Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:51:41 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015007_310523APB_FTO_177762
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-07-015-007-007/34268
(Dandiri) 		2407015007NRG24310520230244596 31/05/2023 Rushia Naik 2407015007WL009622 Rushia Naik 00168 ICIC0000538 711 711 Processed 10/06/2023 2403893190 RUSHIA NAIK ICICI BANK LTD(508534)
2 HINDOL OR-07-015-007-007/34268
(Dandiri) 		2407015007NRG24310520230244597 31/05/2023 Rushia Naik 2407015007WL009622 Rushia Naik 00168 ICIC0000538 1185 1185 Processed 10/06/2023 2403893191 RUSHIA NAIK ICICI BANK LTD(508534)
SubTotal 1896 1896
3 HINDOL OR-07-015-007-001/34448
(Dandiri) 		2407015007NRG24310520230244583 31/05/2023 Gagan Dehury 2407015007WL009622 Gagan Dehury 00415 SBIN0004856 711 711 Processed 10/06/2023 2403893201 Gagan Dehury ODISHA GRAMYA BANK(607060)
4 HINDOL OR-07-015-007-001/38574
(Dandiri) 		2407015007NRG24310520230244584 31/05/2023 banita behera 2407015007WL009622 banita behera 00415 SBIN0004856 711 711 Processed 10/06/2023 2403893203 BANITA BEHERA UCO BANK(607066)
5 HINDOL OR-07-015-007-001/38605
(Dandiri) 		2407015007NRG24310520230244585 31/05/2023 MAMATA DEHURY 2407015007WL009622 MAMATA DEHURY 00415 SBIN0004856 711 711 Processed 10/06/2023 2403893202 MRS MAMATA DEHURI STATE BANK OF INDIA(508548)
SubTotal 2133 2133
6 HINDOL OR-07-015-007-007/34152
(Dandiri) 		2407015007NRG24310520230244587 31/05/2023 DILESWAR DEHURY 2407015007WL009622 DILESWAR DEHURY 00462 UCBA0001155 1185 1185 Processed 10/06/2023 2403893200 DILESWAR DEHURY UCO BANK(607066)
7 HINDOL OR-07-015-007-007/34169
(Dandiri) 		2407015007NRG24310520230244588 31/05/2023 Bapun behera 2407015007WL009622 Bapun behera 00462 UCBA0001155 1185 1185 Processed 10/06/2023 2403893198 MR BAPUN BEHERA STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-007-007/34169
(Dandiri) 		2407015007NRG24310520230244589 31/05/2023 Bapun behera 2407015007WL009622 Bapun behera 00462 UCBA0001155 711 711 Processed 10/06/2023 2403893199 MR BAPUN BEHERA STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-007-007/4889951
(Dandiri) 		2407015007NRG24310520230244599 31/05/2023 Biswanatha dehuri 2407015007WL009622 Biswanatha dehuri 00462 UCBA0001155 711 711 Processed 10/06/2023 2403893204 BISWANATH DEHURY UCO BANK(607066)
SubTotal 3792 3792
10 HINDOL OR-07-015-007-001/34437
(Dandiri) 		2407015007NRG24310520230244582 31/05/2023 Daya Pradhan 2407015007WL009622 Daya Pradhan 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2403893206 Daya Pradhan ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-007-007/34152
(Dandiri) 		2407015007NRG24310520230244586 31/05/2023 Chemutu Dehury 2407015007WL009622 Chemutu Dehury 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2403893205 Chemutu Dehury ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-007-007/34172
(Dandiri) 		2407015007NRG24310520230244590 31/05/2023 Govinda samal 2407015007WL009622 Govinda samal 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2403893193 Govinda samal ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-007-007/34172
(Dandiri) 		2407015007NRG24310520230244592 31/05/2023 Govinda samal 2407015007WL009622 Govinda samal 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2403893192 Govinda samal ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-007-007/34172
(Dandiri) 		2407015007NRG24310520230244593 31/05/2023 Saraswati Samal 2407015007WL009622 Saraswati Samal 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2403893195 SARASWATI SAMAL FINCARE SMALL FINANCE BANK LTD(608304)
15 HINDOL OR-07-015-007-007/34172
(Dandiri) 		2407015007NRG24310520230244591 31/05/2023 Saraswati Samal 2407015007WL009622 Saraswati Samal 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2403893194 SARASWATI SAMAL FINCARE SMALL FINANCE BANK LTD(608304)
16 HINDOL OR-07-015-007-007/34260
(Dandiri) 		2407015007NRG24310520230244594 31/05/2023 Kandarpa Naik 2407015007WL009622 Kandarpa Naik 00654 IOBA0ROGB01 1185 1185 Rejected 10/06/2023 2403893196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 HINDOL OR-07-015-007-007/34260
(Dandiri) 		2407015007NRG24310520230244595 31/05/2023 Kandarpa Naik 2407015007WL009622 Kandarpa Naik 00654 IOBA0ROGB01 711 711 Rejected 10/06/2023 2403893197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7584 7584
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015007_310523APB_FTO_177762 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1896
2 HINDOL OR2407015007_310523APB_FTO_177762 State Bank of India SBIN0004856 KHAJURIAKATA 2133
3 HINDOL OR2407015007_310523APB_FTO_177762 UCO Bank UCBA0001155 RASOL 3792
4 HINDOL OR2407015007_310523APB_FTO_177762 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 2607
5 HINDOL OR2407015007_310523APB_FTO_177762 Odisha Gramya Bank IOBA0ROGB01 Rasol 4977

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