Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:49:00 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015003_071023APB_FTO_610992
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-07-015-003-003/4518
(Bampa) 		2407015003NRG24061020230719563 07/10/2023 Sabita Biswal 2407015003WL073418 Sabita Biswal 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7325190591 Sabita Biswal ODISHA GRAMYA BANK(607060)
2 HINDOL OR-07-015-003-005/4657
(Bampa) 		2407015003NRG24061020230719577 07/10/2023 Gunjar Naik 2407015003WL073419 Gunjar Naik 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7325190590 GUNJAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 HINDOL OR-07-015-003-003/39002
(Bampa) 		2407015003NRG24061020230719562 07/10/2023 NAMITA NAIK 2407015003WL073418 NAMITA NAIK 00415 SBIN0000068 1659 1659 Processed 10/11/2023 7325190567 NAMITA NAIK ODISHA GRAMYA BANK(607060)
4 HINDOL OR-07-015-003-004/38686
(Bampa) 		2407015003NRG24041020230713629 07/10/2023 Manika Dehury 2407015003WL072247 Manika Dehury 00415 SBIN0000068 1659 1659 Processed 10/11/2023 7325190573 MANIKA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
5 HINDOL OR-07-015-003-003/4558
(Bampa) 		2407015003NRG24041020230713634 07/10/2023 Laxmidhar Behera 2407015003WL072248 Laxmidhar Behera 00415 SBIN0008582 1659 1659 Processed 10/11/2023 7325190571 Laxmidhar Behera ODISHA GRAMYA BANK(607060)
6 HINDOL OR-07-015-003-005/38994
(Bampa) 		2407015003NRG24061020230719576 07/10/2023 ATAR NAIK 2407015003WL073419 ATAR NAIK 00415 SBIN0008582 1659 1659 Processed 10/11/2023 7325190568 ATARA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 HINDOL OR-07-015-003-005/38994
(Bampa) 		2407015003NRG24061020230719575 07/10/2023 GOLEKH NAIK 2407015003WL073419 GOLEKH NAIK 00415 SBIN0008582 1659 1659 Processed 10/11/2023 7325190572 GOLEKHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
8 HINDOL OR-07-015-003-005/4685
(Bampa) 		2407015003NRG24061020230719569 07/10/2023 MANJULATA NAIK 2407015003WL073418 MANJULATA NAIK 00415 SBIN0008582 1659 1659 Processed 10/11/2023 7325190569 MRS MANJULATA NAIK STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-003-005/4695
(Bampa) 		2407015003NRG24061020230719570 07/10/2023 Rodana Sahu 2407015003WL073418 Rodana Sahu 00415 SBIN0008582 1659 1659 Processed 10/11/2023 7325190583 MRS RODANA SAHU STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-003-005/4696
(Bampa) 		2407015003NRG24061020230719571 07/10/2023 Sarangadhar Sahu 2407015003WL073418 Sarangadhar Sahu 00415 SBIN0008582 1659 1659 Processed 10/11/2023 7325190570 MR SHARANGDHAR SAHOO STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-003-005/4725
(Bampa) 		2407015003NRG24061020230719579 07/10/2023 Diptiranjan Behera 2407015003WL073419 Diptiranjan Behera 00415 SBIN0008582 1659 1659 Processed 10/11/2023 7325190582 Diptiranjan Behera ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
12 HINDOL OR-07-015-003-001/4813
(Bampa) 		2407015003NRG24041020230713624 07/10/2023 Prasanta Palei 2407015003WL072247 Prasanta Palei 00415 SBIN0013608 1659 1659 Processed 10/11/2023 7325190584 MR PRASANTA PALEI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 HINDOL OR-07-015-003-001/38693
(Bampa) 		2407015003NRG24041020230713623 07/10/2023 Anita Naik 2407015003WL072247 Anita Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325190575 Anita Naik ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-003-001/38693
(Bampa) 		2407015003NRG24041020230713622 07/10/2023 Meghanad Naik 2407015003WL072247 Meghanad Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325190574 MEGHANAD NAIK ICICI BANK LTD(508534)
15 HINDOL OR-07-015-003-001/4813
(Bampa) 		2407015003NRG24041020230713625 07/10/2023 BHASINI PALEI 2407015003WL072247 BHASINI PALEI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325190585 BHASINI PALEI ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-003-002/5163
(Bampa) 		2407015003NRG24061020230719572 07/10/2023 DUTIKA NAIK 2407015003WL073419 DUTIKA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325190563 DUTIKA NAIK ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-003-003/38656
(Bampa) 		2407015003NRG24061020230719560 07/10/2023 Subhadra Biswal 2407015003WL073418 Subhadra Biswal 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325190562 SUBHADRA BISWAL UNION BANK OF INDIA(508500)
18 HINDOL OR-07-015-003-003/38804
(Bampa) 		2407015003NRG24041020230713630 07/10/2023 Rajat Biswal 2407015003WL072248 Rajat Biswal 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325190578 RAJAT BISWAL FINO PAYMENTS BANK LTD(608001)
19 HINDOL OR-07-015-003-003/38804
(Bampa) 		2407015003NRG24041020230713631 07/10/2023 Sufala Biswal 2407015003WL072248 Sufala Biswal 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325190577 SUPHALA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 HINDOL OR-07-015-003-003/38818
(Bampa) 		2407015003NRG24061020230719561 07/10/2023 Nimaee Naik 2407015003WL073418 Nimaee Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325190576 MR NIMEIN NAIK STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-003-003/38848
(Bampa) 		2407015003NRG24041020230713632 07/10/2023 Renu Naik 2407015003WL072248 Renu Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325190560 MRS RENU NAIK STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-003-003/4520
(Bampa) 		2407015003NRG24061020230719565 07/10/2023 LATA BEHERA 2407015003WL073418 LATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325190587 LATA BEHERA ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-003-003/4520
(Bampa) 		2407015003NRG24061020230719564 07/10/2023 Sachidananda Behera 2407015003WL073418 Sachidananda Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325190586 Sachidananda Behera ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-003-004/38686
(Bampa) 		2407015003NRG24041020230713628 07/10/2023 SARAT DEHURY 2407015003WL072247 SARAT DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325190564 SARAT DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
25 HINDOL OR-07-015-003-005/38851
(Bampa) 		2407015003NRG24061020230719573 07/10/2023 Bibhutibhusan Sahu 2407015003WL073419 Bibhutibhusan Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325190581 MR BIBHUTI BHUSAN SAHOO STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-003-005/38851
(Bampa) 		2407015003NRG24061020230719574 07/10/2023 Sushree Sangita Sahoo 2407015003WL073419 Sushree Sangita Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325190561 Sushree Sangita Sahoo ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-003-005/38991
(Bampa) 		2407015003NRG24061020230719566 07/10/2023 GOURI NAIK 2407015003WL073418 GOURI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325190565 GOURI NAIK ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-003-005/4683
(Bampa) 		2407015003NRG24061020230719578 07/10/2023 NIRAKAR JENA 2407015003WL073419 NIRAKAR JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325190589 NIRAKAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
29 HINDOL OR-07-015-003-005/4683
(Bampa) 		2407015003NRG24061020230719657 07/10/2023 PRAMILA JENA 2407015003WL073424 PRAMILA JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325190579 PRAMILA JENA ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-003-005/4684
(Bampa) 		2407015003NRG24061020230719567 07/10/2023 PUSPALATA NAIK 2407015003WL073418 PUSPALATA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325190559 PUSPALATA NAIK ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-003-005/4685
(Bampa) 		2407015003NRG24061020230719568 07/10/2023 Patit Naik 2407015003WL073418 Patit Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325190580 Patit Naik ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-003-006/5117
(Bampa) 		2407015003NRG24061020230719581 07/10/2023 Mamuni Swain 2407015003WL073419 Mamuni Swain 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325190566 Mamuni Swain ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-003-006/5117
(Bampa) 		2407015003NRG24061020230719580 07/10/2023 Nababakishore Swin 2407015003WL073419 Nababakishore Swin 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325190588 Nababakishore Swin ODISHA GRAMYA BANK(607060)
SubTotal 34839 34839
34 HINDOL OR-07-015-003-002/38597
(Bampa) 		2407015003NRG24061020230719655 07/10/2023 TUTU NAIK 2407015003WL073424 TUTU NAIK 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325190558 TUTU NAIK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 56406 56406

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015003_071023APB_FTO_610992 ICICI BANK ICIC0000538 ICICI BANK LTD 3318
2 HINDOL OR2407015003_071023APB_FTO_610992 State Bank of India SBIN0000068 DHENKANAL 3318
3 HINDOL OR2407015003_071023APB_FTO_610992 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 11613
4 HINDOL OR2407015003_071023APB_FTO_610992 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 1659
5 HINDOL OR2407015003_071023APB_FTO_610992 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 31521
6 HINDOL OR2407015003_071023APB_FTO_610992 Odisha Gramya Bank IOBA0ROGB01 GADASILA 3318
7 HINDOL OR2407015003_071023APB_FTO_610992 India Post Payments Bank IPOS0000001 DHENKANAL 1659

Download In Excel