Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:25 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015003_010923APB_FTO_490000
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-07-015-003-001/38842
(Bampa) 		2407015003NRG24010920230592604 01/09/2023 Pratap Barik 2407015003WL046695 Pratap Barik 00045 BARB0GUDIAK 1659 1659 Processed 10/11/2023 7324006310 PRATAP BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 HINDOL OR-07-015-003-001/5002
(Bampa) 		2407015003NRG24010920230592606 01/09/2023 HEMANT KU SANDHA 2407015003WL046695 HEMANT KU SANDHA 00045 BARB0GUDIAK 1659 1659 Processed 10/11/2023 7324006309 HEMANTA KUMAR SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 HINDOL OR-07-015-003-003/39002
(Bampa) 		2407015003NRG24010920230592677 01/09/2023 NAMITA NAIK 2407015003WL046722 NAMITA NAIK 00415 SBIN0000068 1659 1659 Processed 10/11/2023 7324006298 NAMITA NAIK ODISHA GRAMYA BANK(607060)
4 HINDOL OR-07-015-003-003/39005
(Bampa) 		2407015003NRG24010920230592680 01/09/2023 KABITA NAIK 2407015003WL046722 KABITA NAIK 00415 SBIN0000068 1659 1659 Processed 10/11/2023 7324006299 MRS KABITA NAIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 HINDOL OR-07-015-003-001/39013
(Bampa) 		2407015003NRG24010920230592686 01/09/2023 BIJAYA ROUT 2407015003WL046723 BIJAYA ROUT 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7324006303 MR BIJAYA ROUT STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 HINDOL OR-07-015-003-001/39019
(Bampa) 		2407015003NRG24010920230592688 01/09/2023 NIRUPAMA DAS 2407015003WL046723 NIRUPAMA DAS 00415 SBIN0008582 1659 1659 Processed 10/11/2023 7324006304 MRS NIRUPAMA DAS STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-003-001/39019
(Bampa) 		2407015003NRG24010920230592689 01/09/2023 SUDAM DAS 2407015003WL046723 SUDAM DAS 00415 SBIN0008582 1659 1659 Processed 10/11/2023 7324006308 MR SUDAM DAS STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-003-002/39008
(Bampa) 		2407015003NRG24010920230592660 01/09/2023 MANASA NAIK 2407015003WL046720 MANASA NAIK 00415 SBIN0008582 1659 1659 Processed 10/11/2023 7324006311 MANASA NAIK ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-003-003/39004
(Bampa) 		2407015003NRG24010920230592679 01/09/2023 BIBHUTI NAIK 2407015003WL046722 BIBHUTI NAIK 00415 SBIN0008582 1659 1659 Processed 10/11/2023 7324006312 MR BIBHUTI NAIK STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-003-003/39005
(Bampa) 		2407015003NRG24010920230592681 01/09/2023 PRASANTA KUMAR NAIK 2407015003WL046722 PRASANTA KUMAR NAIK 00415 SBIN0008582 1659 1659 Processed 10/11/2023 7324006305 MR PRASANTA KUMAR NAIK STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-003-004/38995
(Bampa) 		2407015003NRG24010920230592672 01/09/2023 CHANDRIKA NAIK 2407015003WL046721 CHANDRIKA NAIK 00415 SBIN0008582 1659 1659 Processed 10/11/2023 7324006306 MRS CHANDRIKA NAIK STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-003-004/38996
(Bampa) 		2407015003NRG24010920230592663 01/09/2023 BADAL ROUT 2407015003WL046720 BADAL ROUT 00415 SBIN0008582 1659 1659 Processed 10/11/2023 7324006307 MR BADAL ROUT STATE BANK OF INDIA(508548)
SubTotal 11613 11613
13 HINDOL OR-07-015-003-001/38841
(Bampa) 		2407015003NRG24010920230592683 01/09/2023 Ranjan Majhi 2407015003WL046723 Ranjan Majhi 00415 SBIN0013608 1659 1659 Processed 10/11/2023 7324006301 RANJAN KUMAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 HINDOL OR-07-015-003-001/38841
(Bampa) 		2407015003NRG24010920230592684 01/09/2023 Sebati Sahu 2407015003WL046723 Sebati Sahu 00415 SBIN0013608 1659 1659 Processed 10/11/2023 7324006302 MS SEBATI SAHOO STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-003-001/4936
(Bampa) 		2407015003NRG24010920230592668 01/09/2023 JITENDRA SAMAL 2407015003WL046721 JITENDRA SAMAL 00415 SBIN0013608 1659 1659 Processed 10/11/2023 7324006300 JITENDRA SAMAL BANK OF BARODA(606985)
SubTotal 4977 4977
16 HINDOL OR-07-015-003-001/38623
(Bampa) 		2407015003NRG24010920230592656 01/09/2023 Binodini Sandha 2407015003WL046720 Binodini Sandha 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324006273 Binodini Sandha ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-003-001/38693
(Bampa) 		2407015003NRG24010920230592674 01/09/2023 Anita Naik 2407015003WL046722 Anita Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324006294 Anita Naik ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-003-001/38693
(Bampa) 		2407015003NRG24010920230592673 01/09/2023 Meghanad Naik 2407015003WL046722 Meghanad Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324006297 MEGHANAD NAIK ICICI BANK LTD(508534)
19 HINDOL OR-07-015-003-001/38840
(Bampa) 		2407015003NRG24010920230592682 01/09/2023 Akshay Kumar Naik 2407015003WL046723 Akshay Kumar Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324006285 AKSHAY KUMAR NAIK FEDERAL BANK(607165)
20 HINDOL OR-07-015-003-001/38902
(Bampa) 		2407015003NRG24010920230592685 01/09/2023 Sarala Majhi 2407015003WL046723 Sarala Majhi 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324006287 Sarala Majhi ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-003-001/39010
(Bampa) 		2407015003NRG24010920230592665 01/09/2023 SUCHITRA NAIK 2407015003WL046721 SUCHITRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324006274 SUCHITRA NAIK ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-003-001/39010
(Bampa) 		2407015003NRG24010920230592664 01/09/2023 TRILOCHAN NAIK 2407015003WL046721 TRILOCHAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324006280 TRILOCHAN NAIK ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-003-001/39013
(Bampa) 		2407015003NRG24010920230592687 01/09/2023 BISHNUPRIYA ROUT 2407015003WL046723 BISHNUPRIYA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324006290 BISHNUPRIYA ROUT ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-003-001/39014
(Bampa) 		2407015003NRG24010920230592666 01/09/2023 PREMALATA PATRA 2407015003WL046721 PREMALATA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324006272 PREMALATA PATRA ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-003-001/39016
(Bampa) 		2407015003NRG24010920230592667 01/09/2023 TAPASWINI SAMAL 2407015003WL046721 TAPASWINI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324006284 TAPASWINI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 HINDOL OR-07-015-003-001/4880
(Bampa) 		2407015003NRG24010920230592657 01/09/2023 Nekula Naik 2407015003WL046720 Nekula Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324006295 Nekula Naik ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-003-001/4880
(Bampa) 		2407015003NRG24010920230592658 01/09/2023 Padmabati Naik 2407015003WL046720 Padmabati Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324006279 PADMABATI NAIK RATNAKAR BANK(607393)
28 HINDOL OR-07-015-003-001/4996
(Bampa) 		2407015003NRG24010920230592670 01/09/2023 CHANDRAMANI SANDHA 2407015003WL046721 CHANDRAMANI SANDHA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324006286 CHANDRAMANI SANDHA ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-003-001/4996
(Bampa) 		2407015003NRG24010920230592669 01/09/2023 KABITA SANDHA 2407015003WL046721 KABITA SANDHA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324006275 KABITA SANDHA ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-003-001/4998
(Bampa) 		2407015003NRG24010920230592676 01/09/2023 BHABINI SAMAL 2407015003WL046722 BHABINI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324006291 BHABINI SAMAL ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-003-001/5028
(Bampa) 		2407015003NRG24010920230592608 01/09/2023 NARESH MAJHI 2407015003WL046695 NARESH MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324006283 NARESH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 HINDOL OR-07-015-003-002/39008
(Bampa) 		2407015003NRG24010920230592659 01/09/2023 Kali Naik 2407015003WL046720 Kali Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324006293 Kali Naik ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-003-003/38655
(Bampa) 		2407015003NRG24010920230592600 01/09/2023 Dharanidhar Biswal 2407015003WL046693 Dharanidhar Biswal 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324006282 DIPANJALI BISWAL BANK OF BARODA(606985)
34 HINDOL OR-07-015-003-003/38655
(Bampa) 		2407015003NRG24010920230592601 01/09/2023 Jhunu Biswal 2407015003WL046693 Jhunu Biswal 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324006281 Jhunu Biswal ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-003-003/39004
(Bampa) 		2407015003NRG24010920230592678 01/09/2023 SUSAMA NAIK 2407015003WL046722 SUSAMA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324006296 SUSAMA NAIK ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-003-003/4568
(Bampa) 		2407015003NRG24010920230592609 01/09/2023 ARJUN SAHOO 2407015003WL046695 ARJUN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324006277 ARJUN SAHOO ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-003-003/4568
(Bampa) 		2407015003NRG24010920230592610 01/09/2023 Ranju Sahu 2407015003WL046695 Ranju Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324006276 Ranju Sahu ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-003-004/38806
(Bampa) 		2407015003NRG24010920230592661 01/09/2023 Biswanath Sahoo 2407015003WL046720 Biswanath Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324006289 Biswanath Sahoo ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-003-004/38806
(Bampa) 		2407015003NRG24010920230592662 01/09/2023 KALPANA SAHU 2407015003WL046720 KALPANA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324006292 KALPANA SAHU ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-003-004/38995
(Bampa) 		2407015003NRG24010920230592671 01/09/2023 Debaraj Naik 2407015003WL046721 Debaraj Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324006278 Debaraj Naik ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-003-005/38991
(Bampa) 		2407015003NRG24010920230592611 01/09/2023 GOURI NAIK 2407015003WL046695 GOURI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324006288 GOURI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 43134 43134
42 HINDOL OR-07-015-003-001/4998
(Bampa) 		2407015003NRG24010920230592675 01/09/2023 SIKHAR SAMAL 2407015003WL046722 SIKHAR SAMAL 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7324006270 SIKHAR SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 HINDOL OR-07-015-003-001/5002
(Bampa) 		2407015003NRG24010920230592607 01/09/2023 Nalini Sandha 2407015003WL046695 Nalini Sandha 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7324006271 NaliniSandha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3318 3318
Total 71337 71337

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015003_010923APB_FTO_490000 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 3318
2 HINDOL OR2407015003_010923APB_FTO_490000 State Bank of India SBIN0000068 DHENKANAL 3318
3 HINDOL OR2407015003_010923APB_FTO_490000 State Bank of India SBIN0004856 KHAJURIAKATA 1659
4 HINDOL OR2407015003_010923APB_FTO_490000 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 11613
5 HINDOL OR2407015003_010923APB_FTO_490000 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 4977
6 HINDOL OR2407015003_010923APB_FTO_490000 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 43134
7 HINDOL OR2407015003_010923APB_FTO_490000 India Post Payments Bank IPOS0000001 DHENKANAL 3318

Download In Excel