Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:16:20 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015004_061023APB_FTO_607687
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-07-015-004-004/1680
(Baunsa Pokhari) 		2407015004NRG24061020230717868 06/10/2023 MR .CHHABINDRA SAHU 2407015004WL072921 MR .CHHABINDRA SAHU 00415 SBIN0010126 1659 1659 Processed 10/11/2023 7330618622 MR CHHABINDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 HINDOL OR-07-015-004-005/2214
(Baunsa Pokhari) 		2407015004NRG24061020230717861 06/10/2023 Banamali Nath 2407015004WL072920 Banamali Nath 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7330618624 MR BANAMALI NATH STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-004-005/2214
(Baunsa Pokhari) 		2407015004NRG24061020230717862 06/10/2023 Mrs. PRABHATI NATH 2407015004WL072920 Mrs. PRABHATI NATH 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7330618623 Mrs. PRABHATI NATH ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
4 HINDOL OR-07-015-004-002/38691
(Baunsa Pokhari) 		2407015004NRG24061020230717867 06/10/2023 Muktimayee Behera 2407015004WL072921 Muktimayee Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330618628 Muktimayee Behera ODISHA GRAMYA BANK(607060)
5 HINDOL OR-07-015-004-003/1543
(Baunsa Pokhari) 		2407015004NRG24061020230717854 06/10/2023 Jabpani Rout 2407015004WL072920 Jabpani Rout 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330618634 Jabpani Rout ODISHA GRAMYA BANK(607060)
6 HINDOL OR-07-015-004-003/1543
(Baunsa Pokhari) 		2407015004NRG24061020230717855 06/10/2023 MRS.NIRUPAMA ROUT 2407015004WL072920 MRS.NIRUPAMA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330618617 MRS.NIRUPAMA ROUT ODISHA GRAMYA BANK(607060)
7 HINDOL OR-07-015-004-003/1556
(Baunsa Pokhari) 		2407015004NRG24061020230717875 06/10/2023 Balabati behera 2407015004WL072922 Balabati behera 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330618635 Balabati behera ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-004-003/1556
(Baunsa Pokhari) 		2407015004NRG24061020230717876 06/10/2023 MR SASHIKANTA BEHERA. 2407015004WL072922 MR SASHIKANTA BEHERA. 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330618627 MR SASHIKANTA BEHERA. ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-004-003/1556
(Baunsa Pokhari) 		2407015004NRG24061020230717874 06/10/2023 Suresh behera 2407015004WL072922 Suresh behera 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330618616 Suresh behera ODISHA GRAMYA BANK(607060)
10 HINDOL OR-07-015-004-004/1702
(Baunsa Pokhari) 		2407015004NRG24061020230717856 06/10/2023 MR MEGHANADA PRADHAN 2407015004WL072920 MR MEGHANADA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330618614 MR MEGHANADA PRADHAN ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-004-004/1702
(Baunsa Pokhari) 		2407015004NRG24061020230717857 06/10/2023 MRS MALATI PRADHAN. 2407015004WL072920 MRS MALATI PRADHAN. 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330618631 MRS MALATI PRADHAN. ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-004-004/1706
(Baunsa Pokhari) 		2407015004NRG24061020230717859 06/10/2023 Kanak Pradhan 2407015004WL072920 Kanak Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330618625 Kanak Pradhan ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-004-004/1706
(Baunsa Pokhari) 		2407015004NRG24061020230717877 06/10/2023 MR GIRISH PRADHAN. 2407015004WL072922 MR GIRISH PRADHAN. 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330618639 MR GIRISH PRADHAN. ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-004-004/1706
(Baunsa Pokhari) 		2407015004NRG24061020230717858 06/10/2023 MR MANGULU PRADHAN 2407015004WL072920 MR MANGULU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330618629 MR MANGULU PRADHAN ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-004-004/1706
(Baunsa Pokhari) 		2407015004NRG24061020230717860 06/10/2023 MR NARESH PRADHAN 2407015004WL072920 MR NARESH PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330618612 MR NARESH PRADHAN ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-004-004/1711
(Baunsa Pokhari) 		2407015004NRG24061020230717878 06/10/2023 MR SURESH PRADHAN 2407015004WL072922 MR SURESH PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330618630 MR SURESH PRADHAN ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-004-004/1711
(Baunsa Pokhari) 		2407015004NRG24061020230717879 06/10/2023 MRS SUPHALA PRADHAN. 2407015004WL072922 MRS SUPHALA PRADHAN. 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330618638 MRS SUPHALA PRADHAN. ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-004-004/38736
(Baunsa Pokhari) 		2407015004NRG24061020230717880 06/10/2023 Suphala pradhan 2407015004WL072922 Suphala pradhan 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330618618 Suphala pradhan ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-004-005/2160
(Baunsa Pokhari) 		2407015004NRG24061020230717870 06/10/2023 Pata Bewa 2407015004WL072921 Pata Bewa 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330618615 Pata Bewa ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-004-005/2246
(Baunsa Pokhari) 		2407015004NRG24061020230717881 06/10/2023 Mr Rajendra Kumar Singh 2407015004WL072922 Mr Rajendra Kumar Singh 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330618613 Mr Rajendra Kumar Singh ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-004-005/2246
(Baunsa Pokhari) 		2407015004NRG24061020230717882 06/10/2023 Mrs Pratima Singh 2407015004WL072922 Mrs Pratima Singh 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330618636 Mrs Pratima Singh ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-004-005/2252
(Baunsa Pokhari) 		2407015004NRG24061020230717864 06/10/2023 SHUKANTI BHOI 2407015004WL072920 SHUKANTI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330618619 SHUKANTI BHOI ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-004-005/2252
(Baunsa Pokhari) 		2407015004NRG24061020230717863 06/10/2023 Tripura Bhoi 2407015004WL072920 Tripura Bhoi 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330618632 Tripura Bhoi ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-004-006/1807
(Baunsa Pokhari) 		2407015004NRG24061020230717871 06/10/2023 Puspalata Sahoo 2407015004WL072921 Puspalata Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330618637 Puspalata Sahoo ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-004-006/1886
(Baunsa Pokhari) 		2407015004NRG24061020230717872 06/10/2023 Chintamani Bhoi 2407015004WL072921 Chintamani Bhoi 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330618633 Chintamani Bhoi ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-004-006/2123
(Baunsa Pokhari) 		2407015004NRG24061020230717873 06/10/2023 MRS MANJUSHREE BEHERA. 2407015004WL072921 MRS MANJUSHREE BEHERA. 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330618626 MRS MANJUSHREE BEHERA. ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-004-006/38806
(Baunsa Pokhari) 		2407015004NRG24061020230717866 06/10/2023 ASANTI DEHURY 2407015004WL072920 ASANTI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330618621 MRS ASHANTI DEHURY STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-004-006/38806
(Baunsa Pokhari) 		2407015004NRG24061020230717865 06/10/2023 Kumar dehury 2407015004WL072920 Kumar dehury 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330618620 MR DEHURY KUMAR STATE BANK OF INDIA(508548)
SubTotal 41475 41475
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015004_061023APB_FTO_607687 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 1659
2 HINDOL OR2407015004_061023APB_FTO_607687 State Bank of India SBIN0017775 NIZAGARH, HINDOL 3318
3 HINDOL OR2407015004_061023APB_FTO_607687 Odisha Gramya Bank IOBA0ROGB01 HINDOL 41475

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