Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:38:07 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015021_230523FTO_146525
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) 		2407015021NRG24220520230193468 23/05/2023 Rashmita Naik 2407015021WL007430 Rashmita Naik 00078 CNRB0003677 1659 1659 Processed 26/05/2023 1876898852 Rashmita Naik ()
SubTotal 1659 1659
2 HINDOL OR-07-015-021-004/12493
(Kintimili) 		2407015021NRG24220520230193439 23/05/2023 DALI NAIK 2407015021WL007430 DALI NAIK 00168 ICIC0000538 1659 1659 Rejected 26/05/2023 1876898834 A/c Blocked or Frozen
SubTotal 1659 1659
3 HINDOL OR-07-015-021-004/30183068
(Kintimili) 		2407015021NRG24220520230193502 23/05/2023 Annapurna nath 2407015021WL007431 Annapurna nath 00354 PUNB0321600 1185 1185 Processed 26/05/2023 1876898850 Annapurna nath ()
SubTotal 1185 1185
4 HINDOL OR-07-015-021-002/12238
(Kintimili) 		2407015021NRG24220520230193385 23/05/2023 Sabita Sethy 2407015021WL007429 Sabita Sethy 00415 SBIN0004856 1659 1659 Processed 26/05/2023 1876898836 MRS SABITA SETHI ()
5 HINDOL OR-07-015-021-002/30183076
(Kintimili) 		2407015021NRG24220520230193417 23/05/2023 Pramod Barik 2407015021WL007429 Pramod Barik 00415 SBIN0004856 1659 1659 Processed 26/05/2023 1876898837 MR PRAMOD BARIK ()
6 HINDOL OR-07-015-021-004/12513
(Kintimili) 		2407015021NRG24220520230193442 23/05/2023 Runu Naik 2407015021WL007430 Runu Naik 00415 SBIN0004856 1659 1659 Processed 26/05/2023 1876898838 MRS RUNU NAIK ()
7 HINDOL OR-07-015-021-004/12538
(Kintimili) 		2407015021NRG24220520230193451 23/05/2023 BAJINI NAIK 2407015021WL007430 BAJINI NAIK 00415 SBIN0004856 1659 1659 Processed 26/05/2023 1876898839 MRS BAJENI NAIK ()
8 HINDOL OR-07-015-021-004/20183028
(Kintimili) 		2407015021NRG24220520230193463 23/05/2023 Aruna Behera 2407015021WL007430 Aruna Behera 00415 SBIN0004856 1659 1659 Processed 26/05/2023 1876898840 MR ARUN BEHERA ()
9 HINDOL OR-07-015-021-004/301583299
(Kintimili) 		2407015021NRG24220520230193482 23/05/2023 Anil Kumar Behera 2407015021WL007431 Anil Kumar Behera 00415 SBIN0004856 1185 1185 Processed 26/05/2023 1876898842 MR ANIL KUMAR BEHERA ()
10 HINDOL OR-07-015-021-004/301583301
(Kintimili) 		2407015021NRG24220520230193484 23/05/2023 Kuturi Behera 2407015021WL007431 Kuturi Behera 00415 SBIN0004856 1185 1185 Processed 26/05/2023 1876898841 MRS KUTURI BEHERA ()
11 HINDOL OR-07-015-021-004/30183066
(Kintimili) 		2407015021NRG24220520230193499 23/05/2023 Bapuji Biswal 2407015021WL007431 Bapuji Biswal 00415 SBIN0004856 1185 1185 Processed 26/05/2023 1876898849 MR BAPUJI BISWAL ()
SubTotal 11850 11850
12 HINDOL OR-07-015-021-002/301583176
(Kintimili) 		2407015021NRG24220520230193397 23/05/2023 Sunita Sahu 2407015021WL007429 Sunita Sahu 00415 SBIN0012069 1659 1659 Processed 26/05/2023 1876898843 MRS SUNITA SAHU ()
13 HINDOL OR-07-015-021-002/301583187
(Kintimili) 		2407015021NRG24220520230193399 23/05/2023 Sumitra Senapati 2407015021WL007429 Sumitra Senapati 00415 SBIN0012069 1659 1659 Processed 26/05/2023 1876898846 MRS SUMITRA SENAPATI ()
14 HINDOL OR-07-015-021-002/311583340
(Kintimili) 		2407015021NRG24220520230193432 23/05/2023 Nrusingha Charan Dehury 2407015021WL007429 Nrusingha Charan Dehury 00415 SBIN0012069 1659 1659 Processed 26/05/2023 1876898845 MR NRUSINGHA CHARAN DEHURY ()
15 HINDOL OR-07-015-021-004/12539
(Kintimili) 		2407015021NRG24220520230193452 23/05/2023 Bibhuti Naik 2407015021WL007430 Bibhuti Naik 00415 SBIN0012069 1659 1659 Processed 26/05/2023 1876898848 MR BIBHUTI NAIK ()
16 HINDOL OR-07-015-021-004/12539
(Kintimili) 		2407015021NRG24220520230193453 23/05/2023 Nayana Naik 2407015021WL007430 Nayana Naik 00415 SBIN0012069 1659 1659 Processed 26/05/2023 1876898844 MRS NAYANA NAIK ()
17 HINDOL OR-07-015-021-004/301583297
(Kintimili) 		2407015021NRG24220520230193480 23/05/2023 Ranjita Behera 2407015021WL007431 Ranjita Behera 00415 SBIN0012069 1185 1185 Processed 26/05/2023 1876898847 MRS RANJITA BEHERA ()
SubTotal 9480 9480
18 HINDOL OR-07-015-021-004/12520
(Kintimili) 		2407015021NRG24220520230193445 23/05/2023 MAYA NAIK 2407015021WL007430 MAYA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1876898835 MAYA NAIK ()
19 HINDOL OR-07-015-021-004/301583390
(Kintimili) 		2407015021NRG24220520230193494 23/05/2023 Jitendra Behera 2407015021WL007431 Jitendra Behera 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1876898851 Jitendra Behera ()
SubTotal 2844 2844
Total 28677 28677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015021_230523FTO_146525 Canara Bank CNRB0003677 BONDA 1659
2 HINDOL OR2407015021_230523FTO_146525 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
3 HINDOL OR2407015021_230523FTO_146525 Punjab National Bank PUNB0321600 SATMILE 1185
4 HINDOL OR2407015021_230523FTO_146525 State Bank of India SBIN0004856 KHAJURIAKATA 11850
5 HINDOL OR2407015021_230523FTO_146525 State Bank of India SBIN0012069 NIMABAHALI 9480
6 HINDOL OR2407015021_230523FTO_146525 Odisha Gramya Bank IOBA0ROGB01 HATURA 1659
7 HINDOL OR2407015021_230523FTO_146525 Odisha Gramya Bank IOBA0ROGB01 HINDOL 1185

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