Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:27:38 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015024_211023APB_FTO_675846
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-07-015-024-005/40010686
(Kutunia) 		2407015024NRG24211020230776110 21/10/2023 Mohini Padhan 2407015024WL085411 Mohini Padhan 00045 BARB0GUDIAK 1659 1659 Processed 09/11/2023 7269403370 Mohini Padhan ODISHA GRAMYA BANK(607060)
2 HINDOL OR-07-015-024-005/40010738
(Kutunia) 		2407015024NRG24211020230776147 21/10/2023 Sunita Swain 2407015024WL085417 Sunita Swain 00045 BARB0GUDIAK 237 237 Processed 10/11/2023 7269403372 MR SUNITA SWAIN STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-024-006/15011
(Kutunia) 		2407015024NRG24211020230776123 21/10/2023 Sita Moharana 2407015024WL085414 Sita Moharana 00045 BARB0GUDIAK 474 474 Processed 09/11/2023 7269403371 SITA MOHARANA BANK OF BARODA(606985)
SubTotal 2370 2370
4 HINDOL OR-07-015-024-005/15453
(Kutunia) 		2407015024NRG24211020230776144 21/10/2023 Puspa Naik 2407015024WL085417 Puspa Naik 00168 ICIC0000538 474 474 Processed 09/11/2023 7269403395 Puspa Naik ODISHA GRAMYA BANK(607060)
5 HINDOL OR-07-015-024-005/15551
(Kutunia) 		2407015024NRG24211020230776108 21/10/2023 Beda Sahu 2407015024WL085411 Beda Sahu 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7269403397 Beda Sahu ODISHA GRAMYA BANK(607060)
6 HINDOL OR-07-015-024-006/15071
(Kutunia) 		2407015024NRG24211020230776153 21/10/2023 Gunanidhi sahu 2407015024WL085418 Gunanidhi sahu 00168 ICIC0000538 474 474 Processed 09/11/2023 7269403398 Gunanidhi sahu ODISHA GRAMYA BANK(607060)
7 HINDOL OR-07-015-024-006/15080
(Kutunia) 		2407015024NRG24211020230776116 21/10/2023 Janaki Sahu 2407015024WL085413 Janaki Sahu 00168 ICIC0000538 474 474 Processed 09/11/2023 7269403396 Janaki Sahu ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
8 HINDOL OR-07-015-024-006/14956
(Kutunia) 		2407015024NRG24211020230776121 21/10/2023 Ajit Naik 2407015024WL085414 Ajit Naik 00415 SBIN0006941 474 474 Processed 10/11/2023 7269403374 MR AJIT NAIK STATE BANK OF INDIA(508548)
SubTotal 474 474
9 HINDOL OR-07-015-024-005/15449
(Kutunia) 		2407015024NRG24211020230776138 21/10/2023 Girish Sahoo 2407015024WL085416 Girish Sahoo 00415 SBIN0013608 474 474 Processed 10/11/2023 7269403367 MR GIRISH SAHU STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-024-005/40010689
(Kutunia) 		2407015024NRG24211020230776131 21/10/2023 Sudam Naik 2407015024WL085415 Sudam Naik 00415 SBIN0013608 474 474 Processed 09/11/2023 7269403368 Sudam Naik ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-024-006/14956
(Kutunia) 		2407015024NRG24211020230776120 21/10/2023 Taapoi Naik 2407015024WL085414 Taapoi Naik 00415 SBIN0013608 474 474 Processed 10/11/2023 7269403369 MRS TAAPOI NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
12 HINDOL OR-07-015-024-003/40010865
(Kutunia) 		2407015024NRG24211020230776151 21/10/2023 Subrat Mahunta 2407015024WL085418 Subrat Mahunta 00415 SBIN0017197 474 474 Processed 10/11/2023 7269403373 MR SUBRAT MAHUNTA STATE BANK OF INDIA(508548)
SubTotal 474 474
13 HINDOL OR-07-015-024-005/40010679
(Kutunia) 		2407015024NRG24211020230776109 21/10/2023 Rita Naik 2407015024WL085411 Rita Naik 00553 INDB0000225 1659 1659 Processed 09/11/2023 7269403375 RITA NAIK BANK OF BARODA(606985)
SubTotal 1659 1659
14 HINDOL OR-07-015-024-002/15315
(Kutunia) 		2407015024NRG24211020230776128 21/10/2023 Susama Padhan 2407015024WL085415 Susama Padhan 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7269403376 Susama Padhan ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-024-002/40010889
(Kutunia) 		2407015024NRG24211020230776111 21/10/2023 MANISHA NAIK 2407015024WL085412 MANISHA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269403363 MANISHA NAIK UCO BANK(607066)
16 HINDOL OR-07-015-024-003/15676
(Kutunia) 		2407015024NRG24211020230776134 21/10/2023 Asili Naik 2407015024WL085416 Asili Naik 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7269403384 Asili Naik ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-024-003/15676
(Kutunia) 		2407015024NRG24211020230776133 21/10/2023 Rushia Naik 2407015024WL085416 Rushia Naik 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7269403386 Rushia Naik ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-024-003/15742
(Kutunia) 		2407015024NRG24211020230776141 21/10/2023 Bhagabati Naik 2407015024WL085417 Bhagabati Naik 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7269403391 Bhagabati Naik ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-024-003/15742
(Kutunia) 		2407015024NRG24211020230776142 21/10/2023 Pradip Naik 2407015024WL085417 Pradip Naik 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7269403388 Pradip Naik ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-024-003/15750
(Kutunia) 		2407015024NRG24211020230776118 21/10/2023 Saraswati Naik 2407015024WL085414 Saraswati Naik 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7269403392 Saraswati Naik ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-024-003/15762
(Kutunia) 		2407015024NRG24211020230776112 21/10/2023 Kamala Naik 2407015024WL085412 Kamala Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7269403393 MRS KAMALA NAIK STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-024-003/21698
(Kutunia) 		2407015024NRG24211020230776150 21/10/2023 Manoj Mahunta 2407015024WL085418 Manoj Mahunta 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7269403387 Manoj Mahunta ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-024-003/40010589
(Kutunia) 		2407015024NRG24211020230776135 21/10/2023 Biprabar Padhan 2407015024WL085416 Biprabar Padhan 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7269403390 Biprabar Padhan ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-024-003/40010866
(Kutunia) 		2407015024NRG24211020230776152 21/10/2023 Sulochana Parida 2407015024WL085418 Sulochana Parida 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7269403366 MS SULACHANA ROUT STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-024-004/15787
(Kutunia) 		2407015024NRG24211020230776114 21/10/2023 TAPOI NAIK 2407015024WL085413 TAPOI NAIK 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7269403377 TAPOI NAIK ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-024-004/15805
(Kutunia) 		2407015024NRG24211020230776136 21/10/2023 Tuni Padhan 2407015024WL085416 Tuni Padhan 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7269403378 Tuni Padhan ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-024-004/15806
(Kutunia) 		2407015024NRG24211020230776129 21/10/2023 CHAKRADHAR NAIK 2407015024WL085415 CHAKRADHAR NAIK 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7269403358 CHAKRADHAR NAIK ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-024-004/40010615
(Kutunia) 		2407015024NRG24211020230776137 21/10/2023 Ranjita Padhan 2407015024WL085416 Ranjita Padhan 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7269403365 Ranjita Padhan ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-024-004/40010809
(Kutunia) 		2407015024NRG24211020230776115 21/10/2023 CHHABI NAIK 2407015024WL085413 CHHABI NAIK 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7269403364 CHHABI NAIK ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-024-005/15453
(Kutunia) 		2407015024NRG24211020230776143 21/10/2023 Rabi Naik 2407015024WL085417 Rabi Naik 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7269403385 Rabi Naik ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-024-005/15480
(Kutunia) 		2407015024NRG24211020230776145 21/10/2023 Daktar Biswal 2407015024WL085417 Daktar Biswal 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7269403362 DACTAR BISWAL SO GUN BANK OF BARODA(606985)
32 HINDOL OR-07-015-024-005/15644
(Kutunia) 		2407015024NRG24211020230776146 21/10/2023 Sujata Sahu 2407015024WL085417 Sujata Sahu 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7269403380 Sujata Sahu ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-024-005/21687
(Kutunia) 		2407015024NRG24211020230776130 21/10/2023 Sanju Sethi 2407015024WL085415 Sanju Sethi 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7269403379 Sanju Sethi ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-024-005/40010610
(Kutunia) 		2407015024NRG24211020230776119 21/10/2023 Sashirekha Sahu 2407015024WL085414 Sashirekha Sahu 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7269403382 Sashirekha Sahu ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-024-006/14978
(Kutunia) 		2407015024NRG24211020230776148 21/10/2023 Bikram Dehuri 2407015024WL085417 Bikram Dehuri 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7269403360 Bikram Dehuri ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-024-006/14989
(Kutunia) 		2407015024NRG24211020230776122 21/10/2023 Bidulata Naik 2407015024WL085414 Bidulata Naik 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7269403394 Bidulata Naik ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-024-006/15103
(Kutunia) 		2407015024NRG24211020230776124 21/10/2023 Kalandi Sahu 2407015024WL085414 Kalandi Sahu 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7269403389 Kalandi Sahu ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-024-006/15103
(Kutunia) 		2407015024NRG24211020230776125 21/10/2023 Sumati Sahu 2407015024WL085414 Sumati Sahu 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7269403359 Sumati Sahu ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-024-006/21664
(Kutunia) 		2407015024NRG24211020230776117 21/10/2023 Sasmita Dehury 2407015024WL085413 Sasmita Dehury 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7269403381 Sasmita Dehury ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-024-006/21671
(Kutunia) 		2407015024NRG24211020230776149 21/10/2023 Uttam Dalei 2407015024WL085417 Uttam Dalei 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7269403383 MRS UTTAM DALEI STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-024-006/40010590
(Kutunia) 		2407015024NRG24211020230776140 21/10/2023 Sukanti Maharana 2407015024WL085416 Sukanti Maharana 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7269403361 Sukanti Maharana ODISHA GRAMYA BANK(607060)
SubTotal 15405 15405
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015024_211023APB_FTO_675846 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 2370
2 HINDOL OR2407015024_211023APB_FTO_675846 ICICI BANK ICIC0000538 DHENKANAL 474
3 HINDOL OR2407015024_211023APB_FTO_675846 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2607
4 HINDOL OR2407015024_211023APB_FTO_675846 State Bank of India SBIN0006941 MAHISPAT ADB 474
5 HINDOL OR2407015024_211023APB_FTO_675846 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 1422
6 HINDOL OR2407015024_211023APB_FTO_675846 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 474
7 HINDOL OR2407015024_211023APB_FTO_675846 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1659
8 HINDOL OR2407015024_211023APB_FTO_675846 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 14931
9 HINDOL OR2407015024_211023APB_FTO_675846 Odisha Gramya Bank IOBA0ROGB01 ODAPADA 474

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