Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:03:43 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015026_170523APB_FTO_123192
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-07-015-026-005/32641
(Mahalunda) 		2407015026NRG24160520230160584 17/05/2023 Anirudha Behera 2407015026WL005938 Anirudha Behera 00048 BKID0005560 1659 1659 Processed 24/05/2023 1819878492 ANIRUDHA BEHERA PUNJAB NATIONAL BANK(508568)
2 HINDOL OR-07-015-026-005/32643
(Mahalunda) 		2407015026NRG24160520230160586 17/05/2023 Dhruba Charan Behera 2407015026WL005938 Dhruba Charan Behera 00048 BKID0005560 1659 1659 Processed 24/05/2023 1819878491 DHRUBA CHARAN BEHERA BANK OF INDIA(508505)
SubTotal 3318 3318
3 HINDOL OR-07-015-026-002/32149
(Mahalunda) 		2407015026NRG24150520230150425 17/05/2023 Sabita Acharya 2407015026WL005443 Sabita Acharya 00078 CNRB0000340 1422 1422 Processed 24/05/2023 1819878469 MISS SABITA ACHARYA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 HINDOL OR-07-015-026-002/32141
(Mahalunda) 		2407015026NRG24150520230150424 17/05/2023 Santilta Mishra 2407015026WL005443 Santilta Mishra 00354 PUNB0321600 1422 1422 Processed 24/05/2023 1819878490 SANTILATA MISHRA PUNJAB NATIONAL BANK(508568)
5 HINDOL OR-07-015-026-005/32641
(Mahalunda) 		2407015026NRG24160520230160585 17/05/2023 Nandini Behera 2407015026WL005938 Nandini Behera 00354 PUNB0321600 1659 1659 Processed 24/05/2023 1819878496 NANDINI BEHERA WO-ANIRUDHA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
6 HINDOL OR-07-015-026-005/32300
(Mahalunda) 		2407015026NRG24160520230160559 17/05/2023 Lipun Sahu 2407015026WL005938 Lipun Sahu 00415 SBIN0012069 1659 1659 Processed 24/05/2023 1819878493 MR LIPUN SAHU STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-026-005/32638
(Mahalunda) 		2407015026NRG24160520230160583 17/05/2023 Mr. Kanhai Sahu 2407015026WL005938 Mr. Kanhai Sahu 00415 SBIN0012069 1659 1659 Processed 24/05/2023 1819878495 MR KANHAI SAHU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 HINDOL OR-07-015-026-005/32207
(Mahalunda) 		2407015026NRG24160520230160549 17/05/2023 Santosh Sahu 2407015026WL005938 Santosh Sahu 00415 SBIN0017775 1659 1659 Processed 24/05/2023 1819878494 Santosh Sahu ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
9 HINDOL OR-07-015-026-005/32643
(Mahalunda) 		2407015026NRG24160520230160587 17/05/2023 Sumati Behera 2407015026WL005938 Sumati Behera 00462 UCBA0001312 1659 1659 Processed 24/05/2023 1819878497 SUMATI BEHERA UCO BANK(607066)
SubTotal 1659 1659
10 HINDOL OR-07-015-026-002/32063
(Mahalunda) 		2407015026NRG24150520230150414 17/05/2023 MR PRAFULLA KAR 2407015026WL005443 MR PRAFULLA KAR 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1819878525 MR PRAFULLA KAR ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-026-002/32075
(Mahalunda) 		2407015026NRG24150520230150416 17/05/2023 Bilas Sethy 2407015026WL005443 Bilas Sethy 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1819878483 Bilas Sethy ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-026-002/32075
(Mahalunda) 		2407015026NRG24150520230150415 17/05/2023 Karuna Sethy 2407015026WL005443 Karuna Sethy 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1819878482 Karuna Sethy ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-026-002/32091
(Mahalunda) 		2407015026NRG24150520230150417 17/05/2023 Santilata Acharya 2407015026WL005443 Santilata Acharya 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1819878487 Santilata Acharya ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-026-002/32093
(Mahalunda) 		2407015026NRG24150520230150418 17/05/2023 Rabinarayan Mishra 2407015026WL005443 Rabinarayan Mishra 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1819878473 Rabinarayan Mishra ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-026-002/32093
(Mahalunda) 		2407015026NRG24150520230150419 17/05/2023 Tarulata Mishra 2407015026WL005443 Tarulata Mishra 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1819878485 Tarulata Mishra ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-026-002/32095
(Mahalunda) 		2407015026NRG24150520230150421 17/05/2023 Jangyaseni Mishra 2407015026WL005443 Jangyaseni Mishra 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1819878472 Jangyaseni Mishra ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-026-002/32095
(Mahalunda) 		2407015026NRG24150520230150420 17/05/2023 Sanjaya kumar Mishra 2407015026WL005443 Sanjaya kumar Mishra 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1819878489 Sanjaya kumar Mishra ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-026-002/32123
(Mahalunda) 		2407015026NRG24150520230150422 17/05/2023 Akhaya kumar Kar 2407015026WL005443 Akhaya kumar Kar 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1819878481 Akhaya kumar Kar ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-026-002/32123
(Mahalunda) 		2407015026NRG24150520230150423 17/05/2023 Binapani Kar 2407015026WL005443 Binapani Kar 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1819878480 Binapani Kar ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-026-002/32514
(Mahalunda) 		2407015026NRG24150520230150426 17/05/2023 Pratap Mishra 2407015026WL005443 Pratap Mishra 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1819878470 PRATAP KUMAR MISHRA S/O PRAFULLA PUNJAB NATIONAL BANK(508568)
21 HINDOL OR-07-015-026-002/32514
(Mahalunda) 		2407015026NRG24150520230150427 17/05/2023 Puspalata Mishra 2407015026WL005443 Puspalata Mishra 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1819878474 Puspalata Mishra ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-026-002/32515
(Mahalunda) 		2407015026NRG24150520230150429 17/05/2023 Bidulata Mishra 2407015026WL005443 Bidulata Mishra 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1819878476 Bidulata Mishra ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-026-002/32515
(Mahalunda) 		2407015026NRG24150520230150428 17/05/2023 Laxman Mishra 2407015026WL005443 Laxman Mishra 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1819878471 Laxman Mishra ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-026-002/32516
(Mahalunda) 		2407015026NRG24150520230150430 17/05/2023 Jhunubala Behera 2407015026WL005443 Jhunubala Behera 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1819878475 Jhunubala Behera ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-026-005/32160
(Mahalunda) 		2407015026NRG24160520230160547 17/05/2023 Nimain Sahu 2407015026WL005938 Nimain Sahu 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819878514 Nimain Sahu ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-026-005/32170
(Mahalunda) 		2407015026NRG24160520230160548 17/05/2023 Dhuruba charan Sahoo 2407015026WL005938 Dhuruba charan Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819878513 Dhuruba charan Sahoo ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-026-005/32234
(Mahalunda) 		2407015026NRG24160520230160550 17/05/2023 MRS BASANTI SAHU 2407015026WL005938 MRS BASANTI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819878499 MRS BASANTI SAHU ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-026-005/32253
(Mahalunda) 		2407015026NRG24160520230160551 17/05/2023 MRS MINA SAHU 2407015026WL005938 MRS MINA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819878524 MRS MINA SAHU STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-026-005/32258
(Mahalunda) 		2407015026NRG24160520230160552 17/05/2023 Santilata Pradhan 2407015026WL005938 Santilata Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819878501 MRS SANTILATA PRADHAN STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-026-005/32285
(Mahalunda) 		2407015026NRG24160520230160554 17/05/2023 Sabitri Maharana 2407015026WL005938 Sabitri Maharana 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819878500 Sabitri Maharana ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-026-005/32285
(Mahalunda) 		2407015026NRG24160520230160553 17/05/2023 Tapas Moharana 2407015026WL005938 Tapas Moharana 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819878502 Tapas Moharana ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-026-005/32288
(Mahalunda) 		2407015026NRG24160520230160555 17/05/2023 MR SUBAL SAHU 2407015026WL005938 MR SUBAL SAHU 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819878505 MR SUBAL SAHU ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-026-005/32294
(Mahalunda) 		2407015026NRG24160520230160557 17/05/2023 Ranju sahu 2407015026WL005938 Ranju sahu 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819878484 Ranju sahu ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-026-005/32294
(Mahalunda) 		2407015026NRG24160520230160556 17/05/2023 Sunil sahu 2407015026WL005938 Sunil sahu 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1819878477 Sunil sahu ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-026-005/32300
(Mahalunda) 		2407015026NRG24160520230160558 17/05/2023 MRS JHARANA SAHU 2407015026WL005938 MRS JHARANA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819878511 MRS JHARANA SAHU ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-026-005/32301
(Mahalunda) 		2407015026NRG24160520230160561 17/05/2023 MRS USHARANI SAHU 2407015026WL005938 MRS USHARANI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819878523 MRS USHARANI SAHU ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-026-005/32301
(Mahalunda) 		2407015026NRG24160520230160560 17/05/2023 Raja Sahu 2407015026WL005938 Raja Sahu 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819878522 Raja Sahu ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-026-005/32326
(Mahalunda) 		2407015026NRG24160520230160562 17/05/2023 MR DUARI SAHU 2407015026WL005938 MR DUARI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819878507 MR DUARI SAHU ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-026-005/32334
(Mahalunda) 		2407015026NRG24160520230160563 17/05/2023 Hadibandhu Sahu 2407015026WL005938 Hadibandhu Sahu 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819878518 Hadibandhu Sahu ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-026-005/32334
(Mahalunda) 		2407015026NRG24160520230160564 17/05/2023 Ramabati sahu 2407015026WL005938 Ramabati sahu 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819878509 MRS RAMA SAHU STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-026-005/32405
(Mahalunda) 		2407015026NRG24160520230160566 17/05/2023 Khulana behera 2407015026WL005938 Khulana behera 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1819878520 Khulana behera ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-026-005/32456
(Mahalunda) 		2407015026NRG24160520230160567 17/05/2023 Congress Sahu 2407015026WL005938 Congress Sahu 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819878478 Congress Sahu ODISHA GRAMYA BANK(607060)
43 HINDOL OR-07-015-026-005/32456
(Mahalunda) 		2407015026NRG24160520230160568 17/05/2023 Upama Sahu 2407015026WL005938 Upama Sahu 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819878486 Upama Sahu ODISHA GRAMYA BANK(607060)
44 HINDOL OR-07-015-026-005/32462
(Mahalunda) 		2407015026NRG24160520230160569 17/05/2023 MR PITAMBAR SAHU 2407015026WL005938 MR PITAMBAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819878479 MR PITAMBAR SAHU ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-026-005/32462
(Mahalunda) 		2407015026NRG24160520230160570 17/05/2023 MRS PANCHEI SAHU 2407015026WL005938 MRS PANCHEI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819878488 MRS PANCHEI SAHU ODISHA GRAMYA BANK(607060)
46 HINDOL OR-07-015-026-005/32480
(Mahalunda) 		2407015026NRG24160520230160571 17/05/2023 Jamuna Behera 2407015026WL005938 Jamuna Behera 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819878516 Jamuna Behera ODISHA GRAMYA BANK(607060)
47 HINDOL OR-07-015-026-005/32482
(Mahalunda) 		2407015026NRG24160520230160572 17/05/2023 Upendra Sahu 2407015026WL005938 Upendra Sahu 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819878512 UPENDRA SAHU S/O SIKHAR PUNJAB NATIONAL BANK(508568)
48 HINDOL OR-07-015-026-005/32482
(Mahalunda) 		2407015026NRG24160520230160573 17/05/2023 Urbasi Sahu 2407015026WL005938 Urbasi Sahu 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819878519 URBASI SAHU CANARA BANK(508532)
49 HINDOL OR-07-015-026-005/32484
(Mahalunda) 		2407015026NRG24160520230160574 17/05/2023 Dali sahu 2407015026WL005938 Dali sahu 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819878515 Dali sahu ODISHA GRAMYA BANK(607060)
50 HINDOL OR-07-015-026-005/32485
(Mahalunda) 		2407015026NRG24160520230160575 17/05/2023 Mamata sahu 2407015026WL005938 Mamata sahu 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819878508 Mamata sahu ODISHA GRAMYA BANK(607060)
51 HINDOL OR-07-015-026-005/32499
(Mahalunda) 		2407015026NRG24160520230160576 17/05/2023 Prasanta Sahoo 2407015026WL005938 Prasanta Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819878504 Prasanta Sahoo ODISHA GRAMYA BANK(607060)
52 HINDOL OR-07-015-026-005/32499
(Mahalunda) 		2407015026NRG24160520230160577 17/05/2023 Priyatama Sahoo 2407015026WL005938 Priyatama Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819878506 Priyatama Sahoo ODISHA GRAMYA BANK(607060)
53 HINDOL OR-07-015-026-005/32510
(Mahalunda) 		2407015026NRG24160520230160578 17/05/2023 Debaki Sahu 2407015026WL005938 Debaki Sahu 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819878498 Debaki Sahu ODISHA GRAMYA BANK(607060)
54 HINDOL OR-07-015-026-005/32534
(Mahalunda) 		2407015026NRG24160520230160579 17/05/2023 Tapan Sahu 2407015026WL005938 Tapan Sahu 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819878510 Tapan Sahu ODISHA GRAMYA BANK(607060)
55 HINDOL OR-07-015-026-005/32580
(Mahalunda) 		2407015026NRG24160520230160581 17/05/2023 Laxmipriya Sahu 2407015026WL005938 Laxmipriya Sahu 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819878521 Laxmipriya Sahu ODISHA GRAMYA BANK(607060)
56 HINDOL OR-07-015-026-005/32580
(Mahalunda) 		2407015026NRG24160520230160580 17/05/2023 Pranabandhu Sahu 2407015026WL005938 Pranabandhu Sahu 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819878517 Pranabandhu Sahu ODISHA GRAMYA BANK(607060)
57 HINDOL OR-07-015-026-005/32625
(Mahalunda) 		2407015026NRG24160520230160582 17/05/2023 Mrs Arati Behera 2407015026WL005938 Mrs Arati Behera 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819878503 Mrs Arati Behera ODISHA GRAMYA BANK(607060)
SubTotal 75603 75603
Total 90060 90060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015026_170523APB_FTO_123192 Bank of India BKID0005560 ANGUL 3318
2 HINDOL OR2407015026_170523APB_FTO_123192 Canara Bank CNRB0000340 HINDOL 1422
3 HINDOL OR2407015026_170523APB_FTO_123192 Punjab National Bank PUNB0321600 SATMILE 3081
4 HINDOL OR2407015026_170523APB_FTO_123192 State Bank of India SBIN0012069 NIMABAHALI 3318
5 HINDOL OR2407015026_170523APB_FTO_123192 State Bank of India SBIN0017775 NIZAGARH, HINDOL 1659
6 HINDOL OR2407015026_170523APB_FTO_123192 UCO Bank UCBA0001312 TALMUL 1659
7 HINDOL OR2407015026_170523APB_FTO_123192 Odisha Gramya Bank IOBA0ROGB01 HATURA 75603

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