Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:54:30 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015002_150723FTO_341053
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-07-015-002-001/41570
(Babandha) 		2407015002NRG24150720230459377 15/07/2023 Mukesh Naik 2407015002WL018787 Mukesh Naik 00415 SBIN0013608 237 237 Processed 30/08/2023 4965622764 MR MUKESH NAIK ()
2 HINDOL OR-07-015-002-001/41571
(Babandha) 		2407015002NRG24150720230459378 15/07/2023 Manoj Naik 2407015002WL018787 Manoj Naik 00415 SBIN0013608 237 237 Processed 30/08/2023 4965622760 MR MANOJ NAIK ()
3 HINDOL OR-07-015-002-001/41711
(Babandha) 		2407015002NRG24150720230459381 15/07/2023 Sibananda Naik 2407015002WL018787 Sibananda Naik 00415 SBIN0013608 237 237 Processed 30/08/2023 4965622759 MR SIBANANDA NAIK ()
4 HINDOL OR-07-015-002-001/41712
(Babandha) 		2407015002NRG24150720230459382 15/07/2023 Narayan Naik 2407015002WL018787 Narayan Naik 00415 SBIN0013608 237 237 Processed 30/08/2023 4965622758 MR NARAYAN NAIK ()
5 HINDOL OR-07-015-002-001/41755
(Babandha) 		2407015002NRG24150720230459383 15/07/2023 Ramesh Chandra Naik 2407015002WL018787 Ramesh Chandra Naik 00415 SBIN0013608 237 237 Processed 30/08/2023 4965622757 MR RAMESH CHANDRA NAIK ()
6 HINDOL OR-07-015-002-001/41755
(Babandha) 		2407015002NRG24150720230459384 15/07/2023 Somalin Routray 2407015002WL018787 Somalin Routray 00415 SBIN0013608 237 237 Processed 30/08/2023 4965622761 MISS SOMALIN ROUTRAY ()
7 HINDOL OR-07-015-002-001/41778
(Babandha) 		2407015002NRG24150720230459393 15/07/2023 Anirudha Naik 2407015002WL018787 Anirudha Naik 00415 SBIN0013608 237 237 Processed 30/08/2023 4965622763 MR ANIRUDHANAIK NAIK ()
8 HINDOL OR-07-015-002-001/41801
(Babandha) 		2407015002NRG24150720230459400 15/07/2023 Sunil Naik 2407015002WL018787 Sunil Naik 00415 SBIN0013608 237 237 Processed 30/08/2023 4965622762 MR SUNILNAIK NAIK ()
9 HINDOL OR-07-015-002-001/41933
(Babandha) 		2407015002NRG24150720230459415 15/07/2023 BINOD NAIK 2407015002WL018787 BINOD NAIK 00415 SBIN0013608 237 237 Processed 30/08/2023 4965622766 MR BINOD NAIK ()
10 HINDOL OR-07-015-002-001/41946
(Babandha) 		2407015002NRG24150720230459417 15/07/2023 Mamata Naik 2407015002WL018787 Mamata Naik 00415 SBIN0013608 237 237 Processed 30/08/2023 4965622767 MRS MAMATA NAIK ()
SubTotal 2370 2370
11 HINDOL OR-07-015-002-001/41791
(Babandha) 		2407015002NRG24150720230459398 15/07/2023 Badal Kumar Naik 2407015002WL018787 Badal Kumar Naik 00462 UCBA0001078 237 237 Processed 30/08/2023 4965622765 BADAL KUMAR NAIK ()
SubTotal 237 237
12 HINDOL OR-07-015-002-001/41767
(Babandha) 		2407015002NRG24150720230459388 15/07/2023 Bikram Naik 2407015002WL018787 Bikram Naik 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4965622751 Bikram Naik ()
13 HINDOL OR-07-015-002-001/41769
(Babandha) 		2407015002NRG24150720230459390 15/07/2023 PRAFULLA NAIK 2407015002WL018787 PRAFULLA NAIK 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4965622747 PRAFULLA NAIK ()
14 HINDOL OR-07-015-002-001/41773
(Babandha) 		2407015002NRG24150720230459392 15/07/2023 Ranjita Naik 2407015002WL018787 Ranjita Naik 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4965622749 Ranjita Naik ()
15 HINDOL OR-07-015-002-001/41785
(Babandha) 		2407015002NRG24150720230459396 15/07/2023 Dinesh Naik 2407015002WL018787 Dinesh Naik 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4965622753 Dinesh Naik ()
16 HINDOL OR-07-015-002-001/41897
(Babandha) 		2407015002NRG24150720230459406 15/07/2023 MIKI NAIK 2407015002WL018787 MIKI NAIK 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4965622754 MIKI NAIK ()
17 HINDOL OR-07-015-002-001/41921
(Babandha) 		2407015002NRG24150720230459412 15/07/2023 BANITA NAIK 2407015002WL018787 BANITA NAIK 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4965622752 BANITA NAIK ()
18 HINDOL OR-07-015-002-002/41334
(Babandha) 		2407015002NRG24150720230459432 15/07/2023 Bauri Samal 2407015002WL018787 Bauri Samal 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4965622748 Bauri Samal ()
19 HINDOL OR-07-015-024-007/41668
(Kutunia) 		2407015002NRG24150720230460436 15/07/2023 MRS. PALLABI DALEI 2407015002WL018832 MRS. PALLABI DALEI 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4965622756 MRS. PALLABI DALEI ()
20 HINDOL OR-07-015-024-007/41688
(Kutunia) 		2407015002NRG24150720230460447 15/07/2023 MR. ABHAYA KUMAR BEHERA 2407015002WL018832 MR. ABHAYA KUMAR BEHERA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4965622750 MR. ABHAYA KUMAR BEHERA ()
21 HINDOL OR-07-015-024-007/41692
(Kutunia) 		2407015002NRG24150720230460449 15/07/2023 MRS.SIPRA PARIDA 2407015002WL018832 MRS.SIPRA PARIDA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4965622746 MRS.SIPRA PARIDA ()
22 HINDOL OR-07-015-024-007/41701
(Kutunia) 		2407015002NRG24150720230460457 15/07/2023 MR.AKSHAY KUMAR BEHERA 2407015002WL018832 MR.AKSHAY KUMAR BEHERA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4965622755 MR.AKSHAY KUMAR BEHERA ()
SubTotal 2607 2607
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015002_150723FTO_341053 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 2370
2 HINDOL OR2407015002_150723FTO_341053 UCO Bank UCBA0001078 ODAPARA 237
3 HINDOL OR2407015002_150723FTO_341053 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 2607

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