Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:39:19 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015002_201023APB_FTO_670856
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-07-015-002-001/13708
(Babandha) 		2407015002NRG24201020230773813 20/10/2023 Biswajit Biswal 2407015002WL084995 Biswajit Biswal 00045 BARB0GUDIAK 711 711 Processed 09/11/2023 7276445124 Biswajit Biswal ODISHA GRAMYA BANK(607060)
SubTotal 711 711
2 HINDOL OR-07-015-002-001/40010587
(Babandha) 		2407015002NRG24201020230772740 20/10/2023 PINTU PADHAN 2407015002WL084736 PINTU PADHAN 00078 CNRB0000339 711 711 Processed 09/11/2023 7276445109 PINTU PADHAN CANARA BANK(508532)
3 HINDOL OR-07-015-002-001/40010599
(Babandha) 		2407015002NRG24201020230773802 20/10/2023 BASANTI BISWAL 2407015002WL084994 BASANTI BISWAL 00078 CNRB0000339 711 711 Processed 09/11/2023 7276445108 BASANTI BISWAL ODISHA GRAMYA BANK(607060)
4 HINDOL OR-07-015-002-001/40010603
(Babandha) 		2407015002NRG24201020230773803 20/10/2023 RATIKANTA BEHERA 2407015002WL084994 RATIKANTA BEHERA 00078 CNRB0000339 711 711 Processed 09/11/2023 7276445127 RATIKANT BEHERA BANK OF BARODA(606985)
5 HINDOL OR-07-015-002-001/40010604
(Babandha) 		2407015002NRG24201020230773804 20/10/2023 SANDIP BISWAL 2407015002WL084994 SANDIP BISWAL 00078 CNRB0000339 711 711 Processed 09/11/2023 7276445128 SANDIP BISWAL ODISHA GRAMYA BANK(607060)
6 HINDOL OR-07-015-002-001/41753
(Babandha) 		2407015002NRG24201020230773805 20/10/2023 Suryanarayan Biswal 2407015002WL084994 Suryanarayan Biswal 00078 CNRB0000339 711 711 Processed 09/11/2023 7276445129 SURYANARAYAN BISWAL CANARA BANK(508532)
SubTotal 3555 3555
7 HINDOL OR-07-015-002-001/13630
(Babandha) 		2407015002NRG24201020230772737 20/10/2023 BANITA NAIK 2407015002WL084736 BANITA NAIK 00168 ICIC0000538 711 711 Processed 09/11/2023 7276445081 BANITA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 711 711
8 HINDOL OR-07-015-024-001/15879
(Kutunia) 		2407015002NRG24201020230772721 20/10/2023 Sukadev Naik 2407015002WL084733 Sukadev Naik 00307 IOBA0NGB001 1185 1185 Rejected 09/11/2023 7276445092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1185 1185
9 HINDOL OR-07-015-002-001/41956
(Babandha) 		2407015002NRG24201020230773823 20/10/2023 BABULI NAIK 2407015002WL084995 BABULI NAIK 00415 SBIN0006941 711 711 Processed 09/11/2023 7276445111 BABULI NAIK ICICI BANK LTD(508534)
SubTotal 711 711
10 HINDOL OR-07-015-002-001/13879
(Babandha) 		2407015002NRG24201020230772696 20/10/2023 GITA BARIK 2407015002WL084731 GITA BARIK 00415 SBIN0013608 1185 1185 Processed 10/11/2023 7276445114 MRS GITA BARIK STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-002-001/13938
(Babandha) 		2407015002NRG24201020230773815 20/10/2023 Pravash Biswal 2407015002WL084995 Pravash Biswal 00415 SBIN0013608 711 711 Processed 10/11/2023 7276445113 MR PRAVAS BISWAL STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-002-001/4001047
(Babandha) 		2407015002NRG24201020230773816 20/10/2023 Nirmal Naik 2407015002WL084995 Nirmal Naik 00415 SBIN0013608 711 711 Processed 09/11/2023 7276445112 Nirmal Naik ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-002-001/41120
(Babandha) 		2407015002NRG24201020230772680 20/10/2023 Phalguni Sahoo 2407015002WL084729 Phalguni Sahoo 00415 SBIN0013608 1185 1185 Processed 09/11/2023 7276445122 PHALAGUNI SAHU BANK OF BARODA(606985)
14 HINDOL OR-07-015-002-001/41648
(Babandha) 		2407015002NRG24201020230772701 20/10/2023 Dasarathi Naik 2407015002WL084731 Dasarathi Naik 00415 SBIN0013608 1185 1185 Processed 09/11/2023 7276445116 DASARATHI NAIK BANK OF BARODA(606985)
15 HINDOL OR-07-015-002-001/41720
(Babandha) 		2407015002NRG24201020230772703 20/10/2023 Dusmant Naik 2407015002WL084731 Dusmant Naik 00415 SBIN0013608 1185 1185 Processed 09/11/2023 7276445121 Dusmant Naik ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-002-001/41757
(Babandha) 		2407015002NRG24201020230772705 20/10/2023 BHISMA NAIK 2407015002WL084731 BHISMA NAIK 00415 SBIN0013608 1185 1185 Processed 10/11/2023 7276445126 MR BHISMA NAIK STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-002-001/41759
(Babandha) 		2407015002NRG24201020230772706 20/10/2023 Bapu Naik 2407015002WL084731 Bapu Naik 00415 SBIN0013608 1185 1185 Processed 09/11/2023 7276445120 Bapu Naik ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-002-001/41904
(Babandha) 		2407015002NRG24201020230772708 20/10/2023 BINOD KUMAR NAIK 2407015002WL084731 BINOD KUMAR NAIK 00415 SBIN0013608 1185 1185 Processed 10/11/2023 7276445117 MR BINOD KUMAR NAIK STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-002-001/41944
(Babandha) 		2407015002NRG24201020230773819 20/10/2023 Rujita Naik 2407015002WL084995 Rujita Naik 00415 SBIN0013608 711 711 Processed 09/11/2023 7276445123 RUJITA NAIK UCO BANK(607066)
20 HINDOL OR-07-015-002-001/41945
(Babandha) 		2407015002NRG24201020230773820 20/10/2023 Ghanasyam Naik 2407015002WL084995 Ghanasyam Naik 00415 SBIN0013608 711 711 Processed 10/11/2023 7276445118 MR GHANASYAM NAIK STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-002-001/44027
(Babandha) 		2407015002NRG24201020230772717 20/10/2023 Tapan Kumar Bharadwaj 2407015002WL084733 Tapan Kumar Bharadwaj 00415 SBIN0013608 1185 1185 Processed 10/11/2023 7276445110 MR TAPAN KUMAR BHARADWAJ STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-024-001/15876
(Kutunia) 		2407015002NRG24201020230772719 20/10/2023 Prahalld Naik 2407015002WL084733 Prahalld Naik 00415 SBIN0013608 1185 1185 Processed 09/11/2023 7276445125 PRAHLAD NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
23 HINDOL OR-07-015-024-001/15876
(Kutunia) 		2407015002NRG24201020230772720 20/10/2023 Rajani Naik 2407015002WL084733 Rajani Naik 00415 SBIN0013608 1185 1185 Processed 09/11/2023 7276445119 Rajani Naik ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-024-001/41918
(Kutunia) 		2407015002NRG24201020230772724 20/10/2023 JAGANNATH NARAYAN NAIK 2407015002WL084733 JAGANNATH NARAYAN NAIK 00415 SBIN0013608 1185 1185 Processed 09/11/2023 7276445115 JAGANNATH NARAYAN NAIK IDBI BANK(607095)
SubTotal 15879 15879
25 HINDOL OR-07-015-002-001/13662
(Babandha) 		2407015002NRG24201020230773798 20/10/2023 MANAS SAHU 2407015002WL084994 MANAS SAHU 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7276445105 MANAS SAHOO BANK OF BARODA(606985)
26 HINDOL OR-07-015-002-001/13708
(Babandha) 		2407015002NRG24201020230773812 20/10/2023 MINAKETAN BISWAL 2407015002WL084995 MINAKETAN BISWAL 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7276445131 MINAKETAN BISWAL ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-002-001/13735
(Babandha) 		2407015002NRG24201020230772677 20/10/2023 DURJYODHAN BISWAL 2407015002WL084729 DURJYODHAN BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276445094 DURJYODHAN BISWAL ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-002-001/13787
(Babandha) 		2407015002NRG24201020230772678 20/10/2023 Anuj Sahoo 2407015002WL084729 Anuj Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276445086 ANUJ SAHOO UCO BANK(607066)
29 HINDOL OR-07-015-002-001/13865
(Babandha) 		2407015002NRG24201020230772679 20/10/2023 PRAMILA SAHU 2407015002WL084729 PRAMILA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276445133 PRAMILA SAHU ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-002-001/13879
(Babandha) 		2407015002NRG24201020230772695 20/10/2023 KRUSHNA BARIK 2407015002WL084731 KRUSHNA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276445134 KRUSHNA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
31 HINDOL OR-07-015-002-001/13938
(Babandha) 		2407015002NRG24201020230773814 20/10/2023 Niranjan Biswal 2407015002WL084995 Niranjan Biswal 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7276445091 Niranjan Biswal ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-002-001/38735
(Babandha) 		2407015002NRG24201020230773799 20/10/2023 Bhabini Biswal 2407015002WL084994 Bhabini Biswal 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7276445085 Bhabini Biswal ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-002-001/39819
(Babandha) 		2407015002NRG24201020230773800 20/10/2023 Anita Behera 2407015002WL084994 Anita Behera 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7276445089 Anita Behera ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-002-001/39819
(Babandha) 		2407015002NRG24201020230772738 20/10/2023 Pradeep Kumar Behera 2407015002WL084736 Pradeep Kumar Behera 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7276445083 Pradeep Kumar Behera ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-002-001/39819
(Babandha) 		2407015002NRG24201020230772739 20/10/2023 Renubala Behera 2407015002WL084736 Renubala Behera 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7276445090 Renubala Behera ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-002-001/39872
(Babandha) 		2407015002NRG24201020230773801 20/10/2023 Pratap Behera 2407015002WL084994 Pratap Behera 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7276445084 PRATAP BEHERA S O CH BANK OF BARODA(606985)
37 HINDOL OR-07-015-002-001/41120
(Babandha) 		2407015002NRG24201020230772681 20/10/2023 Jhilli Dehury 2407015002WL084729 Jhilli Dehury 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276445095 Jhilli Dehury ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-002-001/41309
(Babandha) 		2407015002NRG24201020230772698 20/10/2023 Kuni Samal 2407015002WL084731 Kuni Samal 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276445103 Kuni Samal ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-002-001/41309
(Babandha) 		2407015002NRG24201020230772697 20/10/2023 surendra behera 2407015002WL084731 surendra behera 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276445104 surendra behera ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-002-001/41385
(Babandha) 		2407015002NRG24201020230772714 20/10/2023 Jameswar Biswal 2407015002WL084733 Jameswar Biswal 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276445135 Jameswar Biswal ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-002-001/41385
(Babandha) 		2407015002NRG24201020230772715 20/10/2023 Namita Biswal 2407015002WL084733 Namita Biswal 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276445107 Namita Biswal ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-002-001/41433
(Babandha) 		2407015002NRG24201020230772682 20/10/2023 Pradip Behera 2407015002WL084729 Pradip Behera 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276445100 PRADIP BEHERA CANARA BANK(508532)
43 HINDOL OR-07-015-002-001/41585
(Babandha) 		2407015002NRG24201020230772684 20/10/2023 Jyoti Ranjan Biswal 2407015002WL084729 Jyoti Ranjan Biswal 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7276445130 MR JYOTI RANJAN BISWAL STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-002-001/41702
(Babandha) 		2407015002NRG24201020230772702 20/10/2023 Sudhir Naik 2407015002WL084731 Sudhir Naik 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276445087 Sudhir Naik ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-002-001/41762
(Babandha) 		2407015002NRG24201020230773817 20/10/2023 Daktar Naik 2407015002WL084995 Daktar Naik 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7276445096 Daktar Naik ODISHA GRAMYA BANK(607060)
46 HINDOL OR-07-015-002-001/41766
(Babandha) 		2407015002NRG24201020230772741 20/10/2023 Bandana Naik 2407015002WL084736 Bandana Naik 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7276445088 Bandana Naik ODISHA GRAMYA BANK(607060)
47 HINDOL OR-07-015-002-001/41832
(Babandha) 		2407015002NRG24201020230772743 20/10/2023 Banita Naik 2407015002WL084736 Banita Naik 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7276445132 Banita Naik ODISHA GRAMYA BANK(607060)
48 HINDOL OR-07-015-002-001/41833
(Babandha) 		2407015002NRG24201020230773818 20/10/2023 Balaram Naik 2407015002WL084995 Balaram Naik 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7276445106 Balaram Naik ODISHA GRAMYA BANK(607060)
49 HINDOL OR-07-015-002-001/41947
(Babandha) 		2407015002NRG24201020230773822 20/10/2023 Kamini Naik 2407015002WL084995 Kamini Naik 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7276445101 Kamini Naik ODISHA GRAMYA BANK(607060)
50 HINDOL OR-07-015-002-001/44017
(Babandha) 		2407015002NRG24201020230772686 20/10/2023 Keshab Parida 2407015002WL084729 Keshab Parida 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276445098 Keshab Parida ODISHA GRAMYA BANK(607060)
51 HINDOL OR-07-015-002-001/44017
(Babandha) 		2407015002NRG24201020230772685 20/10/2023 Pranati Parida 2407015002WL084729 Pranati Parida 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276445097 Pranati Parida ODISHA GRAMYA BANK(607060)
52 HINDOL OR-07-015-002-002/14690
(Babandha) 		2407015002NRG24201020230772687 20/10/2023 Natabar Samal 2407015002WL084729 Natabar Samal 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276445082 Natabar Samal ODISHA GRAMYA BANK(607060)
53 HINDOL OR-07-015-002-002/41303
(Babandha) 		2407015002NRG24201020230772688 20/10/2023 ROJITA SAMAL 2407015002WL084729 ROJITA SAMAL 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276445102 ROJITA SAMAL ODISHA GRAMYA BANK(607060)
54 HINDOL OR-07-015-002-002/44045
(Babandha) 		2407015002NRG24201020230773807 20/10/2023 SUDARSHAN SAMAL 2407015002WL084994 SUDARSHAN SAMAL 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276445093 SUDARSHAN SAMAL ODISHA GRAMYA BANK(607060)
55 HINDOL OR-07-015-024-001/15879
(Kutunia) 		2407015002NRG24201020230772722 20/10/2023 Khulana Naik 2407015002WL084733 Khulana Naik 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276445099 Khulana Naik ODISHA GRAMYA BANK(607060)
SubTotal 30573 30573
Total 53325 53325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015002_201023APB_FTO_670856 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 711
2 HINDOL OR2407015002_201023APB_FTO_670856 Canara Bank CNRB0000339 DHENKANAL 3555
3 HINDOL OR2407015002_201023APB_FTO_670856 ICICI BANK ICIC0000538 DHENKANAL 711
4 HINDOL OR2407015002_201023APB_FTO_670856 NEELACHAL GRAMYA BANK IOBA0NGB001 Babandha 1185
5 HINDOL OR2407015002_201023APB_FTO_670856 State Bank of India SBIN0006941 MAHISPAT ADB 711
6 HINDOL OR2407015002_201023APB_FTO_670856 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 15879
7 HINDOL OR2407015002_201023APB_FTO_670856 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 28203
8 HINDOL OR2407015002_201023APB_FTO_670856 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 2370

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