Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:53:27 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015026_260423APB_FTO_52740
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-07-015-026-005/32641
(Mahalunda) 		2407015026NRG24250420230059580 26/04/2023 Anirudha Behera 2407015026WL002024 Anirudha Behera 00048 BKID0005560 1185 1185 Processed 10/05/2023 1402107900 ANIRUDHA BEHERA PUNJAB NATIONAL BANK(508568)
2 HINDOL OR-07-015-026-005/32643
(Mahalunda) 		2407015026NRG24250420230059582 26/04/2023 Dhruba Charan Behera 2407015026WL002024 Dhruba Charan Behera 00048 BKID0005560 1185 1185 Processed 10/05/2023 1402107901 DHRUBA CHARAN BEHERA BANK OF INDIA(508505)
SubTotal 2370 2370
3 HINDOL OR-07-015-026-005/32641
(Mahalunda) 		2407015026NRG24250420230059581 26/04/2023 Nandini Behera 2407015026WL002024 Nandini Behera 00354 PUNB0321600 1185 1185 Processed 10/05/2023 1402107896 NANDINI BEHERA WO-ANIRUDHA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
4 HINDOL OR-07-015-026-005/32300
(Mahalunda) 		2407015026NRG24250420230059555 26/04/2023 Lipun Sahu 2407015026WL002024 Lipun Sahu 00415 SBIN0012069 1185 1185 Processed 10/05/2023 1402107899 MR LIPUN SAHU STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-026-005/32638
(Mahalunda) 		2407015026NRG24250420230059579 26/04/2023 Mr. Kanhai Sahu 2407015026WL002024 Mr. Kanhai Sahu 00415 SBIN0012069 1185 1185 Processed 10/05/2023 1402107897 MR KANHAI SAHU STATE BANK OF INDIA(508548)
SubTotal 2370 2370
6 HINDOL OR-07-015-026-005/32207
(Mahalunda) 		2407015026NRG24250420230059545 26/04/2023 Santosh Sahu 2407015026WL002024 Santosh Sahu 00415 SBIN0017775 1422 1422 Processed 10/05/2023 1402107898 SANTOSH SAHU ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
7 HINDOL OR-07-015-026-005/32643
(Mahalunda) 		2407015026NRG24250420230059583 26/04/2023 Sumati Behera 2407015026WL002024 Sumati Behera 00462 UCBA0001312 1185 1185 Processed 10/05/2023 1402107895 SUMATI BEHERA UCO BANK(607066)
SubTotal 1185 1185
8 HINDOL OR-07-015-026-005/32160
(Mahalunda) 		2407015026NRG24250420230059543 26/04/2023 Nimain Sahu 2407015026WL002024 Nimain Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402107902 NIMAIN SAHU ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-026-005/32170
(Mahalunda) 		2407015026NRG24250420230059544 26/04/2023 Dhuruba charan Sahoo 2407015026WL002024 Dhuruba charan Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402107876 SHURBA SAHU ODISHA GRAMYA BANK(607060)
10 HINDOL OR-07-015-026-005/32234
(Mahalunda) 		2407015026NRG24250420230059546 26/04/2023 MRS BASANTI SAHU 2407015026WL002024 MRS BASANTI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402107890 BASANTI SAHU ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-026-005/32253
(Mahalunda) 		2407015026NRG24250420230059547 26/04/2023 MRS MINA SAHU 2407015026WL002024 MRS MINA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402107904 MRS MINA SAHU STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-026-005/32258
(Mahalunda) 		2407015026NRG24250420230059548 26/04/2023 Santilata Pradhan 2407015026WL002024 Santilata Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402107888 MRS SANTILATA PRADHAN STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-026-005/32285
(Mahalunda) 		2407015026NRG24250420230059550 26/04/2023 Sabitri Maharana 2407015026WL002024 Sabitri Maharana 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402107889 SABITRI MAHARANA ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-026-005/32285
(Mahalunda) 		2407015026NRG24250420230059549 26/04/2023 Tapas Moharana 2407015026WL002024 Tapas Moharana 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402107886 TAPAS MAHARANA ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-026-005/32288
(Mahalunda) 		2407015026NRG24250420230059551 26/04/2023 MR SUBAL SAHU 2407015026WL002024 MR SUBAL SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402107875 SUBAL SAHU ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-026-005/32294
(Mahalunda) 		2407015026NRG24250420230059553 26/04/2023 Ranju sahu 2407015026WL002024 Ranju sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402107884 RANJU SAHU ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-026-005/32294
(Mahalunda) 		2407015026NRG24250420230059552 26/04/2023 Sunil sahu 2407015026WL002024 Sunil sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402107903 SUNIL SAHU ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-026-005/32300
(Mahalunda) 		2407015026NRG24250420230059554 26/04/2023 MRS JHARANA SAHU 2407015026WL002024 MRS JHARANA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402107891 JHARANA SAHOO ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-026-005/32301
(Mahalunda) 		2407015026NRG24250420230059557 26/04/2023 MRS USHARANI SAHU 2407015026WL002024 MRS USHARANI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402107865 USHARANI SAHU ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-026-005/32301
(Mahalunda) 		2407015026NRG24250420230059556 26/04/2023 Raja Sahu 2407015026WL002024 Raja Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402107867 RAJA SAHU ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-026-005/32326
(Mahalunda) 		2407015026NRG24250420230059558 26/04/2023 MR DUARI SAHU 2407015026WL002024 MR DUARI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402107872 DUARI SAHU ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-026-005/32334
(Mahalunda) 		2407015026NRG24250420230059559 26/04/2023 Hadibandhu Sahu 2407015026WL002024 Hadibandhu Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402107873 HADIBANDHU SAHU ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-026-005/32334
(Mahalunda) 		2407015026NRG24250420230059560 26/04/2023 Ramabati sahu 2407015026WL002024 Ramabati sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402107866 MRS RAMA SAHU STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-026-005/32405
(Mahalunda) 		2407015026NRG24250420230059562 26/04/2023 Khulana behera 2407015026WL002024 Khulana behera 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402107869 KHULANA BEHERA ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-026-005/32456
(Mahalunda) 		2407015026NRG24250420230059563 26/04/2023 Congress Sahu 2407015026WL002024 Congress Sahu 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402107877 CONGRESS SAHU ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-026-005/32456
(Mahalunda) 		2407015026NRG24250420230059564 26/04/2023 Upama Sahu 2407015026WL002024 Upama Sahu 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402107887 UPAMA SAHU ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-026-005/32462
(Mahalunda) 		2407015026NRG24250420230059565 26/04/2023 MR PITAMBAR SAHU 2407015026WL002024 MR PITAMBAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402107879 PITAMBAR SAHU ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-026-005/32462
(Mahalunda) 		2407015026NRG24250420230059566 26/04/2023 MRS PANCHEI SAHU 2407015026WL002024 MRS PANCHEI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402107892 PANCHEI SAHU ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-026-005/32480
(Mahalunda) 		2407015026NRG24250420230059567 26/04/2023 Jamuna Behera 2407015026WL002024 Jamuna Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402107883 JAMUNA BEHERA W/O-RANJAN BEHERA ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-026-005/32482
(Mahalunda) 		2407015026NRG24250420230059568 26/04/2023 Upendra Sahu 2407015026WL002024 Upendra Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402107881 UPENDRA SAHU S/O SIKHAR PUNJAB NATIONAL BANK(508568)
31 HINDOL OR-07-015-026-005/32482
(Mahalunda) 		2407015026NRG24250420230059569 26/04/2023 Urbasi Sahu 2407015026WL002024 Urbasi Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402107871 URBASI SAHU CANARA BANK(508532)
32 HINDOL OR-07-015-026-005/32484
(Mahalunda) 		2407015026NRG24250420230059570 26/04/2023 Dali sahu 2407015026WL002024 Dali sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402107885 DALI SAHU ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-026-005/32485
(Mahalunda) 		2407015026NRG24250420230059571 26/04/2023 Mamata sahu 2407015026WL002024 Mamata sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402107870 MAMATA SAHU ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-026-005/32499
(Mahalunda) 		2407015026NRG24250420230059572 26/04/2023 Prasanta Sahoo 2407015026WL002024 Prasanta Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402107880 PRASHANT SAHOO ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-026-005/32499
(Mahalunda) 		2407015026NRG24250420230059573 26/04/2023 Priyatama Sahoo 2407015026WL002024 Priyatama Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402107874 PRIYATAMA SAHOO ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-026-005/32510
(Mahalunda) 		2407015026NRG24250420230059574 26/04/2023 Debaki Sahu 2407015026WL002024 Debaki Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402107893 DEBAKI SAHU ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-026-005/32534
(Mahalunda) 		2407015026NRG24250420230059575 26/04/2023 Tapan Sahu 2407015026WL002024 Tapan Sahu 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402107894 TAPAN SAHU ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-026-005/32580
(Mahalunda) 		2407015026NRG24250420230059577 26/04/2023 Laxmipriya Sahu 2407015026WL002024 Laxmipriya Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402107868 LAXMIPRIYA SAHU ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-026-005/32580
(Mahalunda) 		2407015026NRG24250420230059576 26/04/2023 Pranabandhu Sahu 2407015026WL002024 Pranabandhu Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402107878 PRANABANDHU SAHU ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-026-005/32625
(Mahalunda) 		2407015026NRG24250420230059578 26/04/2023 Mrs Arati Behera 2407015026WL002024 Mrs Arati Behera 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402107882 ARATI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 44556 44556
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015026_260423APB_FTO_52740 Bank of India BKID0005560 ANGUL 2370
2 HINDOL OR2407015026_260423APB_FTO_52740 Punjab National Bank PUNB0321600 SATMILE 1185
3 HINDOL OR2407015026_260423APB_FTO_52740 State Bank of India SBIN0012069 NIMABAHALI 2370
4 HINDOL OR2407015026_260423APB_FTO_52740 State Bank of India SBIN0017775 NIZAGARH, HINDOL 1422
5 HINDOL OR2407015026_260423APB_FTO_52740 UCO Bank UCBA0001312 TALMUL 1185
6 HINDOL OR2407015026_260423APB_FTO_52740 Odisha Gramya Bank IOBA0ROGB01 HATURA 44556

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