Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:13:01 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015002_261223FTO_938380
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-07-015-002-002/41603
(Babandha) 		2407015002NRG24231220231013843 26/12/2023 Manisha Behera 2407015002WL127019 Manisha Behera 00032 UTIB0002344 1825 1825 Processed 09/03/2024 1549069563 Manisha Behera ()
SubTotal 1825 1825
2 HINDOL OR-07-015-024-007/15200
(Kutunia) 		2407015002NRG24231220231013878 26/12/2023 Tankadhar Das 2407015002WL127020 Tankadhar Das 00168 ICIC0000538 1825 1825 Processed 09/03/2024 1549069573 Tankadhar Das ()
SubTotal 1825 1825
3 HINDOL OR-07-015-002-001/41712
(Babandha) 		2407015002NRG24231220231013785 26/12/2023 Narayan Naik 2407015002WL127018 Narayan Naik 00415 SBIN0013608 1422 1422 Processed 09/03/2024 1549069564 MR NARAYAN NAIK ()
4 HINDOL OR-07-015-002-001/41864
(Babandha) 		2407015002NRG24231220231013807 26/12/2023 Sridevi Naik 2407015002WL127018 Sridevi Naik 00415 SBIN0013608 1422 1422 Processed 09/03/2024 1549069560 MISS SRIDEBI NAIK ()
5 HINDOL OR-07-015-002-002/41601
(Babandha) 		2407015002NRG24231220231013841 26/12/2023 Priti Muduli 2407015002WL127019 Priti Muduli 00415 SBIN0013608 1825 1825 Processed 09/03/2024 1549069562 MRS PRITI MUDULI ()
6 HINDOL OR-07-015-002-002/41613
(Babandha) 		2407015002NRG24231220231013850 26/12/2023 Aswini Kumar Samal 2407015002WL127019 Aswini Kumar Samal 00415 SBIN0013608 1304 1304 Processed 09/03/2024 1549069561 MR ASWINI KUMAR SAMAL ()
7 HINDOL OR-07-015-024-007/41317
(Kutunia) 		2407015002NRG24231220231013884 26/12/2023 Suryakanta Bral 2407015002WL127020 Suryakanta Bral 00415 SBIN0013608 1825 1825 Processed 09/03/2024 1549069565 MR SURYAKANTA BARAL ()
SubTotal 7798 7798
8 HINDOL OR-07-015-002-001/41302
(Babandha) 		2407015002NRG24231220231013931 26/12/2023 Panchali Sahoo 2407015002WL127022 Panchali Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549069557 Panchali Sahoo ()
9 HINDOL OR-07-015-002-001/41813
(Babandha) 		2407015002NRG24231220231013795 26/12/2023 SANKAR NAIK 2407015002WL127018 SANKAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549069555 SANKAR NAIK ()
10 HINDOL OR-07-015-002-001/41824
(Babandha) 		2407015002NRG24231220231013799 26/12/2023 SUKANTI NAIK 2407015002WL127018 SUKANTI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549069570 SUKANTI NAIK ()
11 HINDOL OR-07-015-002-001/41865
(Babandha) 		2407015002NRG24231220231013808 26/12/2023 Bimal Naik 2407015002WL127018 Bimal Naik 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549069554 Bimal Naik ()
12 HINDOL OR-07-015-002-001/41968
(Babandha) 		2407015002NRG24231220231013873 26/12/2023 KUM. BABITA BEHERA 2407015002WL127020 KUM. BABITA BEHERA 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1549069568 KUM. BABITA BEHERA ()
13 HINDOL OR-07-015-002-001/41989
(Babandha) 		2407015002NRG24231220231013934 26/12/2023 MR MITHUN JENA 2407015002WL127022 MR MITHUN JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549069556 MR MITHUN JENA ()
14 HINDOL OR-07-015-002-002/14157
(Babandha) 		2407015002NRG24231220231013820 26/12/2023 Sarat Mahabhoi 2407015002WL127019 Sarat Mahabhoi 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1549069569 Sarat Mahabhoi ()
15 HINDOL OR-07-015-002-002/41594
(Babandha) 		2407015002NRG24231220231013838 26/12/2023 Mamata Behera 2407015002WL127019 Mamata Behera 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1549069566 Mamata Behera ()
16 HINDOL OR-07-015-002-002/41619
(Babandha) 		2407015002NRG24231220231013853 26/12/2023 Jayasmini Behera 2407015002WL127019 Jayasmini Behera 00654 IOBA0ROGB01 1304 1304 Processed 09/03/2024 1549069567 Jayasmini Behera ()
17 HINDOL OR-07-015-024-007/41163
(Kutunia) 		2407015002NRG24231220231013940 26/12/2023 Srinath Narayan Baral 2407015002WL127023 Srinath Narayan Baral 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549069571 Srinath Narayan Baral ()
18 HINDOL OR-07-015-024-007/41163
(Kutunia) 		2407015002NRG24231220231013941 26/12/2023 Subhadra Baral 2407015002WL127023 Subhadra Baral 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549069572 Subhadra Baral ()
19 HINDOL OR-07-015-024-007/41559
(Kutunia) 		2407015002NRG24231220231013885 26/12/2023 Bishnucharan Parida 2407015002WL127020 Bishnucharan Parida 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1549069558 Bishnucharan Parida ()
20 HINDOL OR-07-015-024-007/41688
(Kutunia) 		2407015002NRG24231220231013901 26/12/2023 MR. ABHAYA KUMAR BEHERA 2407015002WL127020 MR. ABHAYA KUMAR BEHERA 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1549069553 MR. ABHAYA KUMAR BEHERA ()
21 HINDOL OR-07-015-024-007/41692
(Kutunia) 		2407015002NRG24231220231013903 26/12/2023 MRS.SIPRA PARIDA 2407015002WL127020 MRS.SIPRA PARIDA 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1549069552 MRS.SIPRA PARIDA ()
22 HINDOL OR-07-015-024-007/41701
(Kutunia) 		2407015002NRG24231220231013911 26/12/2023 MR.AKSHAY KUMAR BEHERA 2407015002WL127020 MR.AKSHAY KUMAR BEHERA 00654 IOBA0ROGB01 1825 1825 Processed 09/03/2024 1549069559 MR.AKSHAY KUMAR BEHERA ()
SubTotal 24981 24981
Total 36429 36429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015002_261223FTO_938380 AXIS BANK UTIB0002344 Ranjagola 1825
2 HINDOL OR2407015002_261223FTO_938380 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1825
3 HINDOL OR2407015002_261223FTO_938380 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 7798
4 HINDOL OR2407015002_261223FTO_938380 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 24981

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