Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:47:42 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015002_301223APB_FTO_956052
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-07-015-002-002/44041
(Babandha) 		2407015002NRG24301220231036902 30/12/2023 JAMBESWAR SAMAL 2407015002WL130312 JAMBESWAR SAMAL 00032 UTIB0002344 948 948 Processed 09/03/2024 1556365263 JAMBESWAR SAMAL AXIS BANK(607153)
SubTotal 948 948
2 HINDOL OR-07-015-002-002/44028
(Babandha) 		2407015002NRG24301220231036889 30/12/2023 RITENA NAIK 2407015002WL130312 RITENA NAIK 00045 BARB0GUDIAK 948 948 Processed 09/03/2024 1556365260 RITINA NAIK UCO BANK(607066)
SubTotal 948 948
3 HINDOL OR-07-015-002-002/14442
(Babandha) 		2407015002NRG24301220231036878 30/12/2023 Sabitri Naik 2407015002WL130312 Sabitri Naik 00078 CNRB0000339 948 948 Processed 09/03/2024 1556365229 Sabitri Naik ODISHA GRAMYA BANK(607060)
SubTotal 948 948
4 HINDOL OR-07-015-002-002/41628
(Babandha) 		2407015002NRG24301220231036886 30/12/2023 RUPABATI NAYAK 2407015002WL130312 RUPABATI NAYAK 00177 IOBA0000159 948 948 Processed 09/03/2024 1556365227 RUPABATI NAYAK ODISHA GRAMYA BANK(607060)
5 HINDOL OR-07-015-002-002/44038
(Babandha) 		2407015002NRG24301220231036901 30/12/2023 BHAGYABATI NAIK 2407015002WL130312 BHAGYABATI NAIK 00177 IOBA0000159 948 948 Processed 09/03/2024 1556365226 MRS BHAGYABATI NAIK STATE BANK OF INDIA(508548)
SubTotal 1896 1896
6 HINDOL OR-07-015-002-002/44029
(Babandha) 		2407015002NRG24301220231036890 30/12/2023 TAPASWINI BEHERA 2407015002WL130312 TAPASWINI BEHERA 00415 SBIN0006121 948 948 Processed 09/03/2024 1556365254 TAPASWINI BEHERA UCO BANK(607066)
SubTotal 948 948
7 HINDOL OR-07-015-002-002/40038
(Babandha) 		2407015000NRG24301220231037332 30/12/2023 Chumuki Samal 2407015WL130361 Chumuki Samal 00415 SBIN0013608 948 948 Processed 09/03/2024 1556365264 Chumuki Samal ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-002-002/41708
(Babandha) 		2407015002NRG24301220231036887 30/12/2023 RAJU NAIK 2407015002WL130312 RAJU NAIK 00415 SBIN0013608 948 948 Processed 09/03/2024 1556365259 RAJU NAIK ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-002-002/44027
(Babandha) 		2407015002NRG24301220231036888 30/12/2023 Sukanta Naik 2407015002WL130312 Sukanta Naik 00415 SBIN0013608 948 948 Processed 09/03/2024 1556365255 Sukanta Naik ODISHA GRAMYA BANK(607060)
10 HINDOL OR-07-015-002-002/44029
(Babandha) 		2407015002NRG24301220231036891 30/12/2023 Prasanta naik 2407015002WL130312 Prasanta naik 00415 SBIN0013608 948 948 Processed 09/03/2024 1556365257 Prasanta naik ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-002-002/44036
(Babandha) 		2407015002NRG24301220231036899 30/12/2023 NIRMAL NAIK 2407015002WL130312 NIRMAL NAIK 00415 SBIN0013608 948 948 Processed 09/03/2024 1556365258 MR NIRMAL NAIK STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-002-002/44038
(Babandha) 		2407015002NRG24301220231036900 30/12/2023 PRATAP NAIK 2407015002WL130312 PRATAP NAIK 00415 SBIN0013608 948 948 Processed 09/03/2024 1556365261 PRATAP NAIK ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-002-002/44076
(Babandha) 		2407015002NRG24301220231036905 30/12/2023 SRIKANT SAMAL 2407015002WL130312 SRIKANT SAMAL 00415 SBIN0013608 948 948 Processed 09/03/2024 1556365262 SRIKANT SAMAL ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-002-002/44077
(Babandha) 		2407015002NRG24301220231036906 30/12/2023 RAJENDRA SAMAL 2407015002WL130312 RAJENDRA SAMAL 00415 SBIN0013608 948 948 Processed 09/03/2024 1556365256 RAJENDRA SAMAL HDFC BANK LTD(607152)
15 HINDOL OR-07-015-002-002/44078
(Babandha) 		2407015002NRG24301220231036907 30/12/2023 ASIT SAMAL 2407015002WL130312 ASIT SAMAL 00415 SBIN0013608 948 948 Processed 09/03/2024 1556365253 MR ASIT SAMAL STATE BANK OF INDIA(508548)
SubTotal 8532 8532
16 HINDOL OR-07-015-002-002/38581
(Babandha) 		2407015002NRG24301220231036882 30/12/2023 Bichitra Sahu 2407015002WL130312 Bichitra Sahu 00468 UBIN0903337 948 948 Processed 09/03/2024 1556365228 Bichitra Sahu ODISHA GRAMYA BANK(607060)
SubTotal 948 948
17 HINDOL OR-07-015-002-002/14046
(Babandha) 		2407015002NRG24301220231036873 30/12/2023 KUNI SAMAL 2407015002WL130312 KUNI SAMAL 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1556365236 KUNI SAMAL ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-002-002/14107
(Babandha) 		2407015002NRG24301220231036874 30/12/2023 KABI NAYAK 2407015002WL130312 KABI NAYAK 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1556365231 KABI NAYAK ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-002-002/14108
(Babandha) 		2407015002NRG24301220231036875 30/12/2023 ANTARJYAMI NAYAK 2407015002WL130312 ANTARJYAMI NAYAK 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1556365243 ANTARJYAMI NAYAK ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-002-002/14399
(Babandha) 		2407015002NRG24301220231036876 30/12/2023 Suresh Naik 2407015002WL130312 Suresh Naik 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1556365230 SURESH NAIK BANK OF BARODA(606985)
21 HINDOL OR-07-015-002-002/14442
(Babandha) 		2407015002NRG24301220231036877 30/12/2023 Bishnu charan Naik 2407015002WL130312 Bishnu charan Naik 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1556365238 Bishnu charan Naik ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-002-002/14548
(Babandha) 		2407015000NRG24301220231037325 30/12/2023 Nayani Samal 2407015WL130361 Nayani Samal 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1556365244 Nayani Samal ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-002-002/14583
(Babandha) 		2407015002NRG24301220231036879 30/12/2023 Bijay Nayak 2407015002WL130312 Bijay Nayak 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1556365235 Bijay Nayak ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-002-002/14587
(Babandha) 		2407015002NRG24301220231036880 30/12/2023 Hagar Sahu 2407015002WL130312 Hagar Sahu 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1556365233 Hagar Sahu ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-002-002/14749
(Babandha) 		2407015000NRG24301220231037326 30/12/2023 Sanju Samal 2407015WL130361 Sanju Samal 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1556365234 Sanju Samal ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-002-002/14844
(Babandha) 		2407015002NRG24301220231036881 30/12/2023 Rabi Parida 2407015002WL130312 Rabi Parida 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1556365237 Rabi Parida ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-002-002/38668
(Babandha) 		2407015000NRG24301220231037328 30/12/2023 Anusuya Samal 2407015WL130361 Anusuya Samal 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1556365241 Anusuya Samal ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-002-002/38669
(Babandha) 		2407015000NRG24301220231037329 30/12/2023 Mukuta Samal 2407015WL130361 Mukuta Samal 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1556365245 Mukuta Samal ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-002-002/38671
(Babandha) 		2407015000NRG24301220231037330 30/12/2023 Brahmanada Samal 2407015WL130361 Brahmanada Samal 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1556365250 Brahmanada Samal ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-002-002/38687
(Babandha) 		2407015002NRG24301220231036883 30/12/2023 Bijan sahu 2407015002WL130312 Bijan sahu 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1556365232 Bijan sahu ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-002-002/38687
(Babandha) 		2407015002NRG24301220231036884 30/12/2023 Rasmita sahu 2407015002WL130312 Rasmita sahu 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1556365240 Rasmita sahu ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-002-002/40004
(Babandha) 		2407015000NRG24301220231037331 30/12/2023 Ajay Behera 2407015WL130361 Ajay Behera 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1556365242 Ajay Behera ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-002-002/41598
(Babandha) 		2407015002NRG24301220231036885 30/12/2023 Bhima Parida 2407015002WL130312 Bhima Parida 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1556365246 Bhima Parida ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-002-002/44030
(Babandha) 		2407015002NRG24301220231036892 30/12/2023 KAMADEV NAIK 2407015002WL130312 KAMADEV NAIK 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1556365251 MR KAMADEV NAIK STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-002-002/44031
(Babandha) 		2407015002NRG24301220231036894 30/12/2023 NIBANI NAIK 2407015002WL130312 NIBANI NAIK 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1556365239 NIBANI NAIK ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-002-002/44032
(Babandha) 		2407015002NRG24301220231036895 30/12/2023 SANJAYA NAIK 2407015002WL130312 SANJAYA NAIK 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1556365249 SANJAYA NAIK ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-002-002/44033
(Babandha) 		2407015002NRG24301220231036896 30/12/2023 BIKASH NAIK 2407015002WL130312 BIKASH NAIK 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1556365248 BIKASH NAIK ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-002-002/44034
(Babandha) 		2407015002NRG24301220231036898 30/12/2023 LILI NAIK 2407015002WL130312 LILI NAIK 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1556365247 LILI NAIK ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-002-002/44042
(Babandha) 		2407015002NRG24301220231036903 30/12/2023 BASANT MAHAKHUD 2407015002WL130312 BASANT MAHAKHUD 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1556365252 BASANT MAHAKHUD ODISHA GRAMYA BANK(607060)
SubTotal 21804 21804
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015002_301223APB_FTO_956052 AXIS BANK UTIB0002344 Ranjagola 948
2 HINDOL OR2407015002_301223APB_FTO_956052 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 948
3 HINDOL OR2407015002_301223APB_FTO_956052 Canara Bank CNRB0000339 DHENKANAL 948
4 HINDOL OR2407015002_301223APB_FTO_956052 Indian Overseas Bank IOBA0000159 BHUBANESWAR 1896
5 HINDOL OR2407015002_301223APB_FTO_956052 State Bank of India SBIN0006121 BANTALA 948
6 HINDOL OR2407015002_301223APB_FTO_956052 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 8532
7 HINDOL OR2407015002_301223APB_FTO_956052 Union Bank of India UBIN0903337 BHUBANESWAR 948
8 HINDOL OR2407015002_301223APB_FTO_956052 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 21804

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