Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:59:25 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015002_271023FTO_691818
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-07-015-002-001/41946
(Babandha) 		2407015002NRG24271020230799066 27/10/2023 Mamata Naik 2407015002WL089536 Mamata Naik 00415 SBIN0013608 948 948 Processed 11/11/2023 7386842242 MRS MAMATA NAIK ()
2 HINDOL OR-07-015-002-001/44027
(Babandha) 		2407015002NRG24271020230799094 27/10/2023 Priyanka Naik 2407015002WL089537 Priyanka Naik 00415 SBIN0013608 948 948 Processed 11/11/2023 7386842243 MRS PRIYANKA NAIK ()
SubTotal 1896 1896
3 HINDOL OR-07-015-024-007/41714
(Kutunia) 		2407015002NRG24271020230799071 27/10/2023 Narayan Nayak 2407015002WL089536 Narayan Nayak 00462 UCBA0001078 948 948 Processed 11/11/2023 7386842246 NARAYAN NAYAK ()
4 HINDOL OR-07-015-024-007/41716
(Kutunia) 		2407015002NRG24271020230799072 27/10/2023 Hateswar Brahma 2407015002WL089536 Hateswar Brahma 00462 UCBA0001078 948 948 Processed 11/11/2023 7386842245 HATESWAR BRAHMA ()
SubTotal 1896 1896
5 HINDOL OR-07-015-002-001/41767
(Babandha) 		2407015002NRG24271020230799063 27/10/2023 Bikram Naik 2407015002WL089536 Bikram Naik 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7386842239 Bikram Naik ()
6 HINDOL OR-07-015-024-007/41712
(Kutunia) 		2407015002NRG24271020230799069 27/10/2023 Somanath barala 2407015002WL089536 Somanath barala 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7386842236 Somanath barala ()
7 HINDOL OR-07-015-024-007/41713
(Kutunia) 		2407015002NRG24271020230799070 27/10/2023 Prabhati Rout 2407015002WL089536 Prabhati Rout 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7386842240 Prabhati Rout ()
8 HINDOL OR-07-015-024-007/41715
(Kutunia) 		2407015002NRG24271020230799096 27/10/2023 Aditya barala 2407015002WL089537 Aditya barala 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7386842234 Aditya barala ()
9 HINDOL OR-07-015-024-007/41715
(Kutunia) 		2407015002NRG24271020230799097 27/10/2023 Aditya barala 2407015002WL089537 Aditya barala 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386842235 Aditya barala ()
10 HINDOL OR-07-015-024-007/41717
(Kutunia) 		2407015002NRG24271020230799101 27/10/2023 Sumitra Naik 2407015002WL089537 Sumitra Naik 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7386842238 Sumitra Naik ()
11 HINDOL OR-07-015-024-007/41717
(Kutunia) 		2407015002NRG24271020230799099 27/10/2023 Sumitra Naik 2407015002WL089537 Sumitra Naik 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386842237 Sumitra Naik ()
12 HINDOL OR-07-015-024-007/41717
(Kutunia) 		2407015002NRG24271020230799100 27/10/2023 Sushant Kumar Naik 2407015002WL089537 Sushant Kumar Naik 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7386842244 Sushant Kumar Naik ()
13 HINDOL OR-07-015-024-007/41717
(Kutunia) 		2407015002NRG24271020230799098 27/10/2023 Sushant Kumar Naik 2407015002WL089537 Sushant Kumar Naik 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7386842241 Sushant Kumar Naik ()
SubTotal 7821 7821
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015002_271023FTO_691818 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 1896
2 HINDOL OR2407015002_271023FTO_691818 UCO Bank UCBA0001078 ODAPARA 1896
3 HINDOL OR2407015002_271023FTO_691818 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 5214
4 HINDOL OR2407015002_271023FTO_691818 Odisha Gramya Bank IOBA0ROGB01 GADASILA 2607

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