Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:10:47 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015002_110823APB_FTO_441268
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-07-015-002-001/13708
(Babandha) 		2407015002NRG24110820230536086 11/08/2023 Biswajit Biswal 2407015002WL034289 Biswajit Biswal 00045 BARB0GUDIAK 1659 1659 Processed 30/08/2023 4971797958 Biswajit Biswal ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 HINDOL OR-07-015-002-002/14317
(Babandha) 		2407015002NRG24110820230536213 11/08/2023 Sabita Samal 2407015002WL034318 Sabita Samal 00168 ICIC0000538 237 237 Processed 30/08/2023 4971797933 MRS SABITA SAMAL STATE BANK OF INDIA(508548)
SubTotal 237 237
3 HINDOL OR-07-015-002-002/14407
(Babandha) 		2407015002NRG24110820230536219 11/08/2023 Kauti Samal 2407015002WL034320 Kauti Samal 00307 IOBA0NGB001 237 237 Processed 30/08/2023 4971797939 Kauti Samal ODISHA GRAMYA BANK(607060)
4 HINDOL OR-07-015-024-001/15904
(Kutunia) 		2407015002NRG24110820230536054 11/08/2023 Santosh Naik 2407015002WL034272 Santosh Naik 00307 IOBA0NGB001 1659 1659 Processed 30/08/2023 4971797943 Santosh Naik ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
5 HINDOL OR-07-015-024-007/41671
(Kutunia) 		2407015002NRG24110820230536057 11/08/2023 MR. BRAHMANANDA MOHANTY 2407015002WL034272 MR. BRAHMANANDA MOHANTY 00354 PUNB0321600 1659 1659 Processed 30/08/2023 4971797961 BRAHMANANDA MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
6 HINDOL OR-07-015-002-001/38755
(Babandha) 		2407015002NRG24110820230536050 11/08/2023 Manoj Kumar naik 2407015002WL034272 Manoj Kumar naik 00415 SBIN0013608 1659 1659 Processed 30/08/2023 4971797962 MANOJ NAIK BANK OF BARODA(606985)
7 HINDOL OR-07-015-002-002/40023
(Babandha) 		2407015002NRG24110820230536216 11/08/2023 Jasobanta Barik 2407015002WL034319 Jasobanta Barik 00415 SBIN0013608 237 237 Processed 30/08/2023 4971797959 JASOBANTA BARIK STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-024-001/15845
(Kutunia) 		2407015002NRG24110820230536040 11/08/2023 Sridhar Naik 2407015002WL034267 Sridhar Naik 00415 SBIN0013608 1659 1659 Processed 30/08/2023 4971797960 MR SRIDHARA NAIK STATE BANK OF INDIA(508548)
SubTotal 3555 3555
9 HINDOL OR-07-015-002-001/13442
(Babandha) 		2407015002NRG24110820230536209 11/08/2023 SAMIR BEHERA 2407015002WL034318 SAMIR BEHERA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4971797949 SAMIR BEHERA ODISHA GRAMYA BANK(607060)
10 HINDOL OR-07-015-002-001/13505
(Babandha) 		2407015002NRG24110820230536084 11/08/2023 DANDADHAR NAIK 2407015002WL034289 DANDADHAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971797941 DANDADHAR NAIK ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-002-001/13588
(Babandha) 		2407015002NRG24110820230536415 11/08/2023 PURNIMA BISWAL 2407015002WL034339 PURNIMA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971797953 PURNIMA BISWAL ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-002-001/13640
(Babandha) 		2407015002NRG24110820230536036 11/08/2023 ARUPAMA NAIK 2407015002WL034267 ARUPAMA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971797954 ARUPAMA NAIK ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-002-001/13708
(Babandha) 		2407015002NRG24110820230536085 11/08/2023 Kamala Biswal 2407015002WL034289 Kamala Biswal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971797936 Kamala Biswal ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-002-001/13938
(Babandha) 		2407015002NRG24110820230536210 11/08/2023 Niranjan Biswal 2407015002WL034318 Niranjan Biswal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971797935 Niranjan Biswal ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-002-001/41247
(Babandha) 		2407015002NRG24110820230536053 11/08/2023 NIRMALA BEHERA 2407015002WL034272 NIRMALA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971797937 NIRMALA BEHERA ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-002-001/41247
(Babandha) 		2407015002NRG24110820230536052 11/08/2023 Santosh Behera 2407015002WL034272 Santosh Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971797945 Santosh Behera ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-002-001/41364
(Babandha) 		2407015002NRG24110820230536217 11/08/2023 Tuna Dehury 2407015002WL034320 Tuna Dehury 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4971797951 Tuna Dehury ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-002-001/41385
(Babandha) 		2407015002NRG24110820230536211 11/08/2023 Jameswar Biswal 2407015002WL034318 Jameswar Biswal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971797934 Jameswar Biswal ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-002-001/41385
(Babandha) 		2407015002NRG24110820230536212 11/08/2023 Namita Biswal 2407015002WL034318 Namita Biswal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971797957 Namita Biswal ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-002-001/41441
(Babandha) 		2407015002NRG24110820230536037 11/08/2023 LATA NAIK 2407015002WL034267 LATA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971797952 LATA NAIK ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-002-001/41840
(Babandha) 		2407015002NRG24110820230536038 11/08/2023 SUJATA SAHOO 2407015002WL034267 SUJATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971797955 SUJATA SAHOO ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-002-001/43015
(Babandha) 		2407015002NRG24110820230536039 11/08/2023 Susama Naik 2407015002WL034267 Susama Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971797956 Susama Naik ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-002-002/14074
(Babandha) 		2407015002NRG24110820230536218 11/08/2023 JUDHISTIR SAMAL 2407015002WL034320 JUDHISTIR SAMAL 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4971797938 JUDHISTIR SAMAL ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-002-002/14238
(Babandha) 		2407015002NRG24110820230536414 11/08/2023 Bhajaman Samal 2407015002WL034338 Bhajaman Samal 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4971797942 Bhajaman Samal ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-002-002/14239
(Babandha) 		2407015002NRG24110820230536215 11/08/2023 Bhaskar Samal 2407015002WL034319 Bhaskar Samal 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4971797944 BHASKAR SAMAL UNION BANK OF INDIA(508500)
26 HINDOL OR-07-015-002-002/14519
(Babandha) 		2407015002NRG24110820230536418 11/08/2023 Satya Samal 2407015002WL034339 Satya Samal 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4971797950 Satya Samal ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-002-002/41294
(Babandha) 		2407015000NRG24110820230536657 11/08/2023 Tulasi Samal 2407015WL034376 Tulasi Samal 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4971797948 Tulasi Samal ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-024-001/15892
(Kutunia) 		2407015002NRG24110820230536091 11/08/2023 Rili Niak 2407015002WL034290 Rili Niak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971797946 MRS RILI NAIK STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-024-001/15908
(Kutunia) 		2407015002NRG24110820230536055 11/08/2023 Brajabandhu Naik 2407015002WL034272 Brajabandhu Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971797940 Brajabandhu Naik ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-024-001/15908
(Kutunia) 		2407015002NRG24110820230536056 11/08/2023 Sukanti Naik 2407015002WL034272 Sukanti Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971797947 Sukanti Naik ODISHA GRAMYA BANK(607060)
SubTotal 26544 26544
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015002_110823APB_FTO_441268 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 1659
2 HINDOL OR2407015002_110823APB_FTO_441268 ICICI BANK ICIC0000538 DHENKANAL 237
3 HINDOL OR2407015002_110823APB_FTO_441268 NEELACHAL GRAMYA BANK IOBA0NGB001 BABANDHA 1896
4 HINDOL OR2407015002_110823APB_FTO_441268 Punjab National Bank PUNB0321600 SATMILE 1659
5 HINDOL OR2407015002_110823APB_FTO_441268 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 3555
6 HINDOL OR2407015002_110823APB_FTO_441268 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 26544

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