Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:05 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015012_050723APB_FTO_312747
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-07-015-012-001/39127
(Gulehi) 		2407015012NRG24030720230426752 05/07/2023 Samant Biswal 2407015012WL017342 Samant Biswal 00032 UTIB0002344 1422 1422 Processed 30/08/2023 4965960280 SAMANT BISWAL AXIS BANK(607153)
SubTotal 1422 1422
2 HINDOL OR-07-015-012-002/38090
(Gulehi) 		2407015012NRG24030720230426762 05/07/2023 Rabinarayan Pradhan 2407015012WL017342 Rabinarayan Pradhan 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4965960278 RABINARAYAN PRADHAN S/O SATYABADI PUNJAB NATIONAL BANK(508568)
3 HINDOL OR-07-015-012-003/38957
(Gulehi) 		2407015012NRG24030720230426768 05/07/2023 manjulata sahoo 2407015012WL017342 manjulata sahoo 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4965960277 MANJULA SAHU PUNJAB NATIONAL BANK(508568)
4 HINDOL OR-07-015-012-004/38443
(Gulehi) 		2407015012NRG24030720230426771 05/07/2023 Aditya sahu 2407015012WL017342 Aditya sahu 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4965960279 ADITYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
5 HINDOL OR-07-015-012-001/38323
(Gulehi) 		2407015012NRG24030720230426750 05/07/2023 Abani Biswal 2407015012WL017342 Abani Biswal 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4965960276 MR ABANI BISWAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 HINDOL OR-07-015-012-001/38239
(Gulehi) 		2407015012NRG24030720230426741 05/07/2023 Amulya Sahu 2407015012WL017342 Amulya Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965960283 Amulya Sahu ODISHA GRAMYA BANK(607060)
7 HINDOL OR-07-015-012-001/38239
(Gulehi) 		2407015012NRG24030720230426740 05/07/2023 Nihali Sahu 2407015012WL017342 Nihali Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965960271 Nihali Sahu ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-012-001/38251
(Gulehi) 		2407015012NRG24030720230426742 05/07/2023 Rita Sahu 2407015012WL017342 Rita Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965960263 Rita Sahu ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-012-001/38262
(Gulehi) 		2407015012NRG24030720230426743 05/07/2023 Ranjan Sahu 2407015012WL017342 Ranjan Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965960258 Ranjan Sahu ODISHA GRAMYA BANK(607060)
10 HINDOL OR-07-015-012-001/38272
(Gulehi) 		2407015012NRG24030720230426744 05/07/2023 Dharani Sahu 2407015012WL017342 Dharani Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965960257 Dharani Sahu ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-012-001/38289
(Gulehi) 		2407015012NRG24030720230426745 05/07/2023 Gurubari Biswal 2407015012WL017342 Gurubari Biswal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965960259 Gurubari Biswal ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-012-001/38308
(Gulehi) 		2407015012NRG24030720230426746 05/07/2023 Manoj Biswal 2407015012WL017342 Manoj Biswal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965960251 MR MANOJ KUMAR BISWAL STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-012-001/38317
(Gulehi) 		2407015012NRG24030720230426748 05/07/2023 Sachin Biswal 2407015012WL017342 Sachin Biswal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965960264 Sachin Biswal ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-012-001/38317
(Gulehi) 		2407015012NRG24030720230426747 05/07/2023 Sulochana BiswaL 2407015012WL017342 Sulochana BiswaL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965960260 SULOCHANA BISWAL PUNJAB NATIONAL BANK(508568)
15 HINDOL OR-07-015-012-001/38320
(Gulehi) 		2407015012NRG24030720230426749 05/07/2023 Sumati Sahu 2407015012WL017342 Sumati Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965960270 Sumati Sahu ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-012-001/38323
(Gulehi) 		2407015012NRG24030720230426751 05/07/2023 Asita Biswal 2407015012WL017342 Asita Biswal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965960274 Asita Biswal ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-012-002/37858
(Gulehi) 		2407015012NRG24030720230426757 05/07/2023 mamata guru 2407015012WL017342 mamata guru 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965960266 mamata guru ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-012-002/37858
(Gulehi) 		2407015012NRG24030720230426756 05/07/2023 pramod ku guru 2407015012WL017342 pramod ku guru 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965960267 pramod ku guru ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-012-002/37900
(Gulehi) 		2407015012NRG24030720230426758 05/07/2023 Asanta Ku Sahu 2407015012WL017342 Asanta Ku Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965960254 Asanta Ku Sahu ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-012-002/37900
(Gulehi) 		2407015012NRG24030720230426759 05/07/2023 Binapani Pradhan 2407015012WL017342 Binapani Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965960262 BINAPANI PRADHAN PUNJAB NATIONAL BANK(508568)
21 HINDOL OR-07-015-012-002/38074
(Gulehi) 		2407015012NRG24030720230426760 05/07/2023 Devraj Sahu 2407015012WL017342 Devraj Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965960269 Devraj Sahu ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-012-002/38074
(Gulehi) 		2407015012NRG24030720230426761 05/07/2023 panchali sahu 2407015012WL017342 panchali sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965960268 panchali sahu ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-012-002/38090
(Gulehi) 		2407015012NRG24030720230426763 05/07/2023 Phulabash Pradhan 2407015012WL017342 Phulabash Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965960252 Phulabash Pradhan ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-012-002/38118
(Gulehi) 		2407015012NRG24030720230426764 05/07/2023 dhiren ku ratha 2407015012WL017342 dhiren ku ratha 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965960253 dhiren ku ratha ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-012-003/38142
(Gulehi) 		2407015012NRG24030720230426767 05/07/2023 mami sahu 2407015012WL017342 mami sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965960255 mami sahu ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-012-003/38142
(Gulehi) 		2407015012NRG24030720230426766 05/07/2023 srinibash sahu 2407015012WL017342 srinibash sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965960282 srinibash sahu ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-012-004/38385
(Gulehi) 		2407015012NRG24030720230426769 05/07/2023 Pinki Sahu 2407015012WL017342 Pinki Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965960272 Pinki Sahu ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-012-004/38443
(Gulehi) 		2407015012NRG24030720230426770 05/07/2023 Manju Sahu 2407015012WL017342 Manju Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965960261 MANJU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
29 HINDOL OR-07-015-012-004/38444
(Gulehi) 		2407015012NRG24030720230426772 05/07/2023 Basanti biswal 2407015012WL017342 Basanti biswal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965960273 BASANTI SAHU W/O PRAFULLA PUNJAB NATIONAL BANK(508568)
30 HINDOL OR-07-015-012-004/38485
(Gulehi) 		2407015012NRG24030720230426773 05/07/2023 Asanti Sahu 2407015012WL017342 Asanti Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965960256 Asanti Sahu ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-012-004/38494
(Gulehi) 		2407015012NRG24030720230426774 05/07/2023 Mina Behera 2407015012WL017342 Mina Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965960281 MINA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
32 HINDOL OR-07-015-012-004/38494
(Gulehi) 		2407015012NRG24030720230426775 05/07/2023 Mita Behera 2407015012WL017342 Mita Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965960265 Mita Behera ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-012-004/39185
(Gulehi) 		2407015012NRG24030720230426776 05/07/2023 Runu Sahoo 2407015012WL017342 Runu Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965960275 Runu Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 39816 39816
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015012_050723APB_FTO_312747 AXIS BANK UTIB0002344 Ranjagola 1422
2 HINDOL OR2407015012_050723APB_FTO_312747 Punjab National Bank PUNB0321600 SATMILE 4266
3 HINDOL OR2407015012_050723APB_FTO_312747 State Bank of India SBIN0004856 KHAJURIAKATA 1422
4 HINDOL OR2407015012_050723APB_FTO_312747 Odisha Gramya Bank IOBA0ROGB01 HATURA 39816

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