Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:01:37 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015012_160823APB_FTO_457568
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-07-015-012-002/37918
(Gulehi) 		2407015012NRG24120820230539772 16/08/2023 Manju Lata Pradhan 2407015012WL035265 Manju Lata Pradhan 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4970380977 Manju Lata Pradhan ODISHA GRAMYA BANK(607060)
2 HINDOL OR-07-015-012-002/38003
(Gulehi) 		2407015012NRG24120820230539786 16/08/2023 Santilata Sahu 2407015012WL035267 Santilata Sahu 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4970380978 Santilata Sahu ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
3 HINDOL OR-07-015-012-002/39032
(Gulehi) 		2407015012NRG24120820230539777 16/08/2023 Runubala sahu 2407015012WL035265 Runubala sahu 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4970380967 RUNUBALA SAHOO PUNJAB NATIONAL BANK(508568)
4 HINDOL OR-07-015-012-002/39060
(Gulehi) 		2407015012NRG24120820230539793 16/08/2023 Jamuna Pradhan 2407015012WL035268 Jamuna Pradhan 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4970380970 JAMUNA PRADHAN W/O PRADIP PUNJAB NATIONAL BANK(508568)
5 HINDOL OR-07-015-012-002/39212
(Gulehi) 		2407015012NRG24120820230539788 16/08/2023 Mahura Sahu 2407015012WL035267 Mahura Sahu 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4970380968 MAHURA SAHU PUNJAB NATIONAL BANK(508568)
6 HINDOL OR-07-015-012-003/38224
(Gulehi) 		2407015012NRG24120820230539758 16/08/2023 Jugala Kishor Dash 2407015012WL035263 Jugala Kishor Dash 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4970380973 JUGAL KISHOR DASH INDIA POST PAYMENTS BANK LIMITED(508528)
7 HINDOL OR-07-015-012-003/39129
(Gulehi) 		2407015012NRG24120820230539747 16/08/2023 Karttikeswar Maharana 2407015012WL035262 Karttikeswar Maharana 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4970380975 Karttikeswar Maharana ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-012-003/39129
(Gulehi) 		2407015012NRG24120820230539748 16/08/2023 Pinki Maharana 2407015012WL035262 Pinki Maharana 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4970380974 Pinki Maharana ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-012-004/38421
(Gulehi) 		2407015012NRG24120820230539760 16/08/2023 Tharu Sahu 2407015012WL035263 Tharu Sahu 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4970380971 THARU SAHU S/O DINABANDHU PUNJAB NATIONAL BANK(508568)
10 HINDOL OR-07-015-012-004/38976
(Gulehi) 		2407015012NRG24120820230539752 16/08/2023 susil naik 2407015012WL035262 susil naik 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4970380969 SUSIL NAIK S O-NAROTTAM NAIK PUNJAB NATIONAL BANK(508568)
11 HINDOL OR-07-015-012-004/39193
(Gulehi) 		2407015012NRG24140820230542891 16/08/2023 Bina Sahu 2407015012WL036167 Bina Sahu 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4970380972 BINA SAHU DO JOGI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 12798 12798
12 HINDOL OR-07-015-012-002/38015
(Gulehi) 		2407015012NRG24120820230539774 16/08/2023 Mohan sahu 2407015012WL035265 Mohan sahu 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4970380963 Mohan sahu ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-012-002/39060
(Gulehi) 		2407015012NRG24120820230539792 16/08/2023 Pradip Pradhan 2407015012WL035268 Pradip Pradhan 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4970380966 MR PRADIP PRADHAN STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-012-002/39061
(Gulehi) 		2407015012NRG24120820230539778 16/08/2023 PRQAFULLA KUMAR PRADHAN 2407015012WL035265 PRQAFULLA KUMAR PRADHAN 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4970380964 PRAFULLA KUMAR PRADHAN STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-012-004/39049
(Gulehi) 		2407015012NRG24120820230539762 16/08/2023 Jitendriya Sahu 2407015012WL035263 Jitendriya Sahu 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4970380976 JITENDRIYA SAHU CANARA BANK(508532)
SubTotal 5688 5688
16 HINDOL OR-07-015-012-004/39116
(Gulehi) 		2407015012NRG24120820230539768 16/08/2023 Pankaj Dehury 2407015012WL035264 Pankaj Dehury 00415 SBIN0017775 1422 1422 Processed 30/08/2023 4970380965 PANKAJ DEHURY CANARA BANK(508532)
SubTotal 1422 1422
17 HINDOL OR-07-015-012-002/37827
(Gulehi) 		2407015012NRG24120820230539764 16/08/2023 BHAMA SAHU 2407015012WL035264 BHAMA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970380946 BHAMA SAHU ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-012-002/37834
(Gulehi) 		2407015012NRG24140820230542887 16/08/2023 Kanak Sahu 2407015012WL036167 Kanak Sahu 00654 IOBA0ROGB01 1422 1422 Rejected 30/08/2023 4970380980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 HINDOL OR-07-015-012-002/38002
(Gulehi) 		2407015012NRG24120820230539773 16/08/2023 Lata Sahu 2407015012WL035265 Lata Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970380933 Lata Sahu ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-012-002/38015
(Gulehi) 		2407015012NRG24120820230539775 16/08/2023 Soudamini Sahu 2407015012WL035265 Soudamini Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970380944 Soudamini Sahu ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-012-002/38099
(Gulehi) 		2407015012NRG24120820230539779 16/08/2023 Iswar chandra Sah 2407015012WL035266 Iswar chandra Sah 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970380936 Iswar chandra Sah ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-012-002/38992
(Gulehi) 		2407015012NRG24120820230539746 16/08/2023 LIJA SAHU 2407015012WL035262 LIJA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970380952 LIJA SAHU ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-012-002/39032
(Gulehi) 		2407015012NRG24120820230539776 16/08/2023 Satya sahu 2407015012WL035265 Satya sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970380979 Satya sahu ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-012-002/39055
(Gulehi) 		2407015012NRG24120820230539755 16/08/2023 HARIHAR PRADHAN 2407015012WL035263 HARIHAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970380929 HARIHAR PRADHAN ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-012-002/39055
(Gulehi) 		2407015012NRG24120820230539754 16/08/2023 MINATI PRADHAN 2407015012WL035263 MINATI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970380951 MINATI PRADHAN ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-012-002/39075
(Gulehi) 		2407015012NRG24130820230540454 16/08/2023 Binay Ku Sahu 2407015012WL035469 Binay Ku Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970380937 Binay Ku Sahu ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-012-002/39075
(Gulehi) 		2407015012NRG24130820230540455 16/08/2023 Panchali Sahu 2407015012WL035469 Panchali Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970380960 PANCHALI SAHU W/O BINAYA PUNJAB NATIONAL BANK(508568)
28 HINDOL OR-07-015-012-002/39097
(Gulehi) 		2407015012NRG24120820230539780 16/08/2023 SUKANTI BEHERA 2407015012WL035266 SUKANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970380953 SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-012-002/39117
(Gulehi) 		2407015012NRG24120820230539787 16/08/2023 Santosh Gochhayat 2407015012WL035267 Santosh Gochhayat 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970380941 MR SANTOSH GOCHHAYAT STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-012-002/39123
(Gulehi) 		2407015012NRG24120820230539757 16/08/2023 Manas Sahu 2407015012WL035263 Manas Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970380943 Manas Sahu ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-012-002/39123
(Gulehi) 		2407015012NRG24120820230539756 16/08/2023 Sarojini Sahu 2407015012WL035263 Sarojini Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970380948 Sarojini Sahu ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-012-002/39124
(Gulehi) 		2407015012NRG24120820230539765 16/08/2023 Sabitri sahu 2407015012WL035264 Sabitri sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970380956 Sabitri sahu ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-012-002/39163
(Gulehi) 		2407015012NRG24120820230539794 16/08/2023 Bedi Sahu 2407015012WL035268 Bedi Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970380949 BEDI SAHU DO-ABHIRAM SAHU PUNJAB NATIONAL BANK(508568)
34 HINDOL OR-07-015-012-002/39188
(Gulehi) 		2407015012NRG24130820230540456 16/08/2023 Jhili Behera 2407015012WL035469 Jhili Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970380942 Jhili Behera ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-012-002/39224
(Gulehi) 		2407015012NRG24120820230539789 16/08/2023 Barsha Gochhayat 2407015012WL035267 Barsha Gochhayat 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970380950 Barsha Gochhayat ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-012-002/39230
(Gulehi) 		2407015012NRG24120820230539795 16/08/2023 Bubuna Gochhayat 2407015012WL035268 Bubuna Gochhayat 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970380945 Bubuna Gochhayat ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-012-002/39234
(Gulehi) 		2407015012NRG24120820230539781 16/08/2023 Sarojini Sahu 2407015012WL035266 Sarojini Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970380961 SAROJINI SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
38 HINDOL OR-07-015-012-003/38218
(Gulehi) 		2407015012NRG24130820230540458 16/08/2023 Hemanta Ku Sahu 2407015012WL035469 Hemanta Ku Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970380935 Hemanta Ku Sahu ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-012-003/38218
(Gulehi) 		2407015012NRG24130820230540459 16/08/2023 SABITA SAHU 2407015012WL035469 SABITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970380930 SABITA SAHU PUNJAB NATIONAL BANK(508568)
40 HINDOL OR-07-015-012-003/38224
(Gulehi) 		2407015012NRG24120820230539759 16/08/2023 Pratima Dash 2407015012WL035263 Pratima Dash 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970380959 MRS PRATIMA MISHRA STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-012-003/38589
(Gulehi) 		2407015012NRG24120820230539766 16/08/2023 Hemanta ku kar 2407015012WL035264 Hemanta ku kar 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970380954 HEMANTA KUMAR KAR UNION BANK OF INDIA(508500)
42 HINDOL OR-07-015-012-003/38589
(Gulehi) 		2407015012NRG24120820230539767 16/08/2023 Kumundini kar 2407015012WL035264 Kumundini kar 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970380955 Kumundini kar ODISHA GRAMYA BANK(607060)
43 HINDOL OR-07-015-012-003/38971
(Gulehi) 		2407015012NRG24120820230539782 16/08/2023 SANDHYARANI PATTNAIK 2407015012WL035266 SANDHYARANI PATTNAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970380939 SANDHYARANI PATTNAIK ODISHA GRAMYA BANK(607060)
44 HINDOL OR-07-015-012-003/39130
(Gulehi) 		2407015012NRG24120820230539749 16/08/2023 Dipa Maharana 2407015012WL035262 Dipa Maharana 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970380957 Dipa Maharana ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-012-004/38421
(Gulehi) 		2407015012NRG24120820230539761 16/08/2023 Raibary Sahu 2407015012WL035263 Raibary Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970380931 Raibary Sahu ODISHA GRAMYA BANK(607060)
46 HINDOL OR-07-015-012-004/38439
(Gulehi) 		2407015012NRG24120820230539751 16/08/2023 Bengabati Naik 2407015012WL035262 Bengabati Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970380940 BENGABATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
47 HINDOL OR-07-015-012-004/38439
(Gulehi) 		2407015012NRG24120820230539750 16/08/2023 Mulia Naik 2407015012WL035262 Mulia Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970380958 MULIA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
48 HINDOL OR-07-015-012-004/38492
(Gulehi) 		2407015012NRG24120820230539785 16/08/2023 Mirabai Pradhan 2407015012WL035266 Mirabai Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970380981 Mirabai Pradhan ODISHA GRAMYA BANK(607060)
49 HINDOL OR-07-015-012-004/38492
(Gulehi) 		2407015012NRG24120820230539784 16/08/2023 TAPAN SAHU 2407015012WL035266 TAPAN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970380947 TAPAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
50 HINDOL OR-07-015-012-004/38976
(Gulehi) 		2407015012NRG24120820230539753 16/08/2023 papuli sahu 2407015012WL035262 papuli sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970380938 papuli sahu ODISHA GRAMYA BANK(607060)
51 HINDOL OR-07-015-012-004/39116
(Gulehi) 		2407015012NRG24120820230539769 16/08/2023 Sabita Dehury 2407015012WL035264 Sabita Dehury 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970380962 Sabita Dehury ODISHA GRAMYA BANK(607060)
52 HINDOL OR-07-015-012-004/39170
(Gulehi) 		2407015012NRG24120820230539771 16/08/2023 Gita Naik 2407015012WL035264 Gita Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970380932 Gita Naik ODISHA GRAMYA BANK(607060)
53 HINDOL OR-07-015-012-004/39170
(Gulehi) 		2407015012NRG24120820230539770 16/08/2023 Kusal Naik 2407015012WL035264 Kusal Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970380934 KUSHALA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52614 52614
Total 75366 75366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015012_160823APB_FTO_457568 ICICI BANK ICIC0000538 DHENKANAL 2844
2 HINDOL OR2407015012_160823APB_FTO_457568 Punjab National Bank PUNB0321600 SATMILE 12798
3 HINDOL OR2407015012_160823APB_FTO_457568 State Bank of India SBIN0004856 KHAJURIAKATA 5688
4 HINDOL OR2407015012_160823APB_FTO_457568 State Bank of India SBIN0017775 NIZAGARH, HINDOL 1422
5 HINDOL OR2407015012_160823APB_FTO_457568 Odisha Gramya Bank IOBA0ROGB01 HATURA 51192
6 HINDOL OR2407015012_160823APB_FTO_457568 Odisha Gramya Bank IOBA0ROGB01 HINDOL 1422

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