Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:40:17 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015020_020823APB_FTO_405496
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-07-015-020-001/33681
(Khaliborei) 		2407015020NRG24310720230498218 02/08/2023 Anjali Dehury 2407015020WL024743 Anjali Dehury 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4971865014 Anjali Dehury ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 HINDOL OR-07-015-020-001/33822
(Khaliborei) 		2407015020NRG24310720230498239 02/08/2023 Lipun Amant 2407015020WL024743 Lipun Amant 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4971864999 LIPUN AMANTA BANK OF BARODA(606985)
SubTotal 1422 1422
3 HINDOL OR-07-015-020-002/39144
(Khaliborei) 		2407015020NRG24310720230498203 02/08/2023 Aakash Gadanayak 2407015020WL024740 Aakash Gadanayak 00415 SBIN0017775 1422 1422 Processed 30/08/2023 4971865000 PAPUN GARANAYAK UCO BANK(607066)
SubTotal 1422 1422
4 HINDOL OR-07-015-020-001/33736
(Khaliborei) 		2407015020NRG24310720230498224 02/08/2023 Sujata Sahoo 2407015020WL024743 Sujata Sahoo 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4971864997 SUJATA SAHOO UCO BANK(607066)
5 HINDOL OR-07-015-020-001/33793
(Khaliborei) 		2407015020NRG24310720230498235 02/08/2023 Dambaru Samal 2407015020WL024743 Dambaru Samal 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4971865015 DAMBARU SAMAL UCO BANK(607066)
6 HINDOL OR-07-015-020-002/33645
(Khaliborei) 		2407015020NRG24310720230498199 02/08/2023 Ashok kumar Sahu 2407015020WL024740 Ashok kumar Sahu 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4971864996 ASHOKA KUMAR SAHOO UCO BANK(607066)
7 HINDOL OR-07-015-020-002/39057
(Khaliborei) 		2407015020NRG24310720230498200 02/08/2023 Anil Kumar Sahoo 2407015020WL024740 Anil Kumar Sahoo 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4971864998 Anil Kumar Sahoo ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-020-002/39204
(Khaliborei) 		2407015020NRG24310720230498204 02/08/2023 Santosh Jena 2407015020WL024740 Santosh Jena 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4971865001 Santosh Jena ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
9 HINDOL OR-07-015-020-001/33665
(Khaliborei) 		2407015020NRG24310720230498214 02/08/2023 Gurei Samal 2407015020WL024743 Gurei Samal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971864987 GUREI SAMAL FINO PAYMENTS BANK LTD(608001)
10 HINDOL OR-07-015-020-001/33671
(Khaliborei) 		2407015020NRG24310720230498215 02/08/2023 Pintu Paik 2407015020WL024743 Pintu Paik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971864983 Pintu Paik ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-020-001/33672
(Khaliborei) 		2407015020NRG24310720230498216 02/08/2023 Chanchala Bhoi 2407015020WL024743 Chanchala Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971864980 Chanchala Bhoi ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-020-001/33677
(Khaliborei) 		2407015020NRG24310720230498217 02/08/2023 Janaka Dehury 2407015020WL024743 Janaka Dehury 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971864991 Janaka Dehury ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-020-001/33698
(Khaliborei) 		2407015020NRG24310720230498219 02/08/2023 Sara Behera 2407015020WL024743 Sara Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971864988 Sara Behera ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-020-001/33707
(Khaliborei) 		2407015020NRG24310720230498220 02/08/2023 Dhruba Dehury 2407015020WL024743 Dhruba Dehury 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971865011 DHRUBA DEHURI FINO PAYMENTS BANK LTD(608001)
15 HINDOL OR-07-015-020-001/33718
(Khaliborei) 		2407015020NRG24310720230498221 02/08/2023 Ruma Samal 2407015020WL024743 Ruma Samal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971864990 Ruma Samal ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-020-001/33728
(Khaliborei) 		2407015020NRG24310720230498222 02/08/2023 Raibari Bhoi 2407015020WL024743 Raibari Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971864982 Raibari Bhoi ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-020-001/33731
(Khaliborei) 		2407015020NRG24310720230498223 02/08/2023 Sarama Pradhan 2407015020WL024743 Sarama Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971865012 Sarama Pradhan ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-020-001/33738
(Khaliborei) 		2407015020NRG24310720230498225 02/08/2023 Upasi Samal 2407015020WL024743 Upasi Samal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971864992 Upasi Samal ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-020-001/33748
(Khaliborei) 		2407015020NRG24310720230498226 02/08/2023 Phula Dehury 2407015020WL024743 Phula Dehury 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971864989 Phula Dehury ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-020-001/33766
(Khaliborei) 		2407015020NRG24310720230498227 02/08/2023 Niranjana Dehury 2407015020WL024743 Niranjana Dehury 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971864985 Niranjana Dehury ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-020-001/33771
(Khaliborei) 		2407015020NRG24310720230498228 02/08/2023 TULASI AMANTA 2407015020WL024743 TULASI AMANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971865005 TULASI AMANTA ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-020-001/33773
(Khaliborei) 		2407015020NRG24310720230498229 02/08/2023 Basanta Behera 2407015020WL024743 Basanta Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971864994 Basanta Behera ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-020-001/33776
(Khaliborei) 		2407015020NRG24310720230498230 02/08/2023 Sanei Amanta 2407015020WL024743 Sanei Amanta 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971864977 Sanei Amanta ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-020-001/33778
(Khaliborei) 		2407015020NRG24310720230498231 02/08/2023 KANAK DEHURY 2407015020WL024743 KANAK DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971864986 KANAK DEHURY ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-020-001/33782
(Khaliborei) 		2407015020NRG24310720230498232 02/08/2023 Krushna Dehury 2407015020WL024743 Krushna Dehury 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971865013 Krushna Dehury ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-020-001/33783
(Khaliborei) 		2407015020NRG24310720230498233 02/08/2023 Gobardhan Dehury 2407015020WL024743 Gobardhan Dehury 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4971865003 GOBARDHAN DEHURI FINO PAYMENTS BANK LTD(608001)
27 HINDOL OR-07-015-020-001/33791
(Khaliborei) 		2407015020NRG24310720230498234 02/08/2023 Anjali Jena 2407015020WL024743 Anjali Jena 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971864995 Anjali Jena ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-020-001/33794
(Khaliborei) 		2407015020NRG24310720230498236 02/08/2023 Kataki Paik 2407015020WL024743 Kataki Paik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971865007 Kataki Paik ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-020-001/33803
(Khaliborei) 		2407015020NRG24310720230498237 02/08/2023 Asei Amanta 2407015020WL024743 Asei Amanta 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971865004 Asei Amanta ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-020-001/33815
(Khaliborei) 		2407015020NRG24310720230498238 02/08/2023 Dropadi Amanta 2407015020WL024743 Dropadi Amanta 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971864979 Dropadi Amanta ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-020-001/33824
(Khaliborei) 		2407015020NRG24310720230498240 02/08/2023 Sarbeswar Samal 2407015020WL024743 Sarbeswar Samal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971864993 Sarbeswar Samal ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-020-001/33827
(Khaliborei) 		2407015020NRG24310720230498241 02/08/2023 Milik Sethy 2407015020WL024743 Milik Sethy 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971864981 Milik Sethy ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-020-001/33837
(Khaliborei) 		2407015020NRG24310720230498242 02/08/2023 Minati Khatua 2407015020WL024743 Minati Khatua 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971865008 Minati Khatua ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-020-001/33840
(Khaliborei) 		2407015020NRG24310720230498243 02/08/2023 Kadali Jena 2407015020WL024743 Kadali Jena 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971865006 Kadali Jena ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-020-002/33467
(Khaliborei) 		2407015020NRG24310720230498198 02/08/2023 Jagabandhu Dehury 2407015020WL024740 Jagabandhu Dehury 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971864976 Jagabandhu Dehury ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-020-002/39123
(Khaliborei) 		2407015020NRG24310720230498201 02/08/2023 Kabuli Behera 2407015020WL024740 Kabuli Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971865010 Kabuli Behera ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-020-002/39123
(Khaliborei) 		2407015020NRG24310720230498202 02/08/2023 Kuni Behera 2407015020WL024740 Kuni Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971865009 Kuni Behera ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-020-002/39431
(Khaliborei) 		2407015020NRG24310720230498205 02/08/2023 RASHMITA BEHERA 2407015020WL024740 RASHMITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971864984 RASHMITA BEHERA ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-020-002/39485
(Khaliborei) 		2407015020NRG24310720230498206 02/08/2023 SAMIRA SAMAL 2407015020WL024740 SAMIRA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971865002 SAMIRA SAMAL ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-020-002/39495
(Khaliborei) 		2407015020NRG24310720230498208 02/08/2023 SUSIL SETHY 2407015020WL024740 SUSIL SETHY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971864978 SUSIL SETHY ODISHA GRAMYA BANK(607060)
SubTotal 44556 44556
Total 55932 55932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015020_020823APB_FTO_405496 ICICI BANK ICIC0000538 DHENKANAL 1422
2 HINDOL OR2407015020_020823APB_FTO_405496 State Bank of India SBIN0004856 KHAJURIAKATA 1422
3 HINDOL OR2407015020_020823APB_FTO_405496 State Bank of India SBIN0017775 NIZAGARH, HINDOL 1422
4 HINDOL OR2407015020_020823APB_FTO_405496 UCO Bank UCBA0001155 RASOL 7110
5 HINDOL OR2407015020_020823APB_FTO_405496 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 44556

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