Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:33:45 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015003_210423APB_FTO_38006
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-07-015-003-003/38697
(Bampa) 		2407015003NRG24210420230045181 21/04/2023 Purnachandra Behera 2407015003WL001495 Purnachandra Behera 00089 CBIN0283437 948 948 Processed 10/05/2023 1398538230 Mr. PURNA CHANDRA BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 948 948
2 HINDOL OR-07-015-003-003/4597
(Bampa) 		2407015003NRG24210420230045189 21/04/2023 HASINA NAHAK 2407015003WL001495 HASINA NAHAK 00415 SBIN0008582 474 474 Processed 10/05/2023 1398538233 HASINA NAHAK ODISHA GRAMYA BANK(607060)
3 HINDOL OR-07-015-003-003/4635
(Bampa) 		2407015003NRG24210420230045197 21/04/2023 Sanatan Nahak 2407015003WL001495 Sanatan Nahak 00415 SBIN0008582 948 948 Processed 10/05/2023 1398538231 SANATAN NAHAK S/O-NAKAFODI ODISHA GRAMYA BANK(607060)
4 HINDOL OR-07-015-003-003/4642
(Bampa) 		2407015003NRG24210420230045200 21/04/2023 KABIR NAHAK 2407015003WL001495 KABIR NAHAK 00415 SBIN0008582 948 948 Processed 10/05/2023 1398538232 MR KABIRA NAHAK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
5 HINDOL OR-07-015-003-003/38869
(Bampa) 		2407015003NRG24210420230045182 21/04/2023 GOPAL PADHAN 2407015003WL001495 GOPAL PADHAN 00415 SBIN0013608 948 948 Processed 10/05/2023 1398538229 GOPAL PADHAN ODISHA GRAMYA BANK(607060)
SubTotal 948 948
6 HINDOL OR-07-015-003-003/4586
(Bampa) 		2407015003NRG24210420230045183 21/04/2023 MANJULATA KHAMARI 2407015003WL001495 MANJULATA KHAMARI 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398538220 MANJULATA KHAMARI W/O-AKHILA ODISHA GRAMYA BANK(607060)
7 HINDOL OR-07-015-003-003/4587
(Bampa) 		2407015003NRG24210420230045184 21/04/2023 Gunanidhi Dehury 2407015003WL001495 Gunanidhi Dehury 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398538224 GUNANIDHI DEHURI S/O-LOACHAN ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-003-003/4588
(Bampa) 		2407015003NRG24210420230045185 21/04/2023 Gila Khamari 2407015003WL001495 Gila Khamari 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398538221 GILA KHAMARI ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-003-003/4595
(Bampa) 		2407015003NRG24210420230045187 21/04/2023 BINOD DEHURI 2407015003WL001495 BINOD DEHURI 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398538223 BINOD DEHURI ODISHA GRAMYA BANK(607060)
10 HINDOL OR-07-015-003-003/4595
(Bampa) 		2407015003NRG24210420230045186 21/04/2023 DUTIKA DEHURI 2407015003WL001495 DUTIKA DEHURI 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398538222 DUTI DEHURI ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-003-003/4597
(Bampa) 		2407015003NRG24210420230045188 21/04/2023 ANANTA NAHAK 2407015003WL001495 ANANTA NAHAK 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1398538228 ANANTA KUMAR NAHAK BANK OF BARODA(606985)
12 HINDOL OR-07-015-003-003/4599
(Bampa) 		2407015003NRG24210420230045190 21/04/2023 BASANTA KHAMARI 2407015003WL001495 BASANTA KHAMARI 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398538219 BASANTA KHAMARI ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-003-003/4604
(Bampa) 		2407015003NRG24210420230045191 21/04/2023 Abanti Nahak 2407015003WL001495 Abanti Nahak 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398538217 ABANTI NAHAK ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-003-003/4605
(Bampa) 		2407015003NRG24210420230045192 21/04/2023 PADMABATI NAHAK 2407015003WL001495 PADMABATI NAHAK 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398538218 PADMABATI NAHAK ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-003-003/4606
(Bampa) 		2407015003NRG24210420230045193 21/04/2023 SATRUGHANA NAHAK 2407015003WL001495 SATRUGHANA NAHAK 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398538225 SATRUGHAN NAHAK ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-003-003/4607
(Bampa) 		2407015003NRG24210420230045194 21/04/2023 NARAHARI NAHAK 2407015003WL001495 NARAHARI NAHAK 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398538216 NARAHARI NAHAK ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-003-003/4608
(Bampa) 		2407015003NRG24210420230045195 21/04/2023 DUSMANTA KHAMARI 2407015003WL001495 DUSMANTA KHAMARI 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1398538215 MR DUSMANT KHAMARI STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-003-003/4631
(Bampa) 		2407015003NRG24210420230045196 21/04/2023 Kanta Padhan 2407015003WL001495 Kanta Padhan 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398538226 KANTHIA PADHAN ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-003-003/4638
(Bampa) 		2407015003NRG24210420230045198 21/04/2023 PRAHALLAD NAYAK 2407015003WL001495 PRAHALLAD NAYAK 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398538213 PRAHALLAD NAYAK ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-003-003/4641
(Bampa) 		2407015003NRG24210420230045199 21/04/2023 KUNJABIHARI NAYAK 2407015003WL001495 KUNJABIHARI NAYAK 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398538214 KUNJA NAHAK ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-003-003/4646
(Bampa) 		2407015003NRG24210420230045201 21/04/2023 MALATI BEHERA 2407015003WL001495 MALATI BEHERA 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398538227 MALATI BEHERA FINO PAYMENTS BANK LTD(608001)
SubTotal 14457 14457
Total 18723 18723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015003_210423APB_FTO_38006 Central Bank Of India CBIN0283437 DHENKANAL 948
2 HINDOL OR2407015003_210423APB_FTO_38006 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 2370
3 HINDOL OR2407015003_210423APB_FTO_38006 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 948
4 HINDOL OR2407015003_210423APB_FTO_38006 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 14457

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