Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:22:30 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015011_301223APB_FTO_954285
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-07-015-011-003/389079
(Giridharprasad) 		2407015011NRG24281220231029605 30/12/2023 LALIT SAHU 2407015011WL129213 LALIT SAHU 00032 UTIB0002344 1422 1422 Processed 09/03/2024 1549211230 LALIT SAHU AXIS BANK(607153)
SubTotal 1422 1422
2 HINDOL OR-07-015-011-003/38815
(Giridharprasad) 		2407015000NRG24271220231028646 30/12/2023 Babita Nahak 2407015WL129028 Babita Nahak 00045 BARB0GUDIAK 1422 1422 Processed 09/03/2024 1549211215 BABITA NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 HINDOL OR-07-015-011-003/388637
(Giridharprasad) 		2407015000NRG24271220231028648 30/12/2023 Jayanti Nahak 2407015WL129028 Jayanti Nahak 00045 BARB0GUDIAK 1422 1422 Processed 09/03/2024 1549211232 Jayanti Nahak ODISHA GRAMYA BANK(607060)
4 HINDOL OR-07-015-011-003/388809
(Giridharprasad) 		2407015000NRG24271220231028655 30/12/2023 Mami Behera 2407015WL129028 Mami Behera 00045 BARB0GUDIAK 1422 1422 Processed 09/03/2024 1549211211 MAMI BEHERA BANK OF BARODA(606985)
5 HINDOL OR-07-015-011-003/389080
(Giridharprasad) 		2407015011NRG24281220231029606 30/12/2023 MRS. SUREKHA BEHERA 2407015011WL129213 MRS. SUREKHA BEHERA 00045 BARB0GUDIAK 1422 1422 Processed 09/03/2024 1549211229 MRS. SUREKHA BEHERA ODISHA GRAMYA BANK(607060)
6 HINDOL OR-07-015-011-003/389081
(Giridharprasad) 		2407015011NRG24281220231029607 30/12/2023 Muna Dehury 2407015011WL129213 Muna Dehury 00045 BARB0GUDIAK 1422 1422 Processed 09/03/2024 1549211228 MUNA DEHURY BANK OF BARODA(606985)
7 HINDOL OR-07-015-011-003/9535
(Giridharprasad) 		2407015011NRG24281220231029610 30/12/2023 Khiradri Sahu 2407015011WL129213 Khiradri Sahu 00045 BARB0GUDIAK 1422 1422 Processed 09/03/2024 1549211214 KHIRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 HINDOL OR-07-015-011-004/10272
(Giridharprasad) 		2407015011NRG24281220231030655 30/12/2023 Bibhuti Samal 2407015011WL129387 Bibhuti Samal 00045 BARB0GUDIAK 711 711 Processed 09/03/2024 1549211225 BIBHUTI SAMAL BANK OF BARODA(606985)
SubTotal 9243 9243
9 HINDOL OR-07-015-011-001/10806
(Giridharprasad) 		2407015011NRG24281220231030650 30/12/2023 Mahendra Sahu 2407015011WL129387 Mahendra Sahu 00168 ICIC0000538 711 711 Processed 09/03/2024 1549211181 MR MAHENDRA SAHU STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-011-001/10893
(Giridharprasad) 		2407015011NRG24281220231030652 30/12/2023 Sanju Naik 2407015011WL129387 Sanju Naik 00168 ICIC0000538 711 711 Processed 09/03/2024 1549211180 MRS MANJU NAIK STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-011-003/9549
(Giridharprasad) 		2407015011NRG24281220231029613 30/12/2023 Sajani Mahabhoi 2407015011WL129213 Sajani Mahabhoi 00168 ICIC0000538 1422 1422 Processed 09/03/2024 1549211179 Sajani Mahabhoi ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-011-003/9550
(Giridharprasad) 		2407015011NRG24281220231029614 30/12/2023 Abhiram Behera 2407015011WL129213 Abhiram Behera 00168 ICIC0000538 1422 1422 Processed 09/03/2024 1549211182 ABHIRAM BEHERA BANK OF BARODA(606985)
SubTotal 4266 4266
13 HINDOL OR-07-015-011-005/38789
(Giridharprasad) 		2407015011NRG24281220231030635 30/12/2023 Butu Pattnaik 2407015011WL129384 Butu Pattnaik 00177 IOBA0003514 711 711 Processed 09/03/2024 1549211233 BUTU PATTANAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 711 711
14 HINDOL OR-07-015-011-001/10806
(Giridharprasad) 		2407015011NRG24281220231030651 30/12/2023 Golap Sahu 2407015011WL129387 Golap Sahu 00415 SBIN0004856 711 711 Processed 09/03/2024 1549211231 MRS GOLAP SAHU STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-011-001/389001
(Giridharprasad) 		2407015011NRG24281220231030653 30/12/2023 PRATIMA NAIK 2407015011WL129387 PRATIMA NAIK 00415 SBIN0004856 711 711 Processed 09/03/2024 1549211226 MRS PRATIMA NAIK STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-011-001/389069
(Giridharprasad) 		2407015011NRG24281220231030634 30/12/2023 SUMATI NAIK 2407015011WL129384 SUMATI NAIK 00415 SBIN0004856 711 711 Processed 09/03/2024 1549211223 MRS SUMATI NAIK STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-011-002/388996
(Giridharprasad) 		2407015011NRG24281220231030638 30/12/2023 MAMALI NAIK 2407015011WL129385 MAMALI NAIK 00415 SBIN0004856 711 711 Processed 09/03/2024 1549211224 MAMALI NAIK ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-011-003/388718
(Giridharprasad) 		2407015000NRG24271220231028650 30/12/2023 Subhadra Biswal 2407015WL129028 Subhadra Biswal 00415 SBIN0004856 1422 1422 Processed 09/03/2024 1549211212 Subhadra Biswal ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-011-003/388810
(Giridharprasad) 		2407015000NRG24271220231028656 30/12/2023 Manas Biswal 2407015WL129028 Manas Biswal 00415 SBIN0004856 1422 1422 Processed 09/03/2024 1549211221 MR MANAS KUMAR BISWAL STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-011-003/388814
(Giridharprasad) 		2407015011NRG24281220231029599 30/12/2023 Jally Behera 2407015011WL129213 Jally Behera 00415 SBIN0004856 1422 1422 Processed 09/03/2024 1549211210 Jally Behera ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-011-003/389076
(Giridharprasad) 		2407015011NRG24281220231029604 30/12/2023 Mr.SATYA RANJAN BEHERA 2407015011WL129213 Mr.SATYA RANJAN BEHERA 00415 SBIN0004856 1422 1422 Processed 09/03/2024 1549211227 SATYA RANJAN BEHERA BANK OF BARODA(606985)
22 HINDOL OR-07-015-011-003/9461
(Giridharprasad) 		2407015011NRG24281220231029609 30/12/2023 Naresh Sahu 2407015011WL129213 Naresh Sahu 00415 SBIN0004856 1422 1422 Processed 09/03/2024 1549211216 MR NARESH SAHOO STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-011-003/9549
(Giridharprasad) 		2407015011NRG24281220231029612 30/12/2023 Manoj Mahabhoi 2407015011WL129213 Manoj Mahabhoi 00415 SBIN0004856 1422 1422 Processed 09/03/2024 1549211207 Manoj Mahabhoi ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-011-003/9561
(Giridharprasad) 		2407015011NRG24281220231029615 30/12/2023 Mr Sumitra behera 2407015011WL129213 Mr Sumitra behera 00415 SBIN0004856 1422 1422 Processed 09/03/2024 1549211213 SUMITRA BEHERA BANK OF BARODA(606985)
25 HINDOL OR-07-015-011-005/38809
(Giridharprasad) 		2407015011NRG24281220231030636 30/12/2023 Jiten Kumar Rout 2407015011WL129384 Jiten Kumar Rout 00415 SBIN0004856 711 711 Processed 09/03/2024 1549211220 MR JITEN KUMAR RAUT STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-011-005/388744
(Giridharprasad) 		2407015011NRG24281220231030640 30/12/2023 Mamali Bhukta 2407015011WL129385 Mamali Bhukta 00415 SBIN0004856 711 711 Processed 09/03/2024 1549211209 MAMALI BHUKTA INDIA POST PAYMENTS BANK LIMITED(508528)
27 HINDOL OR-07-015-011-005/389000
(Giridharprasad) 		2407015011NRG24281220231030645 30/12/2023 Sukanti Naik 2407015011WL129386 Sukanti Naik 00415 SBIN0004856 711 711 Processed 09/03/2024 1549211178 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-011-005/389000
(Giridharprasad) 		2407015000NRG24271220231028659 30/12/2023 Sukanti Naik 2407015WL129029 Sukanti Naik 00415 SBIN0004856 948 948 Processed 09/03/2024 1549211177 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-011-005/389039
(Giridharprasad) 		2407015011NRG24281220231030637 30/12/2023 Santosini Das 2407015011WL129384 Santosini Das 00415 SBIN0004856 711 711 Processed 09/03/2024 1549211222 SANTOSHINI DASH INDIA POST PAYMENTS BANK LIMITED(508528)
30 HINDOL OR-07-015-011-006/10060
(Giridharprasad) 		2407015011NRG24291220231035634 30/12/2023 Arakhita Dehuri 2407015011WL130159 Arakhita Dehuri 00415 SBIN0004856 237 237 Processed 09/03/2024 1549211219 MR ARAKSHITA DEHURI STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-011-006/388717
(Giridharprasad) 		2407015011NRG24291220231035635 30/12/2023 Abanti Nayak 2407015011WL130159 Abanti Nayak 00415 SBIN0004856 237 237 Processed 09/03/2024 1549211218 ABANTI NAYAK AXIS BANK(607153)
32 HINDOL OR-07-015-011-006/389080
(Giridharprasad) 		2407015011NRG24281220231030643 30/12/2023 SHAILABALA SAHU 2407015011WL129385 SHAILABALA SAHU 00415 SBIN0004856 711 711 Processed 09/03/2024 1549211183 SHAILABALA SAHU STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-011-006/9900
(Giridharprasad) 		2407015011NRG24291220231035638 30/12/2023 Susanta Sahu 2407015011WL130159 Susanta Sahu 00415 SBIN0004856 237 237 Processed 09/03/2024 1549211217 MR SUSANTA KUMAR SAHU STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-011-006/9970
(Giridharprasad) 		2407015011NRG24281220231030649 30/12/2023 PRAMILA SAHU 2407015011WL129386 PRAMILA SAHU 00415 SBIN0004856 711 711 Processed 09/03/2024 1549211208 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
SubTotal 18723 18723
35 HINDOL OR-07-015-011-003/38808
(Giridharprasad) 		2407015000NRG24271220231028642 30/12/2023 Kanhu Charan Sahu 2407015WL129028 Kanhu Charan Sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549211185 Kanhu Charan Sahu ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-011-003/38810
(Giridharprasad) 		2407015000NRG24271220231028643 30/12/2023 Anjita Dehury 2407015WL129028 Anjita Dehury 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549211193 Anjita Dehury ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-011-003/38811
(Giridharprasad) 		2407015000NRG24271220231028644 30/12/2023 Pinki Dehury 2407015WL129028 Pinki Dehury 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549211199 MRS PINKI DEHURY STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-011-003/38812
(Giridharprasad) 		2407015000NRG24271220231028645 30/12/2023 SUKESINI DEHURY 2407015WL129028 SUKESINI DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549211197 SUKESINI DEHURY ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-011-003/388626
(Giridharprasad) 		2407015000NRG24271220231028647 30/12/2023 Hari Nahak 2407015WL129028 Hari Nahak 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549211194 Hari Nahak ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-011-003/388661
(Giridharprasad) 		2407015000NRG24271220231028649 30/12/2023 Pradeep Dehury 2407015WL129028 Pradeep Dehury 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549211204 Pradeep Dehury ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-011-003/388738
(Giridharprasad) 		2407015000NRG24271220231028651 30/12/2023 Duti Nahak 2407015WL129028 Duti Nahak 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549211196 DUTI NAHAK BANK OF BARODA(606985)
42 HINDOL OR-07-015-011-003/388760
(Giridharprasad) 		2407015000NRG24271220231028652 30/12/2023 CHINA DEHURY 2407015WL129028 CHINA DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549211195 CHINA DEHURY ODISHA GRAMYA BANK(607060)
43 HINDOL OR-07-015-011-003/388806
(Giridharprasad) 		2407015000NRG24271220231028653 30/12/2023 Batista Sahu 2407015WL129028 Batista Sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549211205 BASISTHA DEHURY BANK OF BARODA(606985)
44 HINDOL OR-07-015-011-003/388807
(Giridharprasad) 		2407015000NRG24271220231028654 30/12/2023 Banita Sahu 2407015WL129028 Banita Sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549211189 Banita Sahu ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-011-003/388810
(Giridharprasad) 		2407015000NRG24271220231028657 30/12/2023 Liza Biswal 2407015WL129028 Liza Biswal 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549211190 Liza Biswal ODISHA GRAMYA BANK(607060)
46 HINDOL OR-07-015-011-003/388811
(Giridharprasad) 		2407015000NRG24271220231028658 30/12/2023 Subrat Kumar Behera 2407015WL129028 Subrat Kumar Behera 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549211201 SUBRAT KUMAR BEHERA BANK OF BARODA(606985)
47 HINDOL OR-07-015-011-003/388812
(Giridharprasad) 		2407015011NRG24281220231029597 30/12/2023 Subhashree Behera 2407015011WL129213 Subhashree Behera 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549211200 Subhashree Behera ODISHA GRAMYA BANK(607060)
48 HINDOL OR-07-015-011-003/388813
(Giridharprasad) 		2407015011NRG24281220231029598 30/12/2023 Jemasha Pradhan 2407015011WL129213 Jemasha Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549211206 JAMES PRADHAN BANK OF BARODA(606985)
49 HINDOL OR-07-015-011-003/388815
(Giridharprasad) 		2407015011NRG24281220231029600 30/12/2023 Bharati Sahu 2407015011WL129213 Bharati Sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549211202 Bharati Sahu ODISHA GRAMYA BANK(607060)
50 HINDOL OR-07-015-011-003/388818
(Giridharprasad) 		2407015011NRG24281220231029601 30/12/2023 Premlata Biswal 2407015011WL129213 Premlata Biswal 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549211203 Premlata Biswal ODISHA GRAMYA BANK(607060)
51 HINDOL OR-07-015-011-003/388819
(Giridharprasad) 		2407015011NRG24281220231029602 30/12/2023 Sujata Biswal 2407015011WL129213 Sujata Biswal 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549211192 SABITA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 HINDOL OR-07-015-011-003/388936
(Giridharprasad) 		2407015011NRG24281220231029603 30/12/2023 GUNJARI BEHERA 2407015011WL129213 GUNJARI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549211198 GUNJARI BEHERA ODISHA GRAMYA BANK(607060)
53 HINDOL OR-07-015-011-003/388994
(Giridharprasad) 		2407015011NRG24281220231030644 30/12/2023 Sumitra Nahaka 2407015011WL129386 Sumitra Nahaka 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1549211186 MRS SUMITRA NAHAK STATE BANK OF INDIA(508548)
54 HINDOL OR-07-015-011-003/9379
(Giridharprasad) 		2407015011NRG24281220231029608 30/12/2023 Pramod Sahu 2407015011WL129213 Pramod Sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549211187 Pramod Sahu ODISHA GRAMYA BANK(607060)
55 HINDOL OR-07-015-011-003/9570
(Giridharprasad) 		2407015011NRG24281220231029616 30/12/2023 Amruti Dehuri 2407015011WL129213 Amruti Dehuri 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549211191 Amruti Dehuri ODISHA GRAMYA BANK(607060)
56 HINDOL OR-07-015-011-006/10171
(Giridharprasad) 		2407015011NRG24281220231030648 30/12/2023 Chhakudia Dehury 2407015011WL129386 Chhakudia Dehury 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1549211188 Chhakudia Dehury ODISHA GRAMYA BANK(607060)
SubTotal 29862 29862
57 HINDOL OR-07-015-011-005/388688
(Giridharprasad) 		2407015011NRG24291220231035633 30/12/2023 Ajaya Pattnaik 2407015011WL130159 Ajaya Pattnaik 00691 IPOS0000001 237 237 Processed 09/03/2024 1549211184 MR AJAYA PATTNAYAK STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 64464 64464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015011_301223APB_FTO_954285 AXIS BANK UTIB0002344 Ranjagola 1422
2 HINDOL OR2407015011_301223APB_FTO_954285 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 9243
3 HINDOL OR2407015011_301223APB_FTO_954285 ICICI BANK ICIC0000538 ICICI BANK LTD 1422
4 HINDOL OR2407015011_301223APB_FTO_954285 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2844
5 HINDOL OR2407015011_301223APB_FTO_954285 Indian Overseas Bank IOBA0003514 MAHULAPAL 711
6 HINDOL OR2407015011_301223APB_FTO_954285 State Bank of India SBIN0004856 KHAJURIAKATA 18723
7 HINDOL OR2407015011_301223APB_FTO_954285 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 29862
8 HINDOL OR2407015011_301223APB_FTO_954285 India Post Payments Bank IPOS0000001 DHENKANAL 237

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