Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:56:51 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015002_021223APB_FTO_838137
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-07-015-024-001/15904
(Kutunia) 		2407015002NRG24011220230941303 02/12/2023 Santosh Naik 2407015002WL114828 Santosh Naik 00307 IOBA0NGB001 1659 1659 Processed 29/02/2024 1074860305 Santosh Naik ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 HINDOL OR-07-015-002-001/40010566
(Babandha) 		2407015002NRG24011220230941369 02/12/2023 SUBRAT SAHOO 2407015002WL114838 SUBRAT SAHOO 00415 SBIN0013608 1659 1659 Processed 01/03/2024 1074860318 MR SUBRAT SAHOO STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-002-001/41720
(Babandha) 		2407015002NRG24011220230941293 02/12/2023 Dusmant Naik 2407015002WL114827 Dusmant Naik 00415 SBIN0013608 1659 1659 Processed 29/02/2024 1074860314 Dusmant Naik ODISHA GRAMYA BANK(607060)
4 HINDOL OR-07-015-002-001/41904
(Babandha) 		2407015002NRG24011220230941295 02/12/2023 BINOD KUMAR NAIK 2407015002WL114827 BINOD KUMAR NAIK 00415 SBIN0013608 1659 1659 Processed 01/03/2024 1074860315 MR BINOD KUMAR NAIK STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-024-001/15845
(Kutunia) 		2407015002NRG24011220230941300 02/12/2023 Sridhar Naik 2407015002WL114828 Sridhar Naik 00415 SBIN0013608 1659 1659 Processed 01/03/2024 1074860316 MR SRIDHARA NAIK STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-024-001/15876
(Kutunia) 		2407015002NRG24011220230941301 02/12/2023 Prahalld Naik 2407015002WL114828 Prahalld Naik 00415 SBIN0013608 1659 1659 Processed 29/02/2024 1074860313 PRAHLAD NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 HINDOL OR-07-015-024-001/15876
(Kutunia) 		2407015002NRG24011220230941302 02/12/2023 Rajani Naik 2407015002WL114828 Rajani Naik 00415 SBIN0013608 1659 1659 Processed 29/02/2024 1074860317 Rajani Naik ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
8 HINDOL OR-07-015-002-001/13588
(Babandha) 		2407015002NRG24011220230941289 02/12/2023 PURNIMA BISWAL 2407015002WL114827 PURNIMA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074860310 PURNIMA BISWAL ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-002-001/13735
(Babandha) 		2407015002NRG24011220230941290 02/12/2023 DURJYODHAN BISWAL 2407015002WL114827 DURJYODHAN BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074860309 DURJYODHAN BISWAL ODISHA GRAMYA BANK(607060)
10 HINDOL OR-07-015-002-001/38605
(Babandha) 		2407015002NRG24011220230941367 02/12/2023 Satyaranjan Dehury 2407015002WL114838 Satyaranjan Dehury 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074860308 Satyaranjan Dehury ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-002-001/4001001
(Babandha) 		2407015002NRG24011220230941296 02/12/2023 Panchi Dehury 2407015002WL114828 Panchi Dehury 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074860302 Panchi Dehury ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-002-001/40010566
(Babandha) 		2407015002NRG24011220230941368 02/12/2023 Sumati Sahoo 2407015002WL114838 Sumati Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074860303 Sumati Sahoo ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-002-001/41356
(Babandha) 		2407015002NRG24011220230941297 02/12/2023 Ajay Behera 2407015002WL114828 Ajay Behera 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074860304 AJAY BEHERA FEDERAL BANK(607165)
14 HINDOL OR-07-015-002-001/41356
(Babandha) 		2407015002NRG24011220230941298 02/12/2023 Sujata Behera 2407015002WL114828 Sujata Behera 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074860312 Sujata Behera INDUSIND BANK(607189)
15 HINDOL OR-07-015-002-001/41441
(Babandha) 		2407015002NRG24011220230941291 02/12/2023 LATA NAIK 2407015002WL114827 LATA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074860307 LATA NAIK ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-002-001/41702
(Babandha) 		2407015002NRG24011220230941292 02/12/2023 Sudhir Naik 2407015002WL114827 Sudhir Naik 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074860301 Sudhir Naik ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-002-001/41840
(Babandha) 		2407015002NRG24011220230941294 02/12/2023 SUJATA SAHOO 2407015002WL114827 SUJATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074860306 SUJATA SAHOO ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-002-001/44048
(Babandha) 		2407015002NRG24011220230941299 02/12/2023 MADAN NAIK 2407015002WL114828 MADAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074860311 MADAN NAIK ODISHA GRAMYA BANK(607060)
SubTotal 18249 18249
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015002_021223APB_FTO_838137 NEELACHAL GRAMYA BANK IOBA0NGB001 Babandha 1659
2 HINDOL OR2407015002_021223APB_FTO_838137 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 9954
3 HINDOL OR2407015002_021223APB_FTO_838137 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 16590
4 HINDOL OR2407015002_021223APB_FTO_838137 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 1659

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