Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:48 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015020_211223APB_FTO_921242
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-07-015-020-001/33724
(Khaliborei) 		2407015000NRG24201220231001336 21/12/2023 Manju Naik 2407015WL124959 Manju Naik 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1549352069 Manju Naik ODISHA GRAMYA BANK(607060)
2 HINDOL OR-07-015-020-001/38984
(Khaliborei) 		2407015000NRG24201220231001341 21/12/2023 Mithun Naik 2407015WL124959 Mithun Naik 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1549352071 MITHUN NAIK UCO BANK(607066)
3 HINDOL OR-07-015-020-001/39041
(Khaliborei) 		2407015000NRG24201220231001276 21/12/2023 Tuna Sahu 2407015WL124956 Tuna Sahu 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1549352070 MR TUNA SAHU STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 HINDOL OR-07-015-020-001/39040
(Khaliborei) 		2407015000NRG24201220231001220 21/12/2023 Rasmibranjan Sahoo 2407015WL124950 Rasmibranjan Sahoo 00415 SBIN0004858 1659 1659 Processed 09/03/2024 1549352068 MR RASHMI RANJAN SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 HINDOL OR-07-015-020-001/33666
(Khaliborei) 		2407015000NRG24201220231001215 21/12/2023 Damodar Sahu 2407015WL124950 Damodar Sahu 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549352073 Damodar Sahu ODISHA GRAMYA BANK(607060)
6 HINDOL OR-07-015-020-001/33666
(Khaliborei) 		2407015000NRG24201220231001216 21/12/2023 Kali Sahu 2407015WL124950 Kali Sahu 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549352055 Kali Sahu ODISHA GRAMYA BANK(607060)
7 HINDOL OR-07-015-020-001/33682
(Khaliborei) 		2407015000NRG24201220231001344 21/12/2023 Kunti Samal 2407015WL124960 Kunti Samal 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549352084 Kunti Samal ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-020-001/33682
(Khaliborei) 		2407015000NRG24201220231001343 21/12/2023 Pitabasa Samal 2407015WL124960 Pitabasa Samal 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549352081 Pitabasa Samal ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-020-001/33691
(Khaliborei) 		2407015000NRG24201220231001209 21/12/2023 Rama Dehury 2407015WL124949 Rama Dehury 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549352058 Rama Dehury ODISHA GRAMYA BANK(607060)
10 HINDOL OR-07-015-020-001/33692
(Khaliborei) 		2407015000NRG24201220231001142 21/12/2023 Surati Samal 2407015WL124944 Surati Samal 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549352076 Surati Samal ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-020-001/33716
(Khaliborei) 		2407015000NRG24201220231001143 21/12/2023 Bhama Sahu 2407015WL124944 Bhama Sahu 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549352074 Bhama Sahu ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-020-001/33724
(Khaliborei) 		2407015000NRG24201220231001335 21/12/2023 Sura Naik 2407015WL124959 Sura Naik 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549352082 Sura Naik ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-020-001/33732
(Khaliborei) 		2407015000NRG24201220231001144 21/12/2023 Brahma Samal 2407015WL124944 Brahma Samal 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549352078 BRAHMA SAMAL FINO PAYMENTS BANK LTD(608001)
14 HINDOL OR-07-015-020-001/33735
(Khaliborei) 		2407015000NRG24201220231001346 21/12/2023 Nayana Naik 2407015WL124960 Nayana Naik 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549352051 Nayana Naik ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-020-001/33735
(Khaliborei) 		2407015000NRG24201220231001345 21/12/2023 Trinath Naik 2407015WL124960 Trinath Naik 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549352083 TRINATH NAIK FINO PAYMENTS BANK LTD(608001)
16 HINDOL OR-07-015-020-001/33772
(Khaliborei) 		2407015000NRG24201220231001210 21/12/2023 Jasoda Sahu 2407015WL124949 Jasoda Sahu 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549352047 Jasoda Sahu ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-020-001/33810
(Khaliborei) 		2407015000NRG24201220231001273 21/12/2023 Naba kishor Paika 2407015WL124956 Naba kishor Paika 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549352057 Naba kishor Paika ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-020-001/33848
(Khaliborei) 		2407015000NRG24201220231001217 21/12/2023 Chhabi Dehury 2407015WL124950 Chhabi Dehury 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549352075 CHHABI DEHURI FINO PAYMENTS BANK LTD(608001)
19 HINDOL OR-07-015-020-001/33848
(Khaliborei) 		2407015000NRG24201220231001211 21/12/2023 Rabi Dehury 2407015WL124949 Rabi Dehury 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549352072 RABI DEHURI FINO PAYMENTS BANK LTD(608001)
20 HINDOL OR-07-015-020-001/33853
(Khaliborei) 		2407015000NRG24201220231001337 21/12/2023 Malli Jena 2407015WL124959 Malli Jena 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549352048 Malli Jena ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-020-001/33854
(Khaliborei) 		2407015000NRG24201220231001146 21/12/2023 Minati Behera 2407015WL124944 Minati Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549352056 MINATI BEHERA UCO BANK(607066)
22 HINDOL OR-07-015-020-001/33854
(Khaliborei) 		2407015000NRG24201220231001145 21/12/2023 Rasananda Nayak 2407015WL124944 Rasananda Nayak 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549352046 Rasananda Nayak ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-020-001/33856
(Khaliborei) 		2407015000NRG24201220231001218 21/12/2023 Sari Dehury 2407015WL124950 Sari Dehury 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549352049 Sari Dehury ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-020-001/33857
(Khaliborei) 		2407015000NRG24201220231001339 21/12/2023 Deepa Senapati 2407015WL124959 Deepa Senapati 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549352080 Deepa Senapati ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-020-001/33857
(Khaliborei) 		2407015000NRG24201220231001338 21/12/2023 Jahara Nayak 2407015WL124959 Jahara Nayak 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549352079 Jahara Nayak ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-020-001/33860
(Khaliborei) 		2407015000NRG24201220231001147 21/12/2023 Kusia Nayak 2407015WL124944 Kusia Nayak 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549352045 Kusia Nayak ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-020-001/33860
(Khaliborei) 		2407015000NRG24201220231001148 21/12/2023 Rama 2407015WL124944 Rama 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549352064 Rama ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-020-001/33868
(Khaliborei) 		2407015000NRG24201220231001274 21/12/2023 Bilash Samal 2407015WL124956 Bilash Samal 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549352062 BILASA SAMAL W/O PARAMA SAMAL UCO BANK(607066)
29 HINDOL OR-07-015-020-001/38907
(Khaliborei) 		2407015000NRG24201220231001340 21/12/2023 Sashi Jena 2407015WL124959 Sashi Jena 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549352063 SASHI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
30 HINDOL OR-07-015-020-001/38910
(Khaliborei) 		2407015000NRG24201220231001212 21/12/2023 Sanjaya Dehury 2407015WL124949 Sanjaya Dehury 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549352060 Sanjaya Dehury ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-020-001/38910
(Khaliborei) 		2407015000NRG24201220231001213 21/12/2023 Saraswati Dehury 2407015WL124949 Saraswati Dehury 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549352061 MRS SARASWATI DEHURY STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-020-001/38931
(Khaliborei) 		2407015000NRG24201220231001275 21/12/2023 Bharat Khatua 2407015WL124956 Bharat Khatua 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549352052 Bharat Khatua ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-020-001/38984
(Khaliborei) 		2407015000NRG24201220231001342 21/12/2023 Ranju Naik 2407015WL124959 Ranju Naik 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549352050 Ranju Naik ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-020-001/38989
(Khaliborei) 		2407015000NRG24201220231001219 21/12/2023 Meghini Gadanayak 2407015WL124950 Meghini Gadanayak 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549352059 Meghini Gadanayak ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-020-001/39040
(Khaliborei) 		2407015000NRG24201220231001221 21/12/2023 Minati Sahoo 2407015WL124950 Minati Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549352067 MINATI SAHU UCO BANK(607066)
36 HINDOL OR-07-015-020-001/39041
(Khaliborei) 		2407015000NRG24201220231001277 21/12/2023 Upama Sahoo 2407015WL124956 Upama Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549352065 Upama Sahoo ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-020-001/39227
(Khaliborei) 		2407015000NRG24201220231001278 21/12/2023 Harmohan Samal 2407015WL124956 Harmohan Samal 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549352066 Harmohan Samal ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-020-001/39227
(Khaliborei) 		2407015000NRG24201220231001279 21/12/2023 Mami Dehury 2407015WL124956 Mami Dehury 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549352077 Mami Dehury ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-020-001/39240
(Khaliborei) 		2407015000NRG24201220231001150 21/12/2023 Nalini Samal 2407015WL124944 Nalini Samal 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549352054 Nalini Samal ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-020-001/39240
(Khaliborei) 		2407015000NRG24201220231001149 21/12/2023 Sananda Jena 2407015WL124944 Sananda Jena 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549352053 MR SANANDA JENA STATE BANK OF INDIA(508548)
SubTotal 59250 59250
Total 65886 65886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015020_211223APB_FTO_921242 State Bank of India SBIN0004856 KHAJURIAKATA 4977
2 HINDOL OR2407015020_211223APB_FTO_921242 State Bank of India SBIN0004858 KALUNGA 1659
3 HINDOL OR2407015020_211223APB_FTO_921242 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 59250

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