Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:52:47 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015027_170823APB_FTO_461801
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-07-015-027-006/32979
(Nabakishorpur) 		2407015027NRG24170820230552752 17/08/2023 NarendraBehera 2407015027WL038240 NarendraBehera 00127 FDRL0002160 948 948 Processed 30/08/2023 4970375861 NarendraBehera ODISHA GRAMYA BANK(607060)
SubTotal 948 948
2 HINDOL OR-07-015-027-005/32709
(Nabakishorpur) 		2407015027NRG24170820230552778 17/08/2023 Binod Mohanty 2407015027WL038249 Binod Mohanty 00168 ICIC0000538 948 948 Processed 30/08/2023 4970375822 Binod Mohanty ODISHA GRAMYA BANK(607060)
3 HINDOL OR-07-015-027-006/33015
(Nabakishorpur) 		2407015027NRG24160820230552645 17/08/2023 Digambar Behera 2407015027WL038214 Digambar Behera 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4970375823 Digambar Behera ODISHA GRAMYA BANK(607060)
4 HINDOL OR-07-015-027-006/33071
(Nabakishorpur) 		2407015027NRG24170820230552750 17/08/2023 Dulana Sahoo 2407015027WL038239 Dulana Sahoo 00168 ICIC0000538 948 948 Rejected 30/08/2023 4970375824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 HINDOL OR-07-015-027-006/33103
(Nabakishorpur) 		2407015027NRG24170820230552758 17/08/2023 Khageswar Sahoo 2407015027WL038241 Khageswar Sahoo 00168 ICIC0000538 948 948 Processed 30/08/2023 4970375825 Khageswar Sahoo ODISHA GRAMYA BANK(607060)
6 HINDOL OR-07-015-027-006/33113
(Nabakishorpur) 		2407015027NRG24160820230552646 17/08/2023 Purastom Bala 2407015027WL038214 Purastom Bala 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4970375826 Purastom Bala ODISHA GRAMYA BANK(607060)
7 HINDOL OR-07-015-027-006/33113
(Nabakishorpur) 		2407015027NRG24160820230552647 17/08/2023 Sukanti Bala 2407015027WL038214 Sukanti Bala 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4970375827 Sukanti Bala ODISHA GRAMYA BANK(607060)
SubTotal 7821 7821
8 HINDOL OR-07-015-027-006/33032
(Nabakishorpur) 		2407015027NRG24160820230552654 17/08/2023 Bhaskar chandra Behera 2407015027WL038215 Bhaskar chandra Behera 00168 ICIC0000775 1659 1659 Processed 30/08/2023 4970375821 Bhaskar chandra Behera ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
9 HINDOL OR-07-015-027-004/38673
(Nabakishorpur) 		2407015027NRG24170820230552748 17/08/2023 Janaka Sahoo 2407015027WL038239 Janaka Sahoo 00415 SBIN0004856 948 948 Processed 30/08/2023 4970375863 MR JANAKA SAHOO STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-027-006/33027
(Nabakishorpur) 		2407015027NRG24160820230552653 17/08/2023 Bapina Raut 2407015027WL038215 Bapina Raut 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4970375846 MR BAPINA RAUT STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-027-006/38721
(Nabakishorpur) 		2407015027NRG24160820230552656 17/08/2023 Rudra Pratap Sahoo 2407015027WL038215 Rudra Pratap Sahoo 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4970375866 Rudra Pratap Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
12 HINDOL OR-07-015-027-004/38673
(Nabakishorpur) 		2407015027NRG24170820230552749 17/08/2023 Jamuna Sahoo 2407015027WL038239 Jamuna Sahoo 00462 UCBA0001155 948 948 Processed 30/08/2023 4970375862 JAMUNA SAHOO UCO BANK(607066)
13 HINDOL OR-07-015-027-006/33032
(Nabakishorpur) 		2407015027NRG24160820230552655 17/08/2023 Amita Behera 2407015027WL038215 Amita Behera 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4970375845 Amita Behera ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-027-006/38729
(Nabakishorpur) 		2407015027NRG24160820230552658 17/08/2023 Basanta Nayak 2407015027WL038215 Basanta Nayak 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4970375865 BASANTI NAHAK UCO BANK(607066)
SubTotal 4266 4266
15 HINDOL OR-07-015-027-003/33201
(Nabakishorpur) 		2407015027NRG24170820230552747 17/08/2023 BICHITRA DEHURY 2407015027WL038239 BICHITRA DEHURY 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970375836 BICHITRA DEHURY ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-027-004/32766
(Nabakishorpur) 		2407015027NRG24170820230552775 17/08/2023 Abhimanyu Biswal 2407015027WL038249 Abhimanyu Biswal 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970375838 Abhimanyu Biswal ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-027-004/32766
(Nabakishorpur) 		2407015027NRG24170820230552776 17/08/2023 Athila Biswal 2407015027WL038249 Athila Biswal 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970375844 Athila Biswal ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-027-004/32794
(Nabakishorpur) 		2407015027NRG24160820230552644 17/08/2023 Tikili Sahu 2407015027WL038214 Tikili Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970375842 Tikili Sahu ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-027-004/38652
(Nabakishorpur) 		2407015027NRG24160820230552652 17/08/2023 Bhabagrahi Naik 2407015027WL038215 Bhabagrahi Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970375837 Bhabagrahi Naik ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-027-004/38703
(Nabakishorpur) 		2407015027NRG24170820230552740 17/08/2023 Jagannath Sahu 2407015027WL038238 Jagannath Sahu 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970375828 Jagannath Sahu ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-027-004/38711
(Nabakishorpur) 		2407015027NRG24170820230552777 17/08/2023 Akhila Biswal 2407015027WL038249 Akhila Biswal 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970375841 Akhila Biswal ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-027-004/38712
(Nabakishorpur) 		2407015027NRG24170820230552767 17/08/2023 Raju Biswal 2407015027WL038243 Raju Biswal 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970375852 Raju Biswal ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-027-005/38691
(Nabakishorpur) 		2407015027NRG24170820230552780 17/08/2023 Juli Naik 2407015027WL038249 Juli Naik 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970375851 Juli Naik ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-027-006/32979
(Nabakishorpur) 		2407015027NRG24170820230552753 17/08/2023 Guji Padhan 2407015027WL038240 Guji Padhan 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970375855 Guji Padhan ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-027-006/33003
(Nabakishorpur) 		2407015027NRG24170820230552742 17/08/2023 Bilasini Nanda 2407015027WL038238 Bilasini Nanda 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970375830 BILASINI NANDA UCO BANK(607066)
26 HINDOL OR-07-015-027-006/33003
(Nabakishorpur) 		2407015027NRG24170820230552741 17/08/2023 Pranabandhu Nanda 2407015027WL038238 Pranabandhu Nanda 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970375843 Pranabandhu Nanda ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-027-006/33070
(Nabakishorpur) 		2407015027NRG24170820230552754 17/08/2023 Chhaya Nayak 2407015027WL038240 Chhaya Nayak 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970375853 Chhaya Nayak ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-027-006/33118
(Nabakishorpur) 		2407015027NRG24170820230552755 17/08/2023 Meghanada Sahoo 2407015027WL038240 Meghanada Sahoo 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970375839 Meghanada Sahoo ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-027-006/33136
(Nabakishorpur) 		2407015027NRG24160820230552648 17/08/2023 Neta Behera 2407015027WL038214 Neta Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970375835 Neta Behera ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-027-006/38678
(Nabakishorpur) 		2407015027NRG24170820230552751 17/08/2023 Suresh Behera 2407015027WL038239 Suresh Behera 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970375831 Suresh Behera ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-027-006/38685
(Nabakishorpur) 		2407015027NRG24160820230552649 17/08/2023 Ranjan Rout 2407015027WL038214 Ranjan Rout 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970375864 Ranjan Rout ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-027-006/38685
(Nabakishorpur) 		2407015027NRG24160820230552650 17/08/2023 Tilottama Rout 2407015027WL038214 Tilottama Rout 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970375847 Tilottama Rout ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-027-006/38699
(Nabakishorpur) 		2407015027NRG24170820230552743 17/08/2023 Sanjaya Behera 2407015027WL038238 Sanjaya Behera 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970375829 SANJAYA BEHERA UCO BANK(607066)
34 HINDOL OR-07-015-027-006/38699
(Nabakishorpur) 		2407015027NRG24170820230552744 17/08/2023 Sukanti Behera 2407015027WL038238 Sukanti Behera 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970375840 SUKANTI BEHERA UCO BANK(607066)
35 HINDOL OR-07-015-027-006/38701
(Nabakishorpur) 		2407015027NRG24160820230552651 17/08/2023 Sarojini Sahu 2407015027WL038214 Sarojini Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970375848 Sarojini Sahu ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-027-006/38706
(Nabakishorpur) 		2407015027NRG24170820230552760 17/08/2023 Radhika Dehuri 2407015027WL038241 Radhika Dehuri 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970375858 Radhika Dehuri ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-027-006/38706
(Nabakishorpur) 		2407015027NRG24170820230552759 17/08/2023 Sridhar Dehuri 2407015027WL038241 Sridhar Dehuri 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970375868 Sridhar Dehuri ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-027-006/38707
(Nabakishorpur) 		2407015027NRG24170820230552761 17/08/2023 Pratap Naik 2407015027WL038241 Pratap Naik 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970375867 MR PRATAP NAIK STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-027-006/38715
(Nabakishorpur) 		2407015027NRG24170820230552781 17/08/2023 Bijaya Padhan 2407015027WL038249 Bijaya Padhan 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970375860 Bijaya Padhan ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-027-006/38715
(Nabakishorpur) 		2407015027NRG24170820230552782 17/08/2023 Kajali Padhan 2407015027WL038249 Kajali Padhan 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970375854 Kajali Padhan ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-027-006/38721
(Nabakishorpur) 		2407015027NRG24160820230552657 17/08/2023 Prabhati Nayak 2407015027WL038215 Prabhati Nayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970375849 Prabhati Nayak ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-027-006/38728
(Nabakishorpur) 		2407015027NRG24170820230552762 17/08/2023 Santosh Dehury 2407015027WL038241 Santosh Dehury 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970375856 Santosh Dehury ODISHA GRAMYA BANK(607060)
43 HINDOL OR-07-015-027-006/38741
(Nabakishorpur) 		2407015027NRG24160820230552660 17/08/2023 Asanti Behera 2407015027WL038215 Asanti Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970375850 Asanti Behera ODISHA GRAMYA BANK(607060)
44 HINDOL OR-07-015-027-006/38741
(Nabakishorpur) 		2407015027NRG24160820230552659 17/08/2023 Niranjan Behera 2407015027WL038215 Niranjan Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970375832 Niranjan Behera ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-027-006/38744
(Nabakishorpur) 		2407015027NRG24170820230552745 17/08/2023 Chhabi Nahak 2407015027WL038238 Chhabi Nahak 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970375859 Chhabi Nahak ODISHA GRAMYA BANK(607060)
46 HINDOL OR-07-015-027-006/38744
(Nabakishorpur) 		2407015027NRG24170820230552746 17/08/2023 Rebati Nahak 2407015027WL038238 Rebati Nahak 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970375857 Rebati Nahak ODISHA GRAMYA BANK(607060)
47 HINDOL OR-07-015-027-007/32585
(Nabakishorpur) 		2407015027NRG24170820230552757 17/08/2023 Indu Samal 2407015027WL038240 Indu Samal 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970375833 Indu Samal ODISHA GRAMYA BANK(607060)
48 HINDOL OR-07-015-027-007/32585
(Nabakishorpur) 		2407015027NRG24170820230552756 17/08/2023 Srinibas Samal 2407015027WL038240 Srinibas Samal 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970375834 Srinibas Samal ODISHA GRAMYA BANK(607060)
SubTotal 38631 38631
Total 57591 57591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015027_170823APB_FTO_461801 FEDERAL BANK FDRL0002160 DHENKANAL 948
2 HINDOL OR2407015027_170823APB_FTO_461801 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2607
3 HINDOL OR2407015027_170823APB_FTO_461801 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5214
4 HINDOL OR2407015027_170823APB_FTO_461801 ICICI BANK ICIC0000775 DHENKANAL 1659
5 HINDOL OR2407015027_170823APB_FTO_461801 State Bank of India SBIN0004856 KHAJURIAKATA 4266
6 HINDOL OR2407015027_170823APB_FTO_461801 UCO Bank UCBA0001155 RASOL 4266
7 HINDOL OR2407015027_170823APB_FTO_461801 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 38631

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