Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:46 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015002_181023APB_FTO_660309
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-07-015-024-001/15879
(Kutunia) 		2407015002NRG24171020230758102 18/10/2023 Sukadev Naik 2407015002WL081656 Sukadev Naik 00307 IOBA0NGB001 474 474 Rejected 09/11/2023 7265645908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 474 474
2 HINDOL OR-07-015-002-002/41599
(Babandha) 		2407015000NRG24151020230746613 18/10/2023 Kalpana Behera 2407015WL079282 Kalpana Behera 00415 SBIN0004856 237 237 Processed 10/11/2023 7265645928 MISS KALPANA BEHERA STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-002-002/41607
(Babandha) 		2407015000NRG24151020230746607 18/10/2023 Ratikant Behera 2407015WL079280 Ratikant Behera 00415 SBIN0004856 237 237 Processed 10/11/2023 7265645929 MR RATIKANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 474 474
4 HINDOL OR-07-015-002-001/13879
(Babandha) 		2407015002NRG24171020230755130 18/10/2023 GITA BARIK 2407015002WL081061 GITA BARIK 00415 SBIN0013608 474 474 Processed 10/11/2023 7265645931 MRS GITA BARIK STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-002-001/41120
(Babandha) 		2407015002NRG24171020230758083 18/10/2023 Phalguni Sahoo 2407015002WL081654 Phalguni Sahoo 00415 SBIN0013608 474 474 Processed 09/11/2023 7265645938 PHALAGUNI SAHU BANK OF BARODA(606985)
6 HINDOL OR-07-015-002-001/41648
(Babandha) 		2407015002NRG24171020230755135 18/10/2023 Dasarathi Naik 2407015002WL081061 Dasarathi Naik 00415 SBIN0013608 474 474 Processed 09/11/2023 7265645934 DASARATHI NAIK BANK OF BARODA(606985)
7 HINDOL OR-07-015-002-001/41720
(Babandha) 		2407015002NRG24171020230755137 18/10/2023 Dusmant Naik 2407015002WL081061 Dusmant Naik 00415 SBIN0013608 474 474 Processed 09/11/2023 7265645937 Dusmant Naik ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-002-001/41757
(Babandha) 		2407015002NRG24171020230755139 18/10/2023 BHISMA NAIK 2407015002WL081061 BHISMA NAIK 00415 SBIN0013608 474 474 Processed 10/11/2023 7265645940 MR BHISMA NAIK STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-002-001/41759
(Babandha) 		2407015002NRG24171020230755140 18/10/2023 Bapu Naik 2407015002WL081061 Bapu Naik 00415 SBIN0013608 474 474 Processed 09/11/2023 7265645936 Bapu Naik ODISHA GRAMYA BANK(607060)
10 HINDOL OR-07-015-002-001/41904
(Babandha) 		2407015002NRG24171020230755142 18/10/2023 BINOD KUMAR NAIK 2407015002WL081061 BINOD KUMAR NAIK 00415 SBIN0013608 474 474 Processed 10/11/2023 7265645941 MR BINOD KUMAR NAIK STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-002-001/44027
(Babandha) 		2407015002NRG24171020230758096 18/10/2023 Tapan Kumar Bharadwaj 2407015002WL081656 Tapan Kumar Bharadwaj 00415 SBIN0013608 474 474 Processed 10/11/2023 7265645930 MR TAPAN KUMAR BHARADWAJ STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-002-002/41600
(Babandha) 		2407015000NRG24151020230746603 18/10/2023 Prasant Kumar Behera 2407015WL079280 Prasant Kumar Behera 00415 SBIN0013608 237 237 Processed 10/11/2023 7265645927 MR PRASANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-002-002/41604
(Babandha) 		2407015000NRG24151020230746609 18/10/2023 Gobinda Sahu 2407015WL079281 Gobinda Sahu 00415 SBIN0013608 237 237 Processed 10/11/2023 7265645932 MR GOBINDA SAHU STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-024-001/15876
(Kutunia) 		2407015002NRG24171020230758100 18/10/2023 Prahalld Naik 2407015002WL081656 Prahalld Naik 00415 SBIN0013608 474 474 Processed 09/11/2023 7265645939 PRAHLAD NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 HINDOL OR-07-015-024-001/15876
(Kutunia) 		2407015002NRG24171020230758101 18/10/2023 Rajani Naik 2407015002WL081656 Rajani Naik 00415 SBIN0013608 474 474 Processed 09/11/2023 7265645935 Rajani Naik ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-024-001/41918
(Kutunia) 		2407015002NRG24171020230758105 18/10/2023 JAGANNATH NARAYAN NAIK 2407015002WL081656 JAGANNATH NARAYAN NAIK 00415 SBIN0013608 474 474 Processed 09/11/2023 7265645933 JAGANNATH NARAYAN NAIK IDBI BANK(607095)
SubTotal 5688 5688
17 HINDOL OR-07-015-002-002/41608
(Babandha) 		2407015000NRG24151020230746611 18/10/2023 Haladhar Nayak 2407015WL079281 Haladhar Nayak 00462 UCBA0001078 237 237 Processed 09/11/2023 7265645924 HALADHAR NAYAK UCO BANK(607066)
18 HINDOL OR-07-015-002-002/41612
(Babandha) 		2407015000NRG24151020230746612 18/10/2023 Sahadev Nayak 2407015WL079281 Sahadev Nayak 00462 UCBA0001078 237 237 Processed 09/11/2023 7265645925 SAHADEV NAYAK UCO BANK(607066)
SubTotal 474 474
19 HINDOL OR-07-015-002-002/41611
(Babandha) 		2407015000NRG24151020230746614 18/10/2023 Prasant Kumar Nayak 2407015WL079282 Prasant Kumar Nayak 00462 UCBA0003345 237 237 Processed 09/11/2023 7265645926 PRASANTA KUMAR NAYAK UCO BANK(607066)
SubTotal 237 237
20 HINDOL OR-07-015-002-001/13735
(Babandha) 		2407015002NRG24171020230758080 18/10/2023 DURJYODHAN BISWAL 2407015002WL081654 DURJYODHAN BISWAL 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265645910 DURJYODHAN BISWAL ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-002-001/13787
(Babandha) 		2407015002NRG24171020230758081 18/10/2023 Anuj Sahoo 2407015002WL081654 Anuj Sahoo 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265645904 ANUJ SAHOO UCO BANK(607066)
22 HINDOL OR-07-015-002-001/13865
(Babandha) 		2407015002NRG24171020230758082 18/10/2023 PRAMILA SAHU 2407015002WL081654 PRAMILA SAHU 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265645916 PRAMILA SAHU ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-002-001/13879
(Babandha) 		2407015002NRG24171020230755129 18/10/2023 KRUSHNA BARIK 2407015002WL081061 KRUSHNA BARIK 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265645907 KRUSHNA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
24 HINDOL OR-07-015-002-001/41120
(Babandha) 		2407015002NRG24171020230758084 18/10/2023 Jhilli Dehury 2407015002WL081654 Jhilli Dehury 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265645911 Jhilli Dehury ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-002-001/41309
(Babandha) 		2407015002NRG24171020230755132 18/10/2023 Kuni Samal 2407015002WL081061 Kuni Samal 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265645918 Kuni Samal ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-002-001/41309
(Babandha) 		2407015002NRG24171020230755131 18/10/2023 surendra behera 2407015002WL081061 surendra behera 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265645919 surendra behera ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-002-001/41385
(Babandha) 		2407015002NRG24171020230758093 18/10/2023 Jameswar Biswal 2407015002WL081656 Jameswar Biswal 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265645902 Jameswar Biswal ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-002-001/41385
(Babandha) 		2407015002NRG24171020230758094 18/10/2023 Namita Biswal 2407015002WL081656 Namita Biswal 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265645922 Namita Biswal ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-002-001/41433
(Babandha) 		2407015002NRG24171020230758085 18/10/2023 Pradip Behera 2407015002WL081654 Pradip Behera 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265645915 PRADIP BEHERA CANARA BANK(508532)
30 HINDOL OR-07-015-002-001/41585
(Babandha) 		2407015002NRG24171020230758087 18/10/2023 Jyoti Ranjan Biswal 2407015002WL081654 Jyoti Ranjan Biswal 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7265645942 MR JYOTI RANJAN BISWAL STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-002-001/41702
(Babandha) 		2407015002NRG24171020230755136 18/10/2023 Sudhir Naik 2407015002WL081061 Sudhir Naik 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265645906 Sudhir Naik ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-002-001/44017
(Babandha) 		2407015002NRG24171020230758089 18/10/2023 Keshab Parida 2407015002WL081654 Keshab Parida 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265645913 Keshab Parida ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-002-001/44017
(Babandha) 		2407015002NRG24171020230758088 18/10/2023 Pranati Parida 2407015002WL081654 Pranati Parida 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265645912 Pranati Parida ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-002-002/14690
(Babandha) 		2407015002NRG24171020230758090 18/10/2023 Natabar Samal 2407015002WL081654 Natabar Samal 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265645903 Natabar Samal ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-002-002/41303
(Babandha) 		2407015002NRG24171020230758091 18/10/2023 ROJITA SAMAL 2407015002WL081654 ROJITA SAMAL 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265645917 ROJITA SAMAL ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-002-002/41597
(Babandha) 		2407015000NRG24151020230746608 18/10/2023 Laxmipriya Parida 2407015WL079281 Laxmipriya Parida 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265645923 Laxmipriya Parida ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-002-002/41602
(Babandha) 		2407015000NRG24151020230746605 18/10/2023 Dusmant Behera 2407015WL079280 Dusmant Behera 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265645921 Dusmant Behera ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-002-002/41606
(Babandha) 		2407015000NRG24151020230746610 18/10/2023 Pankajini Samal 2407015WL079281 Pankajini Samal 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265645920 Pankajini Samal ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-002-002/41616
(Babandha) 		2407015000NRG24151020230746615 18/10/2023 Aruna Rout 2407015WL079282 Aruna Rout 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7265645905 MR ARUN ROUT STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-002-002/44045
(Babandha) 		2407015002NRG24171020230758098 18/10/2023 SUDARSHAN SAMAL 2407015002WL081656 SUDARSHAN SAMAL 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265645909 SUDARSHAN SAMAL ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-024-001/15879
(Kutunia) 		2407015002NRG24171020230758103 18/10/2023 Khulana Naik 2407015002WL081656 Khulana Naik 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265645914 Khulana Naik ODISHA GRAMYA BANK(607060)
SubTotal 9480 9480
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015002_181023APB_FTO_660309 NEELACHAL GRAMYA BANK IOBA0NGB001 Babandha 474
2 HINDOL OR2407015002_181023APB_FTO_660309 State Bank of India SBIN0004856 KHAJURIAKATA 474
3 HINDOL OR2407015002_181023APB_FTO_660309 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 5688
4 HINDOL OR2407015002_181023APB_FTO_660309 UCO Bank UCBA0001078 ODAPARA 474
5 HINDOL OR2407015002_181023APB_FTO_660309 UCO Bank UCBA0003345 SAMBALUR CITY 237
6 HINDOL OR2407015002_181023APB_FTO_660309 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 8532
7 HINDOL OR2407015002_181023APB_FTO_660309 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 948

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