Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:41 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015025_090923APB_FTO_509328
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-07-015-025-007/6655
(Madhapur) 		2407015025NRG24080920230623838 09/09/2023 Ranjan Naik 2407015025WL053209 Ranjan Naik 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7327572902 RANJAN NAYAK/SO-DEBARAJ NAIK PUNJAB NATIONAL BANK(508568)
2 HINDOL OR-07-015-025-007/6730
(Madhapur) 		2407015025NRG24080920230623839 09/09/2023 Sarojini Nath 2407015025WL053209 Sarojini Nath 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7327572901 Sarojini Nath ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 HINDOL OR-07-015-025-007/38587
(Madhapur) 		2407015025NRG24080920230623857 09/09/2023 Rinarani Behera 2407015025WL053211 Rinarani Behera 00354 PUNB0321600 1422 1422 Processed 10/11/2023 7327572930 RINARANI BEHERA PUNJAB NATIONAL BANK(508568)
4 HINDOL OR-07-015-025-007/38703
(Madhapur) 		2407015025NRG24080920230623859 09/09/2023 Swagatika Behera 2407015025WL053211 Swagatika Behera 00354 PUNB0321600 1422 1422 Processed 10/11/2023 7327572928 SWAGATIKA BEHERA PUNJAB NATIONAL BANK(508568)
5 HINDOL OR-07-015-025-007/38704
(Madhapur) 		2407015025NRG24080920230623860 09/09/2023 Bhagyashree Behera 2407015025WL053211 Bhagyashree Behera 00354 PUNB0321600 1422 1422 Processed 10/11/2023 7327572929 BHAGYASREE BEHERA PUNJAB NATIONAL BANK(508568)
6 HINDOL OR-07-015-025-007/39883
(Madhapur) 		2407015025NRG24080920230623828 09/09/2023 Pinki Sahu 2407015025WL053208 Pinki Sahu 00354 PUNB0321600 1659 1659 Processed 10/11/2023 7327572932 PINKI SAHU PUNJAB NATIONAL BANK(508568)
7 HINDOL OR-07-015-025-007/6816
(Madhapur) 		2407015025NRG24080920230623843 09/09/2023 Ganeswar Sahu 2407015025WL053209 Ganeswar Sahu 00354 PUNB0321600 1659 1659 Processed 10/11/2023 7327572931 GANESWAR SAHU S/O PRANABANDHU PUNJAB NATIONAL BANK(508568)
8 HINDOL OR-07-015-025-007/6816
(Madhapur) 		2407015025NRG24080920230623844 09/09/2023 Jhumar Sahu 2407015025WL053209 Jhumar Sahu 00354 PUNB0321600 1659 1659 Processed 10/11/2023 7327572933 JHUMAR SAHU WO-GANESWAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 9243 9243
9 HINDOL OR-07-015-025-005/40000
(Madhapur) 		2407015025NRG24080920230623823 09/09/2023 MINAKSHI NAIK 2407015025WL053208 MINAKSHI NAIK 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7327572934 MINAKSHI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
10 HINDOL OR-07-015-025-005/40001
(Madhapur) 		2407015025NRG24080920230623825 09/09/2023 KANCAHN BHOI 2407015025WL053208 KANCAHN BHOI 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7327572921 KANCHAN BHOI UCO BANK(607066)
11 HINDOL OR-07-015-025-005/40001
(Madhapur) 		2407015025NRG24080920230623826 09/09/2023 TUTU BHOI 2407015025WL053208 TUTU BHOI 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7327572926 TUTU BHOI UCO BANK(607066)
12 HINDOL OR-07-015-025-007/38771
(Madhapur) 		2407015025NRG24080920230623847 09/09/2023 Mamata Nayak 2407015025WL053210 Mamata Nayak 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7327572919 MAMATA NAYAK UCO BANK(607066)
13 HINDOL OR-07-015-025-007/38921
(Madhapur) 		2407015025NRG24080920230623861 09/09/2023 Utkal lenka 2407015025WL053211 Utkal lenka 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7327572923 UTKAL LENKA UCO BANK(607066)
14 HINDOL OR-07-015-025-007/39983
(Madhapur) 		2407015025NRG24080920230623834 09/09/2023 RAMA NAYAK 2407015025WL053209 RAMA NAYAK 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7327572922 RAMA NAYAK UCO BANK(607066)
15 HINDOL OR-07-015-025-007/39984
(Madhapur) 		2407015025NRG24080920230623848 09/09/2023 MINA SAHU 2407015025WL053210 MINA SAHU 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7327572918 MINA SAHU UCO BANK(607066)
16 HINDOL OR-07-015-025-007/39996
(Madhapur) 		2407015025NRG24080920230623829 09/09/2023 REBATI NAYAK 2407015025WL053208 REBATI NAYAK 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7327572925 REBATI NAYAK UCO BANK(607066)
17 HINDOL OR-07-015-025-007/39997
(Madhapur) 		2407015025NRG24080920230623849 09/09/2023 TUNI SETHI 2407015025WL053210 TUNI SETHI 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7327572920 TUNI SETHI UCO BANK(607066)
18 HINDOL OR-07-015-025-007/6615
(Madhapur) 		2407015025NRG24080920230623863 09/09/2023 Hrudananda Lenka 2407015025WL053211 Hrudananda Lenka 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7327572916 HRUDANANDA LENKA UCO BANK(607066)
19 HINDOL OR-07-015-025-007/6683
(Madhapur) 		2407015025NRG24080920230623850 09/09/2023 TRILOKYA BEHERA 2407015025WL053210 TRILOKYA BEHERA 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7327572927 TRILOKYA BEHERA UCO BANK(607066)
20 HINDOL OR-07-015-025-007/6730
(Madhapur) 		2407015025NRG24080920230623840 09/09/2023 BHAJAMAN NATH 2407015025WL053209 BHAJAMAN NATH 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7327572917 BHAJAMAN NATH UCO BANK(607066)
21 HINDOL OR-07-015-025-007/6759
(Madhapur) 		2407015025NRG24080920230623855 09/09/2023 CHAPALA SAHOO 2407015025WL053210 CHAPALA SAHOO 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7327572924 CHAPALA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 18249 18249
22 HINDOL OR-07-015-025-007/38587
(Madhapur) 		2407015025NRG24080920230623856 09/09/2023 Maheswar Behera 2407015025WL053211 Maheswar Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327572904 Maheswar Behera ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-025-007/38633
(Madhapur) 		2407015025NRG24080920230623845 09/09/2023 Ajaya Kumar Sahu 2407015025WL053210 Ajaya Kumar Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327572909 AJAYA KUMAR SAHU STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-025-007/38703
(Madhapur) 		2407015025NRG24080920230623858 09/09/2023 Naresh Behera 2407015025WL053211 Naresh Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327572903 NARESH BEHERA PUNJAB NATIONAL BANK(508568)
25 HINDOL OR-07-015-025-007/38771
(Madhapur) 		2407015025NRG24080920230623846 09/09/2023 Lipu Nayak 2407015025WL053210 Lipu Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327572912 LIPU NAYAK AXIS BANK(607153)
26 HINDOL OR-07-015-025-007/38921
(Madhapur) 		2407015025NRG24080920230623862 09/09/2023 Asha naik 2407015025WL053211 Asha naik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327572915 Asha naik ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-025-007/39883
(Madhapur) 		2407015025NRG24080920230623827 09/09/2023 Sanatan Sahu 2407015025WL053208 Sanatan Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327572913 Sanatan Sahu ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-025-007/39906
(Madhapur) 		2407015025NRG24080920230623833 09/09/2023 RASMITA BEHERA 2407015025WL053209 RASMITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327572911 RASMITA BEHERA ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-025-007/39993
(Madhapur) 		2407015025NRG24080920230623835 09/09/2023 SANJUKTA SAHOO 2407015025WL053209 SANJUKTA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327572905 SANJUKTA SAHOO ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-025-007/39994
(Madhapur) 		2407015025NRG24080920230623836 09/09/2023 KHUJARI NAYAK 2407015025WL053209 KHUJARI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327572906 KHUJARI NAYAK ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-025-007/39994
(Madhapur) 		2407015025NRG24080920230623837 09/09/2023 VIKU NAYAK 2407015025WL053209 VIKU NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327572907 VIKU NAYAK ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-025-007/6677
(Madhapur) 		2407015025NRG24080920230623830 09/09/2023 LAXMIDHAR NAYAK 2407015025WL053208 LAXMIDHAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327572914 LAXMIDHAR NAYAK ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-025-007/6723
(Madhapur) 		2407015025NRG24080920230623853 09/09/2023 SUMITRA BISWAL 2407015025WL053210 SUMITRA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327572910 SUMITRA BISWAL ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-025-007/6815
(Madhapur) 		2407015025NRG24080920230623864 09/09/2023 Kalabati Behera 2407015025WL053211 Kalabati Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327572908 Kalabati Behera ODISHA GRAMYA BANK(607060)
SubTotal 19908 19908
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015025_090923APB_FTO_509328 ICICI BANK ICIC0000538 DHENKANAL 3318
2 HINDOL OR2407015025_090923APB_FTO_509328 Punjab National Bank PUNB0321600 SATMILE 9243
3 HINDOL OR2407015025_090923APB_FTO_509328 State Bank of India SBIN0004856 KHAJURIAKATA 1659
4 HINDOL OR2407015025_090923APB_FTO_509328 UCO Bank UCBA0001155 RASOL 18249
5 HINDOL OR2407015025_090923APB_FTO_509328 Odisha Gramya Bank IOBA0ROGB01 Rasol 19908

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