Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:48:33 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015011_141123APB_FTO_758891
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-07-015-011-001/10860
(Giridharprasad) 		2407015000NRG24131120230865950 14/11/2023 Debaki Naik 2407015WL102412 Debaki Naik 00168 ICIC0000538 948 948 Processed 01/01/2024 8990569620 DEBAKINAIK FINCARE SMALL FINANCE BANK LTD(608304)
2 HINDOL OR-07-015-011-001/10893
(Giridharprasad) 		2407015000NRG24131120230865989 14/11/2023 Sanju Naik 2407015WL102419 Sanju Naik 00168 ICIC0000538 1659 1659 Processed 01/01/2024 8990569619 MRS MANJU NAIK STATE BANK OF INDIA(508548)
SubTotal 2607 2607
3 HINDOL OR-07-015-011-001/10855
(Giridharprasad) 		2407015000NRG24131120230865999 14/11/2023 Dusmanta Sahu 2407015WL102421 Dusmanta Sahu 00415 SBIN0004856 1659 1659 Processed 01/01/2024 8990569628 DUSHMANT SAHU STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-011-001/10855
(Giridharprasad) 		2407015000NRG24131120230866000 14/11/2023 Santilata Sahu 2407015WL102421 Santilata Sahu 00415 SBIN0004856 1659 1659 Processed 01/01/2024 8990569629 Santilata Sahu ODISHA GRAMYA BANK(607060)
5 HINDOL OR-07-015-011-001/10862
(Giridharprasad) 		2407015000NRG24131120230865958 14/11/2023 Mitanjali Sahu 2407015WL102414 Mitanjali Sahu 00415 SBIN0004856 1659 1659 Processed 01/01/2024 8990569627 MRS MITANJALI SAHU STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-011-001/10868
(Giridharprasad) 		2407015000NRG24131120230865951 14/11/2023 Mina Biswal 2407015WL102412 Mina Biswal 00415 SBIN0004856 1659 1659 Processed 01/01/2024 8990569622 MRS MINA BISWAL STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-011-001/10889
(Giridharprasad) 		2407015000NRG24141120230866823 14/11/2023 Nalini Biswal 2407015WL102631 Nalini Biswal 00415 SBIN0004856 1659 1659 Processed 01/01/2024 8990569617 Nalini Biswal ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-011-001/38714
(Giridharprasad) 		2407015000NRG24131120230865991 14/11/2023 Banita Biswal 2407015WL102419 Banita Biswal 00415 SBIN0004856 1659 1659 Processed 01/01/2024 8990569635 MRS BANITA BISWAL STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-011-001/388835
(Giridharprasad) 		2407015000NRG24131120230865959 14/11/2023 Padmini Naik 2407015WL102414 Padmini Naik 00415 SBIN0004856 948 948 Processed 01/01/2024 8990569634 MRS PADMINI NAIK STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-011-001/389001
(Giridharprasad) 		2407015000NRG24131120230865980 14/11/2023 PRATIMA NAIK 2407015WL102417 PRATIMA NAIK 00415 SBIN0004856 1659 1659 Processed 01/01/2024 8990569641 MRS PRATIMA NAIK STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-011-001/389003
(Giridharprasad) 		2407015000NRG24131120230865952 14/11/2023 Urabasi Naik 2407015WL102412 Urabasi Naik 00415 SBIN0004856 1659 1659 Processed 01/01/2024 8990569630 URBASHI NAIK FINCARE SMALL FINANCE BANK LTD(608304)
12 HINDOL OR-07-015-011-001/389044
(Giridharprasad) 		2407015000NRG24131120230865960 14/11/2023 Sukanti Naik 2407015WL102414 Sukanti Naik 00415 SBIN0004856 1659 1659 Processed 01/01/2024 8990569637 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-011-001/389066
(Giridharprasad) 		2407015000NRG24131120230865961 14/11/2023 Pravati Naik 2407015WL102414 Pravati Naik 00415 SBIN0004856 1659 1659 Processed 01/01/2024 8990569636 MRS PRAVATI NAIK STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-011-001/389069
(Giridharprasad) 		2407015000NRG24141120230866824 14/11/2023 SUMATI NAIK 2407015WL102631 SUMATI NAIK 00415 SBIN0004856 1659 1659 Processed 01/01/2024 8990569632 MRS SUMATI NAIK STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-011-001/389074
(Giridharprasad) 		2407015000NRG24131120230865981 14/11/2023 Mamata Naik 2407015WL102417 Mamata Naik 00415 SBIN0004856 1659 1659 Processed 01/01/2024 8990569643 MRS MAMATA NAIK STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-011-002/388918
(Giridharprasad) 		2407015000NRG24131120230865964 14/11/2023 Tapan Naik 2407015WL102414 Tapan Naik 00415 SBIN0004856 1659 1659 Processed 01/01/2024 8990569633 MR TEPAN NAIK STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-011-002/388996
(Giridharprasad) 		2407015000NRG24131120230865993 14/11/2023 MAMALI NAIK 2407015WL102419 MAMALI NAIK 00415 SBIN0004856 1659 1659 Processed 01/01/2024 8990569640 MAMALI NAIK ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-011-005/10674
(Giridharprasad) 		2407015000NRG24141120230866808 14/11/2023 Rajesh Rout 2407015WL102627 Rajesh Rout 00415 SBIN0004856 1659 1659 Processed 01/01/2024 8990569631 RAJESH ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
19 HINDOL OR-07-015-011-005/10674
(Giridharprasad) 		2407015000NRG24141120230866806 14/11/2023 Rusikesh Rout 2407015WL102627 Rusikesh Rout 00415 SBIN0004856 1659 1659 Processed 01/01/2024 8990569618 MR RUSHI ROUT STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-011-005/389015
(Giridharprasad) 		2407015000NRG24131120230866011 14/11/2023 Ajaya Behera 2407015WL102423 Ajaya Behera 00415 SBIN0004856 1659 1659 Processed 01/01/2024 8990569639 AJAYA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
21 HINDOL OR-07-015-011-005/389032
(Giridharprasad) 		2407015000NRG24131120230865953 14/11/2023 CHUMUKI NAIK 2407015WL102412 CHUMUKI NAIK 00415 SBIN0004856 1659 1659 Processed 01/01/2024 8990569621 MRS CHUMKI NAIK STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-011-005/389038
(Giridharprasad) 		2407015000NRG24141120230866804 14/11/2023 Ramesh Chandra Sethy 2407015WL102626 Ramesh Chandra Sethy 00415 SBIN0004856 1659 1659 Processed 01/01/2024 8990569638 Mr RAMESH CHANDRA SETHI STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-011-006/389065
(Giridharprasad) 		2407015000NRG24131120230866002 14/11/2023 Kulamani Naik 2407015WL102421 Kulamani Naik 00415 SBIN0004856 1659 1659 Processed 01/01/2024 8990569642 MR KULAMANI NAIK STATE BANK OF INDIA(508548)
SubTotal 34128 34128
24 HINDOL OR-07-015-011-001/10838
(Giridharprasad) 		2407015000NRG24131120230865979 14/11/2023 Asanti Naik 2407015WL102417 Asanti Naik 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8990569625 Asanti Naik ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-011-001/10862
(Giridharprasad) 		2407015000NRG24131120230865957 14/11/2023 Sarangadhar Sahu 2407015WL102414 Sarangadhar Sahu 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8990569624 Sarangadhar Sahu ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-011-001/10889
(Giridharprasad) 		2407015000NRG24141120230866822 14/11/2023 Bholeswar Biswal 2407015WL102631 Bholeswar Biswal 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8990569626 Bholeswar Biswal ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-011-006/10056
(Giridharprasad) 		2407015000NRG24131120230865984 14/11/2023 Sarojini Dehury 2407015WL102417 Sarojini Dehury 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8990569623 Sarojini Dehury ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 43371 43371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015011_141123APB_FTO_758891 ICICI BANK ICIC0000538 ICICI BANK LTD 2607
2 HINDOL OR2407015011_141123APB_FTO_758891 State Bank of India SBIN0004856 KHAJURIAKATA 34128
3 HINDOL OR2407015011_141123APB_FTO_758891 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 6636

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