Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:56:29 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015004_090823APB_FTO_430608
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-07-015-004-003/38861
(Baunsa Pokhari) 		2407015004NRG24080820230526307 09/08/2023 Susama Sahoo 2407015004WL031906 Susama Sahoo 00078 CNRB0000340 1422 1422 Processed 30/08/2023 4968913640 SUSAMASAHU FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1422 1422
2 HINDOL OR-07-015-004-006/2103
(Baunsa Pokhari) 		2407015004NRG24080820230526272 09/08/2023 Sanjukta Behera 2407015004WL031893 Sanjukta Behera 00307 IOBA0NGB001 1422 1422 Processed 30/08/2023 4968913671 Sanjukta Behera ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
3 HINDOL OR-07-015-004-003/338893
(Baunsa Pokhari) 		2407015004NRG24080820230526346 09/08/2023 RAMESH SAHU 2407015004WL031919 RAMESH SAHU 00415 SBIN0017775 1422 1422 Processed 30/08/2023 4968913658 MR RAMESH SAHOO STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-004-005/2214
(Baunsa Pokhari) 		2407015004NRG24080820230526268 09/08/2023 Banamali Nath 2407015004WL031893 Banamali Nath 00415 SBIN0017775 1422 1422 Processed 30/08/2023 4968913678 MR BANAMALI NATH STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 HINDOL OR-07-015-004-002/2328
(Baunsa Pokhari) 		2407015004NRG24080820230526286 09/08/2023 BISHNU CHARAN SAHU 2407015004WL031900 BISHNU CHARAN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968913654 BISHNU CHARAN SAHU ODISHA GRAMYA BANK(607060)
6 HINDOL OR-07-015-004-002/2333
(Baunsa Pokhari) 		2407015004NRG24080820230526287 09/08/2023 BAJENI PRADHAN 2407015004WL031900 BAJENI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968913649 BAJENI PRADHAN ODISHA GRAMYA BANK(607060)
7 HINDOL OR-07-015-004-002/2352
(Baunsa Pokhari) 		2407015004NRG24080820230526342 09/08/2023 Mr. Laxman Kumar Behera 2407015004WL031919 Mr. Laxman Kumar Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968913662 Mr. Laxman Kumar Behera ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-004-002/2352
(Baunsa Pokhari) 		2407015004NRG24080820230526343 09/08/2023 Mrs. Laxmiprya Behera 2407015004WL031919 Mrs. Laxmiprya Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968913652 Mrs. Laxmiprya Behera ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-004-002/2365
(Baunsa Pokhari) 		2407015004NRG24080820230526231 09/08/2023 PURANDAR PRADHAN 2407015004WL031884 PURANDAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968913677 PURANDAR PRADHAN ODISHA GRAMYA BANK(607060)
10 HINDOL OR-07-015-004-002/2397
(Baunsa Pokhari) 		2407015004NRG24080820230526304 09/08/2023 BIJAYA PRADHAN 2407015004WL031906 BIJAYA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968913673 BIJAYA PRADHAN ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-004-002/38683
(Baunsa Pokhari) 		2407015004NRG24080820230526305 09/08/2023 SANJAYA DAS 2407015004WL031906 SANJAYA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968913643 SANJAYA DAS ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-004-002/38684
(Baunsa Pokhari) 		2407015004NRG24080820230526306 09/08/2023 CHINI PRADHAN . 2407015004WL031906 CHINI PRADHAN . 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968913645 CHINI PRADHAN . ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-004-002/38691
(Baunsa Pokhari) 		2407015004NRG24080820230526266 09/08/2023 Muktimayee Behera 2407015004WL031893 Muktimayee Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968913647 Muktimayee Behera ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-004-003/1467
(Baunsa Pokhari) 		2407015004NRG24080820230526329 09/08/2023 Labanga Naik 2407015004WL031916 Labanga Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968913665 Labanga Naik ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-004-003/1516
(Baunsa Pokhari) 		2407015004NRG24080820230526344 09/08/2023 Makara Behera 2407015004WL031919 Makara Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968913680 Makara Behera ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-004-003/1556
(Baunsa Pokhari) 		2407015004NRG24080820230526330 09/08/2023 Balabati behera 2407015004WL031916 Balabati behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968913646 Balabati behera ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-004-003/1563
(Baunsa Pokhari) 		2407015004NRG24080820230526232 09/08/2023 Tulasi Biswal 2407015004WL031884 Tulasi Biswal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968913676 MR PRAFULLA BISWAL STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-004-003/1582
(Baunsa Pokhari) 		2407015004NRG24080820230526233 09/08/2023 SUPHALA BEHERA 2407015004WL031884 SUPHALA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968913681 SUPHALA BEHERA ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-004-003/1602
(Baunsa Pokhari) 		2407015004NRG24080820230526331 09/08/2023 Anupama Behera 2407015004WL031916 Anupama Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968913653 Anupama Behera ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-004-003/338893
(Baunsa Pokhari) 		2407015004NRG24080820230526347 09/08/2023 MRS SABITA SAHU 2407015004WL031919 MRS SABITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968913657 MRS SABITA SAHU ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-004-004/1702
(Baunsa Pokhari) 		2407015004NRG24080820230526348 09/08/2023 MR MEGHANADA PRADHAN 2407015004WL031919 MR MEGHANADA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968913672 MR MEGHANADA PRADHAN ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-004-004/1702
(Baunsa Pokhari) 		2407015004NRG24080820230526349 09/08/2023 MRS MALATI PRADHAN. 2407015004WL031919 MRS MALATI PRADHAN. 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968913667 MRS MALATI PRADHAN. ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-004-004/38736
(Baunsa Pokhari) 		2407015004NRG24080820230526289 09/08/2023 Suphala pradhan 2407015004WL031900 Suphala pradhan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968913655 Suphala pradhan ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-004-005/2160
(Baunsa Pokhari) 		2407015004NRG24080820230526308 09/08/2023 Pata Bewa 2407015004WL031906 Pata Bewa 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968913668 Pata Bewa ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-004-005/2176
(Baunsa Pokhari) 		2407015004NRG24080820230526290 09/08/2023 Manju Bhoi 2407015004WL031900 Manju Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968913669 Manju Bhoi ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-004-005/2215
(Baunsa Pokhari) 		2407015004NRG24080820230526271 09/08/2023 SOUDAMINI SAHU 2407015004WL031893 SOUDAMINI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968913666 SOUDAMINI SAHU ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-004-005/2215
(Baunsa Pokhari) 		2407015004NRG24080820230526270 09/08/2023 Sudhakar Sahu 2407015004WL031893 Sudhakar Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968913670 Sudhakar Sahu ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-004-005/2246
(Baunsa Pokhari) 		2407015004NRG24080820230526291 09/08/2023 Mr Rajendra Kumar Singh 2407015004WL031900 Mr Rajendra Kumar Singh 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968913641 Mr Rajendra Kumar Singh ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-004-005/2246
(Baunsa Pokhari) 		2407015004NRG24080820230526292 09/08/2023 Mrs Pratima Singh 2407015004WL031900 Mrs Pratima Singh 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968913644 Mrs Pratima Singh ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-004-006/1763
(Baunsa Pokhari) 		2407015004NRG24080820230526315 09/08/2023 MI DUSHMATI BEHERA. 2407015004WL031910 MI DUSHMATI BEHERA. 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968913664 MI DUSHMATI BEHERA. ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-004-006/1807
(Baunsa Pokhari) 		2407015004NRG24080820230526309 09/08/2023 Puspalata Sahoo 2407015004WL031906 Puspalata Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968913642 Puspalata Sahoo ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-004-006/1886
(Baunsa Pokhari) 		2407015004NRG24080820230526316 09/08/2023 Chintamani Bhoi 2407015004WL031910 Chintamani Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968913679 Chintamani Bhoi ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-004-006/1942
(Baunsa Pokhari) 		2407015004NRG24080820230526317 09/08/2023 Susama Behera 2407015004WL031910 Susama Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968913650 Susama Behera ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-004-006/2001
(Baunsa Pokhari) 		2407015004NRG24080820230526332 09/08/2023 MRS BILAS PATI . 2407015004WL031916 MRS BILAS PATI . 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968913675 MRS BILAS PATI . ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-004-006/2109
(Baunsa Pokhari) 		2407015004NRG24080820230526333 09/08/2023 MRS SANJU BEHERA. 2407015004WL031916 MRS SANJU BEHERA. 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968913674 SANJU BEHERA CANARA BANK(508532)
36 HINDOL OR-07-015-004-006/2123
(Baunsa Pokhari) 		2407015004NRG24080820230526318 09/08/2023 MRS MANJUSHREE BEHERA. 2407015004WL031910 MRS MANJUSHREE BEHERA. 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968913663 MRS MANJUSHREE BEHERA. ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-004-006/38692
(Baunsa Pokhari) 		2407015004NRG24080820230526319 09/08/2023 Anusuya Behera 2407015004WL031910 Anusuya Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968913651 Anusuya Behera ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-004-006/38745
(Baunsa Pokhari) 		2407015004NRG24080820230526236 09/08/2023 ANUSUYA PRADHAN 2407015004WL031884 ANUSUYA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968913648 ANUSUYA PRADHAN ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-004-006/38806
(Baunsa Pokhari) 		2407015004NRG24080820230526334 09/08/2023 Kumar dehury 2407015004WL031916 Kumar dehury 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968913656 MR DEHURY KUMAR STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-004-006/38905
(Baunsa Pokhari) 		2407015004NRG24080820230526320 09/08/2023 MAMINA BEHERA 2407015004WL031910 MAMINA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968913659 MAMINA BEHERA ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-004-007/1719
(Baunsa Pokhari) 		2407015004NRG24080820230526350 09/08/2023 MR PITAMBAR MOHARANA. 2407015004WL031919 MR PITAMBAR MOHARANA. 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968913660 MR PITAMBAR MOHARANA. ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-004-007/1719
(Baunsa Pokhari) 		2407015004NRG24080820230526351 09/08/2023 MRS CHATURI MAHARANA. 2407015004WL031919 MRS CHATURI MAHARANA. 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968913661 MRS CHATURI MAHARANA. ODISHA GRAMYA BANK(607060)
SubTotal 54036 54036
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015004_090823APB_FTO_430608 Canara Bank CNRB0000340 HINDOL 1422
2 HINDOL OR2407015004_090823APB_FTO_430608 NEELACHAL GRAMYA BANK IOBA0NGB001 Hindol 1422
3 HINDOL OR2407015004_090823APB_FTO_430608 State Bank of India SBIN0017775 NIZAGARH, HINDOL 2844
4 HINDOL OR2407015004_090823APB_FTO_430608 Odisha Gramya Bank IOBA0ROGB01 HINDOL 52614
5 HINDOL OR2407015004_090823APB_FTO_430608 Odisha Gramya Bank IOBA0ROGB01 MAHIDHARPUR 1422

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