Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:12 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015004_081223APB_FTO_864124
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-07-015-004-002/38740
(Baunsa Pokhari) 		2407015004NRG24081220230962390 08/12/2023 SASMITA BEHERA 2407015004WL118507 SASMITA BEHERA 00078 CNRB0000340 1422 1422 Processed 29/02/2024 1074767671 SASMITA BEHERA CANARA BANK(508532)
2 HINDOL OR-07-015-004-003/1481
(Baunsa Pokhari) 		2407015004NRG24081220230962563 08/12/2023 Pankaj behera 2407015004WL118531 Pankaj behera 00078 CNRB0000340 1422 1422 Processed 01/03/2024 1074767673 Pankaj behera ODISHA GRAMYA BANK(607060)
3 HINDOL OR-07-015-004-005/2223
(Baunsa Pokhari) 		2407015004NRG24081220230962392 08/12/2023 NAMITA BHOI 2407015004WL118507 NAMITA BHOI 00078 CNRB0000340 1422 1422 Processed 29/02/2024 1074767674 NAMITA BHOI CANARA BANK(508532)
4 HINDOL OR-07-015-004-006/2136
(Baunsa Pokhari) 		2407015004NRG24081220230962386 08/12/2023 Basanti Pradhan 2407015004WL118506 Basanti Pradhan 00078 CNRB0000340 1422 1422 Processed 01/03/2024 1074767668 Basanti Pradhan ODISHA GRAMYA BANK(607060)
5 HINDOL OR-07-015-004-006/38667
(Baunsa Pokhari) 		2407015004NRG24081220230962566 08/12/2023 Lili Biswal 2407015004WL118531 Lili Biswal 00078 CNRB0000340 1422 1422 Processed 01/03/2024 1074767672 Lili Biswal ODISHA GRAMYA BANK(607060)
6 HINDOL OR-07-015-004-006/38667
(Baunsa Pokhari) 		2407015004NRG24081220230962565 08/12/2023 Situ Biswal 2407015004WL118531 Situ Biswal 00078 CNRB0000340 1422 1422 Processed 29/02/2024 1074767669 SITU BISWAL CANARA BANK(508532)
7 HINDOL OR-07-015-004-006/38747
(Baunsa Pokhari) 		2407015004NRG24081220230962567 08/12/2023 Sukanti behera 2407015004WL118531 Sukanti behera 00078 CNRB0000340 1422 1422 Processed 29/02/2024 1074767698 SUKANTI BEHERA CANARA BANK(508532)
8 HINDOL OR-07-015-004-006/38930
(Baunsa Pokhari) 		2407015004NRG24081220230962558 08/12/2023 Laxmi purtti 2407015004WL118530 Laxmi purtti 00078 CNRB0000340 1422 1422 Processed 01/03/2024 1074767670 Laxmi purtti ODISHA GRAMYA BANK(607060)
SubTotal 11376 11376
9 HINDOL OR-07-015-004-002/338899-B
(Baunsa Pokhari) 		2407015004NRG24081220230962388 08/12/2023 SUSAMA BEHERA 2407015004WL118507 SUSAMA BEHERA 00168 ICIC0000775 1422 1422 Processed 01/03/2024 1074767667 SUSAMA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
10 HINDOL OR-07-015-004-002/338898-B
(Baunsa Pokhari) 		2407015004NRG24081220230962560 08/12/2023 Panchanan mohanty 2407015004WL118531 Panchanan mohanty 00415 SBIN0010930 1422 1422 Processed 29/02/2024 1074767694 MR PANCHANAN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 HINDOL OR-07-015-004-006/1812
(Baunsa Pokhari) 		2407015004NRG24081220230962549 08/12/2023 Mrs. GUREI SAHU . 2407015004WL118529 Mrs. GUREI SAHU . 00415 SBIN0017775 1422 1422 Processed 01/03/2024 1074767699 Mrs. GUREI SAHU . ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
12 HINDOL OR-07-015-004-002/2365
(Baunsa Pokhari) 		2407015004NRG24081220230962381 08/12/2023 PURANDAR PRADHAN 2407015004WL118506 PURANDAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074767675 PURANDAR PRADHAN ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-004-002/338898-B
(Baunsa Pokhari) 		2407015004NRG24081220230962559 08/12/2023 Sunita behera 2407015004WL118531 Sunita behera 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074767683 SUNITA MOHANTY HDFC BANK LTD(607152)
14 HINDOL OR-07-015-004-002/338899-A
(Baunsa Pokhari) 		2407015004NRG24081220230962387 08/12/2023 MRS SUMATI PRADHAN 2407015004WL118507 MRS SUMATI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074767682 MRS SUMATI PRADHAN ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-004-002/38565
(Baunsa Pokhari) 		2407015004NRG24081220230962561 08/12/2023 CHHABI BEHERA 2407015004WL118531 CHHABI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074767685 CHHABI BEHERA ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-004-002/38565
(Baunsa Pokhari) 		2407015004NRG24081220230962562 08/12/2023 NANDINI BEHERA 2407015004WL118531 NANDINI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074767696 NANDINI BEHERA ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-004-002/38740
(Baunsa Pokhari) 		2407015004NRG24081220230962389 08/12/2023 KUSHA BEHERA 2407015004WL118507 KUSHA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074767681 MR KUSHA BEHERA STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-004-004/1696
(Baunsa Pokhari) 		2407015004NRG24081220230962391 08/12/2023 MR ANADI PRADHAN . 2407015004WL118507 MR ANADI PRADHAN . 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074767690 ANADI PRADHAN CANARA BANK(508532)
19 HINDOL OR-07-015-004-004/1711
(Baunsa Pokhari) 		2407015004NRG24081220230962491 08/12/2023 MRS SUPHALA PRADHAN. 2407015004WL118518 MRS SUPHALA PRADHAN. 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1074767677 MRS SUPHALA PRADHAN. ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-004-004/338897-A
(Baunsa Pokhari) 		2407015004NRG24081220230962382 08/12/2023 MRS BABITA PADHAN 2407015004WL118506 MRS BABITA PADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074767680 MRS BABITA PADHAN ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-004-005/2160
(Baunsa Pokhari) 		2407015004NRG24081220230962383 08/12/2023 Pata Bewa 2407015004WL118506 Pata Bewa 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074767679 Pata Bewa ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-004-005/2182
(Baunsa Pokhari) 		2407015004NRG24081220230962554 08/12/2023 Bachan Nath 2407015004WL118530 Bachan Nath 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074767695 Bachan Nath ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-004-005/2205
(Baunsa Pokhari) 		2407015004NRG24081220230962384 08/12/2023 Laxmidhar Bhoi 2407015004WL118506 Laxmidhar Bhoi 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1074767697 Laxmidhar Bhoi ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-004-006/1807
(Baunsa Pokhari) 		2407015004NRG24081220230962364 08/12/2023 Puspalata Sahoo 2407015004WL118504 Puspalata Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074767678 Puspalata Sahoo ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-004-006/1828
(Baunsa Pokhari) 		2407015004NRG24081220230962550 08/12/2023 Sujata Behera 2407015004WL118529 Sujata Behera 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074767700 MRS SUJATA BEHERA STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-004-006/2001
(Baunsa Pokhari) 		2407015004NRG24081220230962385 08/12/2023 MRS BILAS PATI . 2407015004WL118506 MRS BILAS PATI . 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074767676 MRS BILAS PATI . ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-004-006/2105
(Baunsa Pokhari) 		2407015004NRG24081220230962551 08/12/2023 AINTHA BEHERA 2407015004WL118529 AINTHA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074767691 AINTHA BEHERA ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-004-006/338896
(Baunsa Pokhari) 		2407015004NRG24081220230962564 08/12/2023 Chhabi behera 2407015004WL118531 Chhabi behera 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074767693 Chhabi behera ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-004-006/338896-A
(Baunsa Pokhari) 		2407015004NRG24081220230962555 08/12/2023 PAKEI BEHERA 2407015004WL118530 PAKEI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074767684 PAKEI BEHERA ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-004-006/338896-B
(Baunsa Pokhari) 		2407015004NRG24081220230962552 08/12/2023 NIRMALI BEHERA 2407015004WL118529 NIRMALI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074767686 NIRMALI BEHERA ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-004-006/338896-C
(Baunsa Pokhari) 		2407015004NRG24081220230962553 08/12/2023 MALLI BEHERA 2407015004WL118529 MALLI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074767687 MALLI BEHERA ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-004-006/338896-D
(Baunsa Pokhari) 		2407015004NRG24081220230962556 08/12/2023 KHUJARI DEHURY 2407015004WL118530 KHUJARI DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074767692 KHUJARI DEHURY ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-004-006/38798
(Baunsa Pokhari) 		2407015004NRG24081220230962393 08/12/2023 MRS PINKI BEHERA. 2407015004WL118507 MRS PINKI BEHERA. 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074767689 MRS PINKI BEHERA. ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-004-006/38814
(Baunsa Pokhari) 		2407015004NRG24081220230962557 08/12/2023 MR DAMAYANTI PRADHAN . 2407015004WL118530 MR DAMAYANTI PRADHAN . 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074767688 MR DAMAYANTI PRADHAN . ODISHA GRAMYA BANK(607060)
SubTotal 30810 30810
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015004_081223APB_FTO_864124 Canara Bank CNRB0000340 HINDOL 11376
2 HINDOL OR2407015004_081223APB_FTO_864124 ICICI BANK ICIC0000775 DHENKANAL 1422
3 HINDOL OR2407015004_081223APB_FTO_864124 State Bank of India SBIN0010930 VIVEKANANDA MARG 1422
4 HINDOL OR2407015004_081223APB_FTO_864124 State Bank of India SBIN0017775 NIZAGARH, HINDOL 1422
5 HINDOL OR2407015004_081223APB_FTO_864124 Odisha Gramya Bank IOBA0ROGB01 HINDOL 29388
6 HINDOL OR2407015004_081223APB_FTO_864124 Odisha Gramya Bank IOBA0ROGB01 MAHIDHARPUR 1422

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