Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:26:57 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015018_100923APB_FTO_510112
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-07-015-018-001/38888955
(kantamila) 		2407015018NRG24100920230626046 10/09/2023 Rasmita Gochhayat 2407015018WL053805 Rasmita Gochhayat 00078 CNRB0000340 1659 1659 Processed 09/11/2023 7272449982 RASMITA GOCHHAYAT CANARA BANK(508532)
2 HINDOL OR-07-015-018-001/388934
(kantamila) 		2407015018NRG24100920230626036 10/09/2023 Jharana Gochhayat 2407015018WL053802 Jharana Gochhayat 00078 CNRB0000340 1659 1659 Processed 09/11/2023 7272449985 JHARANA GOCHHAYAT CANARA BANK(508532)
3 HINDOL OR-07-015-018-002/18100
(kantamila) 		2407015018NRG24090920230625846 10/09/2023 Dushasan Dehury 2407015018WL053753 Dushasan Dehury 00078 CNRB0000340 1659 1659 Processed 09/11/2023 7272449983 Dushasan Dehury ODISHA GRAMYA BANK(607060)
4 HINDOL OR-07-015-018-002/38866
(kantamila) 		2407015018NRG24100920230626038 10/09/2023 Akhari Behera 2407015018WL053802 Akhari Behera 00078 CNRB0000340 1659 1659 Processed 09/11/2023 7272449993 AKHARI BEHERA CANARA BANK(508532)
5 HINDOL OR-07-015-018-004/38821
(kantamila) 		2407015018NRG24090920230625816 10/09/2023 Mami.Singa 2407015018WL053746 Mami.Singa 00078 CNRB0000340 1659 1659 Processed 09/11/2023 7272449981 Mami.Singa INDUSIND BANK(607189)
6 HINDOL OR-07-015-018-004/38888958
(kantamila) 		2407015018NRG24100920230626041 10/09/2023 Srutibash Sahu 2407015018WL053802 Srutibash Sahu 00078 CNRB0000340 1659 1659 Processed 10/11/2023 7272450014 SHRI SRUTIBAS SAHU STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-018-004/388912
(kantamila) 		2407015018NRG24100920230626002 10/09/2023 Bikrama Sahu 2407015018WL053788 Bikrama Sahu 00078 CNRB0000340 1659 1659 Processed 09/11/2023 7272449984 BIKRAM SAHU CANARA BANK(508532)
SubTotal 11613 11613
8 HINDOL OR-07-015-018-004/17745
(kantamila) 		2407015018NRG24100920230625998 10/09/2023 Nanda behera 2407015018WL053788 Nanda behera 00415 SBIN0006121 1659 1659 Processed 10/11/2023 7272449997 MR LAMBODARA BEHERA STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-018-004/17844
(kantamila) 		2407015018NRG24090920230625843 10/09/2023 Sumati Bagh 2407015018WL053750 Sumati Bagh 00415 SBIN0006121 1659 1659 Processed 10/11/2023 7272449998 MRS SUMATI BAGH STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-018-004/17977
(kantamila) 		2407015018NRG24090920230625839 10/09/2023 Chaila Gadanayak 2407015018WL053749 Chaila Gadanayak 00415 SBIN0006121 1659 1659 Processed 10/11/2023 7272450010 MR CHHAILA GARNAYAK STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-018-004/38661
(kantamila) 		2407015018NRG24090920230625840 10/09/2023 Ashok Sahu 2407015018WL053749 Ashok Sahu 00415 SBIN0006121 1659 1659 Processed 10/11/2023 7272450019 MR ASHOK SAHOO STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-018-004/38693
(kantamila) 		2407015018NRG24100920230626000 10/09/2023 Rama Bhoi 2407015018WL053788 Rama Bhoi 00415 SBIN0006121 1659 1659 Processed 10/11/2023 7272450008 MR RAMA BHOI STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-018-004/38711
(kantamila) 		2407015018NRG24100920230626020 10/09/2023 Anjali dehury 2407015018WL053798 Anjali dehury 00415 SBIN0006121 1659 1659 Processed 10/11/2023 7272450003 MS ANJALI DEHURY STATE BANK OF INDIA(508548)
SubTotal 9954 9954
14 HINDOL OR-07-015-018-001/18152
(kantamila) 		2407015018NRG24100920230625997 10/09/2023 Judhistira Sahoo 2407015018WL053788 Judhistira Sahoo 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7272450004 MR JUDHISTHIR SAHOO STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-018-001/38787
(kantamila) 		2407015018NRG24100920230626006 10/09/2023 Sarojini Bhanja 2407015018WL053789 Sarojini Bhanja 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7272450023 MRS SAROJINI BHANJA STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-018-001/38888959
(kantamila) 		2407015018NRG24100920230626048 10/09/2023 Minati Naik 2407015018WL053805 Minati Naik 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7272450015 MRS MINATI NAIK STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-018-001/38888959
(kantamila) 		2407015018NRG24100920230626047 10/09/2023 Naresh Naik 2407015018WL053805 Naresh Naik 00415 SBIN0017775 1659 1659 Processed 09/11/2023 7272450029 Naresh Naik ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-018-001/38888967
(kantamila) 		2407015018NRG24100920230626050 10/09/2023 Ranjan Naik 2407015018WL053805 Ranjan Naik 00415 SBIN0017775 1659 1659 Processed 09/11/2023 7272450026 Ranjan Naik ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-018-001/38888967
(kantamila) 		2407015018NRG24100920230626049 10/09/2023 Sujata Naik 2407015018WL053805 Sujata Naik 00415 SBIN0017775 1659 1659 Processed 09/11/2023 7272450028 Sujata Naik ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-018-001/388944
(kantamila) 		2407015018NRG24100920230626037 10/09/2023 Milli Naik 2407015018WL053802 Milli Naik 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7272450017 MRS MILLI NAIK STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-018-002/38789
(kantamila) 		2407015018NRG24090920230625854 10/09/2023 Kalandi Dehuri 2407015018WL053756 Kalandi Dehuri 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7272450012 MR KALANDI DEHURI STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-018-002/38821
(kantamila) 		2407015018NRG24090920230625837 10/09/2023 Ramesh Behera 2407015018WL053749 Ramesh Behera 00415 SBIN0017775 1656 1656 Processed 09/11/2023 7272450009 RAMESH CHANDRA BEHERA GENERAL POST OFFICE(607245)
23 HINDOL OR-07-015-018-004/38697
(kantamila) 		2407015018NRG24090920230625841 10/09/2023 Anjali sahu 2407015018WL053749 Anjali sahu 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7272450018 MRS ANJALI SAHOO STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-018-004/38747
(kantamila) 		2407015018NRG24090920230625815 10/09/2023 Kirana Sahu 2407015018WL053746 Kirana Sahu 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7272450016 MRS KIRAN SINGH STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-018-004/38838
(kantamila) 		2407015018NRG24100920230626051 10/09/2023 Basanta Nahak 2407015018WL053805 Basanta Nahak 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7272450027 MR BASANT NAHAK STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-018-004/38876
(kantamila) 		2407015018NRG24100920230626021 10/09/2023 Kalabati Sahu 2407015018WL053798 Kalabati Sahu 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7272450013 KALABATI SAHOO STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-018-004/38888964
(kantamila) 		2407015018NRG24100920230626054 10/09/2023 Radha Sahoo 2407015018WL053805 Radha Sahoo 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7272450025 MRS RADHA SAHOO STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-018-004/388912
(kantamila) 		2407015018NRG24100920230626003 10/09/2023 Apali Sahu 2407015018WL053788 Apali Sahu 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7272450021 MRS APALI SAHOO STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-018-004/388946
(kantamila) 		2407015018NRG24090920230625844 10/09/2023 Sumitra Gochhayata 2407015018WL053751 Sumitra Gochhayata 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7272450024 MRS SUMITRA GOCHHAYAT STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-018-004/388957
(kantamila) 		2407015018NRG24100920230626022 10/09/2023 Reeta Nahak 2407015018WL053798 Reeta Nahak 00415 SBIN0017775 1659 1659 Processed 09/11/2023 7272450022 REETA NAHAK AIRTEL PAYMENTS BANK LIMITED(990288)
31 HINDOL OR-07-015-018-004/388971
(kantamila) 		2407015018NRG24100920230626004 10/09/2023 Bira Naik 2407015018WL053788 Bira Naik 00415 SBIN0017775 1659 1659 Processed 09/11/2023 7272450020 Bira Naik ODISHA GRAMYA BANK(607060)
SubTotal 29859 29859
32 HINDOL OR-07-015-018-004/38595
(kantamila) 		2407015018NRG24100920230626018 10/09/2023 Khitish kumar Amanta 2407015018WL053798 Khitish kumar Amanta 00462 UCBA0000983 1659 1659 Processed 09/11/2023 7272450007 KHITISH KUMAR AMANTA UCO BANK(607066)
SubTotal 1659 1659
33 HINDOL OR-07-015-018-001/18152
(kantamila) 		2407015018NRG24100920230625996 10/09/2023 Ditaa Sahoo 2407015018WL053788 Ditaa Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272449992 Ditaa Sahoo ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-018-001/18280
(kantamila) 		2407015018NRG24100920230626005 10/09/2023 Lambodar Sahu 2407015018WL053789 Lambodar Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7272449994 MR LAMBODARA SAHU STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-018-001/388913
(kantamila) 		2407015018NRG24100920230626008 10/09/2023 Archana Nahak 2407015018WL053790 Archana Nahak 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7272450005 MRS ARCHHANA NAHAK STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-018-001/389056
(kantamila) 		2407015018NRG24100920230626007 10/09/2023 Damayanti Das 2407015018WL053789 Damayanti Das 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272450001 DAMAYANTI DAS CANARA BANK(508532)
37 HINDOL OR-07-015-018-002/18029
(kantamila) 		2407015018NRG24090920230625836 10/09/2023 Jhari Sahu 2407015018WL053749 Jhari Sahu 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272449988 Jhari Sahu ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-018-002/18044
(kantamila) 		2407015018NRG24090920230625853 10/09/2023 Anjali Nahak 2407015018WL053756 Anjali Nahak 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272449987 Anjali Nahak ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-018-002/18044
(kantamila) 		2407015018NRG24090920230625852 10/09/2023 Jambei Nahak 2407015018WL053756 Jambei Nahak 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272449986 Jambei Nahak ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-018-002/38581
(kantamila) 		2407015018NRG24090920230625847 10/09/2023 Manju behera 2407015018WL053753 Manju behera 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7272449989 Manju behera INDUSIND BANK(607189)
41 HINDOL OR-07-015-018-002/38701
(kantamila) 		2407015018NRG24090920230625848 10/09/2023 Kainta Maharana 2407015018WL053753 Kainta Maharana 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272449999 Kainta Maharana ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-018-002/38773
(kantamila) 		2407015018NRG24090920230625856 10/09/2023 Kokila Pradhan 2407015018WL053757 Kokila Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272450002 KOKILA PRADHAN CANARA BANK(508532)
43 HINDOL OR-07-015-018-002/38773
(kantamila) 		2407015018NRG24090920230625855 10/09/2023 Ranjan Pradhan 2407015018WL053757 Ranjan Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272449991 Ranjan Pradhan ODISHA GRAMYA BANK(607060)
44 HINDOL OR-07-015-018-002/38796
(kantamila) 		2407015018NRG24090920230625849 10/09/2023 Kumudini Maharana 2407015018WL053754 Kumudini Maharana 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272449990 Kumudini Maharana ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-018-002/38801
(kantamila) 		2407015018NRG24090920230625851 10/09/2023 Sabita Nahak 2407015018WL053755 Sabita Nahak 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272450011 Sabita Nahak ODISHA GRAMYA BANK(607060)
46 HINDOL OR-07-015-018-002/38891
(kantamila) 		2407015018NRG24090920230625845 10/09/2023 Kuni Nahak 2407015018WL053752 Kuni Nahak 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272450000 Kuni Nahak ODISHA GRAMYA BANK(607060)
47 HINDOL OR-07-015-018-002/38954
(kantamila) 		2407015018NRG24090920230625838 10/09/2023 Gurubaria Maharana 2407015018WL053749 Gurubaria Maharana 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272450006 Gurubaria Maharana ODISHA GRAMYA BANK(607060)
48 HINDOL OR-07-015-018-004/17745
(kantamila) 		2407015018NRG24100920230625999 10/09/2023 Manju Behera 2407015018WL053788 Manju Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7272449996 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
49 HINDOL OR-07-015-018-004/38888957
(kantamila) 		2407015018NRG24100920230626040 10/09/2023 Pabitra Sahoo 2407015018WL053802 Pabitra Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272449995 Pabitra Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 27729 27729
Total 80814 80814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015018_100923APB_FTO_510112 Canara Bank CNRB0000340 HINDOL 11613
2 HINDOL OR2407015018_100923APB_FTO_510112 State Bank of India SBIN0006121 BANTALA 9954
3 HINDOL OR2407015018_100923APB_FTO_510112 State Bank of India SBIN0017775 NIZAGARH, HINDOL 29859
4 HINDOL OR2407015018_100923APB_FTO_510112 UCO Bank UCBA0000983 BANARPAL 1659
5 HINDOL OR2407015018_100923APB_FTO_510112 Odisha Gramya Bank IOBA0ROGB01 HINDOL 26070
6 HINDOL OR2407015018_100923APB_FTO_510112 Odisha Gramya Bank IOBA0ROGB01 MAHIDHARPUR 1659

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