Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:09:16 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015002_271223FTO_939003
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-07-015-002-001/13757
(Babandha) 		2407015002NRG24261220231023719 27/12/2023 KRUTIBASH NAIK 2407015002WL128416 KRUTIBASH NAIK 00415 SBIN0013608 711 711 Processed 09/03/2024 1556176671 MR KRUTIBAS NAIK ()
2 HINDOL OR-07-015-002-001/41570
(Babandha) 		2407015002NRG24261220231023721 27/12/2023 Mukesh Naik 2407015002WL128416 Mukesh Naik 00415 SBIN0013608 1185 1185 Processed 09/03/2024 1556176673 MR MUKESH NAIK ()
3 HINDOL OR-07-015-002-001/41571
(Babandha) 		2407015002NRG24261220231023722 27/12/2023 Manoj Naik 2407015002WL128416 Manoj Naik 00415 SBIN0013608 1185 1185 Processed 09/03/2024 1556176683 MR MANOJ NAIK ()
4 HINDOL OR-07-015-002-001/41711
(Babandha) 		2407015002NRG24261220231023724 27/12/2023 Sibananda Naik 2407015002WL128416 Sibananda Naik 00415 SBIN0013608 1185 1185 Processed 09/03/2024 1556176685 MR SIBANANDA NAIK ()
5 HINDOL OR-07-015-002-001/41778
(Babandha) 		2407015002NRG24261220231023735 27/12/2023 Anirudha Naik 2407015002WL128416 Anirudha Naik 00415 SBIN0013608 1185 1185 Processed 09/03/2024 1556176672 MR ANIRUDHANAIK NAIK ()
6 HINDOL OR-07-015-002-002/44050
(Babandha) 		2407015002NRG24261220231023888 27/12/2023 Dillipa Kumar Samal 2407015002WL128442 Dillipa Kumar Samal 00415 SBIN0013608 1185 1185 Processed 09/03/2024 1556176684 MR DILLIPA KUMAR SAMAL ()
SubTotal 6636 6636
7 HINDOL OR-07-015-002-002/44072
(Babandha) 		2407015002NRG24261220231023842 27/12/2023 MAMINA SAMAL 2407015002WL128431 MAMINA SAMAL 00415 SBIN0017954 1185 1185 Processed 09/03/2024 1556176674 MRS MAMINA SAMAL ()
SubTotal 1185 1185
8 HINDOL OR-07-015-002-001/41791
(Babandha) 		2407015002NRG24261220231023738 27/12/2023 Badal Kumar Naik 2407015002WL128416 Badal Kumar Naik 00462 UCBA0001078 1185 1185 Processed 09/03/2024 1556176675 BADAL KUMAR NAIK ()
SubTotal 1185 1185
9 HINDOL OR-07-015-002-001/41767
(Babandha) 		2407015002NRG24261220231023729 27/12/2023 Bikram Naik 2407015002WL128416 Bikram Naik 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556176678 Bikram Naik ()
10 HINDOL OR-07-015-002-001/41773
(Babandha) 		2407015002NRG24261220231023733 27/12/2023 Ranjita Naik 2407015002WL128416 Ranjita Naik 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556176677 Ranjita Naik ()
11 HINDOL OR-07-015-002-001/41785
(Babandha) 		2407015002NRG24261220231023737 27/12/2023 Dinesh Naik 2407015002WL128416 Dinesh Naik 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556176680 Dinesh Naik ()
12 HINDOL OR-07-015-002-001/41897
(Babandha) 		2407015002NRG24261220231023745 27/12/2023 MIKI NAIK 2407015002WL128416 MIKI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556176681 MIKI NAIK ()
13 HINDOL OR-07-015-002-001/41921
(Babandha) 		2407015002NRG24261220231023749 27/12/2023 BANITA NAIK 2407015002WL128416 BANITA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556176679 BANITA NAIK ()
14 HINDOL OR-07-015-024-007/15157
(Kutunia) 		2407015002NRG24261220231023892 27/12/2023 Rita Dalei 2407015002WL128442 Rita Dalei 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1556176676 Rita Dalei ()
15 HINDOL OR-07-015-024-007/41719
(Kutunia) 		2407015002NRG24261220231023855 27/12/2023 MS LAXMIPRIYA NAIK 2407015002WL128434 MS LAXMIPRIYA NAIK 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1556176682 MS LAXMIPRIYA NAIK ()
SubTotal 7821 7821
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015002_271223FTO_939003 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 6636
2 HINDOL OR2407015002_271223FTO_939003 State Bank of India SBIN0017954 KUMUSI 1185
3 HINDOL OR2407015002_271223FTO_939003 UCO Bank UCBA0001078 ODAPARA 1185
4 HINDOL OR2407015002_271223FTO_939003 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 7821

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