Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:02:26 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015003_030723APB_FTO_307599
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-07-015-003-001/4860
(Bampa) 		2407015003NRG24030720230425808 03/07/2023 Khujari Samal 2407015003WL017278 Khujari Samal 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4963051481 KHUJARI SAMAL BANK OF BARODA(606985)
2 HINDOL OR-07-015-003-001/4950
(Bampa) 		2407015003NRG24030720230425812 03/07/2023 Mukuni Behera 2407015003WL017278 Mukuni Behera 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4963051480 MUKUNI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
3 HINDOL OR-07-015-003-004/4407
(Bampa) 		2407015003NRG24300620230418343 03/07/2023 Malati Nayak 2407015003WL016920 Malati Nayak 00415 SBIN0008582 1659 1659 Processed 30/08/2023 4963051506 MRS MALATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 HINDOL OR-07-015-003-001/4860
(Bampa) 		2407015003NRG24030720230425807 03/07/2023 PRAPHULLA SAMAL 2407015003WL017278 PRAPHULLA SAMAL 00415 SBIN0013608 1422 1422 Processed 30/08/2023 4963051505 PRAPHULLA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 HINDOL OR-07-015-003-001/4860
(Bampa) 		2407015003NRG24030720230425809 03/07/2023 PRIYABRAT SAMAL 2407015003WL017278 PRIYABRAT SAMAL 00415 SBIN0013608 1422 1422 Processed 30/08/2023 4963051508 PRIYABRAT INDIA POST PAYMENTS BANK LIMITED(508528)
6 HINDOL OR-07-015-003-004/4465
(Bampa) 		2407015003NRG24300620230418078 03/07/2023 Amulya Sahu 2407015003WL016907 Amulya Sahu 00415 SBIN0013608 1422 1422 Processed 30/08/2023 4963051507 Amulya Sahu ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
7 HINDOL OR-07-015-003-001/4932
(Bampa) 		2407015003NRG24030720230425811 03/07/2023 Saraswati Sahu 2407015003WL017278 Saraswati Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4963051490 SARASWATI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
8 HINDOL OR-07-015-003-001/4932
(Bampa) 		2407015003NRG24030720230425810 03/07/2023 Subash Chandra Sahu 2407015003WL017278 Subash Chandra Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4963051500 Subash Chandra Sahu ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-003-003/38653
(Bampa) 		2407015003NRG24300620230418130 03/07/2023 Akshaya Kumar Sahoo 2407015003WL016912 Akshaya Kumar Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4963051488 MR AKSHAY KUMAR SAHOO STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-003-003/38804
(Bampa) 		2407015003NRG24300620230418131 03/07/2023 Rajat Biswal 2407015003WL016912 Rajat Biswal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4963051495 RAJAT BISWAL FINO PAYMENTS BANK LTD(608001)
11 HINDOL OR-07-015-003-003/38804
(Bampa) 		2407015003NRG24300620230418132 03/07/2023 Sufala Biswal 2407015003WL016912 Sufala Biswal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4963051497 SUPHALA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 HINDOL OR-07-015-003-003/38823
(Bampa) 		2407015003NRG24300620230418066 03/07/2023 Prasanta Kumar Barik 2407015003WL016907 Prasanta Kumar Barik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4963051499 Prasanta Kumar Barik ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-003-003/38823
(Bampa) 		2407015003NRG24300620230418067 03/07/2023 Pratima Barik 2407015003WL016907 Pratima Barik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4963051498 Pratima Barik ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-003-003/4510
(Bampa) 		2407015003NRG24300620230418339 03/07/2023 HEMANTA PADHAN 2407015003WL016920 HEMANTA PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4963051492 HEMANT PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 HINDOL OR-07-015-003-003/4533
(Bampa) 		2407015003NRG24300620230418133 03/07/2023 Sankar Naik 2407015003WL016912 Sankar Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4963051485 Sankar Naik ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-003-003/4540
(Bampa) 		2407015003NRG24300620230418134 03/07/2023 Rajani Behera 2407015003WL016912 Rajani Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4963051484 RAJANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
17 HINDOL OR-07-015-003-003/4565
(Bampa) 		2407015003NRG24300620230418069 03/07/2023 Bimala Barik 2407015003WL016907 Bimala Barik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4963051493 Bimala Barik ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-003-003/4565
(Bampa) 		2407015003NRG24300620230418068 03/07/2023 Krushna Barik 2407015003WL016907 Krushna Barik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4963051496 Krushna Barik ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-003-004/38627
(Bampa) 		2407015003NRG24300620230418340 03/07/2023 SHANTI LATA ROUT 2407015003WL016920 SHANTI LATA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4963051483 MRS SANTILATA ROUT STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-003-004/4341
(Bampa) 		2407015003NRG24300620230418071 03/07/2023 Kalpana Rout 2407015003WL016907 Kalpana Rout 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4963051491 KALPANA NAYAK UCO BANK(607066)
21 HINDOL OR-07-015-003-004/4370
(Bampa) 		2407015003NRG24300620230418072 03/07/2023 SRIKANTA SAHU 2407015003WL016907 SRIKANTA SAHU 00654 IOBA0ROGB01 1422 1422 Rejected 30/08/2023 4963051502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 HINDOL OR-07-015-003-004/4388
(Bampa) 		2407015003NRG24300620230418074 03/07/2023 Dinesh Kumar Rout 2407015003WL016907 Dinesh Kumar Rout 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4963051487 DINESH KUMAR ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
23 HINDOL OR-07-015-003-004/4397
(Bampa) 		2407015003NRG24300620230418342 03/07/2023 MANASI PATTANAYAK 2407015003WL016920 MANASI PATTANAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4963051504 MRS MANASI ROUT STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-003-004/4397
(Bampa) 		2407015003NRG24300620230418341 03/07/2023 Nisakar Pattanaik 2407015003WL016920 Nisakar Pattanaik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4963051482 NISHAKAR PATTANAIK INDIA POST PAYMENTS BANK LIMITED(508528)
25 HINDOL OR-07-015-003-004/4402
(Bampa) 		2407015003NRG24300620230418075 03/07/2023 Bichitra Rout 2407015003WL016907 Bichitra Rout 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4963051494 BICHITRANANDA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
26 HINDOL OR-07-015-003-004/4431
(Bampa) 		2407015003NRG24300620230418076 03/07/2023 AKHILA KUMAR ROUT 2407015003WL016907 AKHILA KUMAR ROUT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4963051501 AKHILA KUMAR ROUT ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-003-004/4432
(Bampa) 		2407015003NRG24300620230418077 03/07/2023 Akhaya Biswal 2407015003WL016907 Akhaya Biswal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4963051503 MR AKSHAYA BISWAL STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-003-004/4445
(Bampa) 		2407015003NRG24300620230418344 03/07/2023 BIPIN BIHARI NAIK 2407015003WL016920 BIPIN BIHARI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4963051489 BIPIN BIHARI NAIK ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-003-004/4451
(Bampa) 		2407015003NRG24300620230418345 03/07/2023 UMARANI ROUT 2407015003WL016920 UMARANI ROUT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4963051486 UMARANI ROUT ODISHA GRAMYA BANK(607060)
SubTotal 34128 34128
Total 42897 42897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015003_030723APB_FTO_307599 ICICI BANK ICIC0000538 ICICI BANK LTD 2844
2 HINDOL OR2407015003_030723APB_FTO_307599 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1659
3 HINDOL OR2407015003_030723APB_FTO_307599 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 4266
4 HINDOL OR2407015003_030723APB_FTO_307599 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 34128

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