Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:57:28 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015012_170523APB_FTO_123180
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-07-015-012-001/39076
(Gulehi) 		2407015012NRG24160520230158632 17/05/2023 Pankajini Sahu 2407015012WL005839 Pankajini Sahu 00354 PUNB0321600 1659 1659 Processed 24/05/2023 1819872567 PANKAJINI SAHU W/O TAPAN PUNJAB NATIONAL BANK(508568)
2 HINDOL OR-07-015-012-001/39076
(Gulehi) 		2407015012NRG24160520230158631 17/05/2023 Tapan Sahu 2407015012WL005839 Tapan Sahu 00354 PUNB0321600 1659 1659 Processed 24/05/2023 1819872566 TAPAN SAHU S/O NATHA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 HINDOL OR-07-015-012-001/38244
(Gulehi) 		2407015012NRG24160520230158596 17/05/2023 Das Naik 2407015012WL005839 Das Naik 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819872586 DASH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 HINDOL OR-07-015-012-001/38244
(Gulehi) 		2407015012NRG24160520230158597 17/05/2023 Ranju Naik 2407015012WL005839 Ranju Naik 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819872564 RANJU NAIK ICICI BANK LTD(508534)
5 HINDOL OR-07-015-012-001/38246
(Gulehi) 		2407015012NRG24160520230158598 17/05/2023 Prafula Naik 2407015012WL005839 Prafula Naik 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819872563 Prafula Naik ODISHA GRAMYA BANK(607060)
6 HINDOL OR-07-015-012-001/38249
(Gulehi) 		2407015012NRG24160520230158599 17/05/2023 Biswanath Naik 2407015012WL005839 Biswanath Naik 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819872590 Biswanath Naik ODISHA GRAMYA BANK(607060)
7 HINDOL OR-07-015-012-001/38251
(Gulehi) 		2407015012NRG24160520230158600 17/05/2023 Rita Sahu 2407015012WL005839 Rita Sahu 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819872573 Rita Sahu ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-012-001/38252
(Gulehi) 		2407015012NRG24160520230158601 17/05/2023 Panchali Naik 2407015012WL005839 Panchali Naik 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819872562 Panchali Naik ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-012-001/38253
(Gulehi) 		2407015012NRG24160520230158603 17/05/2023 sarojini nahaka 2407015012WL005839 sarojini nahaka 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819872568 sarojini nahaka ODISHA GRAMYA BANK(607060)
10 HINDOL OR-07-015-012-001/38262
(Gulehi) 		2407015012NRG24160520230158604 17/05/2023 Ranjan Sahu 2407015012WL005839 Ranjan Sahu 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819872589 Ranjan Sahu ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-012-001/38272
(Gulehi) 		2407015012NRG24160520230158605 17/05/2023 Dharani Sahu 2407015012WL005839 Dharani Sahu 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819872576 Dharani Sahu ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-012-001/38282
(Gulehi) 		2407015012NRG24160520230158607 17/05/2023 manjula nahak 2407015012WL005839 manjula nahak 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819872559 manjula nahak ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-012-001/38282
(Gulehi) 		2407015012NRG24160520230158606 17/05/2023 narutama nahak 2407015012WL005839 narutama nahak 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819872561 narutama nahak ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-012-001/38288
(Gulehi) 		2407015012NRG24160520230158608 17/05/2023 bhikari sahu 2407015012WL005839 bhikari sahu 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819872587 bhikari sahu ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-012-001/38289
(Gulehi) 		2407015012NRG24160520230158609 17/05/2023 Gurubari Biswal 2407015012WL005839 Gurubari Biswal 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819872588 Gurubari Biswal ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-012-001/38293
(Gulehi) 		2407015012NRG24160520230158610 17/05/2023 kailash nahak 2407015012WL005839 kailash nahak 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819872560 kailash nahak ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-012-001/38293
(Gulehi) 		2407015012NRG24160520230158611 17/05/2023 Sujata Nahak 2407015012WL005839 Sujata Nahak 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819872570 Sujata Nahak ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-012-001/38298
(Gulehi) 		2407015012NRG24160520230158614 17/05/2023 pabana sahu 2407015012WL005839 pabana sahu 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819872593 pabana sahu ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-012-001/38298
(Gulehi) 		2407015012NRG24160520230158615 17/05/2023 Sanju Sahu 2407015012WL005839 Sanju Sahu 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819872580 Sanju Sahu ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-012-001/38299
(Gulehi) 		2407015012NRG24160520230158616 17/05/2023 Prabhakar Sahu 2407015012WL005839 Prabhakar Sahu 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819872582 Prabhakar Sahu ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-012-001/38301
(Gulehi) 		2407015012NRG24160520230158617 17/05/2023 Saila Naik 2407015012WL005839 Saila Naik 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819872565 SAILABALA NAIK PUNJAB NATIONAL BANK(508568)
22 HINDOL OR-07-015-012-001/38306
(Gulehi) 		2407015012NRG24160520230158618 17/05/2023 Bimal Biswal 2407015012WL005839 Bimal Biswal 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819872577 Bimal Biswal ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-012-001/38311
(Gulehi) 		2407015012NRG24160520230158619 17/05/2023 khageswar sahu 2407015012WL005839 khageswar sahu 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819872585 khageswar sahu ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-012-001/38311
(Gulehi) 		2407015012NRG24160520230158621 17/05/2023 Tankadhar Sahu 2407015012WL005839 Tankadhar Sahu 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819872579 TANKADHAR SAHU CANARA BANK(508532)
25 HINDOL OR-07-015-012-001/38317
(Gulehi) 		2407015012NRG24160520230158623 17/05/2023 Sachin Biswal 2407015012WL005839 Sachin Biswal 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819872583 Sachin Biswal ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-012-001/38317
(Gulehi) 		2407015012NRG24160520230158622 17/05/2023 Sulochana BiswaL 2407015012WL005839 Sulochana BiswaL 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819872592 SULOCHANA BISWAL PUNJAB NATIONAL BANK(508568)
27 HINDOL OR-07-015-012-001/38319
(Gulehi) 		2407015012NRG24160520230158624 17/05/2023 Duryadhan. Sahu 2407015012WL005839 Duryadhan. Sahu 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819872575 Duryadhan. Sahu ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-012-001/38319
(Gulehi) 		2407015012NRG24160520230158625 17/05/2023 Janaki sahu 2407015012WL005839 Janaki sahu 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819872569 JANAKI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
29 HINDOL OR-07-015-012-001/38321
(Gulehi) 		2407015012NRG24160520230158626 17/05/2023 Ghasi Sahu 2407015012WL005839 Ghasi Sahu 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819872578 Ghasi Sahu ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-012-001/38575
(Gulehi) 		2407015012NRG24160520230158627 17/05/2023 prashanta biswal 2407015012WL005839 prashanta biswal 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819872591 prashanta biswal ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-012-001/38575
(Gulehi) 		2407015012NRG24160520230158628 17/05/2023 sanjay biswal 2407015012WL005839 sanjay biswal 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819872581 sanjay biswal ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-012-001/38995
(Gulehi) 		2407015012NRG24160520230158630 17/05/2023 JEMA SAHU 2407015012WL005839 JEMA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819872571 JEMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 HINDOL OR-07-015-012-001/39081
(Gulehi) 		2407015012NRG24160520230158633 17/05/2023 Sebati Nahak 2407015012WL005839 Sebati Nahak 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819872572 Sebati Nahak ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-012-001/39088
(Gulehi) 		2407015012NRG24160520230158634 17/05/2023 Sujit Biswal 2407015012WL005839 Sujit Biswal 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819872574 Sujit Biswal ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-012-001/39092
(Gulehi) 		2407015012NRG24160520230158635 17/05/2023 Bulu Sahu 2407015012WL005839 Bulu Sahu 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819872584 Bulu Sahu ODISHA GRAMYA BANK(607060)
SubTotal 54747 54747
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015012_170523APB_FTO_123180 Punjab National Bank PUNB0321600 SATMILE 3318
2 HINDOL OR2407015012_170523APB_FTO_123180 Odisha Gramya Bank IOBA0ROGB01 HATURA 54747

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