Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:00:19 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015013_030823APB_FTO_410389
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-07-015-013-004/29236
(Hatura) 		2407015013NRG24290720230494720 03/08/2023 Karan Naik 2407015013WL023874 Karan Naik 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4978220204 Karan Naik ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 HINDOL OR-07-015-013-006/38664
(Hatura) 		2407015013NRG24290720230494724 03/08/2023 Jogeswar sahu 2407015013WL023874 Jogeswar sahu 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4978220231 MRS JOGESWAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 HINDOL OR-07-015-013-001/29566
(Hatura) 		2407015013NRG24030820230510637 03/08/2023 Niasha Samal 2407015013WL028094 Niasha Samal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978220213 Niasha Samal ODISHA GRAMYA BANK(607060)
4 HINDOL OR-07-015-013-001/38630
(Hatura) 		2407015013NRG24290720230494708 03/08/2023 Tophan kumar Samal 2407015013WL023872 Tophan kumar Samal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978220222 TOPHAN KUMAR SAMAL UCO BANK(607066)
5 HINDOL OR-07-015-013-001/38667
(Hatura) 		2407015013NRG24030820230510629 03/08/2023 Mitarani Samal 2407015013WL028092 Mitarani Samal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978220224 Mitarani Samal ODISHA GRAMYA BANK(607060)
6 HINDOL OR-07-015-013-001/38685
(Hatura) 		2407015013NRG24030820230510630 03/08/2023 Pratap Chandra Samal 2407015013WL028092 Pratap Chandra Samal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978220223 PRATAP SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 HINDOL OR-07-015-013-001/38704
(Hatura) 		2407015013NRG24290720230494713 03/08/2023 Mushei Dehuri 2407015013WL023873 Mushei Dehuri 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978220226 Mushei Dehuri ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-013-003/28740
(Hatura) 		2407015013NRG24030820230510638 03/08/2023 Sujata Mahalik 2407015013WL028094 Sujata Mahalik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978220208 Sujata Mahalik ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-013-003/28934
(Hatura) 		2407015013NRG24030820230510639 03/08/2023 Bimal Kumar Naik 2407015013WL028094 Bimal Kumar Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978220220 Mr. Bimal Kumar Naik INDIAN BANK(607105)
10 HINDOL OR-07-015-013-003/28981
(Hatura) 		2407015013NRG24030820230510631 03/08/2023 Biswambaar Behera 2407015013WL028092 Biswambaar Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978220232 Biswambaar Behera ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-013-004/29217
(Hatura) 		2407015013NRG24290720230494726 03/08/2023 Amulya Naik 2407015013WL023875 Amulya Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978220217 Amulya Naik ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-013-004/29225
(Hatura) 		2407015013NRG24290720230494719 03/08/2023 Gangadhar Sahu 2407015013WL023874 Gangadhar Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978220225 Gangadhar Sahu ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-013-004/38688
(Hatura) 		2407015013NRG24290720230494721 03/08/2023 Mr pradyumna sethi 2407015013WL023874 Mr pradyumna sethi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978220221 PRADIMNA SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
14 HINDOL OR-07-015-013-005/38576
(Hatura) 		2407015013NRG24290720230494714 03/08/2023 Mrs subhadra padhan 2407015013WL023873 Mrs subhadra padhan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978220228 Mrs subhadra padhan ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-013-005/38579
(Hatura) 		2407015013NRG24290720230494715 03/08/2023 Mrs minati padhan 2407015013WL023873 Mrs minati padhan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978220227 MRS MINATI PRADHAN STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-013-005/38581
(Hatura) 		2407015013NRG24290720230494727 03/08/2023 Mrs sangita naik 2407015013WL023875 Mrs sangita naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978220235 Mrs sangita naik ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-013-006/28916
(Hatura) 		2407015013NRG24030820230510633 03/08/2023 Butu Samal 2407015013WL028093 Butu Samal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978220219 Butu Samal ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-013-006/28933
(Hatura) 		2407015013NRG24290720230494722 03/08/2023 Parbati Barik 2407015013WL023874 Parbati Barik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978220214 PARBATI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
19 HINDOL OR-07-015-013-006/29037
(Hatura) 		2407015013NRG24290720230494723 03/08/2023 Babita Barik 2407015013WL023874 Babita Barik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978220207 Babita Barik ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-013-006/29117
(Hatura) 		2407015013NRG24290720230494709 03/08/2023 Mrs Babita Rout 2407015013WL023872 Mrs Babita Rout 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978220215 Mrs Babita Rout ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-013-006/38663
(Hatura) 		2407015013NRG24290720230494728 03/08/2023 Subash Sahu 2407015013WL023875 Subash Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978220229 Subash Sahu ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-013-006/38679
(Hatura) 		2407015013NRG24030820230510634 03/08/2023 Mr Baruna Rout 2407015013WL028093 Mr Baruna Rout 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978220218 BARUNA ROUT S/O NIBARAN PUNJAB NATIONAL BANK(508568)
23 HINDOL OR-07-015-013-006/38692
(Hatura) 		2407015013NRG24030820230510635 03/08/2023 Ranjita Samal 2407015013WL028093 Ranjita Samal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978220233 RANJITA SAMAL PUNJAB NATIONAL BANK(508568)
24 HINDOL OR-07-015-013-006/38694
(Hatura) 		2407015013NRG24030820230510636 03/08/2023 Minati Samal 2407015013WL028093 Minati Samal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978220209 Minati Samal ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-013-007/29748
(Hatura) 		2407015013NRG24290720230494729 03/08/2023 Mrs Tina sahu 2407015013WL023875 Mrs Tina sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978220230 Mrs Tina sahu ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-013-007/30060
(Hatura) 		2407015013NRG24290720230494716 03/08/2023 Ranjan Naik 2407015013WL023873 Ranjan Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978220212 Ranjan Naik ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-013-007/30126
(Hatura) 		2407015013NRG24290720230494730 03/08/2023 Mr parama Bhoi 2407015013WL023875 Mr parama Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978220210 PARAMANANDA BHOI UCO BANK(607066)
28 HINDOL OR-07-015-013-007/38721
(Hatura) 		2407015013NRG24030820230510640 03/08/2023 Bimal Naik 2407015013WL028094 Bimal Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978220234 Bimal Naik ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-013-008/29307
(Hatura) 		2407015013NRG24290720230494710 03/08/2023 Laxman Samal 2407015013WL023872 Laxman Samal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978220211 LAXMAN SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 HINDOL OR-07-015-013-008/29315
(Hatura) 		2407015013NRG24290720230494711 03/08/2023 Srinibas Samal 2407015013WL023872 Srinibas Samal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978220205 Srinibas Samal ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-013-008/29320
(Hatura) 		2407015013NRG24290720230494718 03/08/2023 Santi lata Samal 2407015013WL023873 Santi lata Samal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978220216 Santi lata Samal ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-013-008/29335
(Hatura) 		2407015013NRG24290720230494712 03/08/2023 Sanjay Behera 2407015013WL023872 Sanjay Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978220206 Sanjay Behera ODISHA GRAMYA BANK(607060)
SubTotal 42660 42660
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015013_030823APB_FTO_410389 ICICI BANK ICIC0000538 DHENKANAL 1422
2 HINDOL OR2407015013_030823APB_FTO_410389 State Bank of India SBIN0004856 KHAJURIAKATA 1422
3 HINDOL OR2407015013_030823APB_FTO_410389 Odisha Gramya Bank IOBA0ROGB01 HATURA 42660

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