Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:39:31 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015024_250723APB_FTO_376538
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-07-015-024-002/40010577
(Kutunia) 		2407015024NRG24230720230475986 25/07/2023 Lata Behera 2407015024WL019918 Lata Behera 00045 BARB0GUDIAK 1659 1659 Processed 30/08/2023 4973644618 LATA BEHERA BANK OF BARODA(606985)
2 HINDOL OR-07-015-024-005/40010587
(Kutunia) 		2407015024NRG24230720230475980 25/07/2023 Basanti sahu 2407015024WL019916 Basanti sahu 00045 BARB0GUDIAK 1659 1659 Processed 30/08/2023 4973644619 BASANTI SAHU BANK OF BARODA(606985)
3 HINDOL OR-07-015-024-005/40010587
(Kutunia) 		2407015024NRG24230720230475979 25/07/2023 Bijaya Sahu 2407015024WL019916 Bijaya Sahu 00045 BARB0GUDIAK 1659 1659 Processed 30/08/2023 4973644620 BIJAY SAHU BANK OF BARODA(606985)
4 HINDOL OR-07-015-024-006/15011
(Kutunia) 		2407015024NRG24240720230480821 25/07/2023 Sita Moharana 2407015024WL020633 Sita Moharana 00045 BARB0GUDIAK 1422 1422 Processed 30/08/2023 4973644635 SITA MOHARANA BANK OF BARODA(606985)
SubTotal 6399 6399
5 HINDOL OR-07-015-024-002/15286
(Kutunia) 		2407015024NRG24230720230475990 25/07/2023 Mohini Padhan 2407015024WL019920 Mohini Padhan 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4973644589 MOHINI PRADHAN BANK OF BARODA(606985)
6 HINDOL OR-07-015-024-005/15551
(Kutunia) 		2407015024NRG24230720230475977 25/07/2023 Beda Sahu 2407015024WL019915 Beda Sahu 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4973644587 Beda Sahu ODISHA GRAMYA BANK(607060)
7 HINDOL OR-07-015-024-006/15080
(Kutunia) 		2407015024NRG24230720230475906 25/07/2023 Janaki Sahu 2407015024WL019881 Janaki Sahu 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4973644588 Janaki Sahu ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
8 HINDOL OR-07-015-024-002/15307
(Kutunia) 		2407015024NRG24240720230480809 25/07/2023 RANJITA BISWAL 2407015024WL020630 RANJITA BISWAL 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4973644613 MR RANJITA BISWAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 HINDOL OR-07-015-024-003/40010781
(Kutunia) 		2407015024NRG24230720230475903 25/07/2023 BANITA NAIK 2407015024WL019881 BANITA NAIK 00415 SBIN0008582 1422 1422 Processed 30/08/2023 4973644617 MRS BANITA NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
10 HINDOL OR-07-015-024-005/21652
(Kutunia) 		2407015024NRG24230720230475901 25/07/2023 Rinki Sahoo 2407015024WL019880 Rinki Sahoo 00415 SBIN0013608 1659 1659 Processed 30/08/2023 4973644614 Rinki Sahoo ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-024-005/40010689
(Kutunia) 		2407015024NRG24240720230480813 25/07/2023 Sudam Naik 2407015024WL020631 Sudam Naik 00415 SBIN0013608 1659 1659 Processed 30/08/2023 4973644615 Sudam Naik ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
12 HINDOL OR-07-015-024-003/15684
(Kutunia) 		2407015024NRG24230720230475910 25/07/2023 Asanti Naik 2407015024WL019883 Asanti Naik 00415 SBIN0017197 1659 1659 Processed 30/08/2023 4973644621 MRS SHANTI NAIK STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-024-004/40010807
(Kutunia) 		2407015024NRG24240720230480840 25/07/2023 SUSHANTA NAIK 2407015024WL020635 SUSHANTA NAIK 00415 SBIN0017197 1422 1422 Processed 30/08/2023 4973644616 MR SUSHANTA NAIK STATE BANK OF INDIA(508548)
SubTotal 3081 3081
14 HINDOL OR-07-015-024-002/15307
(Kutunia) 		2407015024NRG24240720230480808 25/07/2023 Girish Biswal 2407015024WL020630 Girish Biswal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973644600 Girish Biswal ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-024-002/21682
(Kutunia) 		2407015024NRG24230720230475971 25/07/2023 Dali Behera 2407015024WL019913 Dali Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973644594 Dali Behara BANK OF BARODA(606985)
16 HINDOL OR-07-015-024-002/40010576
(Kutunia) 		2407015024NRG24230720230475976 25/07/2023 Pravati Behera 2407015024WL019915 Pravati Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973644598 PRABHATI BEHERA BANK OF BARODA(606985)
17 HINDOL OR-07-015-024-002/40010577
(Kutunia) 		2407015024NRG24230720230475985 25/07/2023 Pravata Behera 2407015024WL019918 Pravata Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973644612 Pravata Behera ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-024-002/40010630
(Kutunia) 		2407015024NRG24230720230476026 25/07/2023 Sumati Behera 2407015024WL019940 Sumati Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973644627 Sumati Behera ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-024-003/15679
(Kutunia) 		2407015024NRG24230720230475916 25/07/2023 Bilash Naik 2407015024WL019886 Bilash Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973644634 Bilash Naik ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-024-003/15684
(Kutunia) 		2407015024NRG24230720230475909 25/07/2023 Niranjan Naik 2407015024WL019883 Niranjan Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973644604 Niranjan Naik ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-024-003/15703
(Kutunia) 		2407015024NRG24230720230475907 25/07/2023 Babula Naik 2407015024WL019882 Babula Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973644602 Babula Naik ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-024-003/15703
(Kutunia) 		2407015024NRG24230720230475908 25/07/2023 GhantiNaik 2407015024WL019882 GhantiNaik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973644633 GhantiNaik ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-024-003/15714
(Kutunia) 		2407015024NRG24230720230475912 25/07/2023 Amari Naik 2407015024WL019884 Amari Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973644599 Amari Naik ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-024-003/15714
(Kutunia) 		2407015024NRG24230720230475911 25/07/2023 Panchanan Naik 2407015024WL019884 Panchanan Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973644628 Panchanan Naik ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-024-003/15744
(Kutunia) 		2407015024NRG24230720230475987 25/07/2023 Sarat Naik 2407015024WL019918 Sarat Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973644601 Sarat Naik ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-024-003/15750
(Kutunia) 		2407015024NRG24230720230475917 25/07/2023 Saraswati Naik 2407015024WL019886 Saraswati Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973644596 Saraswati Naik ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-024-003/15774
(Kutunia) 		2407015024NRG24240720230480811 25/07/2023 Nilendri Naik 2407015024WL020630 Nilendri Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973644605 Nilendri Naik ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-024-003/15774
(Kutunia) 		2407015024NRG24240720230480810 25/07/2023 Sasadhar Naik 2407015024WL020630 Sasadhar Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973644603 Sasadhar Naik ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-024-003/40010842
(Kutunia) 		2407015024NRG24230720230475918 25/07/2023 Anjali Naik 2407015024WL019886 Anjali Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973644610 Anjali Naik ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-024-004/15806
(Kutunia) 		2407015024NRG24230720230475988 25/07/2023 CHAKRADHAR NAIK 2407015024WL019918 CHAKRADHAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973644625 CHAKRADHAR NAIK ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-024-004/15808
(Kutunia) 		2407015024NRG24230720230475905 25/07/2023 SAFALA PADHAN 2407015024WL019881 SAFALA PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973644592 SAFALA PADHAN ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-024-004/21695
(Kutunia) 		2407015024NRG24230720230475973 25/07/2023 Basanti Behera 2407015024WL019913 Basanti Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973644611 Mrs. BASANTI BEHERA INDIAN BANK(607105)
33 HINDOL OR-07-015-024-004/21695
(Kutunia) 		2407015024NRG24230720230475972 25/07/2023 Bhagaban Behera 2407015024WL019913 Bhagaban Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973644593 Mr. BHAGABAN BEHERA INDIAN BANK(607105)
34 HINDOL OR-07-015-024-004/40010809
(Kutunia) 		2407015024NRG24240720230480820 25/07/2023 CHHABI NAIK 2407015024WL020633 CHHABI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973644624 CHHABI NAIK ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-024-005/15430
(Kutunia) 		2407015024NRG24230720230476048 25/07/2023 Fula Sahu 2407015024WL019954 Fula Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973644607 Fula Sahu ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-024-005/15498
(Kutunia) 		2407015024NRG24230720230475900 25/07/2023 Anjali Naik 2407015024WL019880 Anjali Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973644597 Anjali Naik ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-024-005/15498
(Kutunia) 		2407015024NRG24230720230475899 25/07/2023 Kabindra Sethi 2407015024WL019880 Kabindra Sethi 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973644629 MR KABI SETHY STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-024-005/15565
(Kutunia) 		2407015024NRG24230720230475992 25/07/2023 Hemanta Behera 2407015024WL019921 Hemanta Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973644590 Hemanta Behera ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-024-005/15565
(Kutunia) 		2407015024NRG24230720230475993 25/07/2023 Ruduna Behera 2407015024WL019921 Ruduna Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973644626 Ruduna Behera ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-024-005/40010610
(Kutunia) 		2407015024NRG24230720230475978 25/07/2023 Sashirekha Sahu 2407015024WL019915 Sashirekha Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973644606 Sashirekha Sahu ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-024-006/14942
(Kutunia) 		2407015024NRG24230720230475974 25/07/2023 Nandini Padhan 2407015024WL019913 Nandini Padhan 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973644623 Nandini Padhan ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-024-006/14960
(Kutunia) 		2407015024NRG24240720230480812 25/07/2023 Raja Padhan 2407015024WL020630 Raja Padhan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973644622 Raja Padhan ODISHA GRAMYA BANK(607060)
43 HINDOL OR-07-015-024-006/14977
(Kutunia) 		2407015024NRG24230720230475982 25/07/2023 Gitanjali Bhoi 2407015024WL019916 Gitanjali Bhoi 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973644632 Gitanjali Bhoi ODISHA GRAMYA BANK(607060)
44 HINDOL OR-07-015-024-006/14977
(Kutunia) 		2407015024NRG24230720230475981 25/07/2023 Rohit Bhoi 2407015024WL019916 Rohit Bhoi 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973644631 Rohit Bhoi ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-024-006/14989
(Kutunia) 		2407015024NRG24230720230475983 25/07/2023 Bidulata Naik 2407015024WL019916 Bidulata Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973644591 Bidulata Naik ODISHA GRAMYA BANK(607060)
46 HINDOL OR-07-015-024-006/15068
(Kutunia) 		2407015024NRG24240720230480807 25/07/2023 Sukanti Sahoo 2407015024WL020629 Sukanti Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973644609 Sukanti Sahoo ODISHA GRAMYA BANK(607060)
47 HINDOL OR-07-015-024-006/15096
(Kutunia) 		2407015024NRG24230720230475914 25/07/2023 Minati Sahoo 2407015024WL019885 Minati Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973644595 Minati Sahoo ODISHA GRAMYA BANK(607060)
48 HINDOL OR-07-015-024-006/15096
(Kutunia) 		2407015024NRG24230720230475913 25/07/2023 Srinibash Sahoo 2407015024WL019885 Srinibash Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973644630 Srinibash Sahoo ODISHA GRAMYA BANK(607060)
49 HINDOL OR-07-015-024-006/21664
(Kutunia) 		2407015024NRG24230720230475902 25/07/2023 Sasmita Dehury 2407015024WL019880 Sasmita Dehury 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973644608 Sasmita Dehury ODISHA GRAMYA BANK(607060)
SubTotal 56406 56406
Total 76788 76788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015024_250723APB_FTO_376538 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 6399
2 HINDOL OR2407015024_250723APB_FTO_376538 ICICI BANK ICIC0000538 DHENKANAL 1659
3 HINDOL OR2407015024_250723APB_FTO_376538 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 3081
4 HINDOL OR2407015024_250723APB_FTO_376538 State Bank of India SBIN0004856 KHAJURIAKATA 1422
5 HINDOL OR2407015024_250723APB_FTO_376538 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1422
6 HINDOL OR2407015024_250723APB_FTO_376538 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 3318
7 HINDOL OR2407015024_250723APB_FTO_376538 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 3081
8 HINDOL OR2407015024_250723APB_FTO_376538 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 56406

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