Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:45:37 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015017_160523FTO_119852
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-07-015-017-003/723
(Kansara) 		2407015017NRG23110420231070625 16/05/2023 Lembudar Naik 2407015WL0057084 Lembudar Naik 00415 SBIN0006121 1554 1554 Processed 20/05/2023 1749947091 MR LAMBODAR NAIK ()
2 HINDOL OR-07-015-017-003/723
(Kansara) 		2407015017NRG23110420231070626 16/05/2023 Lembudar Naik 2407015WL0057084 Lembudar Naik 00415 SBIN0006121 1332 1332 Processed 20/05/2023 1749947092 MR LAMBODAR NAIK ()
3 HINDOL OR-07-015-017-003/723
(Kansara) 		2407015017NRG23110420231070627 16/05/2023 Lembudar Naik 2407015WL0057084 Lembudar Naik 00415 SBIN0006121 1554 1554 Processed 20/05/2023 1749947093 MR LAMBODAR NAIK ()
4 HINDOL OR-07-015-017-003/723
(Kansara) 		2407015017NRG23110420231070628 16/05/2023 Lembudar Naik 2407015WL0057084 Lembudar Naik 00415 SBIN0006121 1332 1332 Processed 20/05/2023 1749947094 MR LAMBODAR NAIK ()
SubTotal 5772 5772
5 HINDOL OR-07-015-017-002/38946
(Kansara) 		2407015017NRG23310120230844073 16/05/2023 Mr. GAYA BEHERA . 2407015WL0046558 Mr. GAYA BEHERA . 00654 IOBA0ROGB01 1332 1332 Rejected 20/05/2023 1749947090 No Such Account
6 HINDOL OR-07-015-017-003/38751
(Kansara) 		2407015017NRG23110420231070613 16/05/2023 Rasmi behera 2407015WL0057084 Rasmi behera 00654 IOBA0ROGB01 1332 1332 Processed 20/05/2023 1749947077 Rasmi behera ()
7 HINDOL OR-07-015-017-003/38751
(Kansara) 		2407015017NRG23110420231070614 16/05/2023 Rasmi behera 2407015WL0057084 Rasmi behera 00654 IOBA0ROGB01 1332 1332 Processed 20/05/2023 1749947078 Rasmi behera ()
8 HINDOL OR-07-015-017-003/38751
(Kansara) 		2407015017NRG23110420231070615 16/05/2023 Rasmi behera 2407015WL0057084 Rasmi behera 00654 IOBA0ROGB01 1332 1332 Processed 20/05/2023 1749947079 Rasmi behera ()
9 HINDOL OR-07-015-017-003/38751
(Kansara) 		2407015017NRG23110420231070616 16/05/2023 Rasmi behera 2407015WL0057084 Rasmi behera 00654 IOBA0ROGB01 1332 1332 Processed 20/05/2023 1749947080 Rasmi behera ()
10 HINDOL OR-07-015-017-003/570
(Kansara) 		2407015017NRG23110420231070617 16/05/2023 MRS UJALA NAIK. 2407015WL0057084 MRS UJALA NAIK. 00654 IOBA0ROGB01 1332 1332 Processed 20/05/2023 1749947086 MRS UJALA NAIK. ()
11 HINDOL OR-07-015-017-003/570
(Kansara) 		2407015017NRG23110420231070618 16/05/2023 MRS UJALA NAIK. 2407015WL0057084 MRS UJALA NAIK. 00654 IOBA0ROGB01 1554 1554 Processed 20/05/2023 1749947087 MRS UJALA NAIK. ()
12 HINDOL OR-07-015-017-003/570
(Kansara) 		2407015017NRG23110420231070619 16/05/2023 MRS UJALA NAIK. 2407015WL0057084 MRS UJALA NAIK. 00654 IOBA0ROGB01 1332 1332 Processed 20/05/2023 1749947088 MRS UJALA NAIK. ()
13 HINDOL OR-07-015-017-003/570
(Kansara) 		2407015017NRG23110420231070620 16/05/2023 MRS UJALA NAIK. 2407015WL0057084 MRS UJALA NAIK. 00654 IOBA0ROGB01 1554 1554 Processed 20/05/2023 1749947089 MRS UJALA NAIK. ()
14 HINDOL OR-07-015-017-003/584
(Kansara) 		2407015017NRG23010620220215310 16/05/2023 MR NENKURI NAIK . 2407015WL0010751 MR NENKURI NAIK . 00654 IOBA0ROGB01 1332 1332 Processed 20/05/2023 1749947085 MR NENKURI NAIK . ()
15 HINDOL OR-07-015-017-003/676
(Kansara) 		2407015017NRG23110420231070621 16/05/2023 MRS RAIBA JENA . 2407015WL0057084 MRS RAIBA JENA . 00654 IOBA0ROGB01 1332 1332 Processed 20/05/2023 1749947081 MRS RAIBA JENA . ()
16 HINDOL OR-07-015-017-003/676
(Kansara) 		2407015017NRG23110420231070622 16/05/2023 MRS RAIBA JENA . 2407015WL0057084 MRS RAIBA JENA . 00654 IOBA0ROGB01 1332 1332 Processed 20/05/2023 1749947082 MRS RAIBA JENA . ()
17 HINDOL OR-07-015-017-003/676
(Kansara) 		2407015017NRG23110420231070623 16/05/2023 MRS RAIBA JENA . 2407015WL0057084 MRS RAIBA JENA . 00654 IOBA0ROGB01 1332 1332 Processed 20/05/2023 1749947083 MRS RAIBA JENA . ()
18 HINDOL OR-07-015-017-003/676
(Kansara) 		2407015017NRG23110420231070624 16/05/2023 MRS RAIBA JENA . 2407015WL0057084 MRS RAIBA JENA . 00654 IOBA0ROGB01 1332 1332 Processed 20/05/2023 1749947084 MRS RAIBA JENA . ()
19 HINDOL OR-07-015-017-003/89983
(Kansara) 		2407015017NRG23150420231071590 16/05/2023 RANJAN BEHERA 2407015WL0057210 RANJAN BEHERA 00654 IOBA0ROGB01 1332 1332 Rejected 20/05/2023 1749947073 No Such Account
20 HINDOL OR-07-015-017-003/89983
(Kansara) 		2407015017NRG23150420231071591 16/05/2023 RANJAN BEHERA 2407015WL0057210 RANJAN BEHERA 00654 IOBA0ROGB01 1554 1554 Rejected 20/05/2023 1749947074 No Such Account
21 HINDOL OR-07-015-017-003/89983
(Kansara) 		2407015017NRG23150420231071592 16/05/2023 RANJAN BEHERA 2407015WL0057210 RANJAN BEHERA 00654 IOBA0ROGB01 1332 1332 Rejected 20/05/2023 1749947075 No Such Account
22 HINDOL OR-07-015-017-003/89983
(Kansara) 		2407015017NRG23150420231071593 16/05/2023 RANJAN BEHERA 2407015WL0057210 RANJAN BEHERA 00654 IOBA0ROGB01 1554 1554 Rejected 20/05/2023 1749947076 No Such Account
SubTotal 24864 24864
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015017_160523FTO_119852 State Bank of India SBIN0006121 BANTALA 5772
2 HINDOL OR2407015017_160523FTO_119852 Odisha Gramya Bank IOBA0ROGB01 HINDOL 1332
3 HINDOL OR2407015017_160523FTO_119852 Odisha Gramya Bank IOBA0ROGB01 MAHIDHARPUR 23532

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