Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:29 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015011_201023APB_FTO_667741
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-07-015-011-005/388799
(Giridharprasad) 		2407015000NRG24201020230769485 20/10/2023 Prasanta Mahapatra 2407015WL084097 Prasanta Mahapatra 00032 UTIB0002344 1659 1659 Processed 09/11/2023 7275953203 PRASANTA P MOHAPATRA CANARA BANK(508532)
SubTotal 1659 1659
2 HINDOL OR-07-015-011-003/389065
(Giridharprasad) 		2407015000NRG24191020230767037 20/10/2023 Khetrabasi Behera 2407015WL083611 Khetrabasi Behera 00045 BARB0GUDIAK 1896 1896 Processed 09/11/2023 7275953201 Mr. Khetrabasi Behera INDIAN BANK(607105)
3 HINDOL OR-07-015-011-003/389066
(Giridharprasad) 		2407015000NRG24191020230767039 20/10/2023 Rahul Behera 2407015WL083611 Rahul Behera 00045 BARB0GUDIAK 1896 1896 Processed 09/11/2023 7275953202 RAULA BEHERA BANK OF BARODA(606985)
SubTotal 3792 3792
4 HINDOL OR-07-015-011-001/10860
(Giridharprasad) 		2407015000NRG24191020230767030 20/10/2023 Debaki Naik 2407015WL083608 Debaki Naik 00168 ICIC0000538 1896 1896 Processed 09/11/2023 7275953166 DEBAKINAIK FINCARE SMALL FINANCE BANK LTD(608304)
5 HINDOL OR-07-015-011-005/10443
(Giridharprasad) 		2407015000NRG24201020230769481 20/10/2023 Nikhila Gadanayak 2407015WL084097 Nikhila Gadanayak 00168 ICIC0000538 1896 1896 Processed 10/11/2023 7275953206 NIKHIL GARANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 HINDOL OR-07-015-011-005/10555
(Giridharprasad) 		2407015000NRG24201020230769482 20/10/2023 Prafulla Mohapatra 2407015WL084097 Prafulla Mohapatra 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7275953167 MR PRAPHUL CHANDRA MOHAPATRA STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-011-005/10644
(Giridharprasad) 		2407015000NRG24201020230769484 20/10/2023 Sailabala Pattanayak 2407015WL084097 Sailabala Pattanayak 00168 ICIC0000538 1896 1896 Processed 10/11/2023 7275953168 MRS SAILABALA PATTNAYAK STATE BANK OF INDIA(508548)
SubTotal 7347 7347
8 HINDOL OR-07-015-011-001/10894
(Giridharprasad) 		2407015000NRG24201020230769477 20/10/2023 Kabita Naik 2407015WL084097 Kabita Naik 00415 SBIN0004856 1659 1659 Processed 09/11/2023 7275953180 Kabita Naik INDUSIND BANK(607189)
9 HINDOL OR-07-015-011-001/388835
(Giridharprasad) 		2407015000NRG24191020230767053 20/10/2023 Padmini Naik 2407015WL083618 Padmini Naik 00415 SBIN0004856 1896 1896 Processed 10/11/2023 7275953189 MRS PADMINI NAIK STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-011-001/389071
(Giridharprasad) 		2407015000NRG24191020230767005 20/10/2023 Sumitra Naik 2407015WL083605 Sumitra Naik 00415 SBIN0004856 1896 1896 Processed 10/11/2023 7275953198 MRS SUMITA NAIK STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-011-003/389067
(Giridharprasad) 		2407015000NRG24191020230767044 20/10/2023 KALANDI NAIK 2407015WL083612 KALANDI NAIK 00415 SBIN0004856 1896 1896 Processed 10/11/2023 7275953194 MR KALANDI NAIK STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-011-004/10231
(Giridharprasad) 		2407015000NRG24191020230767016 20/10/2023 Hemanta Garanayak 2407015WL083606 Hemanta Garanayak 00415 SBIN0004856 1896 1896 Processed 10/11/2023 7275953205 MR HEMANTA KUMAR GARANAYAK STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-011-004/10231
(Giridharprasad) 		2407015000NRG24191020230767017 20/10/2023 Sanjukta Garanayak 2407015WL083606 Sanjukta Garanayak 00415 SBIN0004856 1896 1896 Processed 10/11/2023 7275953182 MRS SANJUKTA GARANAYAK STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-011-005/10443
(Giridharprasad) 		2407015000NRG24201020230769480 20/10/2023 Prabasi Gadanayak 2407015WL084097 Prabasi Gadanayak 00415 SBIN0004856 1896 1896 Processed 10/11/2023 7275953207 PARABASI GARANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 HINDOL OR-07-015-011-005/10491
(Giridharprasad) 		2407015000NRG24191020230767023 20/10/2023 Uttam Behera 2407015WL083607 Uttam Behera 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7275953187 MRS UTAM BEHERA STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-011-005/10492
(Giridharprasad) 		2407015000NRG24191020230767049 20/10/2023 Tilottama Rout 2407015WL083614 Tilottama Rout 00415 SBIN0004856 1896 1896 Processed 10/11/2023 7275953195 TILOTTAMA ROUT STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-011-005/10555
(Giridharprasad) 		2407015000NRG24201020230769483 20/10/2023 Sanjulata Mohapatra 2407015WL084097 Sanjulata Mohapatra 00415 SBIN0004856 1659 1659 Processed 09/11/2023 7275953185 Sanjulata Mohapatra INDUSIND BANK(607189)
18 HINDOL OR-07-015-011-005/10602
(Giridharprasad) 		2407015000NRG24191020230767018 20/10/2023 MR Bhaktabir Rout 2407015WL083606 MR Bhaktabir Rout 00415 SBIN0004856 1896 1896 Processed 10/11/2023 7275953204 MR BHAKTABIR ROUT STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-011-005/10767
(Giridharprasad) 		2407015000NRG24191020230767011 20/10/2023 Chanda Pattanayak 2407015WL083605 Chanda Pattanayak 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7275953191 MRS CHANDA PATTNAIK STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-011-005/38809
(Giridharprasad) 		2407015000NRG24191020230767019 20/10/2023 Jiten Kumar Rout 2407015WL083606 Jiten Kumar Rout 00415 SBIN0004856 1896 1896 Processed 10/11/2023 7275953181 MR JITEN KUMAR RAUT STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-011-005/389005
(Giridharprasad) 		2407015000NRG24191020230767024 20/10/2023 Rupabati Rout 2407015WL083607 Rupabati Rout 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7275953199 MRS RUPABATI ROUT STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-011-005/389006
(Giridharprasad) 		2407015000NRG24191020230767025 20/10/2023 DUSUMANTA BEHERA 2407015WL083607 DUSUMANTA BEHERA 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7275953188 MR DUSMANTA BEHERA STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-011-005/389013
(Giridharprasad) 		2407015000NRG24191020230767051 20/10/2023 Lokanath Das 2407015WL083616 Lokanath Das 00415 SBIN0004856 1896 1896 Processed 10/11/2023 7275953193 MR LOKANATH DAS STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-011-005/389014
(Giridharprasad) 		2407015000NRG24191020230767052 20/10/2023 Jema Das 2407015WL083617 Jema Das 00415 SBIN0004856 1896 1896 Processed 10/11/2023 7275953192 MRS JEMA DAS STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-011-005/389050
(Giridharprasad) 		2407015000NRG24191020230767012 20/10/2023 Harsabardhan Pattanaik 2407015WL083605 Harsabardhan Pattanaik 00415 SBIN0004856 1659 1659 Processed 09/11/2023 7275953183 HARSABARDHAN PATTANAYAK PUNJAB NATIONAL BANK(508568)
26 HINDOL OR-07-015-011-005/389056
(Giridharprasad) 		2407015000NRG24201020230769487 20/10/2023 Sabita Pattanayak 2407015WL084097 Sabita Pattanayak 00415 SBIN0004856 1896 1896 Processed 10/11/2023 7275953200 SABITA PATTNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 HINDOL OR-07-015-011-005/389062
(Giridharprasad) 		2407015000NRG24191020230767543 20/10/2023 Tuna Rout 2407015WL083701 Tuna Rout 00415 SBIN0004856 948 948 Processed 10/11/2023 7275953186 MR TUNA ROUT STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-011-005/389066
(Giridharprasad) 		2407015000NRG24191020230767545 20/10/2023 Champa Naik 2407015WL083701 Champa Naik 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7275953196 MRS CHAMPA NAIK STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-011-005/389067
(Giridharprasad) 		2407015000NRG24191020230767045 20/10/2023 Krushanshu Sobhan Pattanayak 2407015WL083612 Krushanshu Sobhan Pattanayak 00415 SBIN0004856 948 948 Processed 09/11/2023 7275953184 Krushanshu Sobhan Pattanayak ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-011-005/389069
(Giridharprasad) 		2407015000NRG24191020230767046 20/10/2023 Dillip Naik 2407015WL083612 Dillip Naik 00415 SBIN0004856 1896 1896 Processed 10/11/2023 7275953197 MR DILLIP NAIK STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-011-006/389040
(Giridharprasad) 		2407015000NRG24191020230767033 20/10/2023 Golap Dehury 2407015WL083608 Golap Dehury 00415 SBIN0004856 1896 1896 Processed 10/11/2023 7275953190 MRS GOLAP DEHURY STATE BANK OF INDIA(508548)
SubTotal 41712 41712
32 HINDOL OR-07-015-011-005/389019
(Giridharprasad) 		2407015000NRG24201020230769495 20/10/2023 Himansu Behera 2407015WL084098 Himansu Behera 00462 UCBA0000785 1896 1896 Processed 09/11/2023 7275953179 HIMANSU BEHERA UCO BANK(607066)
SubTotal 1896 1896
33 HINDOL OR-07-015-011-003/388994
(Giridharprasad) 		2407015000NRG24191020230767006 20/10/2023 Sumitra Nahaka 2407015WL083605 Sumitra Nahaka 00654 IOBA0ROGB01 1896 1896 Processed 10/11/2023 7275953170 MRS SUMITRA NAHAK STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-011-003/389004
(Giridharprasad) 		2407015000NRG24191020230767031 20/10/2023 Raju Dehury 2407015WL083608 Raju Dehury 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7275953176 Raju Dehury ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-011-003/389065
(Giridharprasad) 		2407015000NRG24191020230767038 20/10/2023 Minati Behera 2407015WL083611 Minati Behera 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7275953177 MINATI BEHERA BANK OF BARODA(606985)
36 HINDOL OR-07-015-011-003/389066
(Giridharprasad) 		2407015000NRG24191020230767040 20/10/2023 Archana Behera 2407015WL083611 Archana Behera 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7275953172 Archana Behera ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-011-004/10241
(Giridharprasad) 		2407015000NRG24191020230767007 20/10/2023 Bikaram Samal 2407015WL083605 Bikaram Samal 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7275953173 BIKRAM SAMAL IDBI BANK(607095)
38 HINDOL OR-07-015-011-005/10715
(Giridharprasad) 		2407015000NRG24191020230767032 20/10/2023 Minati Pattanayak 2407015WL083608 Minati Pattanayak 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7275953174 Minati Pattanayak ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-011-005/388627
(Giridharprasad) 		2407015000NRG24191020230767020 20/10/2023 Sobhagini Rout 2407015WL083606 Sobhagini Rout 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7275953171 Sobhagini Rout ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-011-005/388799
(Giridharprasad) 		2407015000NRG24201020230769486 20/10/2023 Rama Mahaptra 2407015WL084097 Rama Mahaptra 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7275953165 Rama Mahaptra ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-011-006/10056
(Giridharprasad) 		2407015000NRG24201020230769489 20/10/2023 Sarojini Dehury 2407015WL084097 Sarojini Dehury 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7275953169 Sarojini Dehury ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-011-006/389048
(Giridharprasad) 		2407015000NRG24191020230767034 20/10/2023 GULURI SETHY 2407015WL083608 GULURI SETHY 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7275953175 GULURI SETHY ODISHA GRAMYA BANK(607060)
43 HINDOL OR-07-015-011-006/389057
(Giridharprasad) 		2407015000NRG24191020230767026 20/10/2023 Tikili Kushabaha 2407015WL083607 Tikili Kushabaha 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7275953178 Tikili Kushabaha ODISHA GRAMYA BANK(607060)
SubTotal 20145 20145
Total 76551 76551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015011_201023APB_FTO_667741 AXIS BANK UTIB0002344 Ranjagola 1659
2 HINDOL OR2407015011_201023APB_FTO_667741 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 3792
3 HINDOL OR2407015011_201023APB_FTO_667741 ICICI BANK ICIC0000538 ICICI BANK LTD 1896
4 HINDOL OR2407015011_201023APB_FTO_667741 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 5451
5 HINDOL OR2407015011_201023APB_FTO_667741 State Bank of India SBIN0004856 KHAJURIAKATA 41712
6 HINDOL OR2407015011_201023APB_FTO_667741 UCO Bank UCBA0000785 TALCHER THERMAL POWER STATION 1896
7 HINDOL OR2407015011_201023APB_FTO_667741 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 20145

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