Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:49:51 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015020_180923APB_FTO_539673
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-07-015-020-002/33589
(Khaliborei) 		2407015020NRG24180920230654648 18/09/2023 Damayanti Samal 2407015020WL060093 Damayanti Samal 00168 ICIC0000538 1185 1185 Processed 09/11/2023 7281031673 Damayanti Samal ODISHA GRAMYA BANK(607060)
2 HINDOL OR-07-015-020-002/33633
(Khaliborei) 		2407015020NRG24180920230654650 18/09/2023 Biranchi Samal 2407015020WL060093 Biranchi Samal 00168 ICIC0000538 1185 1185 Processed 09/11/2023 7281031647 Biranchi Samal ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
3 HINDOL OR-07-015-020-002/33848
(Khaliborei) 		2407015020NRG24180920230654652 18/09/2023 MOHAN NAIK 2407015020WL060093 MOHAN NAIK 00415 SBIN0004856 1185 1185 Processed 10/11/2023 7281031674 MR MOHAN NAIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
4 HINDOL OR-07-015-020-001/39069
(Khaliborei) 		2407015020NRG24180920230654630 18/09/2023 Puni Samal 2407015020WL060093 Puni Samal 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281031663 Puni Samal ODISHA GRAMYA BANK(607060)
5 HINDOL OR-07-015-020-001/39070
(Khaliborei) 		2407015020NRG24180920230654631 18/09/2023 Nayana Bahuk 2407015020WL060093 Nayana Bahuk 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281031669 Nayana Bahuk ODISHA GRAMYA BANK(607060)
6 HINDOL OR-07-015-020-001/39071
(Khaliborei) 		2407015020NRG24180920230654632 18/09/2023 Subhadra Sethi 2407015020WL060093 Subhadra Sethi 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281031657 Subhadra Sethi ODISHA GRAMYA BANK(607060)
7 HINDOL OR-07-015-020-001/39158
(Khaliborei) 		2407015020NRG24180920230654633 18/09/2023 Tikina Amanta 2407015020WL060093 Tikina Amanta 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281031658 TIKINA AMANTA W/O SUBASA AMANTA UCO BANK(607066)
8 HINDOL OR-07-015-020-001/39159
(Khaliborei) 		2407015020NRG24180920230654634 18/09/2023 SUSANTA SAMAL 2407015020WL060093 SUSANTA SAMAL 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281031661 SUSANTA SAMAL ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-020-001/39160
(Khaliborei) 		2407015020NRG24180920230654635 18/09/2023 Ruma Samal 2407015020WL060093 Ruma Samal 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281031649 Ruma Samal ODISHA GRAMYA BANK(607060)
10 HINDOL OR-07-015-020-001/39172
(Khaliborei) 		2407015020NRG24180920230654636 18/09/2023 Mamina Sahoo 2407015020WL060093 Mamina Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281031651 Mamina Sahoo ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-020-001/39228
(Khaliborei) 		2407015020NRG24180920230654637 18/09/2023 Binati Samal 2407015020WL060093 Binati Samal 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281031659 Binati Samal ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-020-002/33213
(Khaliborei) 		2407015020NRG24180920230654638 18/09/2023 Charu Naik 2407015020WL060093 Charu Naik 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281031656 Charu Naik ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-020-002/33299
(Khaliborei) 		2407015020NRG24180920230654639 18/09/2023 Sanju Garanayak 2407015020WL060093 Sanju Garanayak 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281031646 Sanju Garanayak ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-020-002/33317
(Khaliborei) 		2407015020NRG24180920230654640 18/09/2023 Budhei Samal 2407015020WL060093 Budhei Samal 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281031668 Budhei Samal ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-020-002/33345
(Khaliborei) 		2407015020NRG24180920230654641 18/09/2023 Sartuka Amant 2407015020WL060093 Sartuka Amant 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281031666 Sartuka Amant ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-020-002/33362
(Khaliborei) 		2407015020NRG24180920230654643 18/09/2023 Budhei Gadanayak 2407015020WL060093 Budhei Gadanayak 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281031665 Budhei Gadanayak ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-020-002/33362
(Khaliborei) 		2407015020NRG24180920230654642 18/09/2023 KAmala Lochan Gadanayak 2407015020WL060093 KAmala Lochan Gadanayak 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281031648 KAMAL GARANAYAK UCO BANK(607066)
18 HINDOL OR-07-015-020-002/33384
(Khaliborei) 		2407015020NRG24180920230654644 18/09/2023 Narottam Gadanayak 2407015020WL060093 Narottam Gadanayak 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281031662 Narottam Gadanayak ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-020-002/33559
(Khaliborei) 		2407015020NRG24180920230654645 18/09/2023 Lata Naik 2407015020WL060093 Lata Naik 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281031672 Lata Naik ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-020-002/33560
(Khaliborei) 		2407015020NRG24180920230654646 18/09/2023 Sumati Garanayak 2407015020WL060093 Sumati Garanayak 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281031655 Sumati Garanayak ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-020-002/33568
(Khaliborei) 		2407015020NRG24180920230654647 18/09/2023 Ramesh Nahaka 2407015020WL060093 Ramesh Nahaka 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281031660 Ramesh Nahaka ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-020-002/33606
(Khaliborei) 		2407015020NRG24180920230654649 18/09/2023 SARAT BANTHA 2407015020WL060093 SARAT BANTHA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281031664 SARAT BANTHA ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-020-002/33636
(Khaliborei) 		2407015020NRG24180920230654651 18/09/2023 Rina Naik 2407015020WL060093 Rina Naik 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281031650 Rina Naik ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-020-002/33848
(Khaliborei) 		2407015020NRG24180920230654653 18/09/2023 Puspa Naik 2407015020WL060093 Puspa Naik 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281031652 Puspa Naik ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-020-002/38906
(Khaliborei) 		2407015020NRG24180920230654654 18/09/2023 Deibati Samal 2407015020WL060093 Deibati Samal 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281031653 Deibati Samal ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-020-002/39014
(Khaliborei) 		2407015020NRG24180920230654655 18/09/2023 Pramila Naik 2407015020WL060093 Pramila Naik 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281031671 Pramila Naik ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-020-002/39048
(Khaliborei) 		2407015020NRG24180920230654656 18/09/2023 Ranjubala Sethi 2407015020WL060093 Ranjubala Sethi 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281031654 Ranjubala Sethi ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-020-002/39103
(Khaliborei) 		2407015020NRG24180920230654657 18/09/2023 Sukuti Gadanayak 2407015020WL060093 Sukuti Gadanayak 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281031667 Sukuti Gadanayak ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-020-002/39105
(Khaliborei) 		2407015020NRG24180920230654658 18/09/2023 Dulana samal 2407015020WL060093 Dulana samal 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281031670 Dulana samal ODISHA GRAMYA BANK(607060)
SubTotal 30810 30810
Total 34365 34365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015020_180923APB_FTO_539673 ICICI BANK ICIC0000538 DHENKANAL 2370
2 HINDOL OR2407015020_180923APB_FTO_539673 State Bank of India SBIN0004856 KHAJURIAKATA 1185
3 HINDOL OR2407015020_180923APB_FTO_539673 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 29625
4 HINDOL OR2407015020_180923APB_FTO_539673 Odisha Gramya Bank IOBA0ROGB01 HINDOL 1185

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