Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:23:22 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015010_210923APB_FTO_551678
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-07-015-010-001/39900
(Gandanali) 		2407015010NRG24210920230662702 21/09/2023 Prasanta Sahoo 2407015010WL062168 Prasanta Sahoo 00415 SBIN0004856 948 948 Processed 09/11/2023 7281456612 Prasanta Sahoo ODISHA GRAMYA BANK(607060)
2 HINDOL OR-07-015-010-004/39845
(Gandanali) 		2407015010NRG24200920230659951 21/09/2023 Gyana Ranjan Sahoo 2407015010WL061424 Gyana Ranjan Sahoo 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7281456614 GYANARANJAN SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
3 HINDOL OR-07-015-010-004/39845
(Gandanali) 		2407015010NRG24200920230659952 21/09/2023 Suchismita Sahoo 2407015010WL061424 Suchismita Sahoo 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7281456615 Suchismita Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
4 HINDOL OR-07-015-010-004/39846
(Gandanali) 		2407015010NRG24200920230659953 21/09/2023 Dillip kumar Sahoo 2407015010WL061424 Dillip kumar Sahoo 00415 SBIN0005757 1422 1422 Processed 09/11/2023 7281456610 DILLIP KUMAR SAHOO AXIS BANK(607153)
SubTotal 1422 1422
5 HINDOL OR-07-015-010-001/39899
(Gandanali) 		2407015010NRG24210920230662700 21/09/2023 Ramachandra Sahu 2407015010WL062168 Ramachandra Sahu 00415 SBIN0012069 948 948 Processed 09/11/2023 7281456613 RAMACHANDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
6 HINDOL OR-07-015-010-001/39896
(Gandanali) 		2407015010NRG24210920230662697 21/09/2023 Amiya Kanjia 2407015010WL062168 Amiya Kanjia 00415 SBIN0017775 948 948 Processed 09/11/2023 7281456611 Amiya Kanjia ODISHA GRAMYA BANK(607060)
SubTotal 948 948
7 HINDOL OR-07-015-010-004/39846
(Gandanali) 		2407015010NRG24200920230659954 21/09/2023 Madhumala Sahoo 2407015010WL061424 Madhumala Sahoo 00462 UCBA0000741 1185 1185 Processed 09/11/2023 7281456606 MADHUMALA SAHOO UCO BANK(607066)
SubTotal 1185 1185
8 HINDOL OR-07-015-010-003/39883
(Gandanali) 		2407015010NRG24210920230662667 21/09/2023 Susanta Samal 2407015010WL062161 Susanta Samal 00462 UCBA0001155 548 548 Processed 09/11/2023 7281456608 Susanta Samal ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-010-004/35327
(Gandanali) 		2407015010NRG24200920230659947 21/09/2023 Akhila Behera 2407015010WL061424 Akhila Behera 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7281456607 AKHILA BEHERA UCO BANK(607066)
10 HINDOL OR-07-015-010-004/39848
(Gandanali) 		2407015010NRG24200920230659955 21/09/2023 Pushpashree Sahoo 2407015010WL061424 Pushpashree Sahoo 00462 UCBA0001155 1185 1185 Processed 09/11/2023 7281456609 PUSPASHREE SAHOO UCO BANK(607066)
SubTotal 3155 3155
11 HINDOL OR-07-015-010-001/39897
(Gandanali) 		2407015010NRG24210920230662699 21/09/2023 Sasmita Nayak 2407015010WL062168 Sasmita Nayak 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7281456604 Sasmita Nayak ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-010-001/39897
(Gandanali) 		2407015010NRG24210920230662698 21/09/2023 Susanta kumar Nayak 2407015010WL062168 Susanta kumar Nayak 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7281456639 Susanta kumar Nayak ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-010-001/39899
(Gandanali) 		2407015010NRG24210920230662701 21/09/2023 Manini Sahoo 2407015010WL062168 Manini Sahoo 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7281456623 Manini Sahoo ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-010-001/39901
(Gandanali) 		2407015010NRG24210920230662704 21/09/2023 Lucky Kanjia 2407015010WL062168 Lucky Kanjia 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7281456641 Lucky Kanjia ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-010-001/39902
(Gandanali) 		2407015010NRG24210920230662705 21/09/2023 Anita Sahoo 2407015010WL062168 Anita Sahoo 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7281456599 MRS ANITA SAHOO STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-010-003/34567
(Gandanali) 		2407015010NRG24210920230662647 21/09/2023 Charulata Samal 2407015010WL062161 Charulata Samal 00654 IOBA0ROGB01 822 822 Processed 09/11/2023 7281456640 Charulata Samal ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-010-003/34600
(Gandanali) 		2407015010NRG24200920230659956 21/09/2023 Kuni Patra 2407015010WL061425 Kuni Patra 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281456647 Kuni Patra ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-010-003/34633
(Gandanali) 		2407015010NRG24210920230662648 21/09/2023 Sanjaya Jena 2407015010WL062161 Sanjaya Jena 00654 IOBA0ROGB01 822 822 Processed 09/11/2023 7281456645 Sanjaya Jena ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-010-003/34633
(Gandanali) 		2407015010NRG24210920230662649 21/09/2023 Sumati Jena 2407015010WL062161 Sumati Jena 00654 IOBA0ROGB01 822 822 Processed 09/11/2023 7281456629 Sumati Jena ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-010-003/34642
(Gandanali) 		2407015010NRG24200920230659957 21/09/2023 Kajali Jena 2407015010WL061425 Kajali Jena 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281456630 Kajali Jena ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-010-003/34654
(Gandanali) 		2407015010NRG24210920230662651 21/09/2023 Nirupama Samal 2407015010WL062161 Nirupama Samal 00654 IOBA0ROGB01 822 822 Processed 09/11/2023 7281456634 Nirupama Samal ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-010-003/34654
(Gandanali) 		2407015010NRG24210920230662650 21/09/2023 Rabi Samal 2407015010WL062161 Rabi Samal 00654 IOBA0ROGB01 822 822 Processed 09/11/2023 7281456593 Rabi Samal ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-010-003/34666
(Gandanali) 		2407015010NRG24210920230662653 21/09/2023 Gokila Samal 2407015010WL062161 Gokila Samal 00654 IOBA0ROGB01 822 822 Processed 09/11/2023 7281456601 Gokila Samal ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-010-003/34666
(Gandanali) 		2407015010NRG24210920230662652 21/09/2023 Mami Samal 2407015010WL062161 Mami Samal 00654 IOBA0ROGB01 822 822 Processed 09/11/2023 7281456644 Mami Samal ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-010-003/34678
(Gandanali) 		2407015010NRG24200920230659958 21/09/2023 Sanjukta Sahu 2407015010WL061425 Sanjukta Sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281456637 Sanjukta Sahu ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-010-003/34681
(Gandanali) 		2407015010NRG24210920230662654 21/09/2023 Pradeep Samal 2407015010WL062161 Pradeep Samal 00654 IOBA0ROGB01 822 822 Processed 10/11/2023 7281456638 MR PRADEEP SAMAL STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-010-003/34689
(Gandanali) 		2407015010NRG24200920230659959 21/09/2023 Laxmi Jena 2407015010WL061425 Laxmi Jena 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281456648 Laxmi Jena ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-010-003/34704
(Gandanali) 		2407015010NRG24210920230662655 21/09/2023 Rajib Mahalik 2407015010WL062161 Rajib Mahalik 00654 IOBA0ROGB01 822 822 Processed 10/11/2023 7281456626 RAJIB LOCHAN MAHALIK STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-010-003/34708
(Gandanali) 		2407015010NRG24210920230662657 21/09/2023 Ghanti Patra 2407015010WL062161 Ghanti Patra 00654 IOBA0ROGB01 822 822 Processed 09/11/2023 7281456633 Ghanti Patra ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-010-003/34708
(Gandanali) 		2407015010NRG24210920230662656 21/09/2023 Muna Patra 2407015010WL062161 Muna Patra 00654 IOBA0ROGB01 822 822 Processed 09/11/2023 7281456632 Muna Patra ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-010-003/34729
(Gandanali) 		2407015010NRG24210920230662658 21/09/2023 Madhaba Mahalik 2407015010WL062161 Madhaba Mahalik 00654 IOBA0ROGB01 822 822 Processed 09/11/2023 7281456643 Madhaba Mahalik ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-010-003/34729
(Gandanali) 		2407015010NRG24210920230662659 21/09/2023 Soudamini Mahalik 2407015010WL062161 Soudamini Mahalik 00654 IOBA0ROGB01 822 822 Processed 09/11/2023 7281456618 Soudamini Mahalik ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-010-003/34731
(Gandanali) 		2407015010NRG24200920230659960 21/09/2023 Judhisthira Samal 2407015010WL061425 Judhisthira Samal 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281456597 Judhisthira Samal ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-010-003/34743
(Gandanali) 		2407015010NRG24210920230662661 21/09/2023 Mamata Samal 2407015010WL062161 Mamata Samal 00654 IOBA0ROGB01 822 822 Processed 09/11/2023 7281456594 Mamata Samal ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-010-003/34743
(Gandanali) 		2407015010NRG24210920230662660 21/09/2023 Prafula kumar Samal 2407015010WL062161 Prafula kumar Samal 00654 IOBA0ROGB01 822 822 Processed 09/11/2023 7281456624 Prafula kumar Samal ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-010-003/34767
(Gandanali) 		2407015010NRG24210920230662662 21/09/2023 Amulya Jena 2407015010WL062161 Amulya Jena 00654 IOBA0ROGB01 822 822 Processed 10/11/2023 7281456646 MR AMULYA KUMAR JENA STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-010-003/38579
(Gandanali) 		2407015010NRG24210920230662663 21/09/2023 Sanjay Jena 2407015010WL062161 Sanjay Jena 00654 IOBA0ROGB01 822 822 Processed 09/11/2023 7281456642 Sanjay Jena ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-010-003/38579
(Gandanali) 		2407015010NRG24210920230662664 21/09/2023 Sunita Samal 2407015010WL062161 Sunita Samal 00654 IOBA0ROGB01 822 822 Processed 09/11/2023 7281456596 Sunita Samal ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-010-003/39672
(Gandanali) 		2407015010NRG24200920230659961 21/09/2023 Jharanajena 2407015010WL061425 Jharanajena 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281456595 Jharanajena ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-010-003/39673
(Gandanali) 		2407015010NRG24200920230659962 21/09/2023 Sulochana pani 2407015010WL061425 Sulochana pani 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281456631 Sulochana pani ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-010-003/39702
(Gandanali) 		2407015010NRG24210920230662665 21/09/2023 Kuni Parida 2407015010WL062161 Kuni Parida 00654 IOBA0ROGB01 822 822 Processed 09/11/2023 7281456600 Kuni Parida ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-010-003/39803
(Gandanali) 		2407015010NRG24200920230659963 21/09/2023 Sujata Behera 2407015010WL061425 Sujata Behera 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281456620 Sujata Behera ODISHA GRAMYA BANK(607060)
43 HINDOL OR-07-015-010-003/39807
(Gandanali) 		2407015010NRG24200920230659964 21/09/2023 Sufala Behera 2407015010WL061425 Sufala Behera 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281456628 Sufala Behera ODISHA GRAMYA BANK(607060)
44 HINDOL OR-07-015-010-003/39882
(Gandanali) 		2407015010NRG24210920230662666 21/09/2023 Prasant kumar Samal 2407015010WL062161 Prasant kumar Samal 00654 IOBA0ROGB01 822 822 Processed 09/11/2023 7281456598 PRASANTA KUMAR SAMAL UCO BANK(607066)
45 HINDOL OR-07-015-010-003/39884
(Gandanali) 		2407015010NRG24210920230662668 21/09/2023 Santosini Nayak 2407015010WL062161 Santosini Nayak 00654 IOBA0ROGB01 548 548 Processed 09/11/2023 7281456627 Santosini Nayak ODISHA GRAMYA BANK(607060)
46 HINDOL OR-07-015-010-003/39885
(Gandanali) 		2407015010NRG24210920230662669 21/09/2023 Rinki Jena 2407015010WL062161 Rinki Jena 00654 IOBA0ROGB01 548 548 Processed 09/11/2023 7281456621 Rinki Jena ODISHA GRAMYA BANK(607060)
47 HINDOL OR-07-015-010-003/39886
(Gandanali) 		2407015010NRG24210920230662670 21/09/2023 Pinkina Rout 2407015010WL062161 Pinkina Rout 00654 IOBA0ROGB01 548 548 Processed 09/11/2023 7281456603 PINKINA ROUT UCO BANK(607066)
48 HINDOL OR-07-015-010-003/39887
(Gandanali) 		2407015010NRG24210920230662671 21/09/2023 Subi Samal 2407015010WL062161 Subi Samal 00654 IOBA0ROGB01 548 548 Processed 09/11/2023 7281456635 Subi Samal ODISHA GRAMYA BANK(607060)
49 HINDOL OR-07-015-010-003/39888
(Gandanali) 		2407015010NRG24210920230662672 21/09/2023 Suchitra Samal 2407015010WL062161 Suchitra Samal 00654 IOBA0ROGB01 548 548 Processed 09/11/2023 7281456602 Suchitra Samal ODISHA GRAMYA BANK(607060)
50 HINDOL OR-07-015-010-003/39890
(Gandanali) 		2407015010NRG24210920230662673 21/09/2023 Deepanjali Biswal 2407015010WL062161 Deepanjali Biswal 00654 IOBA0ROGB01 548 548 Processed 09/11/2023 7281456605 DIPANJALI BISWAL UCO BANK(607066)
51 HINDOL OR-07-015-010-003/39892
(Gandanali) 		2407015010NRG24210920230662674 21/09/2023 Rasmita Samal 2407015010WL062161 Rasmita Samal 00654 IOBA0ROGB01 548 548 Processed 09/11/2023 7281456625 Rasmita Samal ODISHA GRAMYA BANK(607060)
52 HINDOL OR-07-015-010-004/35287
(Gandanali) 		2407015010NRG24200920230659944 21/09/2023 Pravati Behera 2407015010WL061424 Pravati Behera 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281456619 Pravati Behera ODISHA GRAMYA BANK(607060)
53 HINDOL OR-07-015-010-004/35296
(Gandanali) 		2407015010NRG24200920230659945 21/09/2023 Kishore Sahu 2407015010WL061424 Kishore Sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281456649 Kishore Sahu ODISHA GRAMYA BANK(607060)
54 HINDOL OR-07-015-010-004/35309
(Gandanali) 		2407015010NRG24200920230659946 21/09/2023 Suresh kumar Sahu 2407015010WL061424 Suresh kumar Sahu 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281456622 SURESH KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
55 HINDOL OR-07-015-010-004/35366
(Gandanali) 		2407015010NRG24200920230659948 21/09/2023 Asanti Biswal 2407015010WL061424 Asanti Biswal 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7281456617 MRS ASHANTI NAYAK STATE BANK OF INDIA(508548)
56 HINDOL OR-07-015-010-004/38609
(Gandanali) 		2407015010NRG24200920230659949 21/09/2023 Ganeswar sahu 2407015010WL061424 Ganeswar sahu 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281456616 Ganeswar sahu ODISHA GRAMYA BANK(607060)
57 HINDOL OR-07-015-010-004/39823
(Gandanali) 		2407015010NRG24200920230659950 21/09/2023 Manoj Kumar Sahoo 2407015010WL061424 Manoj Kumar Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281456636 Manoj Kumar Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 43976 43976
Total 55426 55426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015010_210923APB_FTO_551678 State Bank of India SBIN0004856 KHAJURIAKATA 3792
2 HINDOL OR2407015010_210923APB_FTO_551678 State Bank of India SBIN0005757 KALINGA NAGAR 1422
3 HINDOL OR2407015010_210923APB_FTO_551678 State Bank of India SBIN0012069 NIMABAHALI 948
4 HINDOL OR2407015010_210923APB_FTO_551678 State Bank of India SBIN0017775 NIZAGARH, HINDOL 948
5 HINDOL OR2407015010_210923APB_FTO_551678 UCO Bank UCBA0000741 DHARMASALA 1185
6 HINDOL OR2407015010_210923APB_FTO_551678 UCO Bank UCBA0001155 RASOL 3155
7 HINDOL OR2407015010_210923APB_FTO_551678 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 43976

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