Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:14:45 PM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015002_170823FTO_467534

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-07-015-002-001/41948 (Babandha)

2407015002NRG24170820230555389

17/08/2023

Ambi Naik

2407015002WL038792

Ambi Naik

00152

HDFC0003714

948

948

Processed

30/08/2023

4976201853

Ambi Naik

()

SubTotal

948

948

2

HINDOL

OR-07-015-002-001/41711 (Babandha)

2407015002NRG24170820230555350

17/08/2023

Sibananda Naik

2407015002WL038792

Sibananda Naik

00415

SBIN0013608

948

948

Processed

31/08/2023

4976201865

MR SIBANANDA NAIK

()

3

HINDOL

OR-07-015-002-001/41712 (Babandha)

2407015002NRG24170820230555351

17/08/2023

Narayan Naik

2407015002WL038792

Narayan Naik

00415

SBIN0013608

948

948

Processed

31/08/2023

4976201866

MR NARAYAN NAIK

()

4

HINDOL

OR-07-015-002-001/41755 (Babandha)

2407015002NRG24170820230555352

17/08/2023

Ramesh Chandra Naik

2407015002WL038792

Ramesh Chandra Naik

00415

SBIN0013608

948

948

Processed

31/08/2023

4976201860

MR RAMESH CHANDRA NAIK

()

5

HINDOL

OR-07-015-002-001/41778 (Babandha)

2407015002NRG24170820230555365

17/08/2023

Anirudha Naik

2407015002WL038792

Anirudha Naik

00415

SBIN0013608

948

948

Processed

31/08/2023

4976201862

MR ANIRUDHANAIK NAIK

()

6

HINDOL

OR-07-015-002-001/41801 (Babandha)

2407015002NRG24170820230555372

17/08/2023

Sunil Naik

2407015002WL038792

Sunil Naik

00415

SBIN0013608

948

948

Processed

31/08/2023

4976201861

MR SUNILNAIK NAIK

()

7

HINDOL

OR-07-015-002-001/41933 (Babandha)

2407015002NRG24170820230555387

17/08/2023

BINOD NAIK

2407015002WL038792

BINOD NAIK

00415

SBIN0013608

948

948

Processed

31/08/2023

4976201863

MR BINOD NAIK

()

SubTotal

5688

5688

8

HINDOL

OR-07-015-002-001/41791 (Babandha)

2407015002NRG24170820230555370

17/08/2023

Badal Kumar Naik

2407015002WL038792

Badal Kumar Naik

00462

UCBA0001078

948

948

Processed

30/08/2023

4976201864

BADAL KUMAR NAIK

()

SubTotal

948

948

9

HINDOL

OR-07-015-002-001/41767 (Babandha)

2407015002NRG24170820230555358

17/08/2023

Bikram Naik

2407015002WL038792

Bikram Naik

00654

IOBA0ROGB01

948

948

Processed

30/08/2023

4976201856

Bikram Naik

()

10

HINDOL

OR-07-015-002-001/41769 (Babandha)

2407015002NRG24170820230555360

17/08/2023

PRAFULLA NAIK

2407015002WL038792

PRAFULLA NAIK

00654

IOBA0ROGB01

948

948

Processed

30/08/2023

4976201855

PRAFULLA NAIK

()

11

HINDOL

OR-07-015-002-001/41773 (Babandha)

2407015002NRG24170820230555362

17/08/2023

Ranjita Naik

2407015002WL038792

Ranjita Naik

00654

IOBA0ROGB01

948

948

Processed

30/08/2023

4976201867

Ranjita Naik

()

12

HINDOL

OR-07-015-002-001/41897 (Babandha)

2407015002NRG24170820230555380

17/08/2023

MIKI NAIK

2407015002WL038792

MIKI NAIK

00654

IOBA0ROGB01

948

948

Processed

30/08/2023

4976201858

MIKI NAIK

()

13

HINDOL

OR-07-015-002-001/41921 (Babandha)

2407015002NRG24170820230555384

17/08/2023

BANITA NAIK

2407015002WL038792

BANITA NAIK

00654

IOBA0ROGB01

948

948

Processed

30/08/2023

4976201857

BANITA NAIK

()

14

HINDOL

OR-07-015-002-002/14157 (Babandha)

2407015002NRG24170820230557207

17/08/2023

Sarat Mahabhoi

2407015002WL039315

Sarat Mahabhoi

00654

IOBA0ROGB01

237

237

Processed

30/08/2023

4976201854

Sarat Mahabhoi

()

15

HINDOL

OR-07-015-002-002/14199 (Babandha)

2407015002NRG24170820230559788

17/08/2023

Dillip Behera

2407015002WL040100

Dillip Behera

00654

IOBA0ROGB01

237

237

Rejected

30/08/2023

4976201859

No Such Account

SubTotal

5214

5214

Total

12798

12798

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015002_170823FTO_467534	HDFC Bank	HDFC0003714	SIMINOI	948
2	HINDOL	OR2407015002_170823FTO_467534	State Bank of India	SBIN0013608	ODAPADA, HINDOL ROAD	5688
3	HINDOL	OR2407015002_170823FTO_467534	UCO Bank	UCBA0001078	ODAPARA	948
4	HINDOL	OR2407015002_170823FTO_467534	Odisha Gramya Bank	IOBA0ROGB01	BABANDHA	5214

Download In Excel