Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:10:23 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015003_281123FTO_816075
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-07-015-003-001/39037
(Bampa) 		2407015003NRG24261120230918703 28/11/2023 TRINATH KHAMARI 2407015003WL111036 TRINATH KHAMARI 00415 SBIN0004856 1659 1659 Processed 29/02/2024 1099788365 MR TRINATH KHAMARI ()
SubTotal 1659 1659
2 HINDOL OR-07-015-003-002/39017
(Bampa) 		2407015003NRG24261120230918670 28/11/2023 DUSHMANTA NAIK 2407015003WL111033 DUSHMANTA NAIK 00415 SBIN0008582 1659 1659 Processed 29/02/2024 1099788367 MR DUSHMANTA NAIK ()
3 HINDOL OR-07-015-003-002/39018
(Bampa) 		2407015003NRG24261120230918692 28/11/2023 TUNI BHOI 2407015003WL111035 TUNI BHOI 00415 SBIN0008582 1659 1659 Processed 29/02/2024 1099788366 MRS TUNI BHOI ()
SubTotal 3318 3318
4 HINDOL OR-07-015-003-001/39033
(Bampa) 		2407015003NRG24281120230923010 28/11/2023 Dolly Padhan 2407015003WL111826 Dolly Padhan 00415 SBIN0013608 1659 1659 Processed 29/02/2024 1099788368 MISS DOLLY PRADHAN ()
SubTotal 1659 1659
5 HINDOL OR-07-015-003-001/39022
(Bampa) 		2407015003NRG24261120230918712 28/11/2023 RAJKISHOR PANDA 2407015003WL111037 RAJKISHOR PANDA 00468 UBIN0554057 1659 1659 Processed 29/02/2024 1099788369 RAJKISHOR PANDA ()
SubTotal 1659 1659
6 HINDOL OR-07-015-003-001/4788
(Bampa) 		2407015003NRG24261120230918718 28/11/2023 BASANT PADHAN 2407015003WL111038 BASANT PADHAN 00468 UBIN0576786 1659 1659 Processed 29/02/2024 1099788370 BASANT PADHAN ()
SubTotal 1659 1659
7 HINDOL OR-07-015-003-001/39036
(Bampa) 		2407015003NRG24281120230923021 28/11/2023 SATYABATI MAJHI 2407015003WL111827 SATYABATI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1099788363 SATYABATI MAJHI ()
8 HINDOL OR-07-015-003-001/39037
(Bampa) 		2407015003NRG24261120230918704 28/11/2023 SEBATI KHAMARI 2407015003WL111036 SEBATI KHAMARI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1099788362 SEBATI KHAMARI ()
9 HINDOL OR-07-015-003-004/4380
(Bampa) 		2407015003NRG24281120230923024 28/11/2023 Puspa Baral 2407015003WL111827 Puspa Baral 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1099788360 Puspa Baral ()
10 HINDOL OR-07-015-003-004/4443
(Bampa) 		2407015003NRG24261120230918676 28/11/2023 Dharanidhar Biswal 2407015003WL111033 Dharanidhar Biswal 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1099788361 Dharanidhar Biswal ()
11 HINDOL OR-07-015-003-006/5127
(Bampa) 		2407015003NRG24281120230923005 28/11/2023 Manoranjan Swain 2407015003WL111825 Manoranjan Swain 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1099788364 Manoranjan Swain ()
SubTotal 7584 7584
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015003_281123FTO_816075 State Bank of India SBIN0004856 KHAJURIAKATA 1659
2 HINDOL OR2407015003_281123FTO_816075 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 3318
3 HINDOL OR2407015003_281123FTO_816075 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 1659
4 HINDOL OR2407015003_281123FTO_816075 Union Bank of India UBIN0554057 DHENKANEL 1659
5 HINDOL OR2407015003_281123FTO_816075 Union Bank of India UBIN0576786 KAMAKSHYANAGAR 1659
6 HINDOL OR2407015003_281123FTO_816075 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 6636
7 HINDOL OR2407015003_281123FTO_816075 Odisha Gramya Bank IOBA0ROGB01 GADASILA 948

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