Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:09:15 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015026_290923APB_FTO_584306
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-07-015-026-006/32497
(Mahalunda) 		2407015026NRG24270920230694038 29/09/2023 Sumati Sahoo 2407015026WL068647 Sumati Sahoo 00078 CNRB0000340 474 474 Processed 09/11/2023 7281390563 SUMATI SAHOO CANARA BANK(508532)
2 HINDOL OR-07-015-026-006/32692
(Mahalunda) 		2407015026NRG24270920230694046 29/09/2023 Sujata Naik 2407015026WL068648 Sujata Naik 00078 CNRB0000340 474 474 Processed 09/11/2023 7281390562 SUJATA NAIK CANARA BANK(508532)
SubTotal 948 948
3 HINDOL OR-07-015-026-001/32001
(Mahalunda) 		2407015026NRG24270920230692603 29/09/2023 Pramod Badia 2407015026WL068347 Pramod Badia 00168 ICIC0000538 711 711 Processed 09/11/2023 7281390556 Pramod Badia ODISHA GRAMYA BANK(607060)
4 HINDOL OR-07-015-026-006/31688
(Mahalunda) 		2407015026NRG24270920230694033 29/09/2023 Nayan Naik 2407015026WL068647 Nayan Naik 00168 ICIC0000538 474 474 Processed 10/11/2023 7281390560 MR NAYAN NAIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
5 HINDOL OR-07-015-026-002/32134
(Mahalunda) 		2407015026NRG24270920230692865 29/09/2023 Pradeep Behera 2407015026WL068389 Pradeep Behera 00225 KARB0000033 711 711 Processed 10/11/2023 7281390561 MR PRADEEP BEHERA STATE BANK OF INDIA(508548)
SubTotal 711 711
6 HINDOL OR-07-015-026-001/32015
(Mahalunda) 		2407015026NRG24270920230692471 29/09/2023 Jitendra Samal 2407015026WL068329 Jitendra Samal 00415 SBIN0012069 711 711 Processed 09/11/2023 7281390607 JITENDRA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 HINDOL OR-07-015-026-006/32505
(Mahalunda) 		2407015026NRG24270920230692608 29/09/2023 Bhajaman Naik 2407015026WL068347 Bhajaman Naik 00415 SBIN0012069 711 711 Processed 10/11/2023 7281390559 MR BHAJAMAN NAIK STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-026-006/32505
(Mahalunda) 		2407015026NRG24270920230692607 29/09/2023 Manasi Naik 2407015026WL068347 Manasi Naik 00415 SBIN0012069 711 711 Processed 10/11/2023 7281390558 MRS MANASI NAIK STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-026-006/32692
(Mahalunda) 		2407015026NRG24270920230694047 29/09/2023 Panchanan Naik 2407015026WL068648 Panchanan Naik 00415 SBIN0012069 474 474 Processed 09/11/2023 7281390557 Panchanan Naik ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
10 HINDOL OR-07-015-026-001/32001
(Mahalunda) 		2407015026NRG24270920230692604 29/09/2023 Jhunu Badia 2407015026WL068347 Jhunu Badia 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281390586 Jhunu Badia ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-026-001/32015
(Mahalunda) 		2407015026NRG24270920230692472 29/09/2023 Lili Samal 2407015026WL068329 Lili Samal 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281390591 LILI SAMAL UCO BANK(607066)
12 HINDOL OR-07-015-026-002/32029
(Mahalunda) 		2407015026NRG24270920230694021 29/09/2023 MRS BINA NAHAK 2407015026WL068646 MRS BINA NAHAK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281390582 MRS BINA NAHAK ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-026-002/32029
(Mahalunda) 		2407015026NRG24270920230694022 29/09/2023 MRS JHARI NAHAK 2407015026WL068646 MRS JHARI NAHAK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281390585 MRS JHARI NAHAK ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-026-002/32029
(Mahalunda) 		2407015026NRG24270920230694023 29/09/2023 Raibari Nahak 2407015026WL068646 Raibari Nahak 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281390584 Raibari Nahak ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-026-002/32095
(Mahalunda) 		2407015026NRG24270920230694041 29/09/2023 Jangyaseni Mishra 2407015026WL068648 Jangyaseni Mishra 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281390569 Jangyaseni Mishra ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-026-002/32095
(Mahalunda) 		2407015026NRG24270920230694040 29/09/2023 Sanjaya kumar Mishra 2407015026WL068648 Sanjaya kumar Mishra 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281390606 Sanjaya kumar Mishra ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-026-002/32128
(Mahalunda) 		2407015026NRG24270920230694030 29/09/2023 Debasish Mishra 2407015026WL068647 Debasish Mishra 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281390568 DEBASHISH MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 HINDOL OR-07-015-026-002/32128
(Mahalunda) 		2407015026NRG24270920230694031 29/09/2023 Susama Mishra 2407015026WL068647 Susama Mishra 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281390572 Susama Mishra ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-026-002/32135
(Mahalunda) 		2407015026NRG24270920230692866 29/09/2023 Sagar Behera 2407015026WL068389 Sagar Behera 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281390583 SAGAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
20 HINDOL OR-07-015-026-002/32135
(Mahalunda) 		2407015026NRG24270920230692867 29/09/2023 Santi Behera 2407015026WL068389 Santi Behera 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281390581 Santi Behera INDUSIND BANK(607189)
21 HINDOL OR-07-015-026-002/32138
(Mahalunda) 		2407015026NRG24270920230692876 29/09/2023 Santosini sethi 2407015026WL068391 Santosini sethi 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281390570 Santosini sethi ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-026-002/32516
(Mahalunda) 		2407015026NRG24270920230692474 29/09/2023 Jhunubala Behera 2407015026WL068329 Jhunubala Behera 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281390578 Jhunubala Behera ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-026-002/32516
(Mahalunda) 		2407015026NRG24270920230692473 29/09/2023 Sarat Behera 2407015026WL068329 Sarat Behera 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281390579 Sarat Behera ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-026-002/92657
(Mahalunda) 		2407015026NRG24270920230692877 29/09/2023 Priyanka Dehury 2407015026WL068391 Priyanka Dehury 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281390604 PRIYANKA DEHURY PUNJAB NATIONAL BANK(508568)
25 HINDOL OR-07-015-026-002/92658
(Mahalunda) 		2407015026NRG24270920230692868 29/09/2023 Puspalata Nahak 2407015026WL068389 Puspalata Nahak 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281390577 Puspalata Nahak ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-026-002/92660
(Mahalunda) 		2407015026NRG24270920230692869 29/09/2023 Arun Dehuri 2407015026WL068389 Arun Dehuri 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281390602 Arun Dehuri ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-026-002/92662
(Mahalunda) 		2407015026NRG24270920230694024 29/09/2023 Rojalini Sethy 2407015026WL068646 Rojalini Sethy 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281390589 Rojalini Sethy ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-026-002/92665
(Mahalunda) 		2407015026NRG24270920230692870 29/09/2023 Kathi Behera 2407015026WL068389 Kathi Behera 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281390593 Kathi Behera ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-026-002/92669
(Mahalunda) 		2407015026NRG24270920230694042 29/09/2023 Bijay Kumar Mishra 2407015026WL068648 Bijay Kumar Mishra 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281390594 Bijay Kumar Mishra ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-026-003/32664
(Mahalunda) 		2407015026NRG24270920230692879 29/09/2023 Alibha Pradhan 2407015026WL068391 Alibha Pradhan 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281390596 ALIBHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 HINDOL OR-07-015-026-003/32664
(Mahalunda) 		2407015026NRG24270920230692878 29/09/2023 Gngadhar Pradhan 2407015026WL068391 Gngadhar Pradhan 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281390580 Gngadhar Pradhan ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-026-005/32201
(Mahalunda) 		2407015026NRG24270920230692605 29/09/2023 Chandan Sahu 2407015026WL068347 Chandan Sahu 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281390565 Chandan Sahu ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-026-005/32611
(Mahalunda) 		2407015026NRG24270920230692476 29/09/2023 Kalpana Maharana 2407015026WL068329 Kalpana Maharana 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281390597 Kalpana Maharana ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-026-005/32611
(Mahalunda) 		2407015026NRG24270920230692475 29/09/2023 Santanu Kumar Maharana 2407015026WL068329 Santanu Kumar Maharana 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281390567 Santanu Kumar Maharana ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-026-005/32699
(Mahalunda) 		2407015026NRG24270920230692606 29/09/2023 Suni Sahu 2407015026WL068347 Suni Sahu 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281390601 SUNI SAHU W/O CHANDAN PUNJAB NATIONAL BANK(508568)
36 HINDOL OR-07-015-026-006/31671
(Mahalunda) 		2407015026NRG24270920230694032 29/09/2023 Maheswar Naik 2407015026WL068647 Maheswar Naik 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281390575 Maheswar Naik ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-026-006/31687
(Mahalunda) 		2407015026NRG24270920230694043 29/09/2023 Kartika Naik 2407015026WL068648 Kartika Naik 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281390574 KARTTIK NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
38 HINDOL OR-07-015-026-006/31687
(Mahalunda) 		2407015026NRG24270920230694044 29/09/2023 Panchali Naik 2407015026WL068648 Panchali Naik 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281390571 Panchali Naik ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-026-006/31688
(Mahalunda) 		2407015026NRG24270920230694034 29/09/2023 MRS PHUNKIA NAIK 2407015026WL068647 MRS PHUNKIA NAIK 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281390587 MRS PHUNKIA NAIK ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-026-006/31690
(Mahalunda) 		2407015026NRG24270920230692477 29/09/2023 Jagananth Naik 2407015026WL068329 Jagananth Naik 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281390573 Jagananth Naik ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-026-006/31705
(Mahalunda) 		2407015026NRG24270920230694026 29/09/2023 Dibakar Behera 2407015026WL068646 Dibakar Behera 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281390566 Dibakar Behera ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-026-006/31706
(Mahalunda) 		2407015026NRG24270920230694027 29/09/2023 Suresh chandra Behera 2407015026WL068646 Suresh chandra Behera 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281390555 Suresh chandra Behera ODISHA GRAMYA BANK(607060)
43 HINDOL OR-07-015-026-006/31744
(Mahalunda) 		2407015026NRG24270920230694035 29/09/2023 Jaladhar Naik 2407015026WL068647 Jaladhar Naik 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281390603 Jaladhar Naik ODISHA GRAMYA BANK(607060)
44 HINDOL OR-07-015-026-006/31744
(Mahalunda) 		2407015026NRG24270920230694036 29/09/2023 Sampei Naik 2407015026WL068647 Sampei Naik 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281390576 Sampei Naik ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-026-006/32497
(Mahalunda) 		2407015026NRG24270920230694037 29/09/2023 Narmada Sahu 2407015026WL068647 Narmada Sahu 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281390598 NARMADA SAHU CANARA BANK(508532)
46 HINDOL OR-07-015-026-006/32603
(Mahalunda) 		2407015026NRG24270920230692610 29/09/2023 Anita Behera 2407015026WL068347 Anita Behera 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281390588 Anita Behera ODISHA GRAMYA BANK(607060)
47 HINDOL OR-07-015-026-006/32603
(Mahalunda) 		2407015026NRG24270920230692609 29/09/2023 Ganguli Behera 2407015026WL068347 Ganguli Behera 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281390592 Ganguli Behera ODISHA GRAMYA BANK(607060)
48 HINDOL OR-07-015-026-006/32617
(Mahalunda) 		2407015026NRG24270920230692480 29/09/2023 Rojalin Sahu 2407015026WL068329 Rojalin Sahu 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281390600 Rojalin Sahu ODISHA GRAMYA BANK(607060)
49 HINDOL OR-07-015-026-006/32629
(Mahalunda) 		2407015026NRG24270920230692611 29/09/2023 Rubita Behera 2407015026WL068347 Rubita Behera 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281390590 Rubita Behera ODISHA GRAMYA BANK(607060)
50 HINDOL OR-07-015-026-006/32684
(Mahalunda) 		2407015026NRG24270920230694045 29/09/2023 Binati Naik 2407015026WL068648 Binati Naik 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281390599 Binati Naik ODISHA GRAMYA BANK(607060)
51 HINDOL OR-07-015-026-006/32690
(Mahalunda) 		2407015026NRG24270920230694039 29/09/2023 Laxman Naik 2407015026WL068647 Laxman Naik 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281390605 Laxman Naik ODISHA GRAMYA BANK(607060)
52 HINDOL OR-07-015-026-007/31857
(Mahalunda) 		2407015026NRG24270920230692881 29/09/2023 Sukanti Naik 2407015026WL068391 Sukanti Naik 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281390595 Sukanti Naik ODISHA GRAMYA BANK(607060)
53 HINDOL OR-07-015-026-007/31857
(Mahalunda) 		2407015026NRG24270920230692880 29/09/2023 Tirtha Naik 2407015026WL068391 Tirtha Naik 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281390564 Tirtha Naik ODISHA GRAMYA BANK(607060)
SubTotal 25833 25833
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015026_290923APB_FTO_584306 Canara Bank CNRB0000340 HINDOL 948
2 HINDOL OR2407015026_290923APB_FTO_584306 ICICI BANK ICIC0000538 DHENKANAL 1185
3 HINDOL OR2407015026_290923APB_FTO_584306 KARNATAKA BANK KARB0000033 ANGUL 711
4 HINDOL OR2407015026_290923APB_FTO_584306 State Bank of India SBIN0012069 NIMABAHALI 2607
5 HINDOL OR2407015026_290923APB_FTO_584306 Odisha Gramya Bank IOBA0ROGB01 HATURA 25833

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