Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:09:42 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015002_221123FTO_795353
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-07-015-002-001/44044
(Babandha) 		2407015002NRG24211120230902816 22/11/2023 JAYANTI DEHURY 2407015002WL108117 JAYANTI DEHURY 00045 BARB0GUDIAK 711 711 Processed 01/01/2024 8998129392 JAYANTI DEHURY ()
SubTotal 711 711
2 HINDOL OR-07-015-002-002/41055
(Babandha) 		2407015002NRG24211120230902817 22/11/2023 Mr Bubun Samal 2407015002WL108117 Mr Bubun Samal 00415 SBIN0000007 1659 1659 Processed 01/01/2024 8998129398 MR BUBUN SAMAL ()
3 HINDOL OR-07-015-002-002/41055
(Babandha) 		2407015002NRG24211120230902818 22/11/2023 Mrs JULI SAMAL 2407015002WL108117 Mrs JULI SAMAL 00415 SBIN0000007 1659 1659 Processed 01/01/2024 8998129397 MRS JULI SAMAL ()
SubTotal 3318 3318
4 HINDOL OR-07-015-024-001/41927
(Kutunia) 		2407015002NRG24211120230902805 22/11/2023 Prakash Chandra Behera 2407015002WL108115 Prakash Chandra Behera 00415 SBIN0000068 1659 1659 Processed 01/01/2024 8998129399 SHRI PRAKASH CHANDRA BEHERA ()
SubTotal 1659 1659
5 HINDOL OR-07-015-024-007/41721
(Kutunia) 		2407015002NRG24211120230902824 22/11/2023 Mr. PRABHAT PARIDA 2407015002WL108117 Mr. PRABHAT PARIDA 00415 SBIN0008582 1659 1659 Processed 01/01/2024 8998129400 MR PRABHAT PARIDA ()
SubTotal 1659 1659
6 HINDOL OR-07-015-002-001/41465
(Babandha) 		2407015002NRG24211120230902809 22/11/2023 Tophan Naik 2407015002WL108116 Tophan Naik 00415 SBIN0013608 1659 1659 Processed 01/01/2024 8998129402 MR TOFAN NAIK ()
7 HINDOL OR-07-015-002-001/44027
(Babandha) 		2407015002NRG24211120230902815 22/11/2023 Priyanka Naik 2407015002WL108117 Priyanka Naik 00415 SBIN0013608 1185 1185 Processed 01/01/2024 8998129401 MRS PRIYANKA NAIK ()
SubTotal 2844 2844
8 HINDOL OR-07-015-002-002/44052
(Babandha) 		2407015002NRG24211120230902819 22/11/2023 MR SABARI SAMAL 2407015002WL108117 MR SABARI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8998129395 MR SABARI SAMAL ()
9 HINDOL OR-07-015-002-002/44052
(Babandha) 		2407015002NRG24211120230902820 22/11/2023 MRS SHANTI SAMAL 2407015002WL108117 MRS SHANTI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8998129396 MRS SHANTI SAMAL ()
10 HINDOL OR-07-015-024-007/41719
(Kutunia) 		2407015002NRG24211120230902822 22/11/2023 MS LAXMIPRIYA NAIK 2407015002WL108117 MS LAXMIPRIYA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8998129394 MS LAXMIPRIYA NAIK ()
11 HINDOL OR-07-015-024-007/41720
(Kutunia) 		2407015002NRG24211120230902823 22/11/2023 MASTE SUNIL NAIK 2407015002WL108117 MASTE SUNIL NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8998129393 MASTE SUNIL NAIK ()
SubTotal 6636 6636
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015002_221123FTO_795353 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 711
2 HINDOL OR2407015002_221123FTO_795353 State Bank of India SBIN0000007 ANGUL 3318
3 HINDOL OR2407015002_221123FTO_795353 State Bank of India SBIN0000068 DHENKANAL 1659
4 HINDOL OR2407015002_221123FTO_795353 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1659
5 HINDOL OR2407015002_221123FTO_795353 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 2844
6 HINDOL OR2407015002_221123FTO_795353 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 6636

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