Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:32 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015002_121223APB_FTO_882226
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-07-015-024-007/41671
(Kutunia) 		2407015002NRG24121220230975884 12/12/2023 MR. BRAHMANANDA MOHANTY 2407015002WL120768 MR. BRAHMANANDA MOHANTY 00354 PUNB0321600 474 474 Processed 01/03/2024 1104157138 BRAHMANANDA MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
2 HINDOL OR-07-015-002-001/13798
(Babandha) 		2407015002NRG24121220230975850 12/12/2023 Rakesh Sahoo 2407015002WL120766 Rakesh Sahoo 00415 SBIN0013608 1659 1659 Processed 01/03/2024 1104157133 RAKESH SAHOO CANARA BANK(508532)
3 HINDOL OR-07-015-002-001/41564
(Babandha) 		2407015002NRG24121220230975875 12/12/2023 Chitrasen Naik 2407015002WL120768 Chitrasen Naik 00415 SBIN0013608 474 474 Rejected 29/02/2024 1104157129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 HINDOL OR-07-015-002-001/41837
(Babandha) 		2407015002NRG24121220230975877 12/12/2023 AKASH SAHOO 2407015002WL120768 AKASH SAHOO 00415 SBIN0013608 474 474 Processed 01/03/2024 1104157130 AKASH SAHOO ODISHA GRAMYA BANK(607060)
5 HINDOL OR-07-015-002-001/41912
(Babandha) 		2407015002NRG24121220230975878 12/12/2023 RUDRANARAYAN BEHERA 2407015002WL120768 RUDRANARAYAN BEHERA 00415 SBIN0013608 474 474 Processed 01/03/2024 1104157132 RUDRANARAYAN BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
6 HINDOL OR-07-015-002-001/13754
(Babandha) 		2407015002NRG24121220230975841 12/12/2023 Jhumar Biswal 2407015002WL120764 Jhumar Biswal 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104157136 Jhumar Biswal ODISHA GRAMYA BANK(607060)
7 HINDOL OR-07-015-002-001/13754
(Babandha) 		2407015002NRG24121220230975842 12/12/2023 Sangita Biswal 2407015002WL120764 Sangita Biswal 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104157118 MISS SANGITA BISWAL STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-002-001/13798
(Babandha) 		2407015002NRG24121220230975848 12/12/2023 PRATAP SAHU 2407015002WL120766 PRATAP SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104157121 PRATAP SAHU ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-002-001/13865
(Babandha) 		2407015002NRG24121220230975851 12/12/2023 PRAMILA SAHU 2407015002WL120766 PRAMILA SAHU 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1104157128 PRAMILA SAHU ODISHA GRAMYA BANK(607060)
10 HINDOL OR-07-015-002-001/41302
(Babandha) 		2407015002NRG24121220230975874 12/12/2023 Sankarsan Sahoo 2407015002WL120768 Sankarsan Sahoo 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1104157122 Sankarsan Sahoo ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-002-001/41356
(Babandha) 		2407015002NRG24121220230975865 12/12/2023 Ajay Behera 2407015002WL120767 Ajay Behera 00654 IOBA0ROGB01 474 474 Processed 29/02/2024 1104157120 AJAY BEHERA FEDERAL BANK(607165)
12 HINDOL OR-07-015-002-001/41356
(Babandha) 		2407015002NRG24121220230975866 12/12/2023 Sujata Behera 2407015002WL120767 Sujata Behera 00654 IOBA0ROGB01 474 474 Processed 29/02/2024 1104157124 Sujata Behera INDUSIND BANK(607189)
13 HINDOL OR-07-015-002-001/41441
(Babandha) 		2407015002NRG24121220230975853 12/12/2023 LATA NAIK 2407015002WL120766 LATA NAIK 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1104157131 LATA NAIK ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-002-001/41590
(Babandha) 		2407015002NRG24121220230975854 12/12/2023 Soudamini Biswal 2407015002WL120766 Soudamini Biswal 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104157135 Soudamini Biswal ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-002-001/41591
(Babandha) 		2407015002NRG24121220230975855 12/12/2023 Sujata Biswal 2407015002WL120766 Sujata Biswal 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104157117 Sujata Biswal ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-002-001/41669
(Babandha) 		2407015002NRG24121220230975876 12/12/2023 Udayanath Behera 2407015002WL120768 Udayanath Behera 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1104157123 Udayanath Behera ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-002-001/41967
(Babandha) 		2407015002NRG24121220230975843 12/12/2023 MASTE ABINASH SAHOO 2407015002WL120764 MASTE ABINASH SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104157127 ABINASH SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
18 HINDOL OR-07-015-002-001/41993
(Babandha) 		2407015002NRG24121220230975844 12/12/2023 MR. KUMUDA BEHERA 2407015002WL120764 MR. KUMUDA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104157125 MR. KUMUDA BEHERA ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-002-001/41994
(Babandha) 		2407015002NRG24121220230975868 12/12/2023 MASTR. DIBYAJYOTI JENA 2407015002WL120767 MASTR. DIBYAJYOTI JENA 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1104157134 MASTR. DIBYAJYOTI JENA ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-002-001/43015
(Babandha) 		2407015002NRG24121220230975869 12/12/2023 Susama Naik 2407015002WL120767 Susama Naik 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1104157137 Susama Naik ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-002-001/44017
(Babandha) 		2407015002NRG24121220230975871 12/12/2023 Keshab Parida 2407015002WL120767 Keshab Parida 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1104157140 Keshab Parida ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-002-001/44017
(Babandha) 		2407015002NRG24121220230975870 12/12/2023 Pranati Parida 2407015002WL120767 Pranati Parida 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1104157126 Pranati Parida ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-002-001/44049
(Babandha) 		2407015002NRG24121220230975872 12/12/2023 RAMESH BEHERA 2407015002WL120767 RAMESH BEHERA 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1104157119 RAMESH BEHERA ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-002-002/41077
(Babandha) 		2407015002NRG24121220230975856 12/12/2023 Reena Samal 2407015002WL120766 Reena Samal 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104157141 Reena Samal ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-024-001/41930
(Kutunia) 		2407015002NRG24121220230975879 12/12/2023 KUMUDINI NAYAK 2407015002WL120768 KUMUDINI NAYAK 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1104157139 KUMUDINI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 18960 18960
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015002_121223APB_FTO_882226 Punjab National Bank PUNB0321600 SATMILE 474
2 HINDOL OR2407015002_121223APB_FTO_882226 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 3081
3 HINDOL OR2407015002_121223APB_FTO_882226 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 18960

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