Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:52:05 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015021_150523FTO_116119
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-07-015-021-004/30183098
(Kintimili) 		2407015021NRG24130520230144977 15/05/2023 Rashmita Naik 2407015021WL005232 Rashmita Naik 00078 CNRB0003677 948 948 Processed 19/05/2023 1691532463 Rashmita Naik ()
SubTotal 948 948
2 HINDOL OR-07-015-021-003/13227
(Kintimili) 		2407015021NRG24130520230144924 15/05/2023 DHRUBA CHARAN BEHERA 2407015021WL005231 DHRUBA CHARAN BEHERA 00168 ICIC0000538 1185 1185 Processed 19/05/2023 1691532464 DHRUBA CHARAN BEHERA ()
SubTotal 1185 1185
3 HINDOL OR-07-015-021-003/13119
(Kintimili) 		2407015021NRG24130520230144909 15/05/2023 Mangulu NAIK 2407015021WL005231 Mangulu NAIK 00415 SBIN0004856 1185 1185 Processed 19/05/2023 1691532470 MR MALAY NAIK ()
4 HINDOL OR-07-015-021-003/13137
(Kintimili) 		2407015021NRG24130520230144913 15/05/2023 LAXMIDHAR SAMAL 2407015021WL005231 LAXMIDHAR SAMAL 00415 SBIN0004856 1185 1185 Processed 19/05/2023 1691532475 MISS LOPITA SETHY ()
5 HINDOL OR-07-015-021-003/13194
(Kintimili) 		2407015021NRG24130520230144918 15/05/2023 Michu Dalei 2407015021WL005231 Michu Dalei 00415 SBIN0004856 1185 1185 Processed 19/05/2023 1691532473 MR MICHHU DALEI ()
6 HINDOL OR-07-015-021-003/13206
(Kintimili) 		2407015021NRG24130520230144921 15/05/2023 DOLA NAIK 2407015021WL005231 DOLA NAIK 00415 SBIN0004856 1185 1185 Processed 19/05/2023 1691532468 MR PAPU NAIK ()
7 HINDOL OR-07-015-021-003/20183034
(Kintimili) 		2407015021NRG24130520230144937 15/05/2023 Nirakar Sahu 2407015021WL005231 Nirakar Sahu 00415 SBIN0004856 1185 1185 Processed 19/05/2023 1691532467 MR NIRAKAR SAHU ()
8 HINDOL OR-07-015-021-003/301583243
(Kintimili) 		2407015021NRG24130520230144947 15/05/2023 Anjana Sahu 2407015021WL005231 Anjana Sahu 00415 SBIN0004856 1185 1185 Processed 19/05/2023 1691532469 MRS ANJANA SAHU ()
9 HINDOL OR-07-015-021-003/301583279
(Kintimili) 		2407015021NRG24130520230144948 15/05/2023 Ashalata Naik 2407015021WL005231 Ashalata Naik 00415 SBIN0004856 1185 1185 Processed 19/05/2023 1691532476 MRS ASHALATA NAIK ()
10 HINDOL OR-07-015-021-004/12513
(Kintimili) 		2407015021NRG24130520230144951 15/05/2023 Runu Naik 2407015021WL005232 Runu Naik 00415 SBIN0004856 948 948 Processed 19/05/2023 1691532471 MRS RUNU NAIK ()
11 HINDOL OR-07-015-021-004/12538
(Kintimili) 		2407015021NRG24130520230144960 15/05/2023 BAJINI NAIK 2407015021WL005232 BAJINI NAIK 00415 SBIN0004856 948 948 Processed 19/05/2023 1691532472 MRS BAJENI NAIK ()
12 HINDOL OR-07-015-021-004/20183028
(Kintimili) 		2407015021NRG24130520230144972 15/05/2023 Aruna Behera 2407015021WL005232 Aruna Behera 00415 SBIN0004856 948 948 Processed 19/05/2023 1691532474 MR ARUN BEHERA ()
SubTotal 11139 11139
13 HINDOL OR-07-015-021-001/12763
(Kintimili) 		2407015021NRG24130520230145228 15/05/2023 Akash Nath 2407015021WL005240 Akash Nath 00415 SBIN0012069 948 948 Processed 19/05/2023 1691532481 MR AKASH NATH ()
14 HINDOL OR-07-015-021-003/13282
(Kintimili) 		2407015021NRG24130520230144931 15/05/2023 Raibari Sahu 2407015021WL005231 Raibari Sahu 00415 SBIN0012069 1185 1185 Processed 19/05/2023 1691532478 MR RATIKANT SAHU ()
15 HINDOL OR-07-015-021-003/13313
(Kintimili) 		2407015021NRG24130520230144933 15/05/2023 REBATI 2407015021WL005231 REBATI 00415 SBIN0012069 1185 1185 Processed 19/05/2023 1691532479 MRS REBATI SAHU ()
16 HINDOL OR-07-015-021-004/12539
(Kintimili) 		2407015021NRG24130520230144961 15/05/2023 Bibhuti Naik 2407015021WL005232 Bibhuti Naik 00415 SBIN0012069 948 948 Processed 19/05/2023 1691532477 MR BIBHUTI NAIK ()
17 HINDOL OR-07-015-021-004/12539
(Kintimili) 		2407015021NRG24130520230144962 15/05/2023 Nayana Naik 2407015021WL005232 Nayana Naik 00415 SBIN0012069 948 948 Processed 19/05/2023 1691532480 MRS NAYANA NAIK ()
SubTotal 5214 5214
18 HINDOL OR-07-015-021-001/301583215
(Kintimili) 		2407015021NRG24130520230145236 15/05/2023 Snehalata Nath 2407015021WL005240 Snehalata Nath 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1691532466 Snehalata Nath ()
19 HINDOL OR-07-015-021-004/12520
(Kintimili) 		2407015021NRG24130520230144954 15/05/2023 MAYA NAIK 2407015021WL005232 MAYA NAIK 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1691532465 MAYA NAIK ()
SubTotal 1896 1896
Total 20382 20382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015021_150523FTO_116119 Canara Bank CNRB0003677 BONDA 948
2 HINDOL OR2407015021_150523FTO_116119 ICICI BANK ICIC0000538 DHENKANAL 1185
3 HINDOL OR2407015021_150523FTO_116119 State Bank of India SBIN0004856 KHAJURIAKATA 11139
4 HINDOL OR2407015021_150523FTO_116119 State Bank of India SBIN0012069 NIMABAHALI 5214
5 HINDOL OR2407015021_150523FTO_116119 Odisha Gramya Bank IOBA0ROGB01 BANARPAL 948
6 HINDOL OR2407015021_150523FTO_116119 Odisha Gramya Bank IOBA0ROGB01 HATURA 948

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