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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:04:32 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015025_181023APB_FTO_656853
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-07-015-025-004/39964
(Madhapur) 		2407015025NRG24171020230758194 18/10/2023 Alaka Behera 2407015025WL081682 Alaka Behera 00078 CNRB0000340 1659 1659 Processed 09/11/2023 7265210138 ALAKA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 HINDOL OR-07-015-025-004/7137
(Madhapur) 		2407015025NRG24171020230758200 18/10/2023 Balakrushna sahu 2407015025WL081682 Balakrushna sahu 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7265210137 BALAKRUSHNA SAHOO PUNJAB NATIONAL BANK(508568)
3 HINDOL OR-07-015-025-007/6747
(Madhapur) 		2407015025NRG24171020230758229 18/10/2023 Dipun Nayak 2407015025WL081685 Dipun Nayak 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7265210136 Dipun Nayak ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
4 HINDOL OR-07-015-025-004/38780
(Madhapur) 		2407015025NRG24171020230758190 18/10/2023 jhuna behera 2407015025WL081682 jhuna behera 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7265210163 JHUNA BEHERA WO-KANTHIA BEHERA PUNJAB NATIONAL BANK(508568)
5 HINDOL OR-07-015-025-004/39884
(Madhapur) 		2407015025NRG24171020230758191 18/10/2023 Bibhuti Bhusan Behera 2407015025WL081682 Bibhuti Bhusan Behera 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7265210158 BIBHUTI BHUSHAN BEHERA PUNJAB NATIONAL BANK(508568)
6 HINDOL OR-07-015-025-004/39884
(Madhapur) 		2407015025NRG24171020230758192 18/10/2023 Sumati Ghadei 2407015025WL081682 Sumati Ghadei 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7265210167 SUMATI GHADEI PUNJAB NATIONAL BANK(508568)
7 HINDOL OR-07-015-025-004/39929
(Madhapur) 		2407015025NRG24171020230758193 18/10/2023 Laxmi Sahu 2407015025WL081682 Laxmi Sahu 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7265210153 LAXMI SAHOO WO SUKADEB PUNJAB NATIONAL BANK(508568)
8 HINDOL OR-07-015-025-004/39968
(Madhapur) 		2407015025NRG24171020230758196 18/10/2023 Saraswati Chand 2407015025WL081682 Saraswati Chand 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7265210161 SARASWATI CHAND WO-BHIMASENA SAHU PUNJAB NATIONAL BANK(508568)
9 HINDOL OR-07-015-025-004/39971
(Madhapur) 		2407015025NRG24171020230758197 18/10/2023 Sabita Sahu 2407015025WL081682 Sabita Sahu 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7265210152 SABITA SAHU WO ANGAD SAHU PUNJAB NATIONAL BANK(508568)
10 HINDOL OR-07-015-025-004/7101
(Madhapur) 		2407015025NRG24171020230758198 18/10/2023 ANIRUDHA BEHERA 2407015025WL081682 ANIRUDHA BEHERA 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7265210154 ANIRUDHA BEHERA SO SAURIA PUNJAB NATIONAL BANK(508568)
11 HINDOL OR-07-015-025-004/7137
(Madhapur) 		2407015025NRG24171020230758201 18/10/2023 amuli sahu 2407015025WL081682 amuli sahu 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7265210156 AMULI SAHOO WO-BALAKRUSHNA SAHU PUNJAB NATIONAL BANK(508568)
12 HINDOL OR-07-015-025-007/38588
(Madhapur) 		2407015025NRG24171020230758219 18/10/2023 Runubala Behera 2407015025WL081685 Runubala Behera 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7265210165 RUNUBALA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
13 HINDOL OR-07-015-025-007/38588
(Madhapur) 		2407015025NRG24171020230758218 18/10/2023 SANKARSANA BEHERA 2407015025WL081685 SANKARSANA BEHERA 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7265210150 SANKARSANA BEHERA PUNJAB NATIONAL BANK(508568)
14 HINDOL OR-07-015-025-007/38670
(Madhapur) 		2407015025NRG24171020230758220 18/10/2023 SUDAM BEHERA 2407015025WL081685 SUDAM BEHERA 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7265210155 SUDAM BEHERA SO-DURYODHAN BEHERA PUNJAB NATIONAL BANK(508568)
15 HINDOL OR-07-015-025-007/38770
(Madhapur) 		2407015025NRG24171020230758223 18/10/2023 Rajani kanta nayak 2407015025WL081685 Rajani kanta nayak 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7265210157 RAJANIKANTA NAYAK PUNJAB NATIONAL BANK(508568)
16 HINDOL OR-07-015-025-007/38770
(Madhapur) 		2407015025NRG24171020230758224 18/10/2023 Sasmita Nayak 2407015025WL081685 Sasmita Nayak 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7265210160 SASMITA NAYAK PUNJAB NATIONAL BANK(508568)
17 HINDOL OR-07-015-025-007/38796
(Madhapur) 		2407015025NRG24171020230758208 18/10/2023 SUJATA PRADHAN 2407015025WL081684 SUJATA PRADHAN 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7265210159 SUJATA BISWAL WO SUMANTA PRADHAN PUNJAB NATIONAL BANK(508568)
18 HINDOL OR-07-015-025-007/38797
(Madhapur) 		2407015025NRG24171020230758209 18/10/2023 Iswar Pradhan 2407015025WL081684 Iswar Pradhan 00354 PUNB0321600 1659 1659 Processed 10/11/2023 7265210162 MR ISWAR PRADHAN STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-025-007/6634
(Madhapur) 		2407015025NRG24171020230758227 18/10/2023 Sukadev Sethi 2407015025WL081685 Sukadev Sethi 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7265210166 SUKDEV SETHI PUNJAB NATIONAL BANK(508568)
20 HINDOL OR-07-015-025-007/6679
(Madhapur) 		2407015025NRG24171020230758217 18/10/2023 ELA PRADHAN 2407015025WL081684 ELA PRADHAN 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7265210164 ILA PRADHAN PUNJAB NATIONAL BANK(508568)
21 HINDOL OR-07-015-025-007/6679
(Madhapur) 		2407015025NRG24171020230758216 18/10/2023 Girish Chandra Pradhan 2407015025WL081684 Girish Chandra Pradhan 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7265210151 GIRISH PRADHAN S/O HADIBANDHU PUNJAB NATIONAL BANK(508568)
SubTotal 29862 29862
22 HINDOL OR-07-015-025-004/39986
(Madhapur) 		2407015025NRG24171020230758207 18/10/2023 SUSHIL SAHOO 2407015025WL081684 SUSHIL SAHOO 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7265210168 MR SUSHIL SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
23 HINDOL OR-07-015-025-004/38776
(Madhapur) 		2407015025NRG24171020230758188 18/10/2023 jitu behera 2407015025WL081682 jitu behera 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7265210149 JITU BEHERA UCO BANK(607066)
24 HINDOL OR-07-015-025-007/38670
(Madhapur) 		2407015025NRG24171020230758221 18/10/2023 Mamata Behera 2407015025WL081685 Mamata Behera 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7265210147 MAMATA BEHERA UCO BANK(607066)
25 HINDOL OR-07-015-025-007/38748
(Madhapur) 		2407015025NRG24171020230758222 18/10/2023 Usha Nayak 2407015025WL081685 Usha Nayak 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7265210148 USHA NAYAK UCO BANK(607066)
SubTotal 4977 4977
26 HINDOL OR-07-015-025-004/38776
(Madhapur) 		2407015025NRG24171020230758189 18/10/2023 roji rout 2407015025WL081682 roji rout 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265210145 roji rout ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-025-004/7136
(Madhapur) 		2407015025NRG24171020230758199 18/10/2023 Tara Behera 2407015025WL081682 Tara Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265210146 Tara Behera ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-025-007/38797
(Madhapur) 		2407015025NRG24171020230758210 18/10/2023 AMITA NAYAK 2407015025WL081684 AMITA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265210144 AMITA NAYAK ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-025-007/38913
(Madhapur) 		2407015025NRG24171020230758225 18/10/2023 binod sahu 2407015025WL081685 binod sahu 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265210143 binod sahu ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-025-007/39906
(Madhapur) 		2407015025NRG24171020230758211 18/10/2023 RASMITA BEHERA 2407015025WL081684 RASMITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265210141 RASMITA BEHERA ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-025-007/39994
(Madhapur) 		2407015025NRG24171020230758212 18/10/2023 KHUJARI NAYAK 2407015025WL081684 KHUJARI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265210139 KHUJARI NAYAK ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-025-007/39994
(Madhapur) 		2407015025NRG24171020230758213 18/10/2023 VIKU NAYAK 2407015025WL081684 VIKU NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265210140 VIKU NAYAK ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-025-007/6659
(Madhapur) 		2407015025NRG24171020230758215 18/10/2023 LABANYA BEHERA 2407015025WL081684 LABANYA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265210142 LABANYA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015025_181023APB_FTO_656853 Canara Bank CNRB0000340 HINDOL 1659
2 HINDOL OR2407015025_181023APB_FTO_656853 ICICI BANK ICIC0000538 DHENKANAL 1659
3 HINDOL OR2407015025_181023APB_FTO_656853 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1659
4 HINDOL OR2407015025_181023APB_FTO_656853 Punjab National Bank PUNB0321600 SATMILE 29862
5 HINDOL OR2407015025_181023APB_FTO_656853 State Bank of India SBIN0004856 KHAJURIAKATA 1659
6 HINDOL OR2407015025_181023APB_FTO_656853 UCO Bank UCBA0001155 RASOL 4977
7 HINDOL OR2407015025_181023APB_FTO_656853 Odisha Gramya Bank IOBA0ROGB01 Rasol 13272

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