Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:14:54 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015003_030823FTO_412122
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-07-015-003-003/39002
(Bampa) 		2407015003NRG24020820230507747 03/08/2023 NAMITA NAIK 2407015003WL027323 NAMITA NAIK 00415 SBIN0000068 1659 1659 Processed 31/08/2023 4971674531 MISS NAMITA NAIK ()
2 HINDOL OR-07-015-003-003/39005
(Bampa) 		2407015003NRG24020820230507752 03/08/2023 KABITA NAIK 2407015003WL027327 KABITA NAIK 00415 SBIN0000068 1659 1659 Processed 31/08/2023 4971674532 MRS KABITA NAIK ()
SubTotal 3318 3318
3 HINDOL OR-07-015-003-003/39000
(Bampa) 		2407015003NRG24020820230507757 03/08/2023 AJAYA NAIK 2407015003WL027329 AJAYA NAIK 00415 SBIN0004856 1659 1659 Processed 31/08/2023 4971674533 MR AJAYA NAIK ()
SubTotal 1659 1659
4 HINDOL OR-07-015-003-002/39008
(Bampa) 		2407015003NRG24020820230506214 03/08/2023 MANASA NAIK 2407015003WL026895 MANASA NAIK 00415 SBIN0008582 1659 1659 Processed 31/08/2023 4971674541 MR MANASA NAIK ()
5 HINDOL OR-07-015-003-003/39004
(Bampa) 		2407015003NRG24020820230507741 03/08/2023 BIBHUTI NAIK 2407015003WL027317 BIBHUTI NAIK 00415 SBIN0008582 1659 1659 Processed 31/08/2023 4971674542 MR BIBHUTI NAIK ()
6 HINDOL OR-07-015-003-003/39005
(Bampa) 		2407015003NRG24020820230507753 03/08/2023 PRASANTA KUMAR NAIK 2407015003WL027327 PRASANTA KUMAR NAIK 00415 SBIN0008582 1659 1659 Processed 31/08/2023 4971674537 MR PRASANTA KUMAR NAIK ()
7 HINDOL OR-07-015-003-004/38995
(Bampa) 		2407015003NRG24020820230506227 03/08/2023 CHANDRIKA NAIK 2407015003WL026900 CHANDRIKA NAIK 00415 SBIN0008582 1659 1659 Processed 31/08/2023 4971674538 MRS CHANDRIKA NAIK ()
8 HINDOL OR-07-015-003-004/38996
(Bampa) 		2407015003NRG24020820230506217 03/08/2023 BADAL ROUT 2407015003WL026897 BADAL ROUT 00415 SBIN0008582 1659 1659 Processed 31/08/2023 4971674539 MR BADAL ROUT ()
9 HINDOL OR-07-015-003-005/38993
(Bampa) 		2407015003NRG24030820230511865 03/08/2023 SANJAY NAIK 2407015003WL028424 SANJAY NAIK 00415 SBIN0008582 1659 1659 Processed 31/08/2023 4971674536 MR SANJAY NAIK ()
10 HINDOL OR-07-015-003-005/38994
(Bampa) 		2407015003NRG24020820230507981 03/08/2023 ATAR NAIK 2407015003WL027387 ATAR NAIK 00415 SBIN0008582 1659 1659 Processed 31/08/2023 4971674535 MRS ATAR NAIK ()
11 HINDOL OR-07-015-003-005/38994
(Bampa) 		2407015003NRG24020820230507980 03/08/2023 GOLEKH NAIK 2407015003WL027387 GOLEKH NAIK 00415 SBIN0008582 1659 1659 Processed 31/08/2023 4971674540 MR GOLEKHA NAIK ()
12 HINDOL OR-07-015-003-006/38999
(Bampa) 		2407015003NRG24030820230511860 03/08/2023 SUDHAKAR NAHAK 2407015003WL028422 SUDHAKAR NAHAK 00415 SBIN0008582 1659 1659 Processed 31/08/2023 4971674534 MR SUDHAKARNAHAK NAHAK ()
SubTotal 14931 14931
13 HINDOL OR-07-015-003-004/38997
(Bampa) 		2407015003NRG24020820230507767 03/08/2023 NIRUPAMA PRADHAN 2407015003WL027334 NIRUPAMA PRADHAN 00415 SBIN0017197 1659 1659 Processed 31/08/2023 4971674543 MRS NIRUPAMA PRADHAN ()
SubTotal 1659 1659
14 HINDOL OR-07-015-003-001/38919
(Bampa) 		2407015003NRG24020820230507979 03/08/2023 SASMITA MAJHI 2407015003WL027386 SASMITA MAJHI 00462 UCBA0001078 1659 1659 Processed 30/08/2023 4971674544 SASMITA MAJHI ()
SubTotal 1659 1659
15 HINDOL OR-07-015-003-001/38842
(Bampa) 		2407015003NRG24020820230506206 03/08/2023 SARASWATI BARIK 2407015003WL026891 SARASWATI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971674547 SARASWATI BARIK ()
16 HINDOL OR-07-015-003-002/39007
(Bampa) 		2407015003NRG24020820230507769 03/08/2023 BISWANATH BHOI 2407015003WL027335 BISWANATH BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971674549 BISWANATH BHOI ()
17 HINDOL OR-07-015-003-002/39007
(Bampa) 		2407015003NRG24020820230507768 03/08/2023 JANANI BHOI 2407015003WL027335 JANANI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971674548 JANANI BHOI ()
18 HINDOL OR-07-015-003-002/39008
(Bampa) 		2407015003NRG24020820230506213 03/08/2023 Kali Naik 2407015003WL026895 Kali Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971674528 Kali Naik ()
19 HINDOL OR-07-015-003-003/39004
(Bampa) 		2407015003NRG24020820230507740 03/08/2023 SUSAMA NAIK 2407015003WL027317 SUSAMA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971674529 SUSAMA NAIK ()
20 HINDOL OR-07-015-003-004/38806
(Bampa) 		2407015003NRG24020820230506212 03/08/2023 KALPANA SAHU 2407015003WL026894 KALPANA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971674553 KALPANA SAHU ()
21 HINDOL OR-07-015-003-004/38995
(Bampa) 		2407015003NRG24020820230506226 03/08/2023 Debaraj Naik 2407015003WL026900 Debaraj Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971674546 Debaraj Naik ()
22 HINDOL OR-07-015-003-004/38998
(Bampa) 		2407015003NRG24030820230511863 03/08/2023 LIJAMIN SAHOO 2407015003WL028423 LIJAMIN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971674545 LIJAMIN SAHOO ()
23 HINDOL OR-07-015-003-004/4425
(Bampa) 		2407015003NRG24020820230507762 03/08/2023 RUKMINI NAIK 2407015003WL027331 RUKMINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971674550 RUKMINI NAIK ()
24 HINDOL OR-07-015-003-004/4440
(Bampa) 		2407015003NRG24020820230507764 03/08/2023 Taranisen Biswal 2407015003WL027332 Taranisen Biswal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971674551 Taranisen Biswal ()
25 HINDOL OR-07-015-003-005/38991
(Bampa) 		2407015003NRG24020820230506204 03/08/2023 GOURI NAIK 2407015003WL026890 GOURI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971674552 GOURI NAIK ()
26 HINDOL OR-07-015-003-006/38999
(Bampa) 		2407015003NRG24030820230511861 03/08/2023 RANGALATA NAHAK 2407015003WL028422 RANGALATA NAHAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971674530 RANGALATA NAHAK ()
SubTotal 19908 19908
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015003_030823FTO_412122 State Bank of India SBIN0000068 DHENKANAL 3318
2 HINDOL OR2407015003_030823FTO_412122 State Bank of India SBIN0004856 KHAJURIAKATA 1659
3 HINDOL OR2407015003_030823FTO_412122 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 14931
4 HINDOL OR2407015003_030823FTO_412122 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 1659
5 HINDOL OR2407015003_030823FTO_412122 UCO Bank UCBA0001078 ODAPARA 1659
6 HINDOL OR2407015003_030823FTO_412122 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 19908

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