Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:22:45 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015011_040723APB_FTO_308431
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-07-015-011-001/10888
(Giridharprasad) 		2407015011NRG24020720230424841 04/07/2023 Nirali Pradhan 2407015011WL017224 Nirali Pradhan 00078 CNRB0000340 1185 1185 Processed 30/08/2023 4966519888 NIALI PRADHAN CANARA BANK(508532)
2 HINDOL OR-07-015-011-001/10951
(Giridharprasad) 		2407015011NRG24020720230424850 04/07/2023 Niranjan Pradhan 2407015011WL017224 Niranjan Pradhan 00078 CNRB0000340 1422 1422 Processed 30/08/2023 4966519889 NIRANJAN PRADHAN CANARA BANK(508532)
SubTotal 2607 2607
3 HINDOL OR-07-015-011-001/10806
(Giridharprasad) 		2407015011NRG24020720230424838 04/07/2023 Mahendra Sahu 2407015011WL017224 Mahendra Sahu 00168 ICIC0000538 1185 1185 Processed 30/08/2023 4966519891 MR MAHENDRA SAHU STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-011-001/10951
(Giridharprasad) 		2407015011NRG24020720230424851 04/07/2023 Sarojini Pradhan 2407015011WL017224 Sarojini Pradhan 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4966519890 MRS SAROJINI PRADHAN STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-011-006/10011
(Giridharprasad) 		2407015011NRG24020720230424863 04/07/2023 Udaya Dehuri 2407015011WL017224 Udaya Dehuri 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4966519893 MR UDAYANATH DEHURY STATE BANK OF INDIA(508548)
SubTotal 4029 4029
6 HINDOL OR-07-015-011-001/10888
(Giridharprasad) 		2407015011NRG24020720230424840 04/07/2023 Prasanna Pradhan 2407015011WL017224 Prasanna Pradhan 00415 SBIN0004856 1185 1185 Processed 30/08/2023 4966519854 MR PRASANNA PRADHAN STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-011-001/10889
(Giridharprasad) 		2407015011NRG24020720230424843 04/07/2023 Nalini Biswal 2407015011WL017224 Nalini Biswal 00415 SBIN0004856 1185 1185 Processed 30/08/2023 4966519887 Nalini Biswal ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-011-001/10933
(Giridharprasad) 		2407015011NRG24020720230424844 04/07/2023 Santi Biswal 2407015011WL017224 Santi Biswal 00415 SBIN0004856 1185 1185 Processed 30/08/2023 4966519870 Santi Biswal ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-011-001/10935
(Giridharprasad) 		2407015011NRG24020720230424845 04/07/2023 Ali Biswal 2407015011WL017224 Ali Biswal 00415 SBIN0004856 1185 1185 Processed 30/08/2023 4966519864 MRS ALLI BISWAL STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-011-001/10935
(Giridharprasad) 		2407015011NRG24020720230424846 04/07/2023 Damayanti Biswal 2407015011WL017224 Damayanti Biswal 00415 SBIN0004856 1185 1185 Processed 30/08/2023 4966519881 MR DAMAYANTI BISWAL STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-011-001/10939
(Giridharprasad) 		2407015011NRG24020720230424849 04/07/2023 Jema Biswal 2407015011WL017224 Jema Biswal 00415 SBIN0004856 1185 1185 Processed 30/08/2023 4966519860 MRS JEMA BISWAL STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-011-001/10954
(Giridharprasad) 		2407015011NRG24020720230424852 04/07/2023 Soudamini Biswal 2407015011WL017224 Soudamini Biswal 00415 SBIN0004856 1185 1185 Processed 30/08/2023 4966519868 MRS SOUDAMINI BISWAL STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-011-001/38645
(Giridharprasad) 		2407015011NRG24020720230424854 04/07/2023 Anjali Biswal 2407015011WL017224 Anjali Biswal 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4966519872 MISS ANJANA BISWAL STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-011-001/38674
(Giridharprasad) 		2407015011NRG24020720230424856 04/07/2023 Khulana Biswal 2407015011WL017224 Khulana Biswal 00415 SBIN0004856 1185 1185 Processed 30/08/2023 4966519856 MRS KHULANA BISWAL STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-011-001/38714
(Giridharprasad) 		2407015011NRG24020720230424859 04/07/2023 Banita Biswal 2407015011WL017224 Banita Biswal 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4966519873 MRS BANITA BISWAL STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-011-001/388756
(Giridharprasad) 		2407015011NRG24020720230424860 04/07/2023 Ramakanta Sahu 2407015011WL017224 Ramakanta Sahu 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4966519882 RAMAKANTA SAHU AXIS BANK(607153)
17 HINDOL OR-07-015-011-001/388786
(Giridharprasad) 		2407015011NRG24020720230424861 04/07/2023 Naresh Biswal 2407015011WL017224 Naresh Biswal 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4966519871 MR NARESH BISWAL STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-011-006/10026
(Giridharprasad) 		2407015011NRG24020720230424864 04/07/2023 Debaraj Biswal 2407015011WL017224 Debaraj Biswal 00415 SBIN0004856 1185 1185 Processed 30/08/2023 4966519858 MR DEBENDRA BISWAL STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-011-006/10060
(Giridharprasad) 		2407015011NRG24020720230424867 04/07/2023 Arakhita Dehuri 2407015011WL017224 Arakhita Dehuri 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4966519877 MR ARAKSHITA DEHURI STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-011-006/10080
(Giridharprasad) 		2407015011NRG24020720230424868 04/07/2023 Manash Nayak 2407015011WL017224 Manash Nayak 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4966519883 Manash Nayak ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-011-006/10095
(Giridharprasad) 		2407015011NRG24020720230424869 04/07/2023 Balabati Sahu 2407015011WL017224 Balabati Sahu 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4966519862 MRS BALABATI SAHU STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-011-006/10141
(Giridharprasad) 		2407015011NRG24020720230424871 04/07/2023 Baichandra Dehuri 2407015011WL017224 Baichandra Dehuri 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4966519855 MR BAICHANDRA DEHURI STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-011-006/38616
(Giridharprasad) 		2407015011NRG24020720230424872 04/07/2023 Satyabati Sahu 2407015011WL017224 Satyabati Sahu 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4966519859 MRS SATYABATI SAHU STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-011-006/38628
(Giridharprasad) 		2407015011NRG24020720230424873 04/07/2023 ANJALI PARIDA 2407015011WL017224 ANJALI PARIDA 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4966519869 ANJALI PARIDA INDUSIND BANK(607189)
25 HINDOL OR-07-015-011-006/388710
(Giridharprasad) 		2407015011NRG24020720230424877 04/07/2023 Jharana Sahu 2407015011WL017224 Jharana Sahu 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4966519863 MRS JHARANA SAHU STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-011-006/388717
(Giridharprasad) 		2407015011NRG24020720230424879 04/07/2023 Abanti Nayak 2407015011WL017224 Abanti Nayak 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4966519875 ABANTI NAYAK AXIS BANK(607153)
27 HINDOL OR-07-015-011-006/388717
(Giridharprasad) 		2407015011NRG24020720230424878 04/07/2023 Prakhar Nayak 2407015011WL017224 Prakhar Nayak 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4966519852 PRAKHAR NAYAK AXIS BANK(607153)
28 HINDOL OR-07-015-011-006/388730
(Giridharprasad) 		2407015011NRG24020720230424880 04/07/2023 Binod Sahu 2407015011WL017224 Binod Sahu 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4966519853 BINODA SAHU STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-011-006/388791
(Giridharprasad) 		2407015011NRG24020720230424882 04/07/2023 Jasobanti Sahu 2407015011WL017224 Jasobanti Sahu 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4966519867 MR JASOBANTI SAHU STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-011-006/388804
(Giridharprasad) 		2407015011NRG24020720230424883 04/07/2023 Dipika Sahu 2407015011WL017224 Dipika Sahu 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4966519878 MRS DIPIKARANI SAHU STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-011-006/388804
(Giridharprasad) 		2407015011NRG24020720230424884 04/07/2023 Jagannath Sahu 2407015011WL017224 Jagannath Sahu 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4966519876 Jagannath Sahu ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-011-006/388921
(Giridharprasad) 		2407015011NRG24020720230424885 04/07/2023 Pami Sahu 2407015011WL017224 Pami Sahu 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4966519880 MRS PAMI SAHU STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-011-006/9843
(Giridharprasad) 		2407015011NRG24020720230424888 04/07/2023 Pramila Sahu 2407015011WL017224 Pramila Sahu 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4966519879 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-011-006/9844
(Giridharprasad) 		2407015011NRG24020720230424890 04/07/2023 Manju Sahu 2407015011WL017224 Manju Sahu 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4966519865 MRS MANJULATA SAHU STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-011-006/9889
(Giridharprasad) 		2407015011NRG24020720230424891 04/07/2023 Rasananda Sahu 2407015011WL017224 Rasananda Sahu 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4966519884 MR RASANANDA SAHU STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-011-006/9900
(Giridharprasad) 		2407015011NRG24020720230424893 04/07/2023 Sarojini Sahu 2407015011WL017224 Sarojini Sahu 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4966519857 MRS SAROJINI SAHU STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-011-006/9900
(Giridharprasad) 		2407015011NRG24020720230424892 04/07/2023 Susanta Sahu 2407015011WL017224 Susanta Sahu 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4966519866 MR SUSANTA KUMAR SAHU STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-011-006/9902
(Giridharprasad) 		2407015011NRG24020720230424894 04/07/2023 Sadananda Sahu 2407015011WL017224 Sadananda Sahu 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4966519892 Sadananda Sahu ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-011-006/9904
(Giridharprasad) 		2407015011NRG24020720230424896 04/07/2023 Urmila Dehuri 2407015011WL017224 Urmila Dehuri 00415 SBIN0004856 1185 1185 Processed 30/08/2023 4966519885 Urmila Dehuri ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-011-006/9951
(Giridharprasad) 		2407015011NRG24020720230424897 04/07/2023 Gumati Sahu 2407015011WL017224 Gumati Sahu 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4966519861 MRS GUMATI SAHU STATE BANK OF INDIA(508548)
SubTotal 47400 47400
41 HINDOL OR-07-015-011-001/38605
(Giridharprasad) 		2407015011NRG24020720230424853 04/07/2023 Bandita Pradhan 2407015011WL017224 Bandita Pradhan 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4966519851 BANDITA PRADHAN UCO BANK(607066)
SubTotal 1422 1422
42 HINDOL OR-07-015-011-001/10889
(Giridharprasad) 		2407015011NRG24020720230424842 04/07/2023 Bholeswar Biswal 2407015011WL017224 Bholeswar Biswal 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966519846 Bholeswar Biswal ODISHA GRAMYA BANK(607060)
43 HINDOL OR-07-015-011-001/10936
(Giridharprasad) 		2407015011NRG24020720230424847 04/07/2023 Puspalata Sahu 2407015011WL017224 Puspalata Sahu 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966519874 MRS PUSPALATA SAHOO STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-011-001/10938
(Giridharprasad) 		2407015011NRG24020720230424848 04/07/2023 Pandari Biswal 2407015011WL017224 Pandari Biswal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966519886 Pandari Biswal ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-011-001/38645
(Giridharprasad) 		2407015011NRG24020720230424855 04/07/2023 Satyabhama Biswal 2407015011WL017224 Satyabhama Biswal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966519849 Satyabhama Biswal ODISHA GRAMYA BANK(607060)
46 HINDOL OR-07-015-011-001/388789
(Giridharprasad) 		2407015011NRG24020720230424862 04/07/2023 Deepak Sahu 2407015011WL017224 Deepak Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966519847 Deepak Sahu ODISHA GRAMYA BANK(607060)
47 HINDOL OR-07-015-011-006/10026
(Giridharprasad) 		2407015011NRG24020720230424865 04/07/2023 SOUMYARNAJAN BISWAL 2407015011WL017224 SOUMYARNAJAN BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966519894 SOUMYARNAJAN BISWAL ODISHA GRAMYA BANK(607060)
48 HINDOL OR-07-015-011-006/38810
(Giridharprasad) 		2407015011NRG24020720230424874 04/07/2023 Upama Behera 2407015011WL017224 Upama Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966519845 Upama Behera ODISHA GRAMYA BANK(607060)
49 HINDOL OR-07-015-011-006/388615
(Giridharprasad) 		2407015011NRG24020720230424875 04/07/2023 Ajaya Sahu 2407015011WL017224 Ajaya Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966519848 Ajaya Sahu ODISHA GRAMYA BANK(607060)
50 HINDOL OR-07-015-011-006/9819
(Giridharprasad) 		2407015011NRG24020720230424886 04/07/2023 Sankarsan Sahu 2407015011WL017224 Sankarsan Sahu 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966519850 Sankarsan Sahu ODISHA GRAMYA BANK(607060)
SubTotal 12087 12087
Total 67545 67545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015011_040723APB_FTO_308431 Canara Bank CNRB0000340 HINDOL 2607
2 HINDOL OR2407015011_040723APB_FTO_308431 ICICI BANK ICIC0000538 ICICI BANK LTD 2607
3 HINDOL OR2407015011_040723APB_FTO_308431 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1422
4 HINDOL OR2407015011_040723APB_FTO_308431 State Bank of India SBIN0004856 KHAJURIAKATA 47400
5 HINDOL OR2407015011_040723APB_FTO_308431 UCO Bank UCBA0001155 RASOL 1422
6 HINDOL OR2407015011_040723APB_FTO_308431 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 12087

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