Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:38:15 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015026_251023APB_FTO_684142
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-07-015-026-005/32308
(Mahalunda) 		2407015026NRG24251020230786393 25/10/2023 Khulana Beja 2407015026WL087606 Khulana Beja 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7273008451 KHULANA BEJ W/O RAMESH PUNJAB NATIONAL BANK(508568)
2 HINDOL OR-07-015-026-007/31873
(Mahalunda) 		2407015026NRG24251020230788667 25/10/2023 Suruchi Samal 2407015026WL088001 Suruchi Samal 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7273008448 Suruchi Samal ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 HINDOL OR-07-015-026-002/32094
(Mahalunda) 		2407015026NRG24251020230786380 25/10/2023 Susil Behera 2407015026WL087604 Susil Behera 00168 ICIC0000775 1659 1659 Processed 09/11/2023 7273008450 Susil Behera ODISHA GRAMYA BANK(607060)
4 HINDOL OR-07-015-026-002/32103
(Mahalunda) 		2407015026NRG24251020230786382 25/10/2023 Akhila Behera 2407015026WL087604 Akhila Behera 00168 ICIC0000775 1659 1659 Processed 09/11/2023 7273008449 Akhila Behera ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
5 HINDOL OR-07-015-026-002/32561
(Mahalunda) 		2407015026NRG24251020230786386 25/10/2023 Bijaya Behera 2407015026WL087604 Bijaya Behera 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7273008472 BIJAYA BEHERA SO- BICHHANDA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
6 HINDOL OR-07-015-026-007/32612
(Mahalunda) 		2407015026NRG24251020230788669 25/10/2023 Sanjukta Samal 2407015026WL088001 Sanjukta Samal 00415 SBIN0000007 1659 1659 Processed 09/11/2023 7273008490 Sanjukta Samal ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
7 HINDOL OR-07-015-026-007/32612
(Mahalunda) 		2407015026NRG24251020230788668 25/10/2023 Balaram Samal 2407015026WL088001 Balaram Samal 00415 SBIN0006121 1659 1659 Processed 10/11/2023 7273008483 MR BALARAM SAMAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 HINDOL OR-07-015-026-001/32015
(Mahalunda) 		2407015026NRG24251020230788659 25/10/2023 Jitendra Samal 2407015026WL088001 Jitendra Samal 00415 SBIN0012069 1659 1659 Processed 09/11/2023 7273008474 JITENDRA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 HINDOL OR-07-015-026-007/31853
(Mahalunda) 		2407015026NRG24251020230788665 25/10/2023 Chitansen Samal 2407015026WL088001 Chitansen Samal 00415 SBIN0012069 1659 1659 Processed 10/11/2023 7273008470 MR CHITRASEN SAMAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
10 HINDOL OR-07-015-026-007/31884
(Mahalunda) 		2407015026NRG24251020230788680 25/10/2023 Balarsan Samal 2407015026WL088002 Balarsan Samal 00462 UCBA0001312 1659 1659 Processed 09/11/2023 7273008468 BALARSAN SAMAL UCO BANK(607066)
SubTotal 1659 1659
11 HINDOL OR-07-015-026-001/32015
(Mahalunda) 		2407015026NRG24251020230788660 25/10/2023 Lili Samal 2407015026WL088001 Lili Samal 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273008473 LILI SAMAL UCO BANK(607066)
12 HINDOL OR-07-015-026-002/32029
(Mahalunda) 		2407015026NRG24251020230786375 25/10/2023 MRS BINA NAHAK 2407015026WL087604 MRS BINA NAHAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273008455 MRS BINA NAHAK ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-026-002/32029
(Mahalunda) 		2407015026NRG24251020230786376 25/10/2023 MRS JHARI NAHAK 2407015026WL087604 MRS JHARI NAHAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273008454 MRS JHARI NAHAK ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-026-002/32029
(Mahalunda) 		2407015026NRG24251020230786377 25/10/2023 Raibari Nahak 2407015026WL087604 Raibari Nahak 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273008459 Raibari Nahak ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-026-002/32068
(Mahalunda) 		2407015026NRG24251020230786379 25/10/2023 Banamali Nahak 2407015026WL087604 Banamali Nahak 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273008465 Banamali Nahak ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-026-002/32068
(Mahalunda) 		2407015026NRG24251020230786378 25/10/2023 MRS HADIANI NAHAK 2407015026WL087604 MRS HADIANI NAHAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273008466 MRS HADIANI NAHAK ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-026-002/32078
(Mahalunda) 		2407015026NRG24251020230788670 25/10/2023 MR AGADHU BEHERA 2407015026WL088002 MR AGADHU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273008462 MR AGADHU BEHERA ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-026-002/32078
(Mahalunda) 		2407015026NRG24251020230788671 25/10/2023 MRS NEULI BEHERA 2407015026WL088002 MRS NEULI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273008458 MRS NEULI BEHERA ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-026-002/32094
(Mahalunda) 		2407015026NRG24251020230786381 25/10/2023 MRS SURYAKANTI BEHERA 2407015026WL087604 MRS SURYAKANTI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273008488 MRS SURYAKANTI BEHERA ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-026-002/32095
(Mahalunda) 		2407015026NRG24251020230786389 25/10/2023 Sanjaya kumar Mishra 2407015026WL087606 Sanjaya kumar Mishra 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7273008475 Sanjaya kumar Mishra ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-026-002/32138
(Mahalunda) 		2407015026NRG24251020230786384 25/10/2023 Santosini sethi 2407015026WL087604 Santosini sethi 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273008457 Santosini sethi ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-026-002/32138
(Mahalunda) 		2407015026NRG24251020230786383 25/10/2023 Sridhar Sethy 2407015026WL087604 Sridhar Sethy 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273008452 Sridhar Sethy ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-026-002/32470
(Mahalunda) 		2407015026NRG24251020230788672 25/10/2023 Laxman Dehury 2407015026WL088002 Laxman Dehury 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273008486 Laxman Dehury ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-026-002/32516
(Mahalunda) 		2407015026NRG24251020230788674 25/10/2023 Jhunubala Behera 2407015026WL088002 Jhunubala Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273008456 Jhunubala Behera ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-026-002/32516
(Mahalunda) 		2407015026NRG24251020230788673 25/10/2023 Sarat Behera 2407015026WL088002 Sarat Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273008460 Sarat Behera ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-026-002/32561
(Mahalunda) 		2407015026NRG24251020230786385 25/10/2023 Sweta Behera 2407015026WL087604 Sweta Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273008489 Sweta Behera ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-026-002/92654
(Mahalunda) 		2407015026NRG24251020230788675 25/10/2023 SUBHADRA BEHERA 2407015026WL088002 SUBHADRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273008481 SUBHADRA BEHERA ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-026-002/92658
(Mahalunda) 		2407015026NRG24251020230786387 25/10/2023 Puspalata Nahak 2407015026WL087604 Puspalata Nahak 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273008464 Puspalata Nahak ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-026-002/92659
(Mahalunda) 		2407015026NRG24251020230788676 25/10/2023 Keshab Chandra Ghadei 2407015026WL088002 Keshab Chandra Ghadei 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273008484 Keshab Chandra Ghadei ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-026-002/92669
(Mahalunda) 		2407015026NRG24251020230786390 25/10/2023 Bijay Kumar Mishra 2407015026WL087606 Bijay Kumar Mishra 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273008487 Bijay Kumar Mishra ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-026-003/32664
(Mahalunda) 		2407015026NRG24251020230788662 25/10/2023 Alibha Pradhan 2407015026WL088001 Alibha Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273008482 ALIBHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 HINDOL OR-07-015-026-003/32664
(Mahalunda) 		2407015026NRG24251020230788661 25/10/2023 Gngadhar Pradhan 2407015026WL088001 Gngadhar Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273008461 Gngadhar Pradhan ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-026-005/32257
(Mahalunda) 		2407015026NRG24251020230786391 25/10/2023 MR. SUBAL PDAHAN 2407015026WL087606 MR. SUBAL PDAHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273008480 MR. SUBAL PDAHAN ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-026-005/32484
(Mahalunda) 		2407015026NRG24251020230786394 25/10/2023 Dali sahu 2407015026WL087606 Dali sahu 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273008471 Dali sahu ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-026-005/32611
(Mahalunda) 		2407015026NRG24251020230788664 25/10/2023 Kalpana Maharana 2407015026WL088001 Kalpana Maharana 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273008478 Kalpana Maharana ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-026-005/32611
(Mahalunda) 		2407015026NRG24251020230788663 25/10/2023 Santanu Kumar Maharana 2407015026WL088001 Santanu Kumar Maharana 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273008453 Santanu Kumar Maharana ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-026-005/32621
(Mahalunda) 		2407015026NRG24251020230786396 25/10/2023 Damayanti Behera 2407015026WL087606 Damayanti Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273008476 Damayanti Behera ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-026-005/32621
(Mahalunda) 		2407015026NRG24251020230786395 25/10/2023 Sanjaya Behera 2407015026WL087606 Sanjaya Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273008477 Sanjaya Behera ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-026-006/32630
(Mahalunda) 		2407015026NRG24251020230786397 25/10/2023 Anusaya Naik 2407015026WL087606 Anusaya Naik 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273008463 Anusaya Naik ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-026-007/31853
(Mahalunda) 		2407015026NRG24251020230788666 25/10/2023 Kabita Samal 2407015026WL088001 Kabita Samal 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273008469 Kabita Samal ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-026-007/31879
(Mahalunda) 		2407015026NRG24251020230788679 25/10/2023 Mahar agi Samal 2407015026WL088002 Mahar agi Samal 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273008479 Mahar agi Samal ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-026-007/31879
(Mahalunda) 		2407015026NRG24251020230788678 25/10/2023 Parsuram Samal 2407015026WL088002 Parsuram Samal 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273008485 Parsuram Samal ODISHA GRAMYA BANK(607060)
43 HINDOL OR-07-015-026-007/31884
(Mahalunda) 		2407015026NRG24251020230788681 25/10/2023 Rina Samal 2407015026WL088002 Rina Samal 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273008467 Rina Samal ODISHA GRAMYA BANK(607060)
SubTotal 54273 54273
Total 70863 70863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015026_251023APB_FTO_684142 ICICI BANK ICIC0000538 DHENKANAL 3318
2 HINDOL OR2407015026_251023APB_FTO_684142 ICICI BANK ICIC0000775 DHENKANAL 3318
3 HINDOL OR2407015026_251023APB_FTO_684142 Punjab National Bank PUNB0321600 SATMILE 1659
4 HINDOL OR2407015026_251023APB_FTO_684142 State Bank of India SBIN0000007 ANGUL 1659
5 HINDOL OR2407015026_251023APB_FTO_684142 State Bank of India SBIN0006121 BANTALA 1659
6 HINDOL OR2407015026_251023APB_FTO_684142 State Bank of India SBIN0012069 NIMABAHALI 3318
7 HINDOL OR2407015026_251023APB_FTO_684142 UCO Bank UCBA0001312 TALMUL 1659
8 HINDOL OR2407015026_251023APB_FTO_684142 Odisha Gramya Bank IOBA0ROGB01 HATURA 54273

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