Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:41 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015021_141223APB_FTO_887273
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-07-015-021-002/12302
(Kintimili) 		2407015021NRG24131220230981078 14/12/2023 ATAR NAIK 2407015021WL121499 ATAR NAIK 00168 ICIC0000538 474 474 Processed 01/03/2024 1159691493 MRS ATAR NAYAK STATE BANK OF INDIA(508548)
2 HINDOL OR-07-015-021-002/12344
(Kintimili) 		2407015021NRG24131220230981082 14/12/2023 KHIROD BEHERA 2407015021WL121499 KHIROD BEHERA 00168 ICIC0000538 474 474 Processed 01/03/2024 1159691474 MR KHIROD BEHERA STATE BANK OF INDIA(508548)
SubTotal 948 948
3 HINDOL OR-07-015-021-005/12884
(Kintimili) 		2407015021NRG24131220230981088 14/12/2023 MATIA NAIK 2407015021WL121500 MATIA NAIK 00168 ICIC0000775 1185 1185 Rejected 01/03/2024 1159691494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1185 1185
4 HINDOL OR-07-015-021-003/381583417
(Kintimili) 		2407015021NRG24131220230981074 14/12/2023 Sridhar Naik 2407015021WL121498 Sridhar Naik 00354 PUNB0321600 1659 1659 Processed 02/03/2024 1159691475 SRIDHAR NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
5 HINDOL OR-07-015-021-001/12677
(Kintimili) 		2407015021NRG24131220230981086 14/12/2023 Uma Naik 2407015021WL121500 Uma Naik 00415 SBIN0004856 1185 1185 Processed 01/03/2024 1159691486 MRS ANJALI NAIK STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-021-001/381583403
(Kintimili) 		2407015021NRG24141220230981493 14/12/2023 Ranjita Nath 2407015021WL121554 Ranjita Nath 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1159691476 MRS RANJITA NATH STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-021-001/381583403
(Kintimili) 		2407015021NRG24141220230981492 14/12/2023 Santosh Kumar Nath 2407015021WL121554 Santosh Kumar Nath 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1159691479 MR SANTOSH KUMAR NATH STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-021-002/12302
(Kintimili) 		2407015021NRG24131220230981077 14/12/2023 Biprabar Naik 2407015021WL121499 Biprabar Naik 00415 SBIN0004856 474 474 Processed 01/03/2024 1159691490 MR BIPR NAYAK STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-021-002/20183043
(Kintimili) 		2407015021NRG24141220230981494 14/12/2023 Satyananda dehury 2407015021WL121554 Satyananda dehury 00415 SBIN0004856 474 474 Processed 01/03/2024 1159691485 Satyananda dehury ODISHA GRAMYA BANK(607060)
10 HINDOL OR-07-015-021-002/301583172
(Kintimili) 		2407015021NRG24141220230981495 14/12/2023 Tapan Kumar Sahu 2407015021WL121554 Tapan Kumar Sahu 00415 SBIN0004856 474 474 Processed 01/03/2024 1159691491 TAPAN KUMAR SAHU AXIS BANK(607153)
11 HINDOL OR-07-015-021-002/301583195
(Kintimili) 		2407015021NRG24141220230981496 14/12/2023 SANDHYARANI DEHURY 2407015021WL121554 SANDHYARANI DEHURY 00415 SBIN0004856 474 474 Processed 01/03/2024 1159691484 MRS SANDHYARANI DEHURY STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-021-002/30183055
(Kintimili) 		2407015021NRG24141220230981497 14/12/2023 Dharanidhar Dehury 2407015021WL121554 Dharanidhar Dehury 00415 SBIN0004856 474 474 Processed 01/03/2024 1159691481 DHARANIDHAR DEHURY STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-021-002/3115833366
(Kintimili) 		2407015021NRG24131220230981072 14/12/2023 Rakshi Naik 2407015021WL121498 Rakshi Naik 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1159691477 MRS RAKSHI NAIK STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-021-002/3115833366
(Kintimili) 		2407015021NRG24131220230981071 14/12/2023 Susanta Naik 2407015021WL121498 Susanta Naik 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1159691478 MR SUSANTA KUMAR NAIK STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-021-003/13190
(Kintimili) 		2407015021NRG24131220230981073 14/12/2023 RUKUNI DEHURI 2407015021WL121498 RUKUNI DEHURI 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1159691487 MRS RUKMINI DEHURY STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-021-003/381583417
(Kintimili) 		2407015021NRG24131220230981076 14/12/2023 Jharana Naik 2407015021WL121498 Jharana Naik 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1159691482 MRS JHARANA NAIK STATE BANK OF INDIA(508548)
SubTotal 13509 13509
17 HINDOL OR-07-015-021-001/301583257
(Kintimili) 		2407015021NRG24131220230981087 14/12/2023 Kamala Nayak 2407015021WL121500 Kamala Nayak 00415 SBIN0012069 474 474 Processed 01/03/2024 1159691495 MRS KAMALA NAYAK STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-021-002/12318
(Kintimili) 		2407015021NRG24131220230981080 14/12/2023 Gelha Dehury 2407015021WL121499 Gelha Dehury 00415 SBIN0012069 474 474 Processed 01/03/2024 1159691480 MRS GELHA DEHURY STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-021-002/12318
(Kintimili) 		2407015021NRG24131220230981079 14/12/2023 Naria Dehury 2407015021WL121499 Naria Dehury 00415 SBIN0012069 474 474 Processed 01/03/2024 1159691489 MR NARENDRA DEHURI STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-021-004/12528
(Kintimili) 		2407015021NRG24131220230981083 14/12/2023 Bimala Sahu 2407015021WL121499 Bimala Sahu 00415 SBIN0012069 474 474 Processed 01/03/2024 1159691492 MR MALLI NAIK STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-021-004/20183027
(Kintimili) 		2407015021NRG24131220230981084 14/12/2023 Dillip Kumar Behera 2407015021WL121499 Dillip Kumar Behera 00415 SBIN0012069 474 474 Processed 01/03/2024 1159691488 MR DILLIP KUMAR BEHERA STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-021-004/20183027
(Kintimili) 		2407015021NRG24131220230981085 14/12/2023 Rashmita Behera 2407015021WL121499 Rashmita Behera 00415 SBIN0012069 474 474 Processed 01/03/2024 1159691483 MRS RASHMITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 20145 20145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015021_141223APB_FTO_887273 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 948
2 HINDOL OR2407015021_141223APB_FTO_887273 ICICI BANK ICIC0000775 DHENKANAL 1185
3 HINDOL OR2407015021_141223APB_FTO_887273 Punjab National Bank PUNB0321600 SATMILE 1659
4 HINDOL OR2407015021_141223APB_FTO_887273 State Bank of India SBIN0004856 KHAJURIAKATA 13509
5 HINDOL OR2407015021_141223APB_FTO_887273 State Bank of India SBIN0012069 NIMABAHALI 2844

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