Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:55:03 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015002_160224APB_FTO_1046841
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-07-015-002-001/13764
(Babandha) 		2407015002NRG24140220241129892 16/02/2024 Bikash Ranjan Biswal 2407015002WL146276 Bikash Ranjan Biswal 00045 BARB0GUDIAK 1659 1659 Processed 10/04/2024 2799501466 Bikash Ranjan Biswal ODISHA GRAMYA BANK(607060)
2 HINDOL OR-07-015-002-002/41329
(Babandha) 		2407015002NRG24140220241129913 16/02/2024 Rinki Behera 2407015002WL146278 Rinki Behera 00045 BARB0GUDIAK 1659 1659 Processed 10/04/2024 2799501434 RINKI BEHERA BANK OF BARODA(606985)
SubTotal 3318 3318
3 HINDOL OR-07-015-002-001/40010571
(Babandha) 		2407015002NRG24140220241129907 16/02/2024 Tuni Parida 2407015002WL146278 Tuni Parida 00078 CNRB0000339 1659 1659 Processed 10/04/2024 2799501465 Tuni Parida ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
4 HINDOL OR-07-015-002-002/40073
(Babandha) 		2407015002NRG24140220241129919 16/02/2024 Gagana Samal 2407015002WL146279 Gagana Samal 00415 SBIN0004856 1659 1659 Processed 10/04/2024 2799501433 GAGAN SAMAL BANK OF BARODA(606985)
SubTotal 1659 1659
5 HINDOL OR-07-015-002-002/44063
(Babandha) 		2407015002NRG24140220241129877 16/02/2024 ARJUN SAMAL 2407015002WL146273 ARJUN SAMAL 00415 SBIN0006941 1659 1659 Processed 10/04/2024 2799501477 MR ARJUN SAMAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 HINDOL OR-07-015-002-002/44054
(Babandha) 		2407015002NRG24140220241129914 16/02/2024 Mr MANOJ KUMAR GARNAIK 2407015002WL146278 Mr MANOJ KUMAR GARNAIK 00415 SBIN0010126 1659 1659 Processed 10/04/2024 2799501472 MR MANOJ KUMAR GARNAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 HINDOL OR-07-015-002-002/41084
(Babandha) 		2407015002NRG24140220241129882 16/02/2024 Barsharani Sahu 2407015002WL146274 Barsharani Sahu 00415 SBIN0013608 1659 1659 Processed 10/04/2024 2799501475 BARSHARANISAHOO BANK OF BARODA(606985)
8 HINDOL OR-07-015-002-002/41648
(Babandha) 		2407015002NRG24140220241129921 16/02/2024 Susila Mahakhuda 2407015002WL146279 Susila Mahakhuda 00415 SBIN0013608 1659 1659 Processed 10/04/2024 2799501432 MRS SUSILA MAHAKHUD STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-002-002/41673
(Babandha) 		2407015002NRG24140220241129934 16/02/2024 RAKESH SAMAL 2407015002WL146282 RAKESH SAMAL 00415 SBIN0013608 1659 1659 Processed 10/04/2024 2799501435 MR RAKESH SAMAL STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-002-002/41674
(Babandha) 		2407015002NRG24140220241129905 16/02/2024 JITENDRA SAMAL 2407015002WL146277 JITENDRA SAMAL 00415 SBIN0013608 1659 1659 Processed 10/04/2024 2799501470 JITENDRA SAMAL ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-002-002/45001
(Babandha) 		2407015002NRG24140220241129925 16/02/2024 JASMINDAR SAMAL 2407015002WL146279 JASMINDAR SAMAL 00415 SBIN0013608 1659 1659 Processed 10/04/2024 2799501437 JASMINDAR SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
12 HINDOL OR-07-015-002-002/41243
(Babandha) 		2407015002NRG24140220241129889 16/02/2024 Batakrushna Samal 2407015002WL146275 Batakrushna Samal 00462 UCBA0000910 17 17 Processed 10/04/2024 2799501479 Batakrushna Samal ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-002-002/41243
(Babandha) 		2407015002NRG24140220241129890 16/02/2024 Reena Kumari Samal 2407015002WL146275 Reena Kumari Samal 00462 UCBA0000910 17 17 Processed 10/04/2024 2799501480 REENA KUMARI SAMAL BANK OF INDIA(508505)
SubTotal 34 34
14 HINDOL OR-07-015-002-002/39933
(Babandha) 		2407015002NRG24140220241129917 16/02/2024 Anirudha Samal 2407015002WL146279 Anirudha Samal 00462 UCBA0001078 1659 1659 Processed 10/04/2024 2799501431 ANIRUDHA SAMAL UCO BANK(607066)
SubTotal 1659 1659
15 HINDOL OR-07-015-002-002/44073
(Babandha) 		2407015002NRG24140220241129883 16/02/2024 NAROTTAM SAMAL 2407015002WL146274 NAROTTAM SAMAL 00468 UBIN0571822 1659 1659 Processed 10/04/2024 2799501473 NAROTTAM SAMAL UNION BANK OF INDIA(508500)
SubTotal 1659 1659
16 HINDOL OR-07-015-002-001/13449
(Babandha) 		2407015002NRG24140220241129932 16/02/2024 ANTARYAMI NAIK 2407015002WL146282 ANTARYAMI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799501461 ANTARYAMI NAIK ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-002-001/13614
(Babandha) 		2407015002NRG24140220241129933 16/02/2024 BINAPANI NAIK 2407015002WL146282 BINAPANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799501462 BINAPANI NAIK ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-002-001/13685
(Babandha) 		2407015002NRG24140220241129915 16/02/2024 SOUDAMINI NAIK 2407015002WL146279 SOUDAMINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799501449 SOUDAMINI NAIK ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-002-001/38609
(Babandha) 		2407015002NRG24140220241129880 16/02/2024 Biswambar Sahu 2407015002WL146274 Biswambar Sahu 00654 IOBA0ROGB01 17 17 Processed 10/04/2024 2799501450 Biswambar Sahu ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-002-001/38609
(Babandha) 		2407015002NRG24140220241129881 16/02/2024 Kanchan Sahoo 2407015002WL146274 Kanchan Sahoo 00654 IOBA0ROGB01 17 17 Processed 10/04/2024 2799501446 Kanchan Sahoo ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-002-001/38706
(Babandha) 		2407015002NRG24140220241129897 16/02/2024 Khulana Sahoo 2407015002WL146277 Khulana Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799501440 Khulana Sahoo ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-002-001/38707
(Babandha) 		2407015002NRG24140220241129898 16/02/2024 Ritanjali Sah 2407015002WL146277 Ritanjali Sah 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799501441 Ritanjali Sah ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-002-001/38779
(Babandha) 		2407015002NRG24140220241129899 16/02/2024 DASARATHI SAHOO 2407015002WL146277 DASARATHI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799501439 DASARATHI SAHOO BANK OF BARODA(606985)
24 HINDOL OR-07-015-002-001/38779
(Babandha) 		2407015002NRG24140220241129900 16/02/2024 MAMATA SAHOO 2407015002WL146277 MAMATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799501468 MAMATA SAHOO ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-002-001/41355
(Babandha) 		2407015002NRG24140220241129908 16/02/2024 Bijay Behera 2407015002WL146278 Bijay Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799501452 MR BIJAY BEHERA STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-002-001/41661
(Babandha) 		2407015002NRG24140220241129916 16/02/2024 Runu Naik 2407015002WL146279 Runu Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799501467 Runu Naik ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-002-002/14158
(Babandha) 		2407015002NRG24140220241129885 16/02/2024 Haguru Naik 2407015002WL146275 Haguru Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799501447 Haguru Naik ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-002-002/14191
(Babandha) 		2407015002NRG24140220241129886 16/02/2024 Kulamani Naik 2407015002WL146275 Kulamani Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799501444 MR KULAMANI NAIK STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-002-002/14239
(Babandha) 		2407015002NRG24140220241129901 16/02/2024 Bhaskar Samal 2407015002WL146277 Bhaskar Samal 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799501448 BHASKAR SAMAL UNION BANK OF INDIA(508500)
30 HINDOL OR-07-015-002-002/14617
(Babandha) 		2407015002NRG24140220241129894 16/02/2024 Khulana Samal 2407015002WL146276 Khulana Samal 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799501478 Khulana Samal ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-002-002/14617
(Babandha) 		2407015002NRG24140220241129893 16/02/2024 Santosh Samal 2407015002WL146276 Santosh Samal 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799501458 Santosh Samal ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-002-002/14618
(Babandha) 		2407015002NRG24140220241129887 16/02/2024 Laxmi Sahu 2407015002WL146275 Laxmi Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799501442 Laxmi Sahu ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-002-002/38665
(Babandha) 		2407015002NRG24140220241129909 16/02/2024 Rinki Samal 2407015002WL146278 Rinki Samal 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799501474 Rinki Samal ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-002-002/39928
(Babandha) 		2407015002NRG24140220241129903 16/02/2024 Binati Gadanauak 2407015002WL146277 Binati Gadanauak 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799501469 Binati Gadanauak ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-002-002/39928
(Babandha) 		2407015002NRG24140220241129902 16/02/2024 Kumuda Gadanayak 2407015002WL146277 Kumuda Gadanayak 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799501443 Kumuda Gadanayak ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-002-002/39933
(Babandha) 		2407015002NRG24140220241129918 16/02/2024 Nirmala Samal 2407015002WL146279 Nirmala Samal 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799501460 Nirmala Samal ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-002-002/40016
(Babandha) 		2407015002NRG24140220241129910 16/02/2024 Hira Samal 2407015002WL146278 Hira Samal 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799501454 Hira Samal ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-002-002/40031
(Babandha) 		2407015002NRG24140220241129896 16/02/2024 Judhistir Samal 2407015002WL146276 Judhistir Samal 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799501482 YUDHISTHIR SAMAL STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-002-002/40031
(Babandha) 		2407015002NRG24140220241129895 16/02/2024 Runu Samal 2407015002WL146276 Runu Samal 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799501459 Runu Samal ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-002-002/41077
(Babandha) 		2407015002NRG24140220241129911 16/02/2024 Reena Samal 2407015002WL146278 Reena Samal 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799501471 Reena Samal ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-002-002/41085
(Babandha) 		2407015002NRG24140220241129888 16/02/2024 BIREN SAHU 2407015002WL146275 BIREN SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799501455 BIREN SAHU ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-002-002/41149
(Babandha) 		2407015002NRG24140220241129920 16/02/2024 Patel Nayak 2407015002WL146279 Patel Nayak 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799501438 MR PATEL NAYAK STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-002-002/41294
(Babandha) 		2407015002NRG24140220241129904 16/02/2024 Tulasi Samal 2407015002WL146277 Tulasi Samal 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799501451 Tulasi Samal ODISHA GRAMYA BANK(607060)
44 HINDOL OR-07-015-002-002/41329
(Babandha) 		2407015002NRG24140220241129912 16/02/2024 Sugriba Behera 2407015002WL146278 Sugriba Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799501481 Sugriba Behera ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-002-002/44025
(Babandha) 		2407015002NRG24140220241129891 16/02/2024 DILLIP NAIK 2407015002WL146275 DILLIP NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799501445 DILLIP NAIK ODISHA GRAMYA BANK(607060)
46 HINDOL OR-07-015-002-002/44071
(Babandha) 		2407015002NRG24140220241129906 16/02/2024 DIPA SAMAL 2407015002WL146277 DIPA SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799501453 DIPA SAMAL ODISHA GRAMYA BANK(607060)
47 HINDOL OR-07-015-002-002/44087
(Babandha) 		2407015002NRG24140220241129884 16/02/2024 SRIPATI SAMAL 2407015002WL146274 SRIPATI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799501476 SRIPATI SAMAL ODISHA GRAMYA BANK(607060)
48 HINDOL OR-07-015-002-002/44091
(Babandha) 		2407015002NRG24140220241129922 16/02/2024 BIKASH SETHY 2407015002WL146279 BIKASH SETHY 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799501456 BIKASH SETHY ODISHA GRAMYA BANK(607060)
49 HINDOL OR-07-015-002-002/44092
(Babandha) 		2407015002NRG24140220241129923 16/02/2024 RAMESH BEHERA 2407015002WL146279 RAMESH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799501457 RAMESH BEHERA ODISHA GRAMYA BANK(607060)
50 HINDOL OR-07-015-002-002/44097
(Babandha) 		2407015002NRG24140220241129879 16/02/2024 AKASH SAMAL 2407015002WL146273 AKASH SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799501464 AKASH SAMAL UCO BANK(607066)
51 HINDOL OR-07-015-002-002/44097
(Babandha) 		2407015002NRG24140220241129878 16/02/2024 BINI SAMAL 2407015002WL146273 BINI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799501436 BINI SAMAL ODISHA GRAMYA BANK(607060)
52 HINDOL OR-07-015-002-002/45000
(Babandha) 		2407015002NRG24140220241129924 16/02/2024 MONALI SAMAL 2407015002WL146279 MONALI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799501463 MONALI SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 58099 58099
Total 79700 79700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015002_160224APB_FTO_1046841 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 3318
2 HINDOL OR2407015002_160224APB_FTO_1046841 Canara Bank CNRB0000339 DHENKANAL 1659
3 HINDOL OR2407015002_160224APB_FTO_1046841 State Bank of India SBIN0004856 KHAJURIAKATA 1659
4 HINDOL OR2407015002_160224APB_FTO_1046841 State Bank of India SBIN0006941 MAHISPAT ADB 1659
5 HINDOL OR2407015002_160224APB_FTO_1046841 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 1659
6 HINDOL OR2407015002_160224APB_FTO_1046841 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 8295
7 HINDOL OR2407015002_160224APB_FTO_1046841 UCO Bank UCBA0000910 TALCHER TOWNSHIP 34
8 HINDOL OR2407015002_160224APB_FTO_1046841 UCO Bank UCBA0001078 ODAPARA 1659
9 HINDOL OR2407015002_160224APB_FTO_1046841 Union Bank of India UBIN0571822 CHANDICHHAK 1659
10 HINDOL OR2407015002_160224APB_FTO_1046841 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 58099

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