Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:04:00 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015025_220923APB_FTO_555875
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-07-015-025-004/7107
(Madhapur) 		2407015025NRG24220920230671088 22/09/2023 Kulamani Sahu 2407015025WL063809 Kulamani Sahu 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7281031263 Kulamani Sahu ODISHA GRAMYA BANK(607060)
2 HINDOL OR-07-015-025-004/7137
(Madhapur) 		2407015025NRG24220920230671091 22/09/2023 Balakrushna sahu 2407015025WL063809 Balakrushna sahu 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7281031280 BALAKRUSHNA SAHOO PUNJAB NATIONAL BANK(508568)
3 HINDOL OR-07-015-025-007/6697
(Madhapur) 		2407015025NRG24220920230671101 22/09/2023 Pratima Pradhan 2407015025WL063810 Pratima Pradhan 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7281031264 PRATIMA PRADHAN UCO BANK(607066)
SubTotal 4977 4977
4 HINDOL OR-07-015-025-001/38805
(Madhapur) 		2407015025NRG24220920230671083 22/09/2023 Banita Biswal 2407015025WL063809 Banita Biswal 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7281031278 BANITA BISWAL PUNJAB NATIONAL BANK(508568)
5 HINDOL OR-07-015-025-004/39884
(Madhapur) 		2407015025NRG24220920230671086 22/09/2023 Bibhuti Bhusan Behera 2407015025WL063809 Bibhuti Bhusan Behera 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7281031275 BIBHUTI BHUSHAN BEHERA PUNJAB NATIONAL BANK(508568)
6 HINDOL OR-07-015-025-004/39884
(Madhapur) 		2407015025NRG24220920230671087 22/09/2023 Sumati Ghadei 2407015025WL063809 Sumati Ghadei 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7281031276 SUMATI GHADEI PUNJAB NATIONAL BANK(508568)
7 HINDOL OR-07-015-025-004/7117
(Madhapur) 		2407015025NRG24220920230671090 22/09/2023 Damayanti Sahu 2407015025WL063809 Damayanti Sahu 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7281031274 Damayanti Sahu INDUSIND BANK(607189)
8 HINDOL OR-07-015-025-004/7137
(Madhapur) 		2407015025NRG24220920230671092 22/09/2023 amuli sahu 2407015025WL063809 amuli sahu 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7281031281 AMULI SAHOO WO-BALAKRUSHNA SAHU PUNJAB NATIONAL BANK(508568)
9 HINDOL OR-07-015-025-007/38875
(Madhapur) 		2407015025NRG24220920230671099 22/09/2023 kshirod Sahoo 2407015025WL063810 kshirod Sahoo 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7281031273 KSHIROD SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
10 HINDOL OR-07-015-025-004/38776
(Madhapur) 		2407015025NRG24220920230671084 22/09/2023 jitu behera 2407015025WL063809 jitu behera 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7281031272 JITU BEHERA UCO BANK(607066)
11 HINDOL OR-07-015-025-007/38605
(Madhapur) 		2407015025NRG24220920230671094 22/09/2023 Karunakar Pradhan 2407015025WL063810 Karunakar Pradhan 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7281031271 KARUNAKAR PRADHAN AND KAMINI PRADHAN UCO BANK(607066)
12 HINDOL OR-07-015-025-007/38675
(Madhapur) 		2407015025NRG24220920230671104 22/09/2023 Suresh Lenka 2407015025WL063811 Suresh Lenka 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7281031277 SURESH CHANDRA LENKA UCO BANK(607066)
SubTotal 4977 4977
13 HINDOL OR-07-015-025-002/6884
(Madhapur) 		2407015025NRG24220920230671103 22/09/2023 Anjali Behera 2407015025WL063811 Anjali Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281031265 Anjali Behera ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-025-002/6926
(Madhapur) 		2407015025NRG24220920230671093 22/09/2023 Ranju Sahu 2407015025WL063810 Ranju Sahu 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281031279 Ranju Sahu ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-025-004/38776
(Madhapur) 		2407015025NRG24220920230671085 22/09/2023 roji rout 2407015025WL063809 roji rout 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281031269 roji rout ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-025-007/38605
(Madhapur) 		2407015025NRG24220920230671095 22/09/2023 Kamini Pradhan 2407015025WL063810 Kamini Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281031266 Kamini Pradhan ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-025-007/38648
(Madhapur) 		2407015025NRG24220920230671096 22/09/2023 Jyosobanti pradhan 2407015025WL063810 Jyosobanti pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281031262 JASHOBANTI PRADHAN UCO BANK(607066)
18 HINDOL OR-07-015-025-007/38675
(Madhapur) 		2407015025NRG24220920230671105 22/09/2023 babita lenka 2407015025WL063811 babita lenka 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281031267 babita lenka ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-025-007/38712
(Madhapur) 		2407015025NRG24220920230671098 22/09/2023 Subhasmita Sahu 2407015025WL063810 Subhasmita Sahu 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281031270 Subhasmita Sahu ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-025-007/38712
(Madhapur) 		2407015025NRG24220920230671097 22/09/2023 Sunil Kumar Sahu 2407015025WL063810 Sunil Kumar Sahu 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281031268 Sunil Kumar Sahu ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015025_220923APB_FTO_555875 ICICI BANK ICIC0000538 DHENKANAL 3318
2 HINDOL OR2407015025_220923APB_FTO_555875 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1659
3 HINDOL OR2407015025_220923APB_FTO_555875 Punjab National Bank PUNB0321600 SATMILE 9954
4 HINDOL OR2407015025_220923APB_FTO_555875 UCO Bank UCBA0001155 RASOL 4977
5 HINDOL OR2407015025_220923APB_FTO_555875 Odisha Gramya Bank IOBA0ROGB01 Rasol 13272

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