik 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7386779065 Bandana Naik ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-002-001/41832
(Babandha) 		2407015002NRG24271020230799064 27/10/2023 Banita Naik 2407015002WL089536 Banita Naik 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7386779070 Banita Naik ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-002-001/41833
(Babandha) 		2407015002NRG24271020230799065 27/10/2023 Balaram Naik 2407015002WL089536 Balaram Naik 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7386779071 Balaram Naik ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-002-001/41947
(Babandha) 		2407015002NRG24271020230799067 27/10/2023 Kamini Naik 2407015002WL089536 Kamini Naik 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7386779081 Kamini Naik ODISHA GRAMYA BANK(607060)
SubTotal 18723 18723
Total 35313 35313

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015002_271023APB_FTO_691833 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 1659
2 HINDOL OR2407015002_271023APB_FTO_691833 Canara Bank CNRB0000339 DHENKANAL 6162
3 HINDOL OR2407015002_271023APB_FTO_691833 ICICI BANK ICIC0000538 DHENKANAL 948
4 HINDOL OR2407015002_271023APB_FTO_691833 State Bank of India SBIN0006941 MAHISPAT ADB 948
5 HINDOL OR2407015002_271023APB_FTO_691833 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 6873
6 HINDOL OR2407015002_271023APB_FTO_691833 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 18723

Download In Excel