Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:56 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015002_300523FTO_173639
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-07-015-002-002/41603
(Babandha) 		2407015002NRG24300520230234450 30/05/2023 Manisha Behera 2407015002WL009174 Manisha Behera 00032 UTIB0002344 1422 1422 Processed 01/06/2023 2017482647 Manisha Behera ()
SubTotal 1422 1422
2 HINDOL OR-07-015-002-001/13718
(Babandha) 		2407015002NRG24280520230222761 30/05/2023 Ganeswar Sahoo 2407015002WL008659 Ganeswar Sahoo 00078 CNRB0000339 1185 1185 Processed 01/06/2023 2017482635 Ganeswar Sahoo ()
3 HINDOL OR-07-015-002-001/40010577
(Babandha) 		2407015002NRG24280520230222780 30/05/2023 Pravasini Sahoo 2407015002WL008659 Pravasini Sahoo 00078 CNRB0000339 1185 1185 Processed 01/06/2023 2017482636 Pravasini Sahoo ()
SubTotal 2370 2370
4 HINDOL OR-07-015-002-001/41056
(Babandha) 		2407015002NRG24280520230222866 30/05/2023 Chandrasekhar Sahoo 2407015002WL008661 Chandrasekhar Sahoo 00415 SBIN0013608 1422 1422 Processed 01/06/2023 2017482641 MR CHANDRA SEKHAR SAHOO ()
5 HINDOL OR-07-015-002-001/41801
(Babandha) 		2407015002NRG24300520230234416 30/05/2023 Sunil Naik 2407015002WL009174 Sunil Naik 00415 SBIN0013608 1422 1422 Processed 01/06/2023 2017482642 MR SUNILNAIK NAIK ()
6 HINDOL OR-07-015-002-001/41933
(Babandha) 		2407015002NRG24300520230234433 30/05/2023 BINOD NAIK 2407015002WL009174 BINOD NAIK 00415 SBIN0013608 1185 1185 Processed 01/06/2023 2017482645 MR BINOD NAIK ()
7 HINDOL OR-07-015-002-001/41946
(Babandha) 		2407015002NRG24300520230234436 30/05/2023 Mamata Naik 2407015002WL009174 Mamata Naik 00415 SBIN0013608 1185 1185 Processed 01/06/2023 2017482646 MRS MAMATA NAIK ()
8 HINDOL OR-07-015-002-002/41601
(Babandha) 		2407015002NRG24300520230234448 30/05/2023 Priti Muduli 2407015002WL009174 Priti Muduli 00415 SBIN0013608 1422 1422 Processed 01/06/2023 2017482644 MRS PRITI MUDULI ()
9 HINDOL OR-07-015-002-002/41613
(Babandha) 		2407015002NRG24300520230234457 30/05/2023 Aswini Kumar Samal 2407015002WL009174 Aswini Kumar Samal 00415 SBIN0013608 1422 1422 Processed 01/06/2023 2017482643 MR ASWINI KUMAR SAMAL ()
SubTotal 8058 8058
10 HINDOL OR-07-015-002-001/41773
(Babandha) 		2407015002NRG24300520230234411 30/05/2023 Ranjita Naik 2407015002WL009174 Ranjita Naik 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017482637 Ranjita Naik ()
11 HINDOL OR-07-015-002-001/41897
(Babandha) 		2407015002NRG24300520230234424 30/05/2023 MIKI NAIK 2407015002WL009174 MIKI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017482639 MIKI NAIK ()
12 HINDOL OR-07-015-002-001/41921
(Babandha) 		2407015002NRG24300520230234430 30/05/2023 BANITA NAIK 2407015002WL009174 BANITA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017482638 BANITA NAIK ()
13 HINDOL OR-07-015-002-002/41619
(Babandha) 		2407015002NRG24300520230234461 30/05/2023 Jayasmini Behera 2407015002WL009174 Jayasmini Behera 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017482640 Jayasmini Behera ()
SubTotal 5451 5451
Total 17301 17301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015002_300523FTO_173639 AXIS BANK UTIB0002344 Ranjagola 1422
2 HINDOL OR2407015002_300523FTO_173639 Canara Bank CNRB0000339 DHENKANAL 2370
3 HINDOL OR2407015002_300523FTO_173639 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 8058
4 HINDOL OR2407015002_300523FTO_173639 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 5451

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