Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:10:24 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015017_141223APB_FTO_887580
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-07-015-017-003/38594
(Kansara) 		2407015017NRG24131220230981270 14/12/2023 Gita berera 2407015017WL121522 Gita berera 00415 SBIN0006121 711 711 Processed 01/03/2024 1154147826 Gita berera ODISHA GRAMYA BANK(607060)
2 HINDOL OR-07-015-017-003/38594
(Kansara) 		2407015017NRG24131220230981269 14/12/2023 Harihar Behera 2407015017WL121522 Harihar Behera 00415 SBIN0006121 711 711 Processed 01/03/2024 1154147827 HARIHAR BEHERA STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-017-003/38600
(Kansara) 		2407015017NRG24131220230981262 14/12/2023 Aditya naik 2407015017WL121521 Aditya naik 00415 SBIN0006121 1659 1659 Processed 01/03/2024 1154147825 ADITYA KUMAR NAIK STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-017-003/89979
(Kansara) 		2407015017NRG24131220230981257 14/12/2023 Mr. SANTOSH. NAIK . 2407015017WL121520 Mr. SANTOSH. NAIK . 00415 SBIN0006121 1659 1659 Processed 01/03/2024 1154147824 SANTOSH NAIK STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-017-003/90011
(Kansara) 		2407015017NRG24131220230981267 14/12/2023 Mr. MAHENDRA DEHURY 2407015017WL121521 Mr. MAHENDRA DEHURY 00415 SBIN0006121 1659 1659 Processed 01/03/2024 1154147830 MAHENDRA DEHURY STATE BANK OF INDIA(508548)
SubTotal 6399 6399
6 HINDOL OR-07-015-017-003/38887
(Kansara) 		2407015017NRG24131220230981253 14/12/2023 Debarcha naik 2407015017WL121520 Debarcha naik 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154147821 Debarcha naik ODISHA GRAMYA BANK(607060)
7 HINDOL OR-07-015-017-003/38888
(Kansara) 		2407015017NRG24131220230981272 14/12/2023 Anjali samal 2407015017WL121522 Anjali samal 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1154147822 ANJALI BEHERA BANK OF BARODA(606985)
8 HINDOL OR-07-015-017-003/38888
(Kansara) 		2407015017NRG24131220230981271 14/12/2023 Bikash samal 2407015017WL121522 Bikash samal 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1154147819 BIKASH SAMAL STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-017-003/464
(Kansara) 		2407015017NRG24131220230981273 14/12/2023 MR SHIBA BHOI . 2407015017WL121522 MR SHIBA BHOI . 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1154147829 MR SHIBA BHOI . ODISHA GRAMYA BANK(607060)
10 HINDOL OR-07-015-017-003/464
(Kansara) 		2407015017NRG24131220230981274 14/12/2023 MRS REBATI BHOI 2407015017WL121522 MRS REBATI BHOI 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1154147828 MRS REBATI BHOI ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-017-003/584
(Kansara) 		2407015017NRG24131220230981254 14/12/2023 MR NENKURI NAIK . 2407015017WL121520 MR NENKURI NAIK . 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154147831 NEKURI NAIIK AIRTEL PAYMENTS BANK LIMITED(990288)
12 HINDOL OR-07-015-017-003/669
(Kansara) 		2407015017NRG24131220230981264 14/12/2023 MRS CHHAYA BHOLA 2407015017WL121521 MRS CHHAYA BHOLA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154147823 CHHAYA BHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
13 HINDOL OR-07-015-017-003/702
(Kansara) 		2407015017NRG24131220230981256 14/12/2023 Nalutu naik 2407015017WL121520 Nalutu naik 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154147817 Nalutu naik ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-017-003/709
(Kansara) 		2407015017NRG24131220230981265 14/12/2023 Saoudagar Jena 2407015017WL121521 Saoudagar Jena 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1154147833 Saoudagar Jena ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-017-003/724
(Kansara) 		2407015017NRG24131220230981266 14/12/2023 MRS LIPI NAIK 2407015017WL121521 MRS LIPI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154147818 MRS LIPI NAIK ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-017-003/89979
(Kansara) 		2407015017NRG24131220230981258 14/12/2023 MRS SASAMITA NAIK . 2407015017WL121520 MRS SASAMITA NAIK . 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154147820 MRS SASAMITA NAIK . ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-017-003/90011
(Kansara) 		2407015017NRG24131220230981268 14/12/2023 MRS MILIRANI DEHURY . 2407015017WL121521 MRS MILIRANI DEHURY . 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154147832 MRS MILIRANI DEHURY . ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-017-003/90075
(Kansara) 		2407015017NRG24131220230981259 14/12/2023 MRS SUKANTI NAIK 2407015017WL121520 MRS SUKANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154147834 MRS SUKANTI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 16353 16353
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015017_141223APB_FTO_887580 State Bank of India SBIN0006121 BANTALA 6399
2 HINDOL OR2407015017_141223APB_FTO_887580 Odisha Gramya Bank IOBA0ROGB01 MAHIDHARPUR 16353

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