Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:07:09 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015003_080823FTO_429667
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-07-015-003-001/39013
(Bampa) 		2407015000NRG24080820230526726 08/08/2023 BIJAYA ROUT 2407015WL031965 BIJAYA ROUT 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4970019304 MR BIJAYA ROUT ()
SubTotal 1659 1659
2 HINDOL OR-07-015-003-001/39019
(Bampa) 		2407015003NRG24080820230525652 08/08/2023 NIRUPAMA DAS 2407015003WL031764 NIRUPAMA DAS 00415 SBIN0008582 1659 1659 Processed 30/08/2023 4970019305 MRS NIRUPAMA DAS ()
3 HINDOL OR-07-015-003-001/39019
(Bampa) 		2407015003NRG24080820230525653 08/08/2023 SUDAM DAS 2407015003WL031764 SUDAM DAS 00415 SBIN0008582 1659 1659 Processed 30/08/2023 4970019306 MR SUDAM DAS ()
4 HINDOL OR-07-015-003-002/39017
(Bampa) 		2407015003NRG24080820230525637 08/08/2023 DUSHMANTA NAIK 2407015003WL031758 DUSHMANTA NAIK 00415 SBIN0008582 1659 1659 Processed 30/08/2023 4970019307 MR DUSHMANTA NAIK ()
5 HINDOL OR-07-015-003-004/39020
(Bampa) 		2407015000NRG24080820230525745 08/08/2023 PURNACHANDRA PADHAN 2407015WL031798 PURNACHANDRA PADHAN 00415 SBIN0008582 1422 1422 Processed 30/08/2023 4970019308 MR PURNACHANDRA PADHAN ()
SubTotal 6399 6399
6 HINDOL OR-07-015-003-001/38623
(Bampa) 		2407015003NRG24080820230525627 08/08/2023 Ananta Sandha 2407015003WL031756 Ananta Sandha 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970019298 Ananta Sandha ()
7 HINDOL OR-07-015-003-001/39010
(Bampa) 		2407015003NRG24080820230525650 08/08/2023 SUCHITRA NAIK 2407015003WL031762 SUCHITRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970019296 SUCHITRA NAIK ()
8 HINDOL OR-07-015-003-001/39010
(Bampa) 		2407015003NRG24080820230525649 08/08/2023 TRILOCHAN NAIK 2407015003WL031762 TRILOCHAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970019300 TRILOCHAN NAIK ()
9 HINDOL OR-07-015-003-001/39013
(Bampa) 		2407015000NRG24080820230526727 08/08/2023 BISHNUPRIYA ROUT 2407015WL031965 BISHNUPRIYA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970019303 BISHNUPRIYA ROUT ()
10 HINDOL OR-07-015-003-001/39014
(Bampa) 		2407015003NRG24080820230524584 08/08/2023 PREMALATA PATRA 2407015003WL031460 PREMALATA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970019294 PREMALATA PATRA ()
11 HINDOL OR-07-015-003-001/39016
(Bampa) 		2407015003NRG24080820230525646 08/08/2023 TAPASWINI SAMAL 2407015003WL031761 TAPASWINI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970019302 TAPASWINI SAMAL ()
12 HINDOL OR-07-015-003-001/5028
(Bampa) 		2407015003NRG24080820230524564 08/08/2023 SABITA MAJHI 2407015003WL031448 SABITA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970019297 SABITA MAJHI ()
13 HINDOL OR-07-015-003-002/39017
(Bampa) 		2407015003NRG24080820230525636 08/08/2023 JEMA NAIK 2407015003WL031758 JEMA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970019295 JEMA NAIK ()
14 HINDOL OR-07-015-003-004/39020
(Bampa) 		2407015000NRG24080820230525744 08/08/2023 Sima Padhan 2407015WL031798 Sima Padhan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970019299 Sima Padhan ()
15 HINDOL OR-07-015-003-004/39021
(Bampa) 		2407015000NRG24080820230525735 08/08/2023 GABHA NAIK 2407015WL031795 GABHA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970019301 GABHA NAIK ()
SubTotal 16116 16116
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015003_080823FTO_429667 State Bank of India SBIN0004856 KHAJURIAKATA 1659
2 HINDOL OR2407015003_080823FTO_429667 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 6399
3 HINDOL OR2407015003_080823FTO_429667 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 14457
4 HINDOL OR2407015003_080823FTO_429667 Odisha Gramya Bank IOBA0ROGB01 GADASILA 1659

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