Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:57:30 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015002_080623APB_FTO_209331
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-07-015-002-001/41875
(Babandha) 		2407015002NRG24080620230288251 08/06/2023 Subham Naik 2407015002WL011581 Subham Naik 00045 BARB0GUDIAK 474 474 Processed 13/06/2023 2495072602 MR SUBHAM NAIK STATE BANK OF INDIA(508548)
SubTotal 474 474
2 HINDOL OR-07-015-002-001/13561
(Babandha) 		2407015002NRG24080620230288188 08/06/2023 Aparna Sahoo 2407015002WL011581 Aparna Sahoo 00078 CNRB0000339 948 948 Processed 13/06/2023 2495072551 APARNA SAHOO CANARA BANK(508532)
3 HINDOL OR-07-015-002-001/13707
(Babandha) 		2407015002NRG24080620230288189 08/06/2023 Chandrakanta Sahoo 2407015002WL011581 Chandrakanta Sahoo 00078 CNRB0000339 948 948 Processed 13/06/2023 2495072552 Chandrakanta Sahoo ODISHA GRAMYA BANK(607060)
4 HINDOL OR-07-015-002-001/38579
(Babandha) 		2407015002NRG24080620230288200 08/06/2023 Satyaban Sahoo 2407015002WL011581 Satyaban Sahoo 00078 CNRB0000339 948 948 Processed 13/06/2023 2495072572 SATYABAN SAHOO CANARA BANK(508532)
5 HINDOL OR-07-015-002-001/38737
(Babandha) 		2407015002NRG24080620230288204 08/06/2023 Asis Kumar Sahoo 2407015002WL011581 Asis Kumar Sahoo 00078 CNRB0000339 948 948 Processed 13/06/2023 2495072553 ASIS KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
6 HINDOL OR-07-015-002-001/38789
(Babandha) 		2407015002NRG24080620230288206 08/06/2023 Rachana Sahoo 2407015002WL011581 Rachana Sahoo 00078 CNRB0000339 948 948 Processed 13/06/2023 2495072555 Rachana Sahoo ODISHA GRAMYA BANK(607060)
7 HINDOL OR-07-015-002-001/4001007
(Babandha) 		2407015002NRG24080620230288207 08/06/2023 Soumyak Subham Sahoo 2407015002WL011581 Soumyak Subham Sahoo 00078 CNRB0000339 948 948 Processed 13/06/2023 2495072554 SOUMYAK SUBHAM SAHOO CANARA BANK(508532)
8 HINDOL OR-07-015-002-001/4001012
(Babandha) 		2407015002NRG24080620230288208 08/06/2023 Ritish Biswal 2407015002WL011581 Ritish Biswal 00078 CNRB0000339 948 948 Processed 13/06/2023 2495072556 Ritish Biswal ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-002-001/40010579
(Babandha) 		2407015002NRG24080620230288210 08/06/2023 Sujata Behera 2407015002WL011581 Sujata Behera 00078 CNRB0000339 948 948 Processed 13/06/2023 2495072574 SUJATA BEHERA CANARA BANK(508532)
10 HINDOL OR-07-015-002-001/40010580
(Babandha) 		2407015002NRG24080620230288211 08/06/2023 Somyashree Behera 2407015002WL011581 Somyashree Behera 00078 CNRB0000339 948 948 Processed 13/06/2023 2495072576 SOUMYASHREE BEHERA BANK OF BARODA(606985)
11 HINDOL OR-07-015-002-001/40010581
(Babandha) 		2407015002NRG24080620230288212 08/06/2023 Subhashree Behera 2407015002WL011581 Subhashree Behera 00078 CNRB0000339 948 948 Processed 13/06/2023 2495072575 Subhashree Behera ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-002-001/40010603
(Babandha) 		2407015002NRG24080620230288213 08/06/2023 RATIKANTA BEHERA 2407015002WL011581 RATIKANTA BEHERA 00078 CNRB0000339 948 948 Processed 13/06/2023 2495072607 RATIKANT BEHERA BANK OF BARODA(606985)
13 HINDOL OR-07-015-002-001/40010604
(Babandha) 		2407015002NRG24080620230288214 08/06/2023 SANDIP BISWAL 2407015002WL011581 SANDIP BISWAL 00078 CNRB0000339 948 948 Processed 13/06/2023 2495072608 SANDIP BISWAL ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-002-001/41045
(Babandha) 		2407015002NRG24080620230288218 08/06/2023 Avinash Sahoo 2407015002WL011581 Avinash Sahoo 00078 CNRB0000339 948 948 Processed 13/06/2023 2495072573 ABINASH SAHOO CANARA BANK(508532)
15 HINDOL OR-07-015-002-001/41931
(Babandha) 		2407015002NRG24080620230288254 08/06/2023 Prashant Behera 2407015002WL011581 Prashant Behera 00078 CNRB0000339 474 474 Processed 13/06/2023 2495072578 PRASANTA BEHERA IDBI BANK(607095)
16 HINDOL OR-07-015-002-001/41932
(Babandha) 		2407015002NRG24080620230288255 08/06/2023 Sidhanta Behera 2407015002WL011581 Sidhanta Behera 00078 CNRB0000339 474 474 Processed 13/06/2023 2495072577 Sidhanta Behera ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
17 HINDOL OR-07-015-002-001/41706
(Babandha) 		2407015002NRG24080620230288226 08/06/2023 SUDHIR NAIK 2407015002WL011581 SUDHIR NAIK 00176 IDIB000O506 474 474 Processed 13/06/2023 2495072604 MR SUDHIR NAIK STATE BANK OF INDIA(508548)
SubTotal 474 474
18 HINDOL OR-07-015-002-001/41775
(Babandha) 		2407015002NRG24080620230288237 08/06/2023 Sili Naik 2407015002WL011581 Sili Naik 00354 PUNB0160610 474 474 Processed 13/06/2023 2495072606 SILI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
19 HINDOL OR-07-015-002-001/41040
(Babandha) 		2407015002NRG24080620230288217 08/06/2023 BIMAL BISWAL 2407015002WL011581 BIMAL BISWAL 00415 SBIN0006941 948 948 Processed 13/06/2023 2495072580 BIMAL BISWAL BANK OF BARODA(606985)
SubTotal 948 948
20 HINDOL OR-07-015-002-001/13472
(Babandha) 		2407015002NRG24080620230288186 08/06/2023 Manoj kumar sahoo 2407015002WL011581 Manoj kumar sahoo 00415 SBIN0013608 948 948 Processed 13/06/2023 2495072600 MANOJ KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
21 HINDOL OR-07-015-002-001/13517
(Babandha) 		2407015002NRG24080620230288187 08/06/2023 Soubhagya Sahoo 2407015002WL011581 Soubhagya Sahoo 00415 SBIN0013608 948 948 Processed 13/06/2023 2495072586 MR SOUBHAGYA SAHOO STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-002-001/13798
(Babandha) 		2407015002NRG24080620230288192 08/06/2023 Rakesh Sahoo 2407015002WL011581 Rakesh Sahoo 00415 SBIN0013608 948 948 Processed 13/06/2023 2495072596 RAKESH SAHOO CANARA BANK(508532)
23 HINDOL OR-07-015-002-001/13823
(Babandha) 		2407015002NRG24080620230288195 08/06/2023 DEBASIS SAHOO 2407015002WL011581 DEBASIS SAHOO 00415 SBIN0013608 948 948 Processed 13/06/2023 2495072594 DEBASIS SAHOO ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-002-001/13838
(Babandha) 		2407015002NRG24080620230288197 08/06/2023 Saroj Kumar Behera 2407015002WL011581 Saroj Kumar Behera 00415 SBIN0013608 948 948 Processed 13/06/2023 2495072583 Saroj Kumar Behera ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-002-001/13927
(Babandha) 		2407015002NRG24080620230288199 08/06/2023 SATYA RANJAN SAHOO 2407015002WL011581 SATYA RANJAN SAHOO 00415 SBIN0013608 948 948 Processed 13/06/2023 2495072579 MR SATYA RANJAN SAHOO STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-002-001/38736
(Babandha) 		2407015002NRG24080620230288203 08/06/2023 RANJAN KUMAR SAHOO 2407015002WL011581 RANJAN KUMAR SAHOO 00415 SBIN0013608 948 948 Processed 13/06/2023 2495072595 RANJAN KUMAR SAHOO ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-002-001/41261
(Babandha) 		2407015002NRG24080620230288221 08/06/2023 Pintu Biswal 2407015002WL011581 Pintu Biswal 00415 SBIN0013608 948 948 Processed 13/06/2023 2495072585 PINTU BISWAL AXIS BANK(607153)
28 HINDOL OR-07-015-002-001/41340
(Babandha) 		2407015002NRG24080620230288222 08/06/2023 MINAKSHI SAHOO 2407015002WL011581 MINAKSHI SAHOO 00415 SBIN0013608 948 948 Processed 13/06/2023 2495072581 MINAKSHI SAHOO ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-002-001/41757
(Babandha) 		2407015002NRG24080620230288230 08/06/2023 BHISMA NAIK 2407015002WL011581 BHISMA NAIK 00415 SBIN0013608 474 474 Processed 13/06/2023 2495072588 MR BHISMA NAIK STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-002-001/41759
(Babandha) 		2407015002NRG24080620230288231 08/06/2023 Bapu Naik 2407015002WL011581 Bapu Naik 00415 SBIN0013608 474 474 Processed 13/06/2023 2495072597 Bapu Naik ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-002-001/41761
(Babandha) 		2407015002NRG24080620230288232 08/06/2023 Amiya Kumar Naik 2407015002WL011581 Amiya Kumar Naik 00415 SBIN0013608 474 474 Processed 13/06/2023 2495072587 MR AMIYA KUMAR NAIK STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-002-001/41765
(Babandha) 		2407015002NRG24080620230288234 08/06/2023 Dharmananda Naik 2407015002WL011581 Dharmananda Naik 00415 SBIN0013608 474 474 Processed 13/06/2023 2495072591 Dharmananda Naik ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-002-001/41774
(Babandha) 		2407015002NRG24080620230288236 08/06/2023 Ajaya kumar Naik 2407015002WL011581 Ajaya kumar Naik 00415 SBIN0013608 474 474 Processed 13/06/2023 2495072582 Ajaya kumar Naik ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-002-001/41777
(Babandha) 		2407015002NRG24080620230288238 08/06/2023 JATIN KUMAR NAIK 2407015002WL011581 JATIN KUMAR NAIK 00415 SBIN0013608 474 474 Processed 13/06/2023 2495072601 JATIN KUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
35 HINDOL OR-07-015-002-001/41782
(Babandha) 		2407015002NRG24080620230288240 08/06/2023 Satyabrat Naik 2407015002WL011581 Satyabrat Naik 00415 SBIN0013608 474 474 Processed 13/06/2023 2495072584 SATYABRATA NAIK FEDERAL BANK(607165)
36 HINDOL OR-07-015-002-001/41788
(Babandha) 		2407015002NRG24080620230288241 08/06/2023 Sidhant Naik 2407015002WL011581 Sidhant Naik 00415 SBIN0013608 474 474 Processed 13/06/2023 2495072593 MR SIDHANT NAIK STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-002-001/41804
(Babandha) 		2407015002NRG24080620230288243 08/06/2023 JANMEJAYA NAIK 2407015002WL011581 JANMEJAYA NAIK 00415 SBIN0013608 474 474 Processed 13/06/2023 2495072598 JANMEJAYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
38 HINDOL OR-07-015-002-001/41807
(Babandha) 		2407015002NRG24080620230288244 08/06/2023 PARESH Naik 2407015002WL011581 PARESH Naik 00415 SBIN0013608 474 474 Processed 13/06/2023 2495072590 MASTER PARESH NAIK STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-002-001/41860
(Babandha) 		2407015002NRG24080620230288247 08/06/2023 Sudarshan Naik 2407015002WL011581 Sudarshan Naik 00415 SBIN0013608 474 474 Processed 13/06/2023 2495072603 Sudarshan Naik ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-002-001/41868
(Babandha) 		2407015002NRG24080620230288249 08/06/2023 Sibananda Naik 2407015002WL011581 Sibananda Naik 00415 SBIN0013608 474 474 Processed 13/06/2023 2495072599 Sibananda Naik ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-002-001/41874
(Babandha) 		2407015002NRG24080620230288250 08/06/2023 Nilamani Naik 2407015002WL011581 Nilamani Naik 00415 SBIN0013608 474 474 Processed 13/06/2023 2495072605 MR NILAMANI NAIK STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-002-001/41894
(Babandha) 		2407015002NRG24080620230288252 08/06/2023 HITESH KUMAR NAIK 2407015002WL011581 HITESH KUMAR NAIK 00415 SBIN0013608 474 474 Processed 13/06/2023 2495072592 MR HITESH KUMAR NAIK STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-002-001/41901
(Babandha) 		2407015002NRG24080620230288253 08/06/2023 DEEPAK BEHERA 2407015002WL011581 DEEPAK BEHERA 00415 SBIN0013608 474 474 Processed 13/06/2023 2495072589 MR DEEPAK BEHERA STATE BANK OF INDIA(508548)
SubTotal 15642 15642
44 HINDOL OR-07-015-002-001/13787
(Babandha) 		2407015002NRG24080620230288191 08/06/2023 Anuj Sahoo 2407015002WL011581 Anuj Sahoo 00654 IOBA0ROGB01 948 948 Processed 13/06/2023 2495072611 ANUJ SAHOO UCO BANK(607066)
45 HINDOL OR-07-015-002-001/13810
(Babandha) 		2407015002NRG24080620230288193 08/06/2023 Dinesha Biswal 2407015002WL011581 Dinesha Biswal 00654 IOBA0ROGB01 948 948 Processed 13/06/2023 2495072568 Dinesha Biswal ODISHA GRAMYA BANK(607060)
46 HINDOL OR-07-015-002-001/13823
(Babandha) 		2407015002NRG24080620230288194 08/06/2023 NANDINI SAHU 2407015002WL011581 NANDINI SAHU 00654 IOBA0ROGB01 948 948 Processed 13/06/2023 2495072562 NANDINI SAHU ODISHA GRAMYA BANK(607060)
47 HINDOL OR-07-015-002-001/13833
(Babandha) 		2407015002NRG24080620230288196 08/06/2023 Malati Sahoo 2407015002WL011581 Malati Sahoo 00654 IOBA0ROGB01 948 948 Processed 13/06/2023 2495072571 Malati Sahoo ODISHA GRAMYA BANK(607060)
48 HINDOL OR-07-015-002-001/13873
(Babandha) 		2407015002NRG24080620230288198 08/06/2023 Shuvam Sahoo 2407015002WL011581 Shuvam Sahoo 00654 IOBA0ROGB01 948 948 Processed 13/06/2023 2495072567 Shuvam Sahoo ODISHA GRAMYA BANK(607060)
49 HINDOL OR-07-015-002-001/38721
(Babandha) 		2407015002NRG24080620230288202 08/06/2023 Archana Behera 2407015002WL011581 Archana Behera 00654 IOBA0ROGB01 948 948 Processed 13/06/2023 2495072564 Archana Behera ODISHA GRAMYA BANK(607060)
50 HINDOL OR-07-015-002-001/38721
(Babandha) 		2407015002NRG24080620230288201 08/06/2023 Sulochana Behera 2407015002WL011581 Sulochana Behera 00654 IOBA0ROGB01 948 948 Processed 13/06/2023 2495072570 Sulochana Behera ODISHA GRAMYA BANK(607060)
51 HINDOL OR-07-015-002-001/38753
(Babandha) 		2407015002NRG24080620230288205 08/06/2023 SUPHALA SAHOO 2407015002WL011581 SUPHALA SAHOO 00654 IOBA0ROGB01 948 948 Processed 13/06/2023 2495072557 SUPHALA SAHOO ODISHA GRAMYA BANK(607060)
52 HINDOL OR-07-015-002-001/41039
(Babandha) 		2407015002NRG24080620230288215 08/06/2023 JADUMANI BISWAL 2407015002WL011581 JADUMANI BISWAL 00654 IOBA0ROGB01 948 948 Processed 13/06/2023 2495072558 JADUMANI BISWAL ODISHA GRAMYA BANK(607060)
53 HINDOL OR-07-015-002-001/41039
(Babandha) 		2407015002NRG24080620230288216 08/06/2023 REEMARANI NAYAK 2407015002WL011581 REEMARANI NAYAK 00654 IOBA0ROGB01 948 948 Processed 13/06/2023 2495072565 MISS REEMERANI NAYAK STATE BANK OF INDIA(508548)
54 HINDOL OR-07-015-002-001/41062
(Babandha) 		2407015002NRG24080620230288219 08/06/2023 Archana Sahoo 2407015002WL011581 Archana Sahoo 00654 IOBA0ROGB01 948 948 Processed 13/06/2023 2495072561 Archana Sahoo ODISHA GRAMYA BANK(607060)
55 HINDOL OR-07-015-002-001/41063
(Babandha) 		2407015002NRG24080620230288220 08/06/2023 Satyabhama Sahoo 2407015002WL011581 Satyabhama Sahoo 00654 IOBA0ROGB01 948 948 Processed 13/06/2023 2495072569 MRS SATYABHAMA SAHOO STATE BANK OF INDIA(508548)
56 HINDOL OR-07-015-002-001/41341
(Babandha) 		2407015002NRG24080620230288223 08/06/2023 SARASWATI BISWAL 2407015002WL011581 SARASWATI BISWAL 00654 IOBA0ROGB01 948 948 Processed 13/06/2023 2495072559 SARASWATI BISWAL ODISHA GRAMYA BANK(607060)
57 HINDOL OR-07-015-002-001/41663
(Babandha) 		2407015002NRG24080620230288224 08/06/2023 Sagar Naik 2407015002WL011581 Sagar Naik 00654 IOBA0ROGB01 474 474 Processed 13/06/2023 2495072563 Sagar Naik ODISHA GRAMYA BANK(607060)
58 HINDOL OR-07-015-002-001/41702
(Babandha) 		2407015002NRG24080620230288225 08/06/2023 Sudhir Naik 2407015002WL011581 Sudhir Naik 00654 IOBA0ROGB01 474 474 Processed 13/06/2023 2495072560 Sudhir Naik ODISHA GRAMYA BANK(607060)
59 HINDOL OR-07-015-002-001/41756
(Babandha) 		2407015002NRG24080620230288229 08/06/2023 Salya Naik 2407015002WL011581 Salya Naik 00654 IOBA0ROGB01 474 474 Processed 13/06/2023 2495072610 Salya Naik ODISHA GRAMYA BANK(607060)
60 HINDOL OR-07-015-002-001/41762
(Babandha) 		2407015002NRG24080620230288233 08/06/2023 Daktar Naik 2407015002WL011581 Daktar Naik 00654 IOBA0ROGB01 474 474 Processed 13/06/2023 2495072566 Daktar Naik ODISHA GRAMYA BANK(607060)
61 HINDOL OR-07-015-002-001/41858
(Babandha) 		2407015002NRG24080620230288246 08/06/2023 Sahil Naik 2407015002WL011581 Sahil Naik 00654 IOBA0ROGB01 474 474 Rejected 13/06/2023 2495072609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14694 14694
Total 45978 45978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015002_080623APB_FTO_209331 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 474
2 HINDOL OR2407015002_080623APB_FTO_209331 Canara Bank CNRB0000339 DHENKANAL 13272
3 HINDOL OR2407015002_080623APB_FTO_209331 Indian Bank IDIB000O506 BHUBANESHWAR OLD STATION SQUARE 474
4 HINDOL OR2407015002_080623APB_FTO_209331 Punjab National Bank PUNB0160610 Dhenkanal 474
5 HINDOL OR2407015002_080623APB_FTO_209331 State Bank of India SBIN0006941 MAHISPAT ADB 948
6 HINDOL OR2407015002_080623APB_FTO_209331 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 15642
7 HINDOL OR2407015002_080623APB_FTO_209331 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 14694

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