Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:45:57 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015021_151123FTO_766115
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-07-015-021-001/381583402
(Kintimili) 		2407015021NRG24151120230870901 15/11/2023 Badal Naik 2407015021WL103366 Badal Naik 00152 HDFC0002033 1659 1659 Processed 01/01/2024 9010686487 Badal Naik ()
SubTotal 1659 1659
2 HINDOL OR-07-015-021-001/12764
(Kintimili) 		2407015021NRG24151120230870896 15/11/2023 MANAS NATH 2407015021WL103366 MANAS NATH 00168 ICIC0000538 1659 1659 Processed 01/01/2024 9010686488 MANAS NATH ()
SubTotal 1659 1659
3 HINDOL OR-07-015-021-004/301583435
(Kintimili) 		2407015021NRG24151120230870895 15/11/2023 Mayadhar Sahu 2407015021WL103365 Mayadhar Sahu 00168 ICIC0002035 1659 1659 Processed 01/01/2024 9010686489 Mayadhar Sahu ()
SubTotal 1659 1659
4 HINDOL OR-07-015-021-001/381583393
(Kintimili) 		2407015021NRG24151120230870908 15/11/2023 Ashanti Sahu 2407015021WL103367 Ashanti Sahu 00415 SBIN0004856 1659 1659 Processed 01/01/2024 9010686498 MISS ASHANTI SAHU ()
5 HINDOL OR-07-015-021-001/381583403
(Kintimili) 		2407015021NRG24151120230870876 15/11/2023 Ranjita Nath 2407015021WL103363 Ranjita Nath 00415 SBIN0004856 1659 1659 Processed 01/01/2024 9010686492 MRS RANJITA NATH ()
6 HINDOL OR-07-015-021-001/381583403
(Kintimili) 		2407015021NRG24151120230870875 15/11/2023 Santosh Kumar Nath 2407015021WL103363 Santosh Kumar Nath 00415 SBIN0004856 1659 1659 Processed 01/01/2024 9010686495 MR SANTOSH KUMAR NATH ()
7 HINDOL OR-07-015-021-004/20183028
(Kintimili) 		2407015021NRG24151120230870888 15/11/2023 Aruna Behera 2407015021WL103364 Aruna Behera 00415 SBIN0004856 1659 1659 Processed 01/01/2024 9010686496 MR ARUN BEHERA ()
8 HINDOL OR-07-015-021-004/301583429
(Kintimili) 		2407015021NRG24151120230870903 15/11/2023 Tapoi Naik 2407015021WL103366 Tapoi Naik 00415 SBIN0004856 1659 1659 Processed 01/01/2024 9010686490 MRS TAPOI NAIK ()
9 HINDOL OR-07-015-021-004/301583430
(Kintimili) 		2407015021NRG24151120230870891 15/11/2023 Minarani Naik 2407015021WL103365 Minarani Naik 00415 SBIN0004856 1659 1659 Processed 01/01/2024 9010686494 MISS MINARANI NAIK ()
10 HINDOL OR-07-015-021-004/301583430
(Kintimili) 		2407015021NRG24151120230870892 15/11/2023 Shankarsan Naik 2407015021WL103365 Shankarsan Naik 00415 SBIN0004856 1659 1659 Processed 01/01/2024 9010686493 MR SANKARSAN NAIK ()
11 HINDOL OR-07-015-021-004/301583436
(Kintimili) 		2407015021NRG24151120230870909 15/11/2023 Sagar Behera 2407015021WL103367 Sagar Behera 00415 SBIN0004856 1659 1659 Processed 01/01/2024 9010686499 MR SAGAR BEHERA ()
12 HINDOL OR-07-015-021-004/30183084
(Kintimili) 		2407015021NRG24151120230870879 15/11/2023 Anjali Behera 2407015021WL103363 Anjali Behera 00415 SBIN0004856 1659 1659 Processed 01/01/2024 9010686497 MRS ANJALI BEHERA ()
13 HINDOL OR-07-015-021-005/311583377
(Kintimili) 		2407015021NRG24151120230870880 15/11/2023 Gitanjali Sahu 2407015021WL103363 Gitanjali Sahu 00415 SBIN0004856 1659 1659 Processed 01/01/2024 9010686491 MRS GITANJALI SAHU ()
SubTotal 16590 16590
14 HINDOL OR-07-015-021-001/12815
(Kintimili) 		2407015021NRG24151120230870882 15/11/2023 Sushila Nath 2407015021WL103364 Sushila Nath 00415 SBIN0012069 1659 1659 Processed 01/01/2024 9010686503 MRS SUSHILA NATH ()
15 HINDOL OR-07-015-021-001/381583402
(Kintimili) 		2407015021NRG24151120230870900 15/11/2023 Mahur Naik 2407015021WL103366 Mahur Naik 00415 SBIN0012069 1659 1659 Processed 01/01/2024 9010686507 MR MAHUR NAIK ()
16 HINDOL OR-07-015-021-001/381583402
(Kintimili) 		2407015021NRG24151120230870899 15/11/2023 Rajani Naik 2407015021WL103366 Rajani Naik 00415 SBIN0012069 1659 1659 Processed 01/01/2024 9010686505 MRS RAJANI NAIK ()
17 HINDOL OR-07-015-021-001/381583402
(Kintimili) 		2407015021NRG24151120230870902 15/11/2023 Urmila Naik 2407015021WL103366 Urmila Naik 00415 SBIN0012069 1659 1659 Processed 01/01/2024 9010686506 MISS URMILA NAIK ()
18 HINDOL OR-07-015-021-002/3115833353
(Kintimili) 		2407015021NRG24151120230870877 15/11/2023 Laban Biswal 2407015021WL103363 Laban Biswal 00415 SBIN0012069 1659 1659 Processed 01/01/2024 9010686502 MRS LABAN BISWAL ()
19 HINDOL OR-07-015-021-004/301583432
(Kintimili) 		2407015021NRG24151120230870893 15/11/2023 Sobha Naik 2407015021WL103365 Sobha Naik 00415 SBIN0012069 1659 1659 Processed 01/01/2024 9010686500 MRS SHOBHA NAIK ()
20 HINDOL OR-07-015-021-004/301583435
(Kintimili) 		2407015021NRG24151120230870894 15/11/2023 Duti Sahu 2407015021WL103365 Duti Sahu 00415 SBIN0012069 1659 1659 Processed 01/01/2024 9010686501 MRS DUTI SAHU ()
21 HINDOL OR-07-015-021-004/301583436
(Kintimili) 		2407015021NRG24151120230870910 15/11/2023 Saroj Behera 2407015021WL103367 Saroj Behera 00415 SBIN0012069 1659 1659 Processed 01/01/2024 9010686504 MR SAROJ BEHERA ()
22 HINDOL OR-07-015-021-005/311583374
(Kintimili) 		2407015021NRG24151120230870961 15/11/2023 Manoj Naik 2407015021WL103371 Manoj Naik 00415 SBIN0012069 1659 1659 Processed 01/01/2024 9010686508 MR MANOJ NAIK ()
SubTotal 14931 14931
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015021_151123FTO_766115 HDFC Bank HDFC0002033 MERAMANDALI BRANCH 1659
2 HINDOL OR2407015021_151123FTO_766115 ICICI BANK ICIC0000538 DHENKANAL 1659
3 HINDOL OR2407015021_151123FTO_766115 ICICI BANK ICIC0002035 KANTABANIA 1659
4 HINDOL OR2407015021_151123FTO_766115 State Bank of India SBIN0004856 KHAJURIAKATA 16590
5 HINDOL OR2407015021_151123FTO_766115 State Bank of India SBIN0012069 NIMABAHALI 14931

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