Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:30:22 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015002_210723FTO_363742
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-07-015-002-001/13757
(Babandha) 		2407015002NRG24190720230467787 21/07/2023 KRUTIBASH NAIK 2407015002WL019181 KRUTIBASH NAIK 00415 SBIN0013608 948 948 Processed 30/08/2023 4964324210 MR KRUTIBAS NAIK ()
2 HINDOL OR-07-015-002-001/41570
(Babandha) 		2407015002NRG24190720230467790 21/07/2023 Mukesh Naik 2407015002WL019181 Mukesh Naik 00415 SBIN0013608 948 948 Processed 30/08/2023 4964324206 MR MUKESH NAIK ()
3 HINDOL OR-07-015-002-001/41571
(Babandha) 		2407015002NRG24190720230467791 21/07/2023 Manoj Naik 2407015002WL019181 Manoj Naik 00415 SBIN0013608 948 948 Processed 30/08/2023 4964324201 MR MANOJ NAIK ()
4 HINDOL OR-07-015-002-001/41711
(Babandha) 		2407015002NRG24190720230467794 21/07/2023 Sibananda Naik 2407015002WL019181 Sibananda Naik 00415 SBIN0013608 948 948 Processed 30/08/2023 4964324203 MR SIBANANDA NAIK ()
5 HINDOL OR-07-015-002-001/41712
(Babandha) 		2407015002NRG24190720230467795 21/07/2023 Narayan Naik 2407015002WL019181 Narayan Naik 00415 SBIN0013608 948 948 Processed 30/08/2023 4964324211 MR NARAYAN NAIK ()
6 HINDOL OR-07-015-002-001/41755
(Babandha) 		2407015002NRG24190720230467796 21/07/2023 Ramesh Chandra Naik 2407015002WL019181 Ramesh Chandra Naik 00415 SBIN0013608 948 948 Processed 30/08/2023 4964324200 MR RAMESH CHANDRA NAIK ()
7 HINDOL OR-07-015-002-001/41755
(Babandha) 		2407015002NRG24190720230467797 21/07/2023 Somalin Routray 2407015002WL019181 Somalin Routray 00415 SBIN0013608 948 948 Processed 30/08/2023 4964324202 MISS SOMALIN ROUTRAY ()
8 HINDOL OR-07-015-002-001/41778
(Babandha) 		2407015002NRG24190720230467806 21/07/2023 Anirudha Naik 2407015002WL019181 Anirudha Naik 00415 SBIN0013608 948 948 Processed 30/08/2023 4964324205 MR ANIRUDHANAIK NAIK ()
9 HINDOL OR-07-015-002-001/41801
(Babandha) 		2407015002NRG24190720230467813 21/07/2023 Sunil Naik 2407015002WL019181 Sunil Naik 00415 SBIN0013608 948 948 Processed 30/08/2023 4964324204 MR SUNILNAIK NAIK ()
10 HINDOL OR-07-015-002-001/41933
(Babandha) 		2407015002NRG24190720230467828 21/07/2023 BINOD NAIK 2407015002WL019181 BINOD NAIK 00415 SBIN0013608 948 948 Processed 30/08/2023 4964324207 MR BINOD NAIK ()
11 HINDOL OR-07-015-002-001/41946
(Babandha) 		2407015002NRG24190720230467830 21/07/2023 Mamata Naik 2407015002WL019181 Mamata Naik 00415 SBIN0013608 948 948 Processed 30/08/2023 4964324208 MRS MAMATA NAIK ()
SubTotal 10428 10428
12 HINDOL OR-07-015-002-001/41791
(Babandha) 		2407015002NRG24190720230467811 21/07/2023 Badal Kumar Naik 2407015002WL019181 Badal Kumar Naik 00462 UCBA0001078 948 948 Processed 30/08/2023 4964324209 BADAL KUMAR NAIK ()
SubTotal 948 948
13 HINDOL OR-07-015-002-001/13552
(Babandha) 		2407015002NRG24190720230467775 21/07/2023 SAJANI NAIK 2407015002WL019181 SAJANI NAIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964324212 SAJANI NAIK ()
14 HINDOL OR-07-015-002-001/41767
(Babandha) 		2407015002NRG24190720230467801 21/07/2023 Bikram Naik 2407015002WL019181 Bikram Naik 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964324194 Bikram Naik ()
15 HINDOL OR-07-015-002-001/41769
(Babandha) 		2407015002NRG24190720230467803 21/07/2023 PRAFULLA NAIK 2407015002WL019181 PRAFULLA NAIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964324191 PRAFULLA NAIK ()
16 HINDOL OR-07-015-002-001/41773
(Babandha) 		2407015002NRG24190720230467805 21/07/2023 Ranjita Naik 2407015002WL019181 Ranjita Naik 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964324192 Ranjita Naik ()
17 HINDOL OR-07-015-002-001/41785
(Babandha) 		2407015002NRG24190720230467809 21/07/2023 Dinesh Naik 2407015002WL019181 Dinesh Naik 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964324196 Dinesh Naik ()
18 HINDOL OR-07-015-002-001/41897
(Babandha) 		2407015002NRG24190720230467819 21/07/2023 MIKI NAIK 2407015002WL019181 MIKI NAIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964324197 MIKI NAIK ()
19 HINDOL OR-07-015-002-001/41921
(Babandha) 		2407015002NRG24190720230467825 21/07/2023 BANITA NAIK 2407015002WL019181 BANITA NAIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964324195 BANITA NAIK ()
20 HINDOL OR-07-015-024-007/41668
(Kutunia) 		2407015002NRG24190720230467834 21/07/2023 MRS. PALLABI DALEI 2407015002WL019182 MRS. PALLABI DALEI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964324199 MRS. PALLABI DALEI ()
21 HINDOL OR-07-015-024-007/41688
(Kutunia) 		2407015002NRG24190720230467845 21/07/2023 MR. ABHAYA KUMAR BEHERA 2407015002WL019182 MR. ABHAYA KUMAR BEHERA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964324193 MR. ABHAYA KUMAR BEHERA ()
22 HINDOL OR-07-015-024-007/41692
(Kutunia) 		2407015002NRG24190720230467847 21/07/2023 MRS.SIPRA PARIDA 2407015002WL019182 MRS.SIPRA PARIDA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964324190 MRS.SIPRA PARIDA ()
23 HINDOL OR-07-015-024-007/41701
(Kutunia) 		2407015002NRG24190720230467855 21/07/2023 MR.AKSHAY KUMAR BEHERA 2407015002WL019182 MR.AKSHAY KUMAR BEHERA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964324198 MR.AKSHAY KUMAR BEHERA ()
SubTotal 10428 10428
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015002_210723FTO_363742 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 10428
2 HINDOL OR2407015002_210723FTO_363742 UCO Bank UCBA0001078 ODAPARA 948
3 HINDOL OR2407015002_210723FTO_363742 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 10428

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