Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:10:56 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015003_120923APB_FTO_517881
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-07-015-003-004/4440
(Bampa) 		2407015003NRG24110920230629713 12/09/2023 Puspalat Biswal 2407015003WL054632 Puspalat Biswal 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7272858760 PUSPALATA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 HINDOL OR-07-015-003-003/39005
(Bampa) 		2407015003NRG24110920230629702 12/09/2023 KABITA NAIK 2407015003WL054631 KABITA NAIK 00415 SBIN0000068 1659 1659 Processed 10/11/2023 7272858750 MRS KABITA NAIK STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-003-004/4450
(Bampa) 		2407015003NRG24110920230629724 12/09/2023 BISAYA SAHOO 2407015003WL054634 BISAYA SAHOO 00415 SBIN0000068 1659 1659 Processed 10/11/2023 7272858749 MRS BISAYA SAHU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 HINDOL OR-07-015-003-001/39013
(Bampa) 		2407015003NRG24110920230629698 12/09/2023 BIJAYA ROUT 2407015003WL054631 BIJAYA ROUT 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7272858752 MR BIJAYA ROUT STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 HINDOL OR-07-015-003-001/38919
(Bampa) 		2407015003NRG24110920230629714 12/09/2023 LITU MAJHI 2407015003WL054633 LITU MAJHI 00415 SBIN0008582 1659 1659 Processed 09/11/2023 7272858748 LITU MAJHI ICICI BANK LTD(508534)
6 HINDOL OR-07-015-003-003/39005
(Bampa) 		2407015003NRG24110920230629703 12/09/2023 PRASANTA KUMAR NAIK 2407015003WL054631 PRASANTA KUMAR NAIK 00415 SBIN0008582 1659 1659 Processed 10/11/2023 7272858754 MR PRASANTA KUMAR NAIK STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-003-004/38995
(Bampa) 		2407015003NRG24110920230629705 12/09/2023 CHANDRIKA NAIK 2407015003WL054631 CHANDRIKA NAIK 00415 SBIN0008582 1659 1659 Processed 10/11/2023 7272858756 MRS CHANDRIKA NAIK STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-003-005/38994
(Bampa) 		2407015003NRG24110920230629722 12/09/2023 ATAR NAIK 2407015003WL054633 ATAR NAIK 00415 SBIN0008582 1659 1659 Processed 09/11/2023 7272858753 ATARA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 HINDOL OR-07-015-003-005/38994
(Bampa) 		2407015003NRG24110920230629721 12/09/2023 GOLEKH NAIK 2407015003WL054633 GOLEKH NAIK 00415 SBIN0008582 1659 1659 Processed 09/11/2023 7272858757 GOLEKHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
10 HINDOL OR-07-015-003-001/4936
(Bampa) 		2407015003NRG24110920230629701 12/09/2023 JITENDRA SAMAL 2407015003WL054631 JITENDRA SAMAL 00415 SBIN0013608 1659 1659 Processed 09/11/2023 7272858751 JITENDRA SAMAL BANK OF BARODA(606985)
SubTotal 1659 1659
11 HINDOL OR-07-015-003-004/38997
(Bampa) 		2407015003NRG24110920230629710 12/09/2023 NIRUPAMA PRADHAN 2407015003WL054632 NIRUPAMA PRADHAN 00415 SBIN0017197 1659 1659 Processed 09/11/2023 7272858755 NIRUPAMA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
12 HINDOL OR-07-015-003-001/38919
(Bampa) 		2407015003NRG24110920230629715 12/09/2023 SASMITA MAJHI 2407015003WL054633 SASMITA MAJHI 00462 UCBA0001078 1659 1659 Processed 09/11/2023 7272858747 SASMITA MAJHI UCO BANK(607066)
SubTotal 1659 1659
13 HINDOL OR-07-015-003-001/39013
(Bampa) 		2407015003NRG24110920230629699 12/09/2023 BISHNUPRIYA ROUT 2407015003WL054631 BISHNUPRIYA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272858775 BISHNUPRIYA ROUT ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-003-001/39016
(Bampa) 		2407015003NRG24110920230629700 12/09/2023 TAPASWINI SAMAL 2407015003WL054631 TAPASWINI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272858773 TAPASWINI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 HINDOL OR-07-015-003-002/39007
(Bampa) 		2407015003NRG24110920230629717 12/09/2023 BISWANATH BHOI 2407015003WL054633 BISWANATH BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272858771 BISWANATH BHOI ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-003-002/39007
(Bampa) 		2407015003NRG24110920230629716 12/09/2023 JANANI BHOI 2407015003WL054633 JANANI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272858770 JANANI BHOI ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-003-002/39017
(Bampa) 		2407015003NRG24110920230629707 12/09/2023 JEMA NAIK 2407015003WL054632 JEMA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272858761 JEMA NAIK ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-003-003/38848
(Bampa) 		2407015003NRG24110920230629709 12/09/2023 Renu Naik 2407015003WL054632 Renu Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7272858759 MRS RENU NAIK STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-003-003/4510
(Bampa) 		2407015003NRG24110920230629718 12/09/2023 HEMANTA PADHAN 2407015003WL054633 HEMANTA PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272858764 HEMANT PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 HINDOL OR-07-015-003-003/4568
(Bampa) 		2407015003NRG24110920230629544 12/09/2023 ARJUN SAHOO 2407015003WL054597 ARJUN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272858766 ARJUN SAHOO ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-003-003/4568
(Bampa) 		2407015003NRG24110920230629545 12/09/2023 Ranju Sahu 2407015003WL054597 Ranju Sahu 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272858765 Ranju Sahu ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-003-004/38995
(Bampa) 		2407015003NRG24110920230629704 12/09/2023 Debaraj Naik 2407015003WL054631 Debaraj Naik 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272858769 Debaraj Naik ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-003-004/38998
(Bampa) 		2407015003NRG24110920230629719 12/09/2023 LIJAMIN SAHOO 2407015003WL054633 LIJAMIN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272858762 LIJAMIN SAHOO ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-003-004/4425
(Bampa) 		2407015003NRG24110920230629711 12/09/2023 RUKMINI NAIK 2407015003WL054632 RUKMINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272858772 RUKMINI NAIK ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-003-004/4450
(Bampa) 		2407015003NRG24110920230629723 12/09/2023 PRADIP KUMAR SAHU 2407015003WL054634 PRADIP KUMAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7272858758 MR PRADEEP SAHOO STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-003-004/4450
(Bampa) 		2407015003NRG24110920230629720 12/09/2023 PRAHALLAD SAHU 2407015003WL054633 PRAHALLAD SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272858774 PRAHALLAD SAHU ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-003-005/4684
(Bampa) 		2407015000NRG24110920230629789 12/09/2023 Bhabagrahi Naik 2407015WL054650 Bhabagrahi Naik 00654 IOBA0ROGB01 1659 1659 Rejected 09/11/2023 7272858767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 HINDOL OR-07-015-003-005/4684
(Bampa) 		2407015000NRG24110920230629790 12/09/2023 PUSPALATA NAIK 2407015WL054650 PUSPALATA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272858763 PUSPALATA NAIK ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-003-005/4699
(Bampa) 		2407015003NRG24110920230629725 12/09/2023 RAMESH CHANDRA MAJHI 2407015003WL054634 RAMESH CHANDRA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272858768 RAMESH CHANDRA MAJHI ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-003-006/5119
(Bampa) 		2407015003NRG24110920230629706 12/09/2023 Urmila Swain 2407015003WL054631 Urmila Swain 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272858746 Urmila Swain ODISHA GRAMYA BANK(607060)
SubTotal 29862 29862
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015003_120923APB_FTO_517881 ICICI BANK ICIC0000538 ICICI BANK LTD 1659
2 HINDOL OR2407015003_120923APB_FTO_517881 State Bank of India SBIN0000068 DHENKANAL 3318
3 HINDOL OR2407015003_120923APB_FTO_517881 State Bank of India SBIN0004856 KHAJURIAKATA 1659
4 HINDOL OR2407015003_120923APB_FTO_517881 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 8295
5 HINDOL OR2407015003_120923APB_FTO_517881 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 1659
6 HINDOL OR2407015003_120923APB_FTO_517881 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 1659
7 HINDOL OR2407015003_120923APB_FTO_517881 UCO Bank UCBA0001078 ODAPARA 1659
8 HINDOL OR2407015003_120923APB_FTO_517881 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 28203
9 HINDOL OR2407015003_120923APB_FTO_517881 Odisha Gramya Bank IOBA0ROGB01 GADASILA 1659

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