Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:21:47 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015002_311023FTO_705888

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-07-015-002-001/41948 (Babandha)

2407015002NRG24301020230810767

31/10/2023

Ambi Naik

2407015002WL091683

Ambi Naik

00152

HDFC0003714

1659

1659

Processed

11/11/2023

7390898932

Ambi Naik

()

SubTotal

1659

1659

2

HINDOL

OR-07-015-002-001/41570 (Babandha)

2407015002NRG24301020230810757

31/10/2023

Mukesh Naik

2407015002WL091683

Mukesh Naik

00415

SBIN0013608

1659

1659

Processed

11/11/2023

7390898927

MR MUKESH NAIK

()

3

HINDOL

OR-07-015-002-001/41571 (Babandha)

2407015002NRG24301020230810758

31/10/2023

Manoj Naik

2407015002WL091683

Manoj Naik

00415

SBIN0013608

1659

1659

Processed

11/11/2023

7390898925

MR MANOJ NAIK

()

4

HINDOL

OR-07-015-002-001/41755 (Babandha)

2407015002NRG24301020230810762

31/10/2023

Ramesh Chandra Naik

2407015002WL091683

Ramesh Chandra Naik

00415

SBIN0013608

1659

1659

Processed

11/11/2023

7390898942

MR RAMESH CHANDRA NAIK

()

5

HINDOL

OR-07-015-002-001/41946 (Babandha)

2407015002NRG24301020230810791

31/10/2023

Mamata Naik

2407015002WL091685

Mamata Naik

00415

SBIN0013608

948

948

Processed

11/11/2023

7390898928

MRS MAMATA NAIK

()

6

HINDOL

OR-07-015-002-002/44050 (Babandha)

2407015002NRG24301020230810772

31/10/2023

Dillipa Kumar Samal

2407015002WL091684

Dillipa Kumar Samal

00415

SBIN0013608

1659

1659

Processed

11/11/2023

7390898926

MR DILLIPA KUMAR SAMAL

()

SubTotal

7584

7584

7

HINDOL

OR-07-015-002-001/41791 (Babandha)

2407015002NRG24301020230810765

31/10/2023

Badal Kumar Naik

2407015002WL091683

Badal Kumar Naik

00462

UCBA0001078

1659

1659

Processed

11/11/2023

7390898931

BADAL KUMAR NAIK

()

8

HINDOL

OR-07-015-024-007/41714 (Kutunia)

2407015002NRG24301020230810796

31/10/2023

Narayan Nayak

2407015002WL091685

Narayan Nayak

00462

UCBA0001078

948

948

Processed

11/11/2023

7390898930

NARAYAN NAYAK

()

9

HINDOL

OR-07-015-024-007/41716 (Kutunia)

2407015002NRG24301020230810797

31/10/2023

Hateswar Brahma

2407015002WL091685

Hateswar Brahma

00462

UCBA0001078

948

948

Processed

11/11/2023

7390898929

HATESWAR BRAHMA

()

SubTotal

3555

3555

10

HINDOL

OR-07-015-002-001/41433 (Babandha)

2407015002NRG24301020230810747

31/10/2023

Babi Behera

2407015002WL091682

Babi Behera

00654

IOBA0ROGB01

1659

1659

Processed

11/11/2023

7390898937

Babi Behera

()

11

HINDOL

OR-07-015-002-001/41767 (Babandha)

2407015002NRG24301020230810788

31/10/2023

Bikram Naik

2407015002WL091685

Bikram Naik

00654

IOBA0ROGB01

948

948

Processed

11/11/2023

7390898936

Bikram Naik

()

12

HINDOL

OR-07-015-002-002/44045 (Babandha)

2407015002NRG24301020230810770

31/10/2023

GOLAP SAMAL

2407015002WL091684

GOLAP SAMAL

00654

IOBA0ROGB01

1659

1659

Processed

11/11/2023

7390898938

GOLAP SAMAL

()

13

HINDOL

OR-07-015-024-001/41386 (Kutunia)

2407015002NRG24301020230810777

31/10/2023

Sujata Naik

2407015002WL091684

Sujata Naik

00654

IOBA0ROGB01

1659

1659

Processed

11/11/2023

7390898940

Sujata Naik

()

14

HINDOL

OR-07-015-024-007/41712 (Kutunia)

2407015002NRG24301020230810794

31/10/2023

Somanath barala

2407015002WL091685

Somanath barala

00654

IOBA0ROGB01

948

948

Processed

11/11/2023

7390898934

Somanath barala

()

15

HINDOL

OR-07-015-024-007/41713 (Kutunia)

2407015002NRG24301020230810795

31/10/2023

Prabhati Rout

2407015002WL091685

Prabhati Rout

00654

IOBA0ROGB01

948

948

Processed

11/11/2023

7390898939

Prabhati Rout

()

16

HINDOL

OR-07-015-024-007/41715 (Kutunia)

2407015002NRG24301020230810806

31/10/2023

Aditya barala

2407015002WL091686

Aditya barala

00654

IOBA0ROGB01

948

948

Processed

11/11/2023

7390898933

Aditya barala

()

17

HINDOL

OR-07-015-024-007/41717 (Kutunia)

2407015002NRG24301020230810808

31/10/2023

Sumitra Naik

2407015002WL091686

Sumitra Naik

00654

IOBA0ROGB01

948

948

Processed

11/11/2023

7390898935

Sumitra Naik

()

18

HINDOL

OR-07-015-024-007/41717 (Kutunia)

2407015002NRG24301020230810807

31/10/2023

Sushant Kumar Naik

2407015002WL091686

Sushant Kumar Naik

00654

IOBA0ROGB01

948

948

Processed

11/11/2023

7390898941

Sushant Kumar Naik

()

SubTotal

10665

10665

Total

23463

23463

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015002_311023FTO_705888	HDFC Bank	HDFC0003714	SIMINOI	1659
2	HINDOL	OR2407015002_311023FTO_705888	State Bank of India	SBIN0013608	ODAPADA, HINDOL ROAD	7584
3	HINDOL	OR2407015002_311023FTO_705888	UCO Bank	UCBA0001078	ODAPARA	3555
4	HINDOL	OR2407015002_311023FTO_705888	Odisha Gramya Bank	IOBA0ROGB01	BABANDHA	8769
5	HINDOL	OR2407015002_311023FTO_705888	Odisha Gramya Bank	IOBA0ROGB01	GADASILA	1896

Download In Excel