Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:26:30 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015002_040523APB_FTO_77795
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-07-015-002-001/13534
(Babandha) 		2407015002NRG24040520230102377 04/05/2023 DEBARAJ NAIK 2407015002WL003563 DEBARAJ NAIK 00168 ICIC0000538 474 474 Processed 12/05/2023 1490653810 DEBARAJ NAIK ODISHA GRAMYA BANK(607060)
2 HINDOL OR-07-015-002-001/13740
(Babandha) 		2407015002NRG24040520230102399 04/05/2023 SARAG SAHU 2407015002WL003563 SARAG SAHU 00168 ICIC0000538 948 948 Processed 12/05/2023 1490653758 SARAG SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
3 HINDOL OR-07-015-002-001/13645
(Babandha) 		2407015002NRG24040520230102390 04/05/2023 KALABATI NAIK 2407015002WL003563 KALABATI NAIK 00415 SBIN0004856 948 948 Processed 12/05/2023 1490653801 KALABATI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 948 948
4 HINDOL OR-07-015-002-001/13484
(Babandha) 		2407015002NRG24040520230102375 04/05/2023 ARABINDA NAIK 2407015002WL003563 ARABINDA NAIK 00415 SBIN0013608 474 474 Processed 12/05/2023 1490653812 MR ARABINDANAIK NAIK STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-002-001/13879
(Babandha) 		2407015002NRG24040520230102405 04/05/2023 GITA BARIK 2407015002WL003563 GITA BARIK 00415 SBIN0013608 948 948 Processed 12/05/2023 1490653798 MRS GITA BARIK STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-002-001/38748
(Babandha) 		2407015002NRG24040520230102415 04/05/2023 Banajatanaya Biswal 2407015002WL003563 Banajatanaya Biswal 00415 SBIN0013608 948 948 Processed 12/05/2023 1490653796 BANAJATANAYA BISWAL ODISHA GRAMYA BANK(607060)
7 HINDOL OR-07-015-002-001/4001007
(Babandha) 		2407015002NRG24040520230102416 04/05/2023 Manika Sahoo 2407015002WL003563 Manika Sahoo 00415 SBIN0013608 948 948 Processed 12/05/2023 1490653800 MRS MANIKA SAHOO STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-002-001/4001047
(Babandha) 		2407015002NRG24040520230102417 04/05/2023 Nirmal Naik 2407015002WL003563 Nirmal Naik 00415 SBIN0013608 474 474 Processed 12/05/2023 1490653797 NIRMAL NAIK ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-002-001/41128
(Babandha) 		2407015002NRG24040520230102419 04/05/2023 Udaya Biswal 2407015002WL003563 Udaya Biswal 00415 SBIN0013608 948 948 Processed 12/05/2023 1490653815 UDAYA BISWAL S/O ARTATRAN ODISHA GRAMYA BANK(607060)
10 HINDOL OR-07-015-002-001/41575
(Babandha) 		2407015002NRG24040520230102429 04/05/2023 Muna Sahoo 2407015002WL003563 Muna Sahoo 00415 SBIN0013608 948 948 Processed 12/05/2023 1490653795 MUNA SAHOO S/O KASTU SAHOO ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-002-001/41648
(Babandha) 		2407015002NRG24040520230102431 04/05/2023 Dasarathi Naik 2407015002WL003563 Dasarathi Naik 00415 SBIN0013608 474 474 Processed 12/05/2023 1490653799 DASARATHI NAIK BANK OF BARODA(606985)
12 HINDOL OR-07-015-002-001/41710
(Babandha) 		2407015002NRG24040520230102432 04/05/2023 Ranjita Naik 2407015002WL003563 Ranjita Naik 00415 SBIN0013608 474 474 Processed 12/05/2023 1490653813 RANJITA NAIK UCO BANK(607066)
13 HINDOL OR-07-015-002-001/41797
(Babandha) 		2407015002NRG24040520230102438 04/05/2023 PRAVAT NAIK 2407015002WL003563 PRAVAT NAIK 00415 SBIN0013608 948 948 Processed 12/05/2023 1490653814 PRAVAT KU NAIK S/O DANDADHAR ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-002-001/41837
(Babandha) 		2407015002NRG24040520230102440 04/05/2023 AKASH SAHOO 2407015002WL003563 AKASH SAHOO 00415 SBIN0013608 948 948 Processed 12/05/2023 1490653816 AKASH SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
15 HINDOL OR-07-015-002-001/13529
(Babandha) 		2407015002NRG24040520230102376 04/05/2023 MINI NAIK 2407015002WL003563 MINI NAIK 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1490653781 MINI NAIK ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-002-001/13537
(Babandha) 		2407015002NRG24040520230102378 04/05/2023 Rajib Naik 2407015002WL003563 Rajib Naik 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1490653803 RAJIB NAIK ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-002-001/13543
(Babandha) 		2407015002NRG24040520230102379 04/05/2023 Kandarpa Naik 2407015002WL003563 Kandarpa Naik 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1490653802 KANDARPA NAIK ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-002-001/13546
(Babandha) 		2407015002NRG24040520230102380 04/05/2023 LAXMIDHAR NAIK 2407015002WL003563 LAXMIDHAR NAIK 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1490653768 LAXMIDHAR NAIK ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-002-001/13552
(Babandha) 		2407015002NRG24040520230102382 04/05/2023 SUMATI NAIK 2407015002WL003563 SUMATI NAIK 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1490653808 SUMATI NAIK ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-002-001/13618
(Babandha) 		2407015002NRG24040520230102383 04/05/2023 BENUDHAR NAIK 2407015002WL003563 BENUDHAR NAIK 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1490653804 BENUDHAR NAIK S/O DIBAKAR NAIK ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-002-001/13618
(Babandha) 		2407015002NRG24040520230102384 04/05/2023 Binati naik 2407015002WL003563 Binati naik 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1490653789 BINATI NAIK ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-002-001/13626
(Babandha) 		2407015002NRG24040520230102385 04/05/2023 AKHILA NAIK 2407015002WL003563 AKHILA NAIK 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1490653765 AKHILA NAIK ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-002-001/13637
(Babandha) 		2407015002NRG24040520230102386 04/05/2023 Niranjan Naik 2407015002WL003563 Niranjan Naik 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1490653811 NIRANJAN NAIK ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-002-001/13640
(Babandha) 		2407015002NRG24040520230102388 04/05/2023 ARUPAMA NAIK 2407015002WL003563 ARUPAMA NAIK 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1490653790 ARUPAMA NAIK ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-002-001/13640
(Babandha) 		2407015002NRG24040520230102387 04/05/2023 KESAB NAIK 2407015002WL003563 KESAB NAIK 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1490653805 KESAB NAIK S/O BAURI NAIK ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-002-001/13640
(Babandha) 		2407015002NRG24040520230102389 04/05/2023 NIRUPAMA NAIK 2407015002WL003563 NIRUPAMA NAIK 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1490653770 NIRUPAMA NAIK D/O KESHAB NAIK ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-002-001/13655
(Babandha) 		2407015002NRG24040520230102392 04/05/2023 JHILI NAIK 2407015002WL003563 JHILI NAIK 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1490653809 JHILI NAIK ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-002-001/13655
(Babandha) 		2407015002NRG24040520230102391 04/05/2023 PRADEEP NAIK 2407015002WL003563 PRADEEP NAIK 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1490653763 MRS PRADEEP NAIK STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-002-001/13665
(Babandha) 		2407015002NRG24040520230102393 04/05/2023 BRAHMANANDA NAIK 2407015002WL003563 BRAHMANANDA NAIK 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1490653764 BRAHMANANDA NAIK S/O KARTIKA NAIK ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-002-001/13668
(Babandha) 		2407015002NRG24040520230102394 04/05/2023 BASANTA NAIK 2407015002WL003563 BASANTA NAIK 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1490653767 MR BASANT NAIK STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-002-001/13668
(Babandha) 		2407015002NRG24040520230102395 04/05/2023 KAJALA NAIK 2407015002WL003563 KAJALA NAIK 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1490653782 SABITRI NAIK ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-002-001/13721
(Babandha) 		2407015002NRG24040520230102396 04/05/2023 Harekrushna Rout 2407015002WL003563 Harekrushna Rout 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490653774 HAREKRUSHNA ROUT BANK OF BARODA(606985)
33 HINDOL OR-07-015-002-001/13721
(Babandha) 		2407015002NRG24040520230102397 04/05/2023 Saraswati Rout 2407015002WL003563 Saraswati Rout 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490653776 SARASWATI ROUT ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-002-001/13751
(Babandha) 		2407015002NRG24040520230102400 04/05/2023 KAMALA NAIK 2407015002WL003563 KAMALA NAIK 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1490653762 KAMALA NAIK ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-002-001/13751
(Babandha) 		2407015002NRG24040520230102401 04/05/2023 KHUJARI NAIK 2407015002WL003563 KHUJARI NAIK 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1490653783 KHUJARI NAIK ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-002-001/13819
(Babandha) 		2407015002NRG24040520230102403 04/05/2023 PADAN NAIK 2407015002WL003563 PADAN NAIK 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1490653769 PADAN NAIK UNION BANK OF INDIA(508500)
37 HINDOL OR-07-015-002-001/13879
(Babandha) 		2407015002NRG24040520230102404 04/05/2023 KRUSHNA BARIK 2407015002WL003563 KRUSHNA BARIK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490653806 KRUSHNA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
38 HINDOL OR-07-015-002-001/13882
(Babandha) 		2407015002NRG24040520230102406 04/05/2023 Kunumuni Das 2407015002WL003563 Kunumuni Das 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490653786 KUNUMUNI DAS D/O JUGAL ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-002-001/13889
(Babandha) 		2407015002NRG24040520230102407 04/05/2023 Bishnu Jena 2407015002WL003563 Bishnu Jena 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490653777 MR BISHNU JENA STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-002-001/13889
(Babandha) 		2407015002NRG24040520230102409 04/05/2023 NARAYAN JENA 2407015002WL003563 NARAYAN JENA 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490653771 NARAYAN JENA ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-002-001/13889
(Babandha) 		2407015002NRG24040520230102408 04/05/2023 TRINATH JENA 2407015002WL003563 TRINATH JENA 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490653772 MR TRINATH JENA STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-002-001/13939
(Babandha) 		2407015002NRG24040520230102411 04/05/2023 SmitaPrangya Biswal 2407015002WL003563 SmitaPrangya Biswal 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490653780 SMITAPRAGNYA BISWAL ODISHA GRAMYA BANK(607060)
43 HINDOL OR-07-015-002-001/13939
(Babandha) 		2407015002NRG24040520230102410 04/05/2023 Suryakanta Biswal 2407015002WL003563 Suryakanta Biswal 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490653779 MR SURYAKANTA BISWAL STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-002-001/13953
(Babandha) 		2407015002NRG24040520230102413 04/05/2023 SOUDAMINI SAHU 2407015002WL003563 SOUDAMINI SAHU 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490653791 SOUDAMINI SAHOO ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-002-001/38748
(Babandha) 		2407015002NRG24040520230102414 04/05/2023 Rudra Narayan Biswal 2407015002WL003563 Rudra Narayan Biswal 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490653759 RUDRA NARAYAN BISWAL UCO BANK(607066)
46 HINDOL OR-07-015-002-001/41128
(Babandha) 		2407015002NRG24040520230102418 04/05/2023 Sachala Biswal 2407015002WL003563 Sachala Biswal 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490653760 SACHALA BISWAL ODISHA GRAMYA BANK(607060)
47 HINDOL OR-07-015-002-001/41216
(Babandha) 		2407015002NRG24040520230102420 04/05/2023 Chittaranjan Sahoo 2407015002WL003563 Chittaranjan Sahoo 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490653793 CHITTARANJAN SAHOO ODISHA GRAMYA BANK(607060)
48 HINDOL OR-07-015-002-001/41216
(Babandha) 		2407015002NRG24040520230102421 04/05/2023 Sulochana Sahoo 2407015002WL003563 Sulochana Sahoo 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490653761 SULOCHANA SAHOO ODISHA GRAMYA BANK(607060)
49 HINDOL OR-07-015-002-001/41276
(Babandha) 		2407015002NRG24040520230102422 04/05/2023 Sanyasi Rout 2407015002WL003563 Sanyasi Rout 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490653784 SANYASI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
50 HINDOL OR-07-015-002-001/41302
(Babandha) 		2407015002NRG24040520230102424 04/05/2023 Sankarsan Sahoo 2407015002WL003563 Sankarsan Sahoo 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490653766 SANKARSAN SAHOO ODISHA GRAMYA BANK(607060)
51 HINDOL OR-07-015-002-001/41312
(Babandha) 		2407015002NRG24040520230102426 04/05/2023 Saraswati Sahoo 2407015002WL003563 Saraswati Sahoo 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490653794 SARASWATI SAHU ODISHA GRAMYA BANK(607060)
52 HINDOL OR-07-015-002-001/41312
(Babandha) 		2407015002NRG24040520230102425 04/05/2023 Sumati Sahoo 2407015002WL003563 Sumati Sahoo 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490653773 SUMATI SAHOO ODISHA GRAMYA BANK(607060)
53 HINDOL OR-07-015-002-001/41441
(Babandha) 		2407015002NRG24040520230102427 04/05/2023 LATA NAIK 2407015002WL003563 LATA NAIK 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1490653787 LATA NAIK ODISHA GRAMYA BANK(607060)
54 HINDOL OR-07-015-002-001/41714
(Babandha) 		2407015002NRG24040520230102434 04/05/2023 Rani Behera 2407015002WL003563 Rani Behera 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490653788 RANI BEHERA ODISHA GRAMYA BANK(607060)
55 HINDOL OR-07-015-002-001/41792
(Babandha) 		2407015002NRG24040520230102435 04/05/2023 Pradanya jena 2407015002WL003563 Pradanya jena 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490653778 PRADANYA JENA ODISHA GRAMYA BANK(607060)
56 HINDOL OR-07-015-002-001/41794
(Babandha) 		2407015002NRG24040520230102436 04/05/2023 BHARATI SAHOO 2407015002WL003563 BHARATI SAHOO 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490653807 BHARATI SAHOO ODISHA GRAMYA BANK(607060)
57 HINDOL OR-07-015-002-001/41795
(Babandha) 		2407015002NRG24040520230102437 04/05/2023 GOLAP NAIK 2407015002WL003563 GOLAP NAIK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490653775 GOLAP NAIK ODISHA GRAMYA BANK(607060)
58 HINDOL OR-07-015-002-001/41832
(Babandha) 		2407015002NRG24040520230102439 04/05/2023 Banita Naik 2407015002WL003563 Banita Naik 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490653785 BANITA NAIK ODISHA GRAMYA BANK(607060)
59 HINDOL OR-07-015-002-001/41840
(Babandha) 		2407015002NRG24040520230102441 04/05/2023 SUJATA SAHOO 2407015002WL003563 SUJATA SAHOO 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490653792 SUJATA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 32706 32706
Total 43608 43608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015002_040523APB_FTO_77795 ICICI BANK ICIC0000538 DHENKANAL 948
2 HINDOL OR2407015002_040523APB_FTO_77795 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 474
3 HINDOL OR2407015002_040523APB_FTO_77795 State Bank of India SBIN0004856 KHAJURIAKATA 948
4 HINDOL OR2407015002_040523APB_FTO_77795 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 8532
5 HINDOL OR2407015002_040523APB_FTO_77795 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 30810
6 HINDOL OR2407015002_040523APB_FTO_77795 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 948
7 HINDOL OR2407015002_040523APB_FTO_77795 Odisha Gramya Bank IOBA0ROGB01 HINDOL 948

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