Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:50:57 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015026_030823APB_FTO_410327
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-07-015-026-006/31760
(Mahalunda) 		2407015026NRG24030820230510779 03/08/2023 Puni Sahoo 2407015026WL028141 Puni Sahoo 00168 ICIC0000538 711 711 Processed 30/08/2023 4978220600 Puni Sahoo ODISHA GRAMYA BANK(607060)
2 HINDOL OR-07-015-026-006/31760
(Mahalunda) 		2407015026NRG24030820230510778 03/08/2023 Suresh Sahoo 2407015026WL028141 Suresh Sahoo 00168 ICIC0000538 711 711 Processed 30/08/2023 4978220590 Suresh Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
3 HINDOL OR-07-015-026-002/32094
(Mahalunda) 		2407015026NRG24020820230508858 03/08/2023 Susil Behera 2407015026WL027596 Susil Behera 00168 ICIC0000775 1422 1422 Processed 30/08/2023 4978220589 Susil Behera ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
4 HINDOL OR-07-015-026-002/32029
(Mahalunda) 		2407015026NRG24030820230510774 03/08/2023 Raibari Nahak 2407015026WL028141 Raibari Nahak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978220593 Raibari Nahak ODISHA GRAMYA BANK(607060)
5 HINDOL OR-07-015-026-005/32219
(Mahalunda) 		2407015026NRG24030820230510775 03/08/2023 Tutu Behera 2407015026WL028141 Tutu Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978220596 TUTU BEHERA BEHERA INDUSIND BANK(607189)
6 HINDOL OR-07-015-026-005/32338
(Mahalunda) 		2407015026NRG24020820230508868 03/08/2023 Gagan S ahu 2407015026WL027599 Gagan S ahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978220599 GAGAN SAHOO UCO BANK(607066)
7 HINDOL OR-07-015-026-005/32338
(Mahalunda) 		2407015026NRG24020820230508869 03/08/2023 Jali Sahoo 2407015026WL027599 Jali Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978220598 Jali Sahoo ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-026-006/31671
(Mahalunda) 		2407015026NRG24020820230508862 03/08/2023 Maheswar Naik 2407015026WL027597 Maheswar Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978220591 Maheswar Naik ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-026-006/31688
(Mahalunda) 		2407015026NRG24020820230508863 03/08/2023 MRS PHUNKIA NAIK 2407015026WL027597 MRS PHUNKIA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978220595 MRS PHUNKIA NAIK ODISHA GRAMYA BANK(607060)
10 HINDOL OR-07-015-026-006/31691
(Mahalunda) 		2407015026NRG24030820230510776 03/08/2023 Mandurah Naik 2407015026WL028141 Mandurah Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978220592 Mandurah Naik ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-026-006/31744
(Mahalunda) 		2407015026NRG24020820230508864 03/08/2023 Jaladhar Naik 2407015026WL027597 Jaladhar Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978220597 Jaladhar Naik ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-026-006/31748
(Mahalunda) 		2407015026NRG24030820230510777 03/08/2023 Khetrabasi Naik 2407015026WL028141 Khetrabasi Naik 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4978220594 Khetrabasi Naik ODISHA GRAMYA BANK(607060)
SubTotal 12087 12087
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015026_030823APB_FTO_410327 ICICI BANK ICIC0000538 DHENKANAL 1422
2 HINDOL OR2407015026_030823APB_FTO_410327 ICICI BANK ICIC0000775 DHENKANAL 1422
3 HINDOL OR2407015026_030823APB_FTO_410327 Odisha Gramya Bank IOBA0ROGB01 HATURA 12087

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