Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:01:30 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015002_080623FTO_209327
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-07-015-002-001/13718
(Babandha) 		2407015002NRG24080620230288190 08/06/2023 Ganeswar Sahoo 2407015002WL011581 Ganeswar Sahoo 00078 CNRB0000339 948 948 Processed 13/06/2023 2490430545 Ganeswar Sahoo ()
2 HINDOL OR-07-015-002-001/40010577
(Babandha) 		2407015002NRG24080620230288209 08/06/2023 Pravasini Sahoo 2407015002WL011581 Pravasini Sahoo 00078 CNRB0000339 948 948 Processed 13/06/2023 2490430551 Pravasini Sahoo ()
SubTotal 1896 1896
3 HINDOL OR-07-015-002-001/41707
(Babandha) 		2407015002NRG24080620230288227 08/06/2023 GAGAN BIHARI NAIK 2407015002WL011581 GAGAN BIHARI NAIK 00415 SBIN0013608 474 474 Processed 13/06/2023 2490430548 MR GAGAN BIHARI NAIK ()
4 HINDOL OR-07-015-002-001/41711
(Babandha) 		2407015002NRG24080620230288228 08/06/2023 Sibananda Naik 2407015002WL011581 Sibananda Naik 00415 SBIN0013608 474 474 Processed 13/06/2023 2490430549 MR SIBANANDA NAIK ()
5 HINDOL OR-07-015-002-001/41778
(Babandha) 		2407015002NRG24080620230288239 08/06/2023 Anirudha Naik 2407015002WL011581 Anirudha Naik 00415 SBIN0013608 474 474 Processed 13/06/2023 2490430553 MR ANIRUDHANAIK NAIK ()
SubTotal 1422 1422
6 HINDOL OR-07-015-002-001/41791
(Babandha) 		2407015002NRG24080620230288242 08/06/2023 Badal Kumar Naik 2407015002WL011581 Badal Kumar Naik 00462 UCBA0001078 474 474 Processed 13/06/2023 2490430552 BADAL KUMAR NAIK ()
SubTotal 474 474
7 HINDOL OR-07-015-002-001/41767
(Babandha) 		2407015002NRG24080620230288235 08/06/2023 Bikram Naik 2407015002WL011581 Bikram Naik 00654 IOBA0ROGB01 474 474 Processed 13/06/2023 2490430550 Bikram Naik ()
8 HINDOL OR-07-015-002-001/41813
(Babandha) 		2407015002NRG24080620230288245 08/06/2023 SANKAR NAIK 2407015002WL011581 SANKAR NAIK 00654 IOBA0ROGB01 474 474 Processed 13/06/2023 2490430547 SANKAR NAIK ()
9 HINDOL OR-07-015-002-001/41865
(Babandha) 		2407015002NRG24080620230288248 08/06/2023 Bimal Naik 2407015002WL011581 Bimal Naik 00654 IOBA0ROGB01 474 474 Processed 13/06/2023 2490430546 Bimal Naik ()
SubTotal 1422 1422
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_080623FTO_209327 Canara Bank CNRB0000339 DHENKANAL 1896
2 HINDOL OR2407015002_080623FTO_209327 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 1422
3 HINDOL OR2407015002_080623FTO_209327 UCO Bank UCBA0001078 ODAPARA 474
4 HINDOL OR2407015002_080623FTO_209327 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 1422

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