Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:14:44 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015005_170823FTO_462677
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-07-015-005-001/35850
(Buhalipal) 		2407015005NRG24130820230540701 17/08/2023 Panchu Naik 2407015005WL035533 Panchu Naik 00168 ICIC0000538 237 237 Processed 30/08/2023 4970069963 Panchu Naik ()
2 HINDOL OR-07-015-005-002/35716
(Buhalipal) 		2407015005NRG24130820230540697 17/08/2023 Dushmanti Naik 2407015005WL035532 Dushmanti Naik 00168 ICIC0000538 237 237 Rejected 30/08/2023 4970069962 A/c Blocked or Frozen
3 HINDOL OR-07-015-005-004/36203
(Buhalipal) 		2407015005NRG24170820230553062 17/08/2023 Khulana Muduli 2407015005WL038320 Khulana Muduli 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4970069982 Khulana Muduli ()
SubTotal 1896 1896
4 HINDOL OR-07-015-005-004/36345
(Buhalipal) 		2407015005NRG24170820230553042 17/08/2023 Jitendra Naik 2407015005WL038311 Jitendra Naik 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4970069964 MR JITU NAIK ()
SubTotal 1422 1422
5 HINDOL OR-07-015-005-001/39039
(Buhalipal) 		2407015005NRG24130820230540705 17/08/2023 SUJATA NAIK 2407015005WL035533 SUJATA NAIK 00462 UCBA0001155 237 237 Processed 30/08/2023 4970069966 SUJATA NAIK ()
6 HINDOL OR-07-015-005-001/39128
(Buhalipal) 		2407015005NRG24130820230540706 17/08/2023 SUKESHI NAIK 2407015005WL035533 SUKESHI NAIK 00462 UCBA0001155 237 237 Processed 30/08/2023 4970069978 SUKESHI NAIK ()
7 HINDOL OR-07-015-005-001/39130
(Buhalipal) 		2407015005NRG24130820230540709 17/08/2023 RINA NAIK 2407015005WL035534 RINA NAIK 00462 UCBA0001155 237 237 Processed 30/08/2023 4970069973 RINA NAIK ()
8 HINDOL OR-07-015-005-001/39131
(Buhalipal) 		2407015005NRG24130820230540710 17/08/2023 JAHAR NAIK 2407015005WL035534 JAHAR NAIK 00462 UCBA0001155 237 237 Processed 30/08/2023 4970069976 JAHAR NAIK ()
9 HINDOL OR-07-015-005-001/39134
(Buhalipal) 		2407015005NRG24130820230540711 17/08/2023 Suka Naik 2407015005WL035534 Suka Naik 00462 UCBA0001155 237 237 Processed 30/08/2023 4970069965 SUKADEV NAIK ()
10 HINDOL OR-07-015-005-002/39008
(Buhalipal) 		2407015005NRG24130820230540691 17/08/2023 MAMINA NAIK 2407015005WL035531 MAMINA NAIK 00462 UCBA0001155 237 237 Processed 30/08/2023 4970069972 MAMINA NAIK ()
11 HINDOL OR-07-015-005-002/39124
(Buhalipal) 		2407015005NRG24130820230540698 17/08/2023 ANJALI NAIK 2407015005WL035532 ANJALI NAIK 00462 UCBA0001155 237 237 Processed 30/08/2023 4970069979 ANJALI NAIK ()
12 HINDOL OR-07-015-005-002/39126
(Buhalipal) 		2407015005NRG24130820230540699 17/08/2023 SIBANI GOCHHAYAT 2407015005WL035532 SIBANI GOCHHAYAT 00462 UCBA0001155 237 237 Processed 30/08/2023 4970069974 SIBANI GOCHHAYAT ()
13 HINDOL OR-07-015-005-002/39127
(Buhalipal) 		2407015005NRG24130820230540700 17/08/2023 HARI NAIK 2407015005WL035532 HARI NAIK 00462 UCBA0001155 237 237 Processed 30/08/2023 4970069981 HARI NAIK ()
14 HINDOL OR-07-015-005-004/36110
(Buhalipal) 		2407015005NRG24170820230552994 17/08/2023 Madhaba sahoo 2407015005WL038307 Madhaba sahoo 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4970069975 MADHABA SAHOO ()
15 HINDOL OR-07-015-005-004/36150
(Buhalipal) 		2407015005NRG24170820230552996 17/08/2023 Birabara Dehuri 2407015005WL038307 Birabara Dehuri 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4970069967 BIRABAR DEHURY ()
16 HINDOL OR-07-015-005-004/36363
(Buhalipal) 		2407015005NRG24170820230553045 17/08/2023 SASIKANT SAHU 2407015005WL038311 SASIKANT SAHU 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4970069980 SASIKANT SAHU ()
17 HINDOL OR-07-015-005-004/36392
(Buhalipal) 		2407015005NRG24170820230553064 17/08/2023 RAMESH PRADHAN 2407015005WL038320 RAMESH PRADHAN 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4970069968 RAMESH PRADHAN ()
18 HINDOL OR-07-015-005-004/38921
(Buhalipal) 		2407015005NRG24170820230553003 17/08/2023 Purna chandra sahu 2407015005WL038307 Purna chandra sahu 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4970069977 PURNA CHANDRA SAHU ()
19 HINDOL OR-07-015-005-004/38967
(Buhalipal) 		2407015005NRG24130820230540692 17/08/2023 SUKANTI NAIK 2407015005WL035531 SUKANTI NAIK 00462 UCBA0001155 237 237 Processed 30/08/2023 4970069971 SUKANTI NAIK ()
20 HINDOL OR-07-015-005-004/39135
(Buhalipal) 		2407015005NRG24130820230540694 17/08/2023 BANITA SAHU 2407015005WL035531 BANITA SAHU 00462 UCBA0001155 237 237 Processed 30/08/2023 4970069970 BANITA SAHU ()
21 HINDOL OR-07-015-005-004/39136
(Buhalipal) 		2407015005NRG24130820230540695 17/08/2023 Ramadei Sahu 2407015005WL035531 Ramadei Sahu 00462 UCBA0001155 237 237 Processed 30/08/2023 4970069969 RAMADEI SAHU ()
SubTotal 9954 9954
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015005_170823FTO_462677 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1896
2 HINDOL OR2407015005_170823FTO_462677 State Bank of India SBIN0004856 KHAJURIAKATA 1422
3 HINDOL OR2407015005_170823FTO_462677 UCO Bank UCBA0001155 RASOL 9954

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