Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:37:39 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015002_170823FTO_462060
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-07-015-002-001/44044
(Babandha) 		2407015002NRG24170820230553484 17/08/2023 JAYANTI DEHURY 2407015002WL038370 JAYANTI DEHURY 00045 BARB0GUDIAK 1659 1659 Processed 30/08/2023 4970069546 JAYANTI DEHURY ()
2 HINDOL OR-07-015-002-001/44047
(Babandha) 		2407015002NRG24170820230554458 17/08/2023 NARESH SAHU 2407015002WL038551 NARESH SAHU 00045 BARB0GUDIAK 1659 1659 Processed 30/08/2023 4970069547 NARESH SAHU ()
SubTotal 3318 3318
3 HINDOL OR-07-015-002-001/41948
(Babandha) 		2407015002NRG24170820230553478 17/08/2023 Ambi Naik 2407015002WL038369 Ambi Naik 00152 HDFC0003714 474 474 Processed 30/08/2023 4970069548 Ambi Naik ()
SubTotal 474 474
4 HINDOL OR-07-015-024-001/41927
(Kutunia) 		2407015002NRG24170820230553492 17/08/2023 Prakash Chandra Behera 2407015002WL038371 Prakash Chandra Behera 00415 SBIN0000068 1659 1659 Processed 30/08/2023 4970069566 SHRI PRAKASH CHANDRA BEHERA ()
SubTotal 1659 1659
5 HINDOL OR-07-015-024-001/41928
(Kutunia) 		2407015002NRG24170820230553494 17/08/2023 Amulya Naik 2407015002WL038371 Amulya Naik 00415 SBIN0006941 1659 1659 Processed 30/08/2023 4970069577 MR AMULYA NAIK ()
SubTotal 1659 1659
6 HINDOL OR-07-015-002-001/13757
(Babandha) 		2407015002NRG24170820230553431 17/08/2023 KRUTIBASH NAIK 2407015002WL038369 KRUTIBASH NAIK 00415 SBIN0013608 1659 1659 Processed 30/08/2023 4970069569 MR KRUTIBAS NAIK ()
7 HINDOL OR-07-015-002-001/41570
(Babandha) 		2407015002NRG24170820230553433 17/08/2023 Mukesh Naik 2407015002WL038369 Mukesh Naik 00415 SBIN0013608 1659 1659 Processed 30/08/2023 4970069574 MR MUKESH NAIK ()
8 HINDOL OR-07-015-002-001/41571
(Babandha) 		2407015002NRG24170820230553434 17/08/2023 Manoj Naik 2407015002WL038369 Manoj Naik 00415 SBIN0013608 1659 1659 Processed 30/08/2023 4970069571 MR MANOJ NAIK ()
9 HINDOL OR-07-015-002-001/41711
(Babandha) 		2407015002NRG24170820230553439 17/08/2023 Sibananda Naik 2407015002WL038369 Sibananda Naik 00415 SBIN0013608 474 474 Processed 30/08/2023 4970069568 MR SIBANANDA NAIK ()
10 HINDOL OR-07-015-002-001/41712
(Babandha) 		2407015002NRG24170820230553440 17/08/2023 Narayan Naik 2407015002WL038369 Narayan Naik 00415 SBIN0013608 474 474 Processed 30/08/2023 4970069567 MR NARAYAN NAIK ()
11 HINDOL OR-07-015-002-001/41755
(Babandha) 		2407015002NRG24170820230553441 17/08/2023 Ramesh Chandra Naik 2407015002WL038369 Ramesh Chandra Naik 00415 SBIN0013608 474 474 Processed 30/08/2023 4970069570 MR RAMESH CHANDRA NAIK ()
12 HINDOL OR-07-015-002-001/41778
(Babandha) 		2407015002NRG24170820230553454 17/08/2023 Anirudha Naik 2407015002WL038369 Anirudha Naik 00415 SBIN0013608 474 474 Processed 30/08/2023 4970069573 MR ANIRUDHANAIK NAIK ()
13 HINDOL OR-07-015-002-001/41801
(Babandha) 		2407015002NRG24170820230553461 17/08/2023 Sunil Naik 2407015002WL038369 Sunil Naik 00415 SBIN0013608 474 474 Processed 30/08/2023 4970069572 MR SUNILNAIK NAIK ()
14 HINDOL OR-07-015-002-001/41933
(Babandha) 		2407015002NRG24170820230553476 17/08/2023 BINOD NAIK 2407015002WL038369 BINOD NAIK 00415 SBIN0013608 474 474 Processed 30/08/2023 4970069576 MR BINOD NAIK ()
15 HINDOL OR-07-015-024-001/41925
(Kutunia) 		2407015002NRG24170820230553489 17/08/2023 LITURAJ BEHERA 2407015002WL038371 LITURAJ BEHERA 00415 SBIN0013608 1659 1659 Processed 30/08/2023 4970069579 MR LITURAJ BEHERA ()
16 HINDOL OR-07-015-024-001/41925
(Kutunia) 		2407015002NRG24170820230553488 17/08/2023 Runu Behera 2407015002WL038371 Runu Behera 00415 SBIN0013608 1659 1659 Processed 30/08/2023 4970069578 MRS RUNU BEHERA ()
SubTotal 11139 11139
17 HINDOL OR-07-015-002-001/41791
(Babandha) 		2407015002NRG24170820230553459 17/08/2023 Badal Kumar Naik 2407015002WL038369 Badal Kumar Naik 00462 UCBA0001078 474 474 Processed 30/08/2023 4970069575 BADAL KUMAR NAIK ()
SubTotal 474 474
18 HINDOL OR-07-015-002-001/13495
(Babandha) 		2407015002NRG24140820230545219 17/08/2023 SUDAM SAHU 2407015002WL036682 SUDAM SAHU 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4970069561 SUDAM SAHU ()
19 HINDOL OR-07-015-002-001/41767
(Babandha) 		2407015002NRG24170820230553447 17/08/2023 Bikram Naik 2407015002WL038369 Bikram Naik 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4970069556 Bikram Naik ()
20 HINDOL OR-07-015-002-001/41769
(Babandha) 		2407015002NRG24170820230553449 17/08/2023 PRAFULLA NAIK 2407015002WL038369 PRAFULLA NAIK 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4970069552 PRAFULLA NAIK ()
21 HINDOL OR-07-015-002-001/41773
(Babandha) 		2407015002NRG24170820230553451 17/08/2023 Ranjita Naik 2407015002WL038369 Ranjita Naik 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4970069555 Ranjita Naik ()
22 HINDOL OR-07-015-002-001/41897
(Babandha) 		2407015002NRG24170820230553469 17/08/2023 MIKI NAIK 2407015002WL038369 MIKI NAIK 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4970069558 MIKI NAIK ()
23 HINDOL OR-07-015-002-001/41921
(Babandha) 		2407015002NRG24170820230553473 17/08/2023 BANITA NAIK 2407015002WL038369 BANITA NAIK 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4970069557 BANITA NAIK ()
24 HINDOL OR-07-015-002-001/44045
(Babandha) 		2407015002NRG24170820230553485 17/08/2023 DAKA DEHURY 2407015002WL038370 DAKA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970069560 DAKA DEHURY ()
25 HINDOL OR-07-015-002-001/44046
(Babandha) 		2407015002NRG24170820230554457 17/08/2023 RAJANI SAHOO 2407015002WL038551 RAJANI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970069550 RAJANI SAHOO ()
26 HINDOL OR-07-015-002-001/44048
(Babandha) 		2407015002NRG24170820230554459 17/08/2023 MADAN NAIK 2407015002WL038551 MADAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970069563 MADAN NAIK ()
27 HINDOL OR-07-015-002-001/44049
(Babandha) 		2407015002NRG24170820230553486 17/08/2023 RAMESH BEHERA 2407015002WL038370 RAMESH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970069549 RAMESH BEHERA ()
28 HINDOL OR-07-015-002-002/14161
(Babandha) 		2407015002NRG24170820230554419 17/08/2023 Nityananda Samal 2407015002WL038540 Nityananda Samal 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4970069554 Nityananda Samal ()
29 HINDOL OR-07-015-002-002/14221
(Babandha) 		2407015002NRG24170820230554471 17/08/2023 Lingaraj Sahu 2407015002WL038556 Lingaraj Sahu 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4970069551 Lingaraj Sahu ()
30 HINDOL OR-07-015-002-002/44045
(Babandha) 		2407015002NRG24170820230553487 17/08/2023 SUDARSHAN SAMAL 2407015002WL038370 SUDARSHAN SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970069553 SUDARSHAN SAMAL ()
31 HINDOL OR-07-015-024-001/41926
(Kutunia) 		2407015002NRG24170820230553490 17/08/2023 Suprabha Pradhan 2407015002WL038371 Suprabha Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970069559 Suprabha Pradhan ()
32 HINDOL OR-07-015-024-001/41927
(Kutunia) 		2407015002NRG24170820230553491 17/08/2023 MANASI BEHERA 2407015002WL038371 MANASI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970069564 MANASI BEHERA ()
33 HINDOL OR-07-015-024-001/41928
(Kutunia) 		2407015002NRG24170820230553493 17/08/2023 LILY NAIK 2407015002WL038371 LILY NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970069565 LILY NAIK ()
34 HINDOL OR-07-015-024-001/41930
(Kutunia) 		2407015002NRG24170820230553498 17/08/2023 KUMUDINI NAYAK 2407015002WL038372 KUMUDINI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970069562 KUMUDINI NAYAK ()
SubTotal 18486 18486
Total 37209 37209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015002_170823FTO_462060 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 3318
2 HINDOL OR2407015002_170823FTO_462060 HDFC Bank HDFC0003714 SIMINOI 474
3 HINDOL OR2407015002_170823FTO_462060 State Bank of India SBIN0000068 DHENKANAL 1659
4 HINDOL OR2407015002_170823FTO_462060 State Bank of India SBIN0006941 MAHISPAT ADB 1659
5 HINDOL OR2407015002_170823FTO_462060 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 11139
6 HINDOL OR2407015002_170823FTO_462060 UCO Bank UCBA0001078 ODAPARA 474
7 HINDOL OR2407015002_170823FTO_462060 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 18486

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