Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:02:21 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015007_101123APB_FTO_747716
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-07-015-007-003/4889985
(Dandiri) 		2407015007NRG24091120230849130 10/11/2023 Karna naik 2407015007WL099541 Karna naik 00415 SBIN0004856 1659 1659 Processed 01/01/2024 8991578668 MR KARNNA NAIK STATE BANK OF INDIA(508548)
2 HINDOL OR-07-015-007-005/34378
(Dandiri) 		2407015000NRG24091120230849144 10/11/2023 Lambodar Paik 2407015WL099546 Lambodar Paik 00415 SBIN0004856 948 948 Processed 01/01/2024 8991578673 MR LAMBODAR PAIKA STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-007-005/34395
(Dandiri) 		2407015000NRG24091120230849147 10/11/2023 Malati Samal 2407015WL099546 Malati Samal 00415 SBIN0004856 1185 1185 Processed 01/01/2024 8991578672 MRS MALATI SAMAL STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-007-005/38885
(Dandiri) 		2407015007NRG24091120230849131 10/11/2023 Paramanada pradhan 2407015007WL099541 Paramanada pradhan 00415 SBIN0004856 1659 1659 Processed 01/01/2024 8991578667 MR PARAMANANDA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 5451 5451
5 HINDOL OR-07-015-007-003/34105
(Dandiri) 		2407015007NRG24091120230849121 10/11/2023 Agha Biswal 2407015007WL099540 Agha Biswal 00462 UCBA0001155 1659 1659 Processed 01/01/2024 8991578658 Agha Biswal ODISHA GRAMYA BANK(607060)
6 HINDOL OR-07-015-007-003/38839
(Dandiri) 		2407015007NRG24091120230849123 10/11/2023 Dalimba Biswal 2407015007WL099540 Dalimba Biswal 00462 UCBA0001155 1659 1659 Processed 01/01/2024 8991578666 DALIMBA BISWAL UCO BANK(607066)
7 HINDOL OR-07-015-007-005/34358
(Dandiri) 		2407015000NRG24091120230849143 10/11/2023 PUSPA SAHU 2407015WL099546 PUSPA SAHU 00462 UCBA0001155 948 948 Processed 01/01/2024 8991578670 PUSPA SAHU UCO BANK(607066)
8 HINDOL OR-07-015-007-006/34422
(Dandiri) 		2407015007NRG24091120230849135 10/11/2023 Sarojini Pradhan 2407015007WL099541 Sarojini Pradhan 00462 UCBA0001155 1659 1659 Processed 01/01/2024 8991578671 SAROJINI PRADHAN UCO BANK(607066)
SubTotal 5925 5925
9 HINDOL OR-07-015-007-003/4889988
(Dandiri) 		2407015007NRG24091120230849124 10/11/2023 Pankajini biswal 2407015007WL099540 Pankajini biswal 00462 UCBA0001584 1659 1659 Processed 01/01/2024 8991578669 PANKAJINI BISWAL UCO BANK(607066)
SubTotal 1659 1659
10 HINDOL OR-07-015-007-003/33866
(Dandiri) 		2407015007NRG24091120230849151 10/11/2023 Bilas Dehury 2407015007WL099548 Bilas Dehury 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991578662 BILAS DEHURY ICICI BANK LTD(508534)
11 HINDOL OR-07-015-007-003/38690
(Dandiri) 		2407015007NRG24091120230849127 10/11/2023 NAROTTAM BEHERA 2407015007WL099541 NAROTTAM BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991578664 NAROTTAM BEHERA ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-007-003/38690
(Dandiri) 		2407015007NRG24091120230849128 10/11/2023 PINKI BEHERA 2407015007WL099541 PINKI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991578663 PINKI BEHERA ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-007-003/38829
(Dandiri) 		2407015007NRG24091120230849122 10/11/2023 Nirupama behera 2407015007WL099540 Nirupama behera 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991578654 Nirupama behera ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-007-005/34378
(Dandiri) 		2407015000NRG24091120230849145 10/11/2023 Bashanta paik 2407015WL099546 Bashanta paik 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8991578657 Bashanta paik ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-007-005/34395
(Dandiri) 		2407015000NRG24091120230849146 10/11/2023 BEDI SAMAL 2407015WL099546 BEDI SAMAL 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8991578661 BEDI SAMAL ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-007-005/38885
(Dandiri) 		2407015007NRG24091120230849132 10/11/2023 Baijayanti Pradhan 2407015007WL099541 Baijayanti Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991578656 Baijayanti Pradhan ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-007-006/34415
(Dandiri) 		2407015007NRG24091120230849134 10/11/2023 Gurei Pradhan 2407015007WL099541 Gurei Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991578660 Gurei Pradhan ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-007-006/34415
(Dandiri) 		2407015007NRG24091120230849133 10/11/2023 Sukru Pradhan 2407015007WL099541 Sukru Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991578659 Sukru Pradhan ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-007-006/34424
(Dandiri) 		2407015007NRG24091120230849125 10/11/2023 Netrabar Pradhan 2407015007WL099540 Netrabar Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991578655 Netrabar Pradhan ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-007-006/38712
(Dandiri) 		2407015007NRG24091120230849126 10/11/2023 Sails pradhan 2407015007WL099540 Sails pradhan 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991578665 SAILA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 17064 17064
Total 30099 30099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015007_101123APB_FTO_747716 State Bank of India SBIN0004856 KHAJURIAKATA 5451
2 HINDOL OR2407015007_101123APB_FTO_747716 UCO Bank UCBA0001155 RASOL 5925
3 HINDOL OR2407015007_101123APB_FTO_747716 UCO Bank UCBA0001584 CHAULIAGANJ 1659
4 HINDOL OR2407015007_101123APB_FTO_747716 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 13746
5 HINDOL OR2407015007_101123APB_FTO_747716 Odisha Gramya Bank IOBA0ROGB01 Rasol 3318

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