Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:02:22 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015020_060723APB_FTO_316572
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-07-015-020-001/33858
(Khaliborei) 		2407015020NRG24060720230438165 06/07/2023 Santilata Badia 2407015020WL017873 Santilata Badia 00078 CNRB0000340 948 948 Processed 30/08/2023 4964348246 Santilata Badia ODISHA GRAMYA BANK(607060)
SubTotal 948 948
2 HINDOL OR-07-015-020-001/33681
(Khaliborei) 		2407015020NRG24060720230438156 06/07/2023 Anjali Dehury 2407015020WL017873 Anjali Dehury 00168 ICIC0000538 948 948 Processed 30/08/2023 4964348245 Anjali Dehury ODISHA GRAMYA BANK(607060)
SubTotal 948 948
3 HINDOL OR-07-015-020-001/33821
(Khaliborei) 		2407015020NRG24060720230438160 06/07/2023 Bijaya Pradhan 2407015020WL017873 Bijaya Pradhan 00415 SBIN0004856 948 948 Processed 30/08/2023 4964348280 Bijaya Pradhan ODISHA GRAMYA BANK(607060)
4 HINDOL OR-07-015-020-001/38901
(Khaliborei) 		2407015020NRG24060720230438170 06/07/2023 Sananda Nayak 2407015020WL017873 Sananda Nayak 00415 SBIN0004856 948 948 Processed 30/08/2023 4964348278 Sananda Nayak ODISHA GRAMYA BANK(607060)
5 HINDOL OR-07-015-020-001/38913
(Khaliborei) 		2407015020NRG24060720230438174 06/07/2023 prabhati Naik 2407015020WL017873 prabhati Naik 00415 SBIN0004856 948 948 Processed 30/08/2023 4964348277 prabhati Naik ODISHA GRAMYA BANK(607060)
6 HINDOL OR-07-015-020-001/39398
(Khaliborei) 		2407015020NRG24060720230438153 06/07/2023 Sipun Amanta 2407015020WL017872 Sipun Amanta 00415 SBIN0004856 948 948 Processed 30/08/2023 4964348279 Sipun Amanta ODISHA GRAMYA BANK(607060)
7 HINDOL OR-07-015-020-001/39445
(Khaliborei) 		2407015020NRG24060720230438154 06/07/2023 MAMITA AMANTA 2407015020WL017872 MAMITA AMANTA 00415 SBIN0004856 948 948 Processed 30/08/2023 4964348282 MAMITA AMANTA ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-020-001/39449
(Khaliborei) 		2407015020NRG24060720230438155 06/07/2023 SAILENDU NAIK 2407015020WL017872 SAILENDU NAIK 00415 SBIN0004856 948 948 Processed 30/08/2023 4964348281 SAILENDU NAIK ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
9 HINDOL OR-07-015-020-001/38905
(Khaliborei) 		2407015020NRG24060720230438171 06/07/2023 Sujata Jena 2407015020WL017873 Sujata Jena 00462 UCBA0001155 948 948 Processed 30/08/2023 4964348275 SUJATA JENA UCO BANK(607066)
10 HINDOL OR-07-015-020-001/39064
(Khaliborei) 		2407015020NRG24060720230438144 06/07/2023 Duhita Samal 2407015020WL017872 Duhita Samal 00462 UCBA0001155 948 948 Processed 30/08/2023 4964348276 DUHITA SAMAL UCO BANK(607066)
SubTotal 1896 1896
11 HINDOL OR-07-015-020-001/33689
(Khaliborei) 		2407015020NRG24060720230438157 06/07/2023 Laxman Behera 2407015020WL017873 Laxman Behera 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964348249 Laxman Behera ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-020-001/33745
(Khaliborei) 		2407015020NRG24060720230438158 06/07/2023 Bimbadhar Nayak 2407015020WL017873 Bimbadhar Nayak 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964348289 Bimbadhar Nayak ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-020-001/33745
(Khaliborei) 		2407015020NRG24060720230438159 06/07/2023 Santi Nayak 2407015020WL017873 Santi Nayak 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964348271 Santi Nayak ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-020-001/33821
(Khaliborei) 		2407015020NRG24060720230438161 06/07/2023 Sumitra Pradhan 2407015020WL017873 Sumitra Pradhan 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964348256 Sumitra Pradhan ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-020-001/33842
(Khaliborei) 		2407015020NRG24060720230438162 06/07/2023 Mandara Nahak 2407015020WL017873 Mandara Nahak 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964348284 Mandara Nahak ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-020-001/33842
(Khaliborei) 		2407015020NRG24060720230438163 06/07/2023 Manjubala Nahak 2407015020WL017873 Manjubala Nahak 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964348263 Manjubala Nahak ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-020-001/33874
(Khaliborei) 		2407015020NRG24060720230438166 06/07/2023 Narmada Dehury 2407015020WL017873 Narmada Dehury 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964348283 Narmada Dehury ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-020-001/33876
(Khaliborei) 		2407015020NRG24060720230438167 06/07/2023 Sabita Dehury 2407015020WL017873 Sabita Dehury 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964348286 Sabita Dehury ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-020-001/33879
(Khaliborei) 		2407015020NRG24060720230438168 06/07/2023 Golapa Samal 2407015020WL017873 Golapa Samal 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964348254 Golapa Samal ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-020-001/33884
(Khaliborei) 		2407015020NRG24060720230438169 06/07/2023 NayanI Behera 2407015020WL017873 NayanI Behera 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964348273 NayanI Behera ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-020-001/38908
(Khaliborei) 		2407015020NRG24060720230438172 06/07/2023 Tara Jena 2407015020WL017873 Tara Jena 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964348252 Tara Jena ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-020-001/38912
(Khaliborei) 		2407015020NRG24060720230438173 06/07/2023 Arjuna Naik 2407015020WL017873 Arjuna Naik 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964348285 Arjuna Naik ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-020-001/38914
(Khaliborei) 		2407015020NRG24060720230438175 06/07/2023 Bhimasen Naik 2407015020WL017873 Bhimasen Naik 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964348247 Bhimasen Naik ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-020-001/38924
(Khaliborei) 		2407015020NRG24060720230438176 06/07/2023 Subhadra Samal 2407015020WL017873 Subhadra Samal 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964348272 Subhadra Samal ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-020-001/38930
(Khaliborei) 		2407015020NRG24060720230438178 06/07/2023 Kamali Nahak 2407015020WL017873 Kamali Nahak 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964348265 Kamali Nahak ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-020-001/38930
(Khaliborei) 		2407015020NRG24060720230438177 06/07/2023 RABI NAHAK 2407015020WL017873 RABI NAHAK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964348270 RABI NAHAK UCO BANK(607066)
27 HINDOL OR-07-015-020-001/38932
(Khaliborei) 		2407015020NRG24060720230438179 06/07/2023 Jytsnamayi Samal 2407015020WL017873 Jytsnamayi Samal 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964348255 Jytsnamayi Samal ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-020-001/38935
(Khaliborei) 		2407015020NRG24060720230438134 06/07/2023 Jayanti Jena 2407015020WL017872 Jayanti Jena 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964348268 Jayanti Jena ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-020-001/38935
(Khaliborei) 		2407015020NRG24060720230438180 06/07/2023 pramod jena 2407015020WL017873 pramod jena 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964348269 pramod jena ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-020-001/38990
(Khaliborei) 		2407015020NRG24060720230438135 06/07/2023 Kami Gadanayak 2407015020WL017872 Kami Gadanayak 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4964348264 Kami Gadanayak ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-020-001/38991
(Khaliborei) 		2407015020NRG24060720230438136 06/07/2023 Geli Gadanayak 2407015020WL017872 Geli Gadanayak 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4964348258 Geli Gadanayak ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-020-001/38999
(Khaliborei) 		2407015020NRG24060720230438137 06/07/2023 Dalimba Bhoi 2407015020WL017872 Dalimba Bhoi 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964348253 Dalimba Bhoi ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-020-001/39002
(Khaliborei) 		2407015020NRG24060720230438138 06/07/2023 Dura Samal 2407015020WL017872 Dura Samal 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964348266 Dura Samal ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-020-001/39004
(Khaliborei) 		2407015020NRG24060720230438139 06/07/2023 Bipini Naik 2407015020WL017872 Bipini Naik 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964348261 Bipini Naik ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-020-001/39006
(Khaliborei) 		2407015020NRG24060720230438141 06/07/2023 Rasmita Samal 2407015020WL017872 Rasmita Samal 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964348287 Rasmita Samal ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-020-001/39009
(Khaliborei) 		2407015020NRG24060720230438143 06/07/2023 Anapurna paik 2407015020WL017872 Anapurna paik 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964348257 Anapurna paik ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-020-001/39009
(Khaliborei) 		2407015020NRG24060720230438142 06/07/2023 Sapana Paik 2407015020WL017872 Sapana Paik 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964348248 Sapana Paik ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-020-001/39158
(Khaliborei) 		2407015020NRG24060720230438145 06/07/2023 Tikina Amanta 2407015020WL017872 Tikina Amanta 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964348260 TIKINA AMANTA W/O SUBASA AMANTA UCO BANK(607066)
39 HINDOL OR-07-015-020-001/39159
(Khaliborei) 		2407015020NRG24060720230438146 06/07/2023 SUSANTA SAMAL 2407015020WL017872 SUSANTA SAMAL 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964348267 SUSANTA SAMAL ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-020-001/39172
(Khaliborei) 		2407015020NRG24060720230438147 06/07/2023 Mamina Sahoo 2407015020WL017872 Mamina Sahoo 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964348288 Mamina Sahoo ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-020-001/39226
(Khaliborei) 		2407015020NRG24060720230438149 06/07/2023 Anjali Gadanaik 2407015020WL017872 Anjali Gadanaik 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964348251 Anjali Gadanaik ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-020-001/39226
(Khaliborei) 		2407015020NRG24060720230438148 06/07/2023 Satyanarayan Paik 2407015020WL017872 Satyanarayan Paik 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964348262 Satyanarayan Paik ODISHA GRAMYA BANK(607060)
43 HINDOL OR-07-015-020-001/39231
(Khaliborei) 		2407015020NRG24060720230438150 06/07/2023 Jhunu Samal 2407015020WL017872 Jhunu Samal 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964348259 Jhunu Samal ODISHA GRAMYA BANK(607060)
44 HINDOL OR-07-015-020-001/39232
(Khaliborei) 		2407015020NRG24060720230438151 06/07/2023 Sumati Nayak 2407015020WL017872 Sumati Nayak 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964348250 Sumati Nayak ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-020-001/39237
(Khaliborei) 		2407015020NRG24060720230438152 06/07/2023 Sarat Sahoo 2407015020WL017872 Sarat Sahoo 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964348274 Sarat Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 32232 32232
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015020_060723APB_FTO_316572 Canara Bank CNRB0000340 HINDOL 948
2 HINDOL OR2407015020_060723APB_FTO_316572 ICICI BANK ICIC0000538 DHENKANAL 948
3 HINDOL OR2407015020_060723APB_FTO_316572 State Bank of India SBIN0004856 KHAJURIAKATA 5688
4 HINDOL OR2407015020_060723APB_FTO_316572 UCO Bank UCBA0001155 RASOL 1896
5 HINDOL OR2407015020_060723APB_FTO_316572 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 32232

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