Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:33 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015032_141223APB_FTO_891967
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-07-015-032-005/8291
(Patala) 		2407015032NRG24141220230982684 14/12/2023 Bimala Batia 2407015032WL121755 Bimala Batia 00168 ICIC0000538 1659 1659 Processed 01/03/2024 1154150515 Bimala Batia ODISHA GRAMYA BANK(607060)
2 HINDOL OR-07-015-032-008/7536
(Patala) 		2407015032NRG24141220230982681 14/12/2023 Ganeswar Naik 2407015032WL121753 Ganeswar Naik 00168 ICIC0000538 1659 1659 Processed 01/03/2024 1154150516 MR GANESWAR NAIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 HINDOL OR-07-015-032-004/8169
(Patala) 		2407015032NRG24141220230982736 14/12/2023 Sisir Kumar Pradhan 2407015032WL121761 Sisir Kumar Pradhan 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1154150509 SISIR KUMAR PRADHAN UCO BANK(607066)
4 HINDOL OR-07-015-032-006/8235
(Patala) 		2407015032NRG24141220230982682 14/12/2023 Bhagirathi Naik 2407015032WL121754 Bhagirathi Naik 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1154150507 BHAGIRATHI NAIK FEDERAL BANK(607165)
5 HINDOL OR-07-015-032-009/7699
(Patala) 		2407015032NRG24141220230982738 14/12/2023 Khirod Behera 2407015032WL121762 Khirod Behera 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1154150510 MR KHIROD BEHERA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
6 HINDOL OR-07-015-032-002/389086
(Patala) 		2407015032NRG24141220230982679 14/12/2023 Samir Naik 2407015032WL121752 Samir Naik 00415 SBIN0017775 1422 1422 Processed 01/03/2024 1154150506 PRASANT CHAND STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 HINDOL OR-07-015-032-002/389086
(Patala) 		2407015032NRG24141220230982680 14/12/2023 Sandhyarani Naik 2407015032WL121752 Sandhyarani Naik 00462 UCBA0001312 1422 1422 Processed 01/03/2024 1154150505 GAYATRI CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
8 HINDOL OR-07-015-032-004/8202
(Patala) 		2407015032NRG24141220230982740 14/12/2023 SUNELI PRADHAN 2407015032WL121764 SUNELI PRADHAN 00462 UCBA0001312 1659 1659 Processed 01/03/2024 1154150508 SUNELI PRADHAN ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-032-005/389151
(Patala) 		2407015032NRG24141220230982683 14/12/2023 Shyam Jena 2407015032WL121755 Shyam Jena 00462 UCBA0001312 1659 1659 Processed 01/03/2024 1154150504 RENU JENA UCO BANK(607066)
SubTotal 4740 4740
10 HINDOL OR-07-015-032-003/8133
(Patala) 		2407015032NRG24141220230982739 14/12/2023 MRS RANJU NAIK 2407015032WL121763 MRS RANJU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154150512 MRS RANJU NAIK ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-032-005/8339
(Patala) 		2407015032NRG24141220230982741 14/12/2023 Indu Chand 2407015032WL121764 Indu Chand 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154150514 Indu Chand ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-032-008/3891284
(Patala) 		2407015032NRG24141220230982687 14/12/2023 Sushama Sahu 2407015032WL121757 Sushama Sahu 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1154150513 Sushama Sahu ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-032-008/7442
(Patala) 		2407015032NRG24141220230982685 14/12/2023 Sobhagni Dehuri 2407015032WL121756 Sobhagni Dehuri 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154150511 Sobhagni Dehuri ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 20145 20145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015032_141223APB_FTO_891967 ICICI BANK ICIC0000538 DHENKANAL 1659
2 HINDOL OR2407015032_141223APB_FTO_891967 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
3 HINDOL OR2407015032_141223APB_FTO_891967 State Bank of India SBIN0004856 KHAJURIAKATA 4977
4 HINDOL OR2407015032_141223APB_FTO_891967 State Bank of India SBIN0017775 NIZAGARH, HINDOL 1422
5 HINDOL OR2407015032_141223APB_FTO_891967 UCO Bank UCBA0001312 TALMUL 4740
6 HINDOL OR2407015032_141223APB_FTO_891967 Odisha Gramya Bank IOBA0ROGB01 HATURA 5688

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