Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:24:11 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015002_170823APB_FTO_467539
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-07-015-002-001/41892
(Babandha) 		2407015002NRG24170820230555378 17/08/2023 PIPUL NAIK 2407015002WL038792 PIPUL NAIK 00045 BARB0GUDIAK 948 948 Processed 30/08/2023 4976494294 PIPUL NAIK BANK OF BARODA(606985)
2 HINDOL OR-07-015-002-001/41898
(Babandha) 		2407015002NRG24170820230555381 17/08/2023 MANAS NAIK 2407015002WL038792 MANAS NAIK 00045 BARB0GUDIAK 948 948 Rejected 30/08/2023 4976494295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 HINDOL OR-07-015-002-001/41954
(Babandha) 		2407015002NRG24170820230555393 17/08/2023 Hemalata Naik 2407015002WL038792 Hemalata Naik 00045 BARB0GUDIAK 948 948 Processed 30/08/2023 4976494296 Hemalata Naik ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
4 HINDOL OR-07-015-002-001/41706
(Babandha) 		2407015002NRG24170820230555348 17/08/2023 SUDHIR NAIK 2407015002WL038792 SUDHIR NAIK 00176 IDIB000O506 948 948 Processed 30/08/2023 4976494297 MR SUDHIR NAIK STATE BANK OF INDIA(508548)
SubTotal 948 948
5 HINDOL OR-07-015-002-001/41775
(Babandha) 		2407015002NRG24170820230555364 17/08/2023 Sili Naik 2407015002WL038792 Sili Naik 00354 PUNB0160610 948 948 Processed 30/08/2023 4976494281 SILI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
6 HINDOL OR-07-015-002-001/41710
(Babandha) 		2407015002NRG24170820230555349 17/08/2023 Ranjita Naik 2407015002WL038792 Ranjita Naik 00415 SBIN0013608 948 948 Processed 30/08/2023 4976494291 RANJITA NAIK UCO BANK(607066)
7 HINDOL OR-07-015-002-001/41757
(Babandha) 		2407015002NRG24170820230555354 17/08/2023 BHISMA NAIK 2407015002WL038792 BHISMA NAIK 00415 SBIN0013608 948 948 Processed 30/08/2023 4976494287 MR BHISMA NAIK STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-002-001/41761
(Babandha) 		2407015002NRG24170820230555355 17/08/2023 Amiya Kumar Naik 2407015002WL038792 Amiya Kumar Naik 00415 SBIN0013608 948 948 Processed 30/08/2023 4976494285 MR AMIYA KUMAR NAIK STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-002-001/41765
(Babandha) 		2407015002NRG24170820230555356 17/08/2023 Dharmananda Naik 2407015002WL038792 Dharmananda Naik 00415 SBIN0013608 948 948 Processed 30/08/2023 4976494288 Dharmananda Naik ODISHA GRAMYA BANK(607060)
10 HINDOL OR-07-015-002-001/41774
(Babandha) 		2407015002NRG24170820230555363 17/08/2023 Ajaya kumar Naik 2407015002WL038792 Ajaya kumar Naik 00415 SBIN0013608 948 948 Processed 30/08/2023 4976494283 Ajaya kumar Naik ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-002-001/41782
(Babandha) 		2407015002NRG24170820230555366 17/08/2023 Satyabrat Naik 2407015002WL038792 Satyabrat Naik 00415 SBIN0013608 948 948 Processed 30/08/2023 4976494284 SATYABRATA NAIK FEDERAL BANK(607165)
12 HINDOL OR-07-015-002-001/41788
(Babandha) 		2407015002NRG24170820230555369 17/08/2023 Sidhant Naik 2407015002WL038792 Sidhant Naik 00415 SBIN0013608 948 948 Processed 30/08/2023 4976494290 MR SIDHANT NAIK STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-002-001/41800
(Babandha) 		2407015002NRG24170820230555371 17/08/2023 Sima Naik 2407015002WL038792 Sima Naik 00415 SBIN0013608 948 948 Processed 30/08/2023 4976494293 SIMA NAIK BANK OF BARODA(606985)
14 HINDOL OR-07-015-002-001/41803
(Babandha) 		2407015002NRG24170820230555373 17/08/2023 Sushant Kumar Naik 2407015002WL038792 Sushant Kumar Naik 00415 SBIN0013608 948 948 Processed 30/08/2023 4976494282 SHRI SUSHANTA KUMAR NAIK STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-002-001/41804
(Babandha) 		2407015002NRG24170820230555374 17/08/2023 JANMEJAYA NAIK 2407015002WL038792 JANMEJAYA NAIK 00415 SBIN0013608 948 948 Processed 30/08/2023 4976494292 JANMEJAYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 HINDOL OR-07-015-002-001/41827
(Babandha) 		2407015002NRG24170820230555375 17/08/2023 Miki Naik 2407015002WL038792 Miki Naik 00415 SBIN0013608 948 948 Processed 30/08/2023 4976494289 MRS MIKI NAIK STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-002-001/41904
(Babandha) 		2407015002NRG24170820230555382 17/08/2023 BINOD KUMAR NAIK 2407015002WL038792 BINOD KUMAR NAIK 00415 SBIN0013608 948 948 Processed 30/08/2023 4976494286 MR BINOD KUMAR NAIK STATE BANK OF INDIA(508548)
SubTotal 11376 11376
18 HINDOL OR-07-015-002-001/41952
(Babandha) 		2407015002NRG24170820230555391 17/08/2023 ANITA NAIK 2407015002WL038792 ANITA NAIK 00462 UCBA0001158 948 948 Processed 30/08/2023 4976494280 ANITA NAIK UCO BANK(607066)
SubTotal 948 948
19 HINDOL OR-07-015-002-001/41756
(Babandha) 		2407015002NRG24170820230555353 17/08/2023 Salya Naik 2407015002WL038792 Salya Naik 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976494264 Salya Naik ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-002-001/41766
(Babandha) 		2407015002NRG24170820230555357 17/08/2023 Bandana Naik 2407015002WL038792 Bandana Naik 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976494263 Bandana Naik ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-002-001/41768
(Babandha) 		2407015002NRG24170820230555359 17/08/2023 Kadali Naik 2407015002WL038792 Kadali Naik 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976494268 Kadali Naik ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-002-001/41770
(Babandha) 		2407015002NRG24170820230555361 17/08/2023 Banita Padhan 2407015002WL038792 Banita Padhan 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976494267 Banita Padhan ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-002-001/41783
(Babandha) 		2407015002NRG24170820230555367 17/08/2023 Soudamini Naik 2407015002WL038792 Soudamini Naik 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976494278 Soudamini Naik ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-002-001/41784
(Babandha) 		2407015002NRG24170820230555368 17/08/2023 Basanti Naik 2407015002WL038792 Basanti Naik 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976494262 Basanti Naik ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-002-001/41828
(Babandha) 		2407015002NRG24170820230555376 17/08/2023 Sukanti Naik 2407015002WL038792 Sukanti Naik 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976494275 Sukanti Naik ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-002-001/41833
(Babandha) 		2407015002NRG24170820230555377 17/08/2023 Balaram Naik 2407015002WL038792 Balaram Naik 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976494279 Balaram Naik ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-002-001/41895
(Babandha) 		2407015002NRG24170820230555379 17/08/2023 ASANTI NAIK 2407015002WL038792 ASANTI NAIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976494270 ASANTI NAIK ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-002-001/41916
(Babandha) 		2407015002NRG24170820230555383 17/08/2023 REBATI NAIK 2407015002WL038792 REBATI NAIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976494265 REBATI NAIK ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-002-001/41922
(Babandha) 		2407015002NRG24170820230555385 17/08/2023 MANINEE NAIK 2407015002WL038792 MANINEE NAIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976494271 MANINEE NAIK ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-002-001/41927
(Babandha) 		2407015002NRG24170820230555386 17/08/2023 LAXMIPRIYA NAIK 2407015002WL038792 LAXMIPRIYA NAIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976494272 LAXMIPRIYA NAIK ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-002-001/41947
(Babandha) 		2407015002NRG24170820230555388 17/08/2023 Kamini Naik 2407015002WL038792 Kamini Naik 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976494273 Kamini Naik ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-002-001/41951
(Babandha) 		2407015002NRG24170820230555390 17/08/2023 Namita Naik 2407015002WL038792 Namita Naik 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976494266 Namita Naik ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-002-001/41953
(Babandha) 		2407015002NRG24170820230555392 17/08/2023 Rupali Naik 2407015002WL038792 Rupali Naik 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976494277 Rupali Naik ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-002-002/14138
(Babandha) 		2407015002NRG24170820230559773 17/08/2023 Usha Samal 2407015002WL040091 Usha Samal 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4976494274 Usha Samal ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-002-002/14169
(Babandha) 		2407015002NRG24170820230557208 17/08/2023 Sasisbhusan Samal 2407015002WL039315 Sasisbhusan Samal 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4976494269 Sasisbhusan Samal ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-002-002/14199
(Babandha) 		2407015002NRG24170820230559776 17/08/2023 Mamata Behera 2407015002WL040093 Mamata Behera 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4976494276 Mamata Behera ODISHA GRAMYA BANK(607060)
SubTotal 14931 14931
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015002_170823APB_FTO_467539 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 2844
2 HINDOL OR2407015002_170823APB_FTO_467539 Indian Bank IDIB000O506 BHUBANESHWAR OLD STATION SQUARE 948
3 HINDOL OR2407015002_170823APB_FTO_467539 Punjab National Bank PUNB0160610 Dhenkanal 948
4 HINDOL OR2407015002_170823APB_FTO_467539 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 11376
5 HINDOL OR2407015002_170823APB_FTO_467539 UCO Bank UCBA0001158 DHALPUR 948
6 HINDOL OR2407015002_170823APB_FTO_467539 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 14931

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