Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:00:06 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015003_140823APB_FTO_452108
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-07-015-003-001/5002
(Bampa) 		2407015003NRG24140820230542451 14/08/2023 HEMANT KU SANDHA 2407015003WL036011 HEMANT KU SANDHA 00045 BARB0GUDIAK 1659 1659 Processed 30/08/2023 4970176433 HEMANTA KUMAR SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 HINDOL OR-07-015-003-001/5065
(Bampa) 		2407015003NRG24110820230537542 14/08/2023 Tarulata Majhi 2407015003WL034584 Tarulata Majhi 00045 BARB0GUDIAK 1659 1659 Processed 30/08/2023 4970176432 TARULATA MAJHI BANK OF BARODA(606985)
SubTotal 3318 3318
3 HINDOL OR-07-015-003-001/5033
(Bampa) 		2407015003NRG24110820230537539 14/08/2023 Sraban Kumar Majhi 2407015003WL034582 Sraban Kumar Majhi 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4970176440 SRABAN KUMAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
4 HINDOL OR-07-015-003-001/38841
(Bampa) 		2407015003NRG24110820230537540 14/08/2023 Ranjan Majhi 2407015003WL034583 Ranjan Majhi 00415 SBIN0013608 1659 1659 Processed 30/08/2023 4970176431 RANJAN KUMAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 HINDOL OR-07-015-003-001/4936
(Bampa) 		2407015003NRG24110820230537526 14/08/2023 JITENDRA SAMAL 2407015003WL034574 JITENDRA SAMAL 00415 SBIN0013608 1659 1659 Processed 30/08/2023 4970176449 JITENDRA SAMAL BANK OF BARODA(606985)
SubTotal 3318 3318
6 HINDOL OR-07-015-003-001/38623
(Bampa) 		2407015003NRG24110820230537520 14/08/2023 Binodini Sandha 2407015003WL034571 Binodini Sandha 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970176438 Binodini Sandha ODISHA GRAMYA BANK(607060)
7 HINDOL OR-07-015-003-001/38693
(Bampa) 		2407015003NRG24110820230537535 14/08/2023 Anita Naik 2407015003WL034579 Anita Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970176447 Anita Naik ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-003-001/38693
(Bampa) 		2407015003NRG24110820230537534 14/08/2023 Meghanad Naik 2407015003WL034579 Meghanad Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970176448 MEGHANAD NAIK ICICI BANK LTD(508534)
9 HINDOL OR-07-015-003-001/38840
(Bampa) 		2407015003NRG24110820230537545 14/08/2023 Akshay Kumar Naik 2407015003WL034586 Akshay Kumar Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970176444 AKSHAY KUMAR NAIK FEDERAL BANK(607165)
10 HINDOL OR-07-015-003-001/38902
(Bampa) 		2407015003NRG24110820230537536 14/08/2023 Sarala Majhi 2407015003WL034580 Sarala Majhi 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970176445 Sarala Majhi ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-003-001/4880
(Bampa) 		2407015003NRG24110820230537523 14/08/2023 Nekula Naik 2407015003WL034573 Nekula Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970176434 Nekula Naik ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-003-001/4880
(Bampa) 		2407015003NRG24110820230537524 14/08/2023 Padmabati Naik 2407015003WL034573 Padmabati Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970176443 PADMABATI NAIK RATNAKAR BANK(607393)
13 HINDOL OR-07-015-003-001/4996
(Bampa) 		2407015003NRG24110820230537531 14/08/2023 CHANDRAMANI SANDHA 2407015003WL034577 CHANDRAMANI SANDHA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970176435 CHANDRAMANI SANDHA ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-003-001/4996
(Bampa) 		2407015003NRG24110820230537530 14/08/2023 KABITA SANDHA 2407015003WL034577 KABITA SANDHA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970176442 KABITA SANDHA ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-003-001/4998
(Bampa) 		2407015003NRG24110820230537533 14/08/2023 BHABINI SAMAL 2407015003WL034578 BHABINI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970176446 BHABINI SAMAL ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-003-001/5028
(Bampa) 		2407015003NRG24110820230537517 14/08/2023 NARESH MAJHI 2407015003WL034570 NARESH MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970176436 NARESH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 HINDOL OR-07-015-003-001/5065
(Bampa) 		2407015003NRG24110820230537541 14/08/2023 Harihar Majhi 2407015003WL034584 Harihar Majhi 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970176437 Harihar Majhi ODISHA GRAMYA BANK(607060)
SubTotal 19908 19908
18 HINDOL OR-07-015-003-001/4998
(Bampa) 		2407015003NRG24110820230537532 14/08/2023 SIKHAR SAMAL 2407015003WL034578 SIKHAR SAMAL 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970176441 SIKHAR SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 HINDOL OR-07-015-003-001/5002
(Bampa) 		2407015003NRG24140820230542452 14/08/2023 Nalini Sandha 2407015003WL036011 Nalini Sandha 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970176439 NaliniSandha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3318 3318
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015003_140823APB_FTO_452108 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 3318
2 HINDOL OR2407015003_140823APB_FTO_452108 ICICI BANK ICIC0000538 ICICI BANK LTD 1659
3 HINDOL OR2407015003_140823APB_FTO_452108 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 3318
4 HINDOL OR2407015003_140823APB_FTO_452108 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 19908
5 HINDOL OR2407015003_140823APB_FTO_452108 India Post Payments Bank IPOS0000001 DHENKANAL 3318

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