Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:46:47 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015021_300523FTO_171724
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-07-015-021-001/301583266
(Kintimili) 		2407015021NRG24260520230216789 30/05/2023 NAMITA BEHERA 2407015021WL008434 NAMITA BEHERA 00078 CNRB0000340 1422 1422 Processed 01/06/2023 2017480741 NAMITA BEHERA ()
SubTotal 1422 1422
2 HINDOL OR-07-015-021-002/301583301
(Kintimili) 		2407015021NRG24260520230218553 30/05/2023 Jasomati barik 2407015021WL008504 Jasomati barik 00078 CNRB0003677 1185 1185 Processed 01/06/2023 2017480740 Jasomati barik ()
3 HINDOL OR-07-015-021-002/30183175
(Kintimili) 		2407015021NRG24260520230218561 30/05/2023 Sashika sahu 2407015021WL008504 Sashika sahu 00078 CNRB0003677 1185 1185 Processed 01/06/2023 2017480739 Sashika sahu ()
4 HINDOL OR-07-015-021-004/30183098
(Kintimili) 		2407015021NRG24300520230234323 30/05/2023 Rashmita Naik 2407015021WL009169 Rashmita Naik 00078 CNRB0003677 1422 1422 Processed 01/06/2023 2017480738 Rashmita Naik ()
SubTotal 3792 3792
5 HINDOL OR-07-015-021-001/12809
(Kintimili) 		2407015021NRG24260520230216772 30/05/2023 MANAS PRADHAN 2407015021WL008434 MANAS PRADHAN 00168 ICIC0000538 1422 1422 Processed 01/06/2023 2017480737 MANAS PRADHAN ()
6 HINDOL OR-07-015-021-004/12493
(Kintimili) 		2407015021NRG24300520230234294 30/05/2023 DALI NAIK 2407015021WL009169 DALI NAIK 00168 ICIC0000538 1185 1185 Rejected 01/06/2023 2017480702 A/c Blocked or Frozen
7 HINDOL OR-07-015-021-005/12913
(Kintimili) 		2407015021NRG24250520230211709 30/05/2023 MADHU SUDAN NAIK 2407015021WL008200 MADHU SUDAN NAIK 00168 ICIC0000538 948 948 Processed 01/06/2023 2017480735 MADHU SUDAN NAIK ()
8 HINDOL OR-07-015-021-005/13032
(Kintimili) 		2407015021NRG24250520230211711 30/05/2023 PURNACHANDRA PRADHAN 2407015021WL008200 PURNACHANDRA PRADHAN 00168 ICIC0000538 948 948 Processed 01/06/2023 2017480736 PURNACHANDRA PRADHAN ()
SubTotal 4503 4503
9 HINDOL OR-07-015-021-002/301583306
(Kintimili) 		2407015021NRG24260520230218557 30/05/2023 Rahul samal 2407015021WL008504 Rahul samal 00354 PUNB0321600 1185 1185 Processed 01/06/2023 2017480703 Rahul samal ()
SubTotal 1185 1185
10 HINDOL OR-07-015-021-001/301583252
(Kintimili) 		2407015021NRG24260520230216782 30/05/2023 Pinu Sahu 2407015021WL008434 Pinu Sahu 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2017480733 MR PINU SAHU ()
11 HINDOL OR-07-015-021-001/301583261
(Kintimili) 		2407015021NRG24260520230216784 30/05/2023 SANTOSH PRADHA 2407015021WL008434 SANTOSH PRADHA 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2017480706 MR SANTOSH PRADHAN ()
12 HINDOL OR-07-015-021-001/301583263
(Kintimili) 		2407015021NRG24260520230216786 30/05/2023 RAMA CHANDRA DEHURI 2407015021WL008434 RAMA CHANDRA DEHURI 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2017480710 MR RAMACHANDRA DEHURI ()
13 HINDOL OR-07-015-021-002/12238
(Kintimili) 		2407015021NRG24260520230218497 30/05/2023 Sabita Sethy 2407015021WL008503 Sabita Sethy 00415 SBIN0004856 1659 1659 Processed 01/06/2023 2017480704 MRS SABITA SETHI ()
14 HINDOL OR-07-015-021-002/30183076
(Kintimili) 		2407015021NRG24260520230218529 30/05/2023 Pramod Barik 2407015021WL008503 Pramod Barik 00415 SBIN0004856 1659 1659 Processed 01/06/2023 2017480732 MR PRAMOD BARIK ()
15 HINDOL OR-07-015-021-004/12513
(Kintimili) 		2407015021NRG24300520230234297 30/05/2023 Runu Naik 2407015021WL009169 Runu Naik 00415 SBIN0004856 1185 1185 Processed 01/06/2023 2017480731 MRS RUNU NAIK ()
16 HINDOL OR-07-015-021-004/12538
(Kintimili) 		2407015021NRG24300520230234306 30/05/2023 BAJINI NAIK 2407015021WL009169 BAJINI NAIK 00415 SBIN0004856 1185 1185 Processed 01/06/2023 2017480707 MRS BAJENI NAIK ()
17 HINDOL OR-07-015-021-004/20183028
(Kintimili) 		2407015021NRG24300520230234318 30/05/2023 Aruna Behera 2407015021WL009169 Aruna Behera 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2017480730 MR ARUN BEHERA ()
18 HINDOL OR-07-015-021-005/12912
(Kintimili) 		2407015021NRG24250520230211708 30/05/2023 KETAKI NAIK 2407015021WL008200 KETAKI NAIK 00415 SBIN0004856 948 948 Processed 01/06/2023 2017480708 MRS KETAKI NAIK ()
19 HINDOL OR-07-015-021-005/301583237
(Kintimili) 		2407015021NRG24250520230211716 30/05/2023 BITA DALEI 2407015021WL008200 BITA DALEI 00415 SBIN0004856 1185 1185 Processed 01/06/2023 2017480728 MR BITA DALEI ()
20 HINDOL OR-07-015-021-005/301583241
(Kintimili) 		2407015021NRG24250520230211718 30/05/2023 Prabasini Jena 2407015021WL008200 Prabasini Jena 00415 SBIN0004856 1185 1185 Processed 01/06/2023 2017480729 MISS PRABASINI JENA ()
21 HINDOL OR-07-015-021-005/311583348
(Kintimili) 		2407015021NRG24250520230211730 30/05/2023 Tapas Naik 2407015021WL008200 Tapas Naik 00415 SBIN0004856 1185 1185 Processed 01/06/2023 2017480709 MR TAPAS NAIK ()
22 HINDOL OR-07-015-021-005/311583353
(Kintimili) 		2407015021NRG24250520230211733 30/05/2023 Pujalin Naik 2407015021WL008200 Pujalin Naik 00415 SBIN0004856 1185 1185 Processed 01/06/2023 2017480711 MRS PUJALIN NAIK ()
23 HINDOL OR-07-015-021-005/311583355
(Kintimili) 		2407015021NRG24250520230211735 30/05/2023 Jiban Behera 2407015021WL008200 Jiban Behera 00415 SBIN0004856 1185 1185 Processed 01/06/2023 2017480705 MR JIBAN BEHERA ()
SubTotal 18249 18249
24 HINDOL OR-07-015-021-001/301583265
(Kintimili) 		2407015021NRG24260520230216787 30/05/2023 DUSMANTA NAHAK 2407015021WL008434 DUSMANTA NAHAK 00415 SBIN0007007 1422 1422 Processed 01/06/2023 2017480712 MR DUSHMANTA NAHAK ()
25 HINDOL OR-07-015-021-001/301583265
(Kintimili) 		2407015021NRG24260520230216788 30/05/2023 Pinki Nahak 2407015021WL008434 Pinki Nahak 00415 SBIN0007007 1422 1422 Processed 01/06/2023 2017480713 MISS PINKI PALEI ()
SubTotal 2844 2844
26 HINDOL OR-07-015-021-001/12695
(Kintimili) 		2407015021NRG24260520230216767 30/05/2023 PRANABANDHU SAHU 2407015021WL008434 PRANABANDHU SAHU 00415 SBIN0012069 1422 1422 Processed 01/06/2023 2017480725 MR PRANABANDHU SAHOO ()
27 HINDOL OR-07-015-021-001/12815
(Kintimili) 		2407015021NRG24260520230216774 30/05/2023 Sushila Nath 2407015021WL008434 Sushila Nath 00415 SBIN0012069 1422 1422 Processed 01/06/2023 2017480716 MRS SUSHILA NATH ()
28 HINDOL OR-07-015-021-001/301583204
(Kintimili) 		2407015021NRG24260520230216779 30/05/2023 Banabihari Pradhan 2407015021WL008434 Banabihari Pradhan 00415 SBIN0012069 1422 1422 Processed 01/06/2023 2017480722 MR BANABIHARI PRADHAN ()
29 HINDOL OR-07-015-021-002/301583176
(Kintimili) 		2407015021NRG24260520230218509 30/05/2023 Sunita Sahu 2407015021WL008503 Sunita Sahu 00415 SBIN0012069 1659 1659 Processed 01/06/2023 2017480726 MRS SUNITA SAHU ()
30 HINDOL OR-07-015-021-002/301583187
(Kintimili) 		2407015021NRG24260520230218511 30/05/2023 Sumitra Senapati 2407015021WL008503 Sumitra Senapati 00415 SBIN0012069 1659 1659 Processed 01/06/2023 2017480721 MRS SUMITRA SENAPATI ()
31 HINDOL OR-07-015-021-002/311583340
(Kintimili) 		2407015021NRG24260520230218544 30/05/2023 Nrusingha Charan Dehury 2407015021WL008503 Nrusingha Charan Dehury 00415 SBIN0012069 1659 1659 Processed 01/06/2023 2017480719 MR NRUSINGHA CHARAN DEHURY ()
32 HINDOL OR-07-015-021-004/12539
(Kintimili) 		2407015021NRG24300520230234307 30/05/2023 Bibhuti Naik 2407015021WL009169 Bibhuti Naik 00415 SBIN0012069 1185 1185 Processed 01/06/2023 2017480727 MR BIBHUTI NAIK ()
33 HINDOL OR-07-015-021-004/12539
(Kintimili) 		2407015021NRG24300520230234308 30/05/2023 Nayana Naik 2407015021WL009169 Nayana Naik 00415 SBIN0012069 1185 1185 Processed 01/06/2023 2017480718 MRS NAYANA NAIK ()
34 HINDOL OR-07-015-021-005/12851
(Kintimili) 		2407015021NRG24250520230211703 30/05/2023 Silarani Naik 2407015021WL008200 Silarani Naik 00415 SBIN0012069 948 948 Processed 01/06/2023 2017480717 MRS SILARANI NAIK ()
35 HINDOL OR-07-015-021-005/311583336
(Kintimili) 		2407015021NRG24250520230211721 30/05/2023 Chapala Naik 2407015021WL008200 Chapala Naik 00415 SBIN0012069 1185 1185 Processed 01/06/2023 2017480720 MRS CHAPALA NAIK ()
36 HINDOL OR-07-015-021-005/311583338
(Kintimili) 		2407015021NRG24250520230211723 30/05/2023 Bini Naik 2407015021WL008200 Bini Naik 00415 SBIN0012069 1185 1185 Processed 01/06/2023 2017480714 MRS BINI NAIK ()
37 HINDOL OR-07-015-021-005/311583354
(Kintimili) 		2407015021NRG24250520230211734 30/05/2023 Pradip Naik 2407015021WL008200 Pradip Naik 00415 SBIN0012069 1185 1185 Processed 01/06/2023 2017480715 MR PRADIP NAIK ()
SubTotal 16116 16116
38 HINDOL OR-07-015-021-002/301583314
(Kintimili) 		2407015021NRG24260520230218558 30/05/2023 Sanjaya Kumar nayak 2407015021WL008504 Sanjaya Kumar nayak 00462 UCBA0000460 1185 1185 Processed 01/06/2023 2017480724 SUDHANSU SAHU ()
39 HINDOL OR-07-015-021-002/301583320
(Kintimili) 		2407015021NRG24260520230218559 30/05/2023 Rohan chowan 2407015021WL008504 Rohan chowan 00462 UCBA0000460 1185 1185 Processed 01/06/2023 2017480723 ROHAN CHOUHAN ()
SubTotal 2370 2370
40 HINDOL OR-07-015-021-001/301583215
(Kintimili) 		2407015021NRG24280520230225724 30/05/2023 Snehalata Nath 2407015021WL008800 Snehalata Nath 00654 IOBA0ROGB01 237 237 Processed 01/06/2023 2017480742 Snehalata Nath ()
41 HINDOL OR-07-015-021-004/12520
(Kintimili) 		2407015021NRG24300520230234300 30/05/2023 MAYA NAIK 2407015021WL009169 MAYA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2017480734 MAYA NAIK ()
SubTotal 1422 1422
Total 51903 51903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015021_300523FTO_171724 Canara Bank CNRB0000340 HINDOL 1422
2 HINDOL OR2407015021_300523FTO_171724 Canara Bank CNRB0003677 BONDA 3792
3 HINDOL OR2407015021_300523FTO_171724 ICICI BANK ICIC0000538 DHENKANAL 1422
4 HINDOL OR2407015021_300523FTO_171724 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 3081
5 HINDOL OR2407015021_300523FTO_171724 Punjab National Bank PUNB0321600 SATMILE 1185
6 HINDOL OR2407015021_300523FTO_171724 State Bank of India SBIN0004856 KHAJURIAKATA 18249
7 HINDOL OR2407015021_300523FTO_171724 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 2844
8 HINDOL OR2407015021_300523FTO_171724 State Bank of India SBIN0012069 NIMABAHALI 16116
9 HINDOL OR2407015021_300523FTO_171724 UCO Bank UCBA0000460 KHARAGPRASAD 2370
10 HINDOL OR2407015021_300523FTO_171724 Odisha Gramya Bank IOBA0ROGB01 BANARPAL 237
11 HINDOL OR2407015021_300523FTO_171724 Odisha Gramya Bank IOBA0ROGB01 HATURA 1185

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