Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:04:30 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015032_090923APB_FTO_509446
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-07-015-032-001/7796
(Patala) 		2407015032NRG24080920230620968 09/09/2023 Girsish Behera 2407015032WL052542 Girsish Behera 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7327569898 MR GIRISH BEHERA STATE BANK OF INDIA(508548)
2 HINDOL OR-07-015-032-001/7796
(Patala) 		2407015032NRG24080920230620970 09/09/2023 Girsish Behera 2407015032WL052542 Girsish Behera 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7327569899 MR GIRISH BEHERA STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-032-008/7280
(Patala) 		2407015032NRG24080920230621045 09/09/2023 Lata Sahu 2407015032WL052566 Lata Sahu 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7327569897 Lata Sahu ODISHA GRAMYA BANK(607060)
4 HINDOL OR-07-015-032-008/7341
(Patala) 		2407015032NRG24080920230620980 09/09/2023 Pratima Sahu 2407015032WL052546 Pratima Sahu 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7327569896 PRATIMA PRADHAN CANARA BANK(508532)
5 HINDOL OR-07-015-032-008/7341
(Patala) 		2407015032NRG24040920230606826 09/09/2023 Pratima Sahu 2407015032WL049199 Pratima Sahu 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7327569895 PRATIMA PRADHAN CANARA BANK(508532)
6 HINDOL OR-07-015-032-008/7581
(Patala) 		2407015032NRG24040920230606832 09/09/2023 Sabi Behera 2407015032WL049202 Sabi Behera 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7327569893 Sabi Behera ODISHA GRAMYA BANK(607060)
7 HINDOL OR-07-015-032-008/7581
(Patala) 		2407015032NRG24080920230620672 09/09/2023 Sabi Behera 2407015032WL052463 Sabi Behera 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7327569894 Sabi Behera ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
8 HINDOL OR-07-015-032-004/389170
(Patala) 		2407015032NRG24040920230606835 09/09/2023 Laxman Sahu 2407015032WL049204 Laxman Sahu 00354 PUNB0321600 1659 1659 Processed 10/11/2023 7327569931 LAXMAN SAHU FEDERAL BANK(607165)
9 HINDOL OR-07-015-032-004/389170
(Patala) 		2407015032NRG24080920230620694 09/09/2023 Laxman Sahu 2407015032WL052470 Laxman Sahu 00354 PUNB0321600 1659 1659 Processed 10/11/2023 7327569932 LAXMAN SAHU FEDERAL BANK(607165)
SubTotal 3318 3318
10 HINDOL OR-07-015-032-001/38584
(Patala) 		2407015032NRG24080920230620675 09/09/2023 Bidulata Sahu 2407015032WL052465 Bidulata Sahu 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7327569881 MRS BIDULATA SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 HINDOL OR-07-015-032-004/3891314
(Patala) 		2407015032NRG24090920230624977 09/09/2023 Narmada Pradhan 2407015032WL053549 Narmada Pradhan 00415 SBIN0006121 1659 1659 Processed 10/11/2023 7327569890 Narmada Pradhan ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-032-004/3891314
(Patala) 		2407015032NRG24090920230624978 09/09/2023 Narmada Pradhan 2407015032WL053549 Narmada Pradhan 00415 SBIN0006121 1659 1659 Processed 10/11/2023 7327569891 Narmada Pradhan ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
13 HINDOL OR-07-015-032-001/38583
(Patala) 		2407015032NRG24080920230621046 09/09/2023 Tripura Sahu 2407015032WL052567 Tripura Sahu 00415 SBIN0012069 1659 1659 Processed 10/11/2023 7327569880 TRIPUR SAHU BANK OF BARODA(606985)
14 HINDOL OR-07-015-032-001/38584
(Patala) 		2407015032NRG24080920230620674 09/09/2023 Kandarpa Sahu 2407015032WL052465 Kandarpa Sahu 00415 SBIN0012069 1659 1659 Processed 10/11/2023 7327569886 KANDARPA SHRIDHAR SAHU INDIAN OVERSEAS BANK(508541)
15 HINDOL OR-07-015-032-001/7901
(Patala) 		2407015032NRG24080920230620976 09/09/2023 Anjana Sahu 2407015032WL052544 Anjana Sahu 00415 SBIN0012069 1659 1659 Processed 10/11/2023 7327569885 MRS ANJANA SAHU STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-032-005/3891298
(Patala) 		2407015032NRG24300820230586581 09/09/2023 Balaram Jena 2407015032WL045631 Balaram Jena 00415 SBIN0012069 1659 1659 Processed 10/11/2023 7327569892 Balaram Jena ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-032-008/389208
(Patala) 		2407015032NRG24080920230621044 09/09/2023 Himansu Sahu 2407015032WL052566 Himansu Sahu 00415 SBIN0012069 1659 1659 Processed 10/11/2023 7327569933 MR HIMANSHU SAHU STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-032-008/389260
(Patala) 		2407015032NRG24080920230620673 09/09/2023 Umakant Sahu 2407015032WL052464 Umakant Sahu 00415 SBIN0012069 1659 1659 Processed 10/11/2023 7327569882 UMAKANT SAHU S O-PRAMOD KUMAR SAHU PUNJAB NATIONAL BANK(508568)
19 HINDOL OR-07-015-032-008/7562
(Patala) 		2407015032NRG24080920230620962 09/09/2023 Mrs. SASMITA BEHERA 2407015032WL052539 Mrs. SASMITA BEHERA 00415 SBIN0012069 1659 1659 Processed 10/11/2023 7327569930 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-032-008/7562
(Patala) 		2407015032NRG24080920230620964 09/09/2023 Mrs. SASMITA BEHERA 2407015032WL052539 Mrs. SASMITA BEHERA 00415 SBIN0012069 1659 1659 Processed 10/11/2023 7327569929 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
21 HINDOL OR-07-015-032-005/3891313
(Patala) 		2407015032NRG24080920230621050 09/09/2023 Asha Bewa 2407015032WL052570 Asha Bewa 00462 UCBA0001312 1659 1659 Processed 10/11/2023 7327569889 AASHA BEHERA STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-032-005/3891313
(Patala) 		2407015032NRG24040920230606824 09/09/2023 Asha Bewa 2407015032WL049198 Asha Bewa 00462 UCBA0001312 1659 1659 Processed 10/11/2023 7327569888 AASHA BEHERA STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-032-005/389150
(Patala) 		2407015032NRG24080920230620730 09/09/2023 Biswajit Das 2407015032WL052476 Biswajit Das 00462 UCBA0001312 830 830 Processed 10/11/2023 7327569935 BISWAJIT DAS UCO BANK(607066)
SubTotal 4148 4148
24 HINDOL OR-07-015-032-001/38583
(Patala) 		2407015032NRG24080920230621047 09/09/2023 Renubala Sahu 2407015032WL052567 Renubala Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327569916 Renubala Sahu ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-032-001/7796
(Patala) 		2407015032NRG24080920230620971 09/09/2023 Sarojini Behera 2407015032WL052542 Sarojini Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327569922 Sarojini Behera ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-032-001/7796
(Patala) 		2407015032NRG24080920230620969 09/09/2023 Sarojini Behera 2407015032WL052542 Sarojini Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327569921 Sarojini Behera ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-032-001/7900
(Patala) 		2407015032NRG24080920230620984 09/09/2023 Rajani Biswal 2407015032WL052550 Rajani Biswal 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327569884 Rajani Biswal ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-032-005/389150
(Patala) 		2407015032NRG24080920230620731 09/09/2023 Mami Das 2407015032WL052476 Mami Das 00654 IOBA0ROGB01 830 830 Processed 10/11/2023 7327569927 Mami Das ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-032-008/38715
(Patala) 		2407015032NRG24040920230606829 09/09/2023 Shishir Kumar Sahu 2407015032WL049201 Shishir Kumar Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327569903 Shishir Kumar Sahu ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-032-008/38715
(Patala) 		2407015032NRG24080920230620669 09/09/2023 Shishir Kumar Sahu 2407015032WL052462 Shishir Kumar Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327569904 Shishir Kumar Sahu ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-032-008/389111
(Patala) 		2407015032NRG24080920230620670 09/09/2023 Sukanti Sahu 2407015032WL052462 Sukanti Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327569928 SUKANTI SAHU W/O PABITRA PUNJAB NATIONAL BANK(508568)
32 HINDOL OR-07-015-032-008/389111
(Patala) 		2407015032NRG24040920230606830 09/09/2023 Sukanti Sahu 2407015032WL049201 Sukanti Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327569883 SUKANTI SAHU W/O PABITRA PUNJAB NATIONAL BANK(508568)
33 HINDOL OR-07-015-032-008/3891266
(Patala) 		2407015032NRG24040920230606825 09/09/2023 Roji Sahoo 2407015032WL049199 Roji Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327569911 Roji Sahoo ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-032-008/3891266
(Patala) 		2407015032NRG24080920230620979 09/09/2023 Roji Sahoo 2407015032WL052546 Roji Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327569912 Roji Sahoo ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-032-008/3891307
(Patala) 		2407015032NRG24080920230620994 09/09/2023 Atulya Sahu 2407015032WL052553 Atulya Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327569887 Atulya Sahu ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-032-008/389173
(Patala) 		2407015032NRG24040920230606833 09/09/2023 Taruna Sahu 2407015032WL049203 Taruna Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327569909 Taruna Sahu ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-032-008/389173
(Patala) 		2407015032NRG24080920230620682 09/09/2023 Taruna Sahu 2407015032WL052468 Taruna Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327569910 Taruna Sahu ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-032-008/389221
(Patala) 		2407015032NRG24080920230620683 09/09/2023 Mini Sahu 2407015032WL052468 Mini Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327569914 Mini Sahu ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-032-008/389221
(Patala) 		2407015032NRG24040920230606834 09/09/2023 Mini Sahu 2407015032WL049203 Mini Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327569915 Mini Sahu ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-032-008/389243
(Patala) 		2407015032NRG24080920230621053 09/09/2023 Chandrama Sahu 2407015032WL052572 Chandrama Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327569934 Chandrama Sahu ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-032-008/389246
(Patala) 		2407015032NRG24040920230606836 09/09/2023 Akshay Kumar Sahu 2407015032WL049204 Akshay Kumar Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327569908 AKSHAY KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
42 HINDOL OR-07-015-032-008/389246
(Patala) 		2407015032NRG24080920230620695 09/09/2023 Akshay Kumar Sahu 2407015032WL052470 Akshay Kumar Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327569907 AKSHAY KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
43 HINDOL OR-07-015-032-008/7261
(Patala) 		2407015032NRG24080920230620702 09/09/2023 MRS LAXMI SAHOO 2407015032WL052472 MRS LAXMI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327569906 LAXMI SAHOO CANARA BANK(508532)
44 HINDOL OR-07-015-032-008/7261
(Patala) 		2407015032NRG24040920230606837 09/09/2023 MRS LAXMI SAHOO 2407015032WL049205 MRS LAXMI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327569905 LAXMI SAHOO CANARA BANK(508532)
45 HINDOL OR-07-015-032-008/7294
(Patala) 		2407015032NRG24040920230606838 09/09/2023 Lambodar Sahu 2407015032WL049205 Lambodar Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327569920 Lambodar Sahu ODISHA GRAMYA BANK(607060)
46 HINDOL OR-07-015-032-008/7294
(Patala) 		2407015032NRG24080920230620703 09/09/2023 Lambodar Sahu 2407015032WL052472 Lambodar Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327569919 Lambodar Sahu ODISHA GRAMYA BANK(607060)
47 HINDOL OR-07-015-032-008/7372
(Patala) 		2407015032NRG24080920230620680 09/09/2023 MR PRAFULLA SAHU 2407015032WL052467 MR PRAFULLA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327569913 MR PRAFULLA SAHU ODISHA GRAMYA BANK(607060)
48 HINDOL OR-07-015-032-008/7372
(Patala) 		2407015032NRG24080920230620681 09/09/2023 MRS ANUSUYA SAHU 2407015032WL052467 MRS ANUSUYA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327569926 MRS ANUSUYA SAHU ODISHA GRAMYA BANK(607060)
49 HINDOL OR-07-015-032-008/7528
(Patala) 		2407015032NRG24080920230620671 09/09/2023 MRS PANKAJINI BEHERA 2407015032WL052463 MRS PANKAJINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327569923 MRS PANKAJINI BEHERA ODISHA GRAMYA BANK(607060)
50 HINDOL OR-07-015-032-008/7528
(Patala) 		2407015032NRG24040920230606831 09/09/2023 MRS PANKAJINI BEHERA 2407015032WL049202 MRS PANKAJINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327569924 MRS PANKAJINI BEHERA ODISHA GRAMYA BANK(607060)
51 HINDOL OR-07-015-032-008/7550
(Patala) 		2407015032NRG24040920230606828 09/09/2023 MRS KHUJARI SAHU 2407015032WL049200 MRS KHUJARI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327569902 MRS KHUJARI SAHU ODISHA GRAMYA BANK(607060)
52 HINDOL OR-07-015-032-008/7550
(Patala) 		2407015032NRG24080920230620663 09/09/2023 MRS KHUJARI SAHU 2407015032WL052460 MRS KHUJARI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327569901 MRS KHUJARI SAHU ODISHA GRAMYA BANK(607060)
53 HINDOL OR-07-015-032-008/7562
(Patala) 		2407015032NRG24080920230620961 09/09/2023 MR JITENDRA BEHERA 2407015032WL052539 MR JITENDRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327569918 JITENDRA BEHERA ICICI BANK LTD(508534)
54 HINDOL OR-07-015-032-008/7562
(Patala) 		2407015032NRG24080920230620963 09/09/2023 MR JITENDRA BEHERA 2407015032WL052539 MR JITENDRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327569917 JITENDRA BEHERA ICICI BANK LTD(508534)
55 HINDOL OR-07-015-032-008/7576
(Patala) 		2407015032NRG24080920230620659 09/09/2023 MRS SUBHASINI SAHU 2407015032WL052458 MRS SUBHASINI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327569925 MRS SUBHASINI SAHU ODISHA GRAMYA BANK(607060)
56 HINDOL OR-07-015-032-008/7677
(Patala) 		2407015032NRG24080920230620660 09/09/2023 MR KESHAB CHANDRA DHAR 2407015032WL052458 MR KESHAB CHANDRA DHAR 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327569900 KESHAB CHANDRA DHAR CANARA BANK(508532)
SubTotal 53918 53918
Total 91246 91246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015032_090923APB_FTO_509446 ICICI BANK ICIC0000538 DHENKANAL 6636
2 HINDOL OR2407015032_090923APB_FTO_509446 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
3 HINDOL OR2407015032_090923APB_FTO_509446 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3318
4 HINDOL OR2407015032_090923APB_FTO_509446 Punjab National Bank PUNB0321600 SATMILE 3318
5 HINDOL OR2407015032_090923APB_FTO_509446 State Bank of India SBIN0004856 KHAJURIAKATA 1659
6 HINDOL OR2407015032_090923APB_FTO_509446 State Bank of India SBIN0006121 BANTALA 3318
7 HINDOL OR2407015032_090923APB_FTO_509446 State Bank of India SBIN0012069 NIMABAHALI 13272
8 HINDOL OR2407015032_090923APB_FTO_509446 UCO Bank UCBA0001312 TALMUL 4148
9 HINDOL OR2407015032_090923APB_FTO_509446 Odisha Gramya Bank IOBA0ROGB01 HATURA 53918

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