Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:40:39 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015032_221223APB_FTO_922417
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-07-015-032-008/7341
(Patala) 		2407015032NRG24211220231007530 22/12/2023 Pratima Sahu 2407015032WL125857 Pratima Sahu 00168 ICIC0000538 1659 1659 Processed 09/03/2024 1549005287 PRATIMA PRADHAN CANARA BANK(508532)
2 HINDOL OR-07-015-032-008/7603
(Patala) 		2407015032NRG24211220231006385 22/12/2023 Laxmi Naik 2407015032WL125736 Laxmi Naik 00168 ICIC0000538 1185 1185 Processed 09/03/2024 1549005288 MRS LAXMI NAIK STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-032-008/7603
(Patala) 		2407015032NRG24211220231006384 22/12/2023 Sanatan Naik 2407015032WL125736 Sanatan Naik 00168 ICIC0000538 1185 1185 Processed 09/03/2024 1549005289 Sanatan Naik ODISHA GRAMYA BANK(607060)
SubTotal 4029 4029
4 HINDOL OR-07-015-032-003/389099
(Patala) 		2407015032NRG24211220231007556 22/12/2023 Laxman Naik 2407015032WL125875 Laxman Naik 00415 SBIN0004856 711 711 Processed 09/03/2024 1549005292 Laxman Naik ODISHA GRAMYA BANK(607060)
5 HINDOL OR-07-015-032-004/8169
(Patala) 		2407015032NRG24211220231007528 22/12/2023 Sisir Kumar Pradhan 2407015032WL125856 Sisir Kumar Pradhan 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1549005297 SISIR KUMAR PRADHAN UCO BANK(607066)
6 HINDOL OR-07-015-032-006/8235
(Patala) 		2407015032NRG24211220231007534 22/12/2023 Bhagirathi Naik 2407015032WL125860 Bhagirathi Naik 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1549005267 BHAGIRATHI NAIK FEDERAL BANK(607165)
SubTotal 4029 4029
7 HINDOL OR-07-015-032-001/3891299
(Patala) 		2407015032NRG24201220231003103 22/12/2023 Kirtan Naik 2407015032WL125216 Kirtan Naik 00415 SBIN0012069 1659 1659 Processed 09/03/2024 1549005269 Kirtan Naik ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-032-001/3891306
(Patala) 		2407015032NRG24201220231003111 22/12/2023 Khilli Naik 2407015032WL125224 Khilli Naik 00415 SBIN0012069 1659 1659 Processed 09/03/2024 1549005268 MRS JHILI NAIK STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-032-005/8272
(Patala) 		2407015032NRG24201220231003125 22/12/2023 ROHIT KUMAR BISHOI 2407015032WL125235 ROHIT KUMAR BISHOI 00415 SBIN0012069 1659 1659 Processed 09/03/2024 1549005294 SHARAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 HINDOL OR-07-015-032-005/8301
(Patala) 		2407015032NRG24211220231007549 22/12/2023 Upasi Gaon 2407015032WL125869 Upasi Gaon 00415 SBIN0012069 711 711 Processed 09/03/2024 1549005270 MRS UPASI GAAN STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-032-008/3891261
(Patala) 		2407015032NRG24211220231006383 22/12/2023 Himanshu Naik 2407015032WL125736 Himanshu Naik 00415 SBIN0012069 1185 1185 Processed 09/03/2024 1549005290 Himanshu Naik ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-032-008/7594
(Patala) 		2407015032NRG24201220231003106 22/12/2023 Dukhabandhu Biswal 2407015032WL125219 Dukhabandhu Biswal 00415 SBIN0012069 1659 1659 Processed 09/03/2024 1549005291 DUKHABANDHU BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
13 HINDOL OR-07-015-032-002/389086
(Patala) 		2407015032NRG24201220231003117 22/12/2023 Samir Naik 2407015032WL125229 Samir Naik 00415 SBIN0017775 1659 1659 Processed 09/03/2024 1549005293 PRASANT CHAND STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 HINDOL OR-07-015-032-001/7968
(Patala) 		2407015032NRG24211220231007557 22/12/2023 Laxmidhar Gaan 2407015032WL125876 Laxmidhar Gaan 00462 UCBA0001312 711 711 Processed 09/03/2024 1549005265 LAXMIDHAR GAAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 HINDOL OR-07-015-032-002/389086
(Patala) 		2407015032NRG24201220231003118 22/12/2023 Sandhyarani Naik 2407015032WL125229 Sandhyarani Naik 00462 UCBA0001312 1659 1659 Processed 09/03/2024 1549005296 GAYATRI CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
16 HINDOL OR-07-015-032-003/38848
(Patala) 		2407015032NRG24201220231003105 22/12/2023 Hemanta Kumar Mahanty 2407015032WL125218 Hemanta Kumar Mahanty 00462 UCBA0001312 1659 1659 Processed 09/03/2024 1549005264 HEMANTA KUMAR MOHANTY UCO BANK(607066)
17 HINDOL OR-07-015-032-004/8202
(Patala) 		2407015032NRG24211220231007532 22/12/2023 SUNELI PRADHAN 2407015032WL125859 SUNELI PRADHAN 00462 UCBA0001312 1659 1659 Processed 09/03/2024 1549005271 SUNELI PRADHAN ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-032-005/8282
(Patala) 		2407015032NRG24211220231007561 22/12/2023 Jugal Kishore Badia 2407015032WL125878 Jugal Kishore Badia 00462 UCBA0001312 711 711 Processed 09/03/2024 1549005272 JUGAL KISHORE BADIA UCO BANK(607066)
19 HINDOL OR-07-015-032-005/8332
(Patala) 		2407015032NRG24211220231007544 22/12/2023 Nirmala Badia 2407015032WL125866 Nirmala Badia 00462 UCBA0001312 1185 1185 Processed 09/03/2024 1549005266 NIRMAL BADIA UCO BANK(607066)
SubTotal 7584 7584
20 HINDOL OR-07-015-032-008/389247
(Patala) 		2407015032NRG24211220231007529 22/12/2023 Biswanath Sahoo 2407015032WL125857 Biswanath Sahoo 00462 UCBA0001387 1659 1659 Processed 09/03/2024 1549005295 BISWANATH SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
21 HINDOL OR-07-015-032-001/388977
(Patala) 		2407015032NRG24211220231007538 22/12/2023 Dillip Naik 2407015032WL125863 Dillip Naik 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1549005261 GAJENDRA NIMEIN NAIK PUNJAB NATIONAL BANK(508568)
22 HINDOL OR-07-015-032-001/3891213
(Patala) 		2407015032NRG24201220231003108 22/12/2023 Susila Gaan 2407015032WL125221 Susila Gaan 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549005263 SWAGATIKA TRIPATHY UCO BANK(607066)
23 HINDOL OR-07-015-032-001/3891303
(Patala) 		2407015032NRG24201220231003114 22/12/2023 Urmila Naik 2407015032WL125227 Urmila Naik 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549005273 Urmila Naik ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-032-001/7818
(Patala) 		2407015032NRG24211220231007550 22/12/2023 Sabitri Naik 2407015032WL125870 Sabitri Naik 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1549005282 Sabitri Naik ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-032-001/7947
(Patala) 		2407015032NRG24211220231007555 22/12/2023 Chemutu Dehuri 2407015032WL125874 Chemutu Dehuri 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1549005259 Chemutu Dehuri ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-032-002/8162
(Patala) 		2407015032NRG24211220231006238 22/12/2023 Hemant Naik 2407015032WL125729 Hemant Naik 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549005258 MR HEMANTA NAIK STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-032-003/8123
(Patala) 		2407015032NRG24211220231007539 22/12/2023 MR CHHABI NAIK 2407015032WL125864 MR CHHABI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549005299 CHHABI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
28 HINDOL OR-07-015-032-003/8127
(Patala) 		2407015032NRG24211220231007540 22/12/2023 MR ABHIRAM NAIK 2407015032WL125864 MR ABHIRAM NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549005298 MR ABHIRAM NAIK ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-032-003/8133
(Patala) 		2407015032NRG24211220231007531 22/12/2023 MRS RANJU NAIK 2407015032WL125858 MRS RANJU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549005276 MRS RANJU NAIK ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-032-003/8135
(Patala) 		2407015032NRG24211220231007541 22/12/2023 Duryodhan Naik 2407015032WL125864 Duryodhan Naik 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549005300 DURYODHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
31 HINDOL OR-07-015-032-003/8137
(Patala) 		2407015032NRG24211220231007554 22/12/2023 MRS ICHHA NAIK 2407015032WL125873 MRS ICHHA NAIK 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1549005277 MRS ICHHA NAIK ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-032-005/8318
(Patala) 		2407015032NRG24201220231003104 22/12/2023 Tankadhar Jena 2407015032WL125217 Tankadhar Jena 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549005281 Tankadhar Jena ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-032-005/8339
(Patala) 		2407015032NRG24211220231007533 22/12/2023 Indu Chand 2407015032WL125859 Indu Chand 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549005283 Indu Chand ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-032-006/8254
(Patala) 		2407015032NRG24201220231003133 22/12/2023 Satrughana Naik 2407015032WL125241 Satrughana Naik 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549005278 Satrughana Naik ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-032-008/38576
(Patala) 		2407015032NRG24211220231007542 22/12/2023 MR SUSANT KUMAR SAHU 2407015032WL125865 MR SUSANT KUMAR SAHU 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549005285 SUSANTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
36 HINDOL OR-07-015-032-008/3891242
(Patala) 		2407015032NRG24201220231003126 22/12/2023 Santilata Naik 2407015032WL125235 Santilata Naik 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549005262 SANTILATA NAIK CANARA BANK(508532)
37 HINDOL OR-07-015-032-008/3891290
(Patala) 		2407015032NRG24211220231007545 22/12/2023 Swagatika Sahu 2407015032WL125867 Swagatika Sahu 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549005275 Swagatika Sahu ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-032-008/389250
(Patala) 		2407015032NRG24211220231007546 22/12/2023 Pranati Sahu 2407015032WL125867 Pranati Sahu 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549005274 Pranati Sahu ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-032-008/7480
(Patala) 		2407015032NRG24211220231007543 22/12/2023 Champa Tarei 2407015032WL125865 Champa Tarei 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549005280 Champa Tarei ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-032-008/7592
(Patala) 		2407015032NRG24201220231003122 22/12/2023 DASARATHI SAHU 2407015032WL125232 DASARATHI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549005286 DASHARATHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
41 HINDOL OR-07-015-032-009/3891296
(Patala) 		2407015032NRG24211220231007537 22/12/2023 Sobhagini Pradhan 2407015032WL125862 Sobhagini Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549005260 MRS SHOBHASINI PRADHAN STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-032-009/7697
(Patala) 		2407015032NRG24211220231007547 22/12/2023 MR SUKA BEHERA 2407015032WL125868 MR SUKA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549005284 MR SUKA BEHERA ODISHA GRAMYA BANK(607060)
43 HINDOL OR-07-015-032-009/7697
(Patala) 		2407015032NRG24211220231007548 22/12/2023 MRS SOMABARI BEHERA 2407015032WL125868 MRS SOMABARI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1549005279 MRS SOMABARI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 28914 28914
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015032_221223APB_FTO_922417 ICICI BANK ICIC0000538 DHENKANAL 4029
2 HINDOL OR2407015032_221223APB_FTO_922417 State Bank of India SBIN0004856 KHAJURIAKATA 4029
3 HINDOL OR2407015032_221223APB_FTO_922417 State Bank of India SBIN0012069 NIMABAHALI 8532
4 HINDOL OR2407015032_221223APB_FTO_922417 State Bank of India SBIN0017775 NIZAGARH, HINDOL 1659
5 HINDOL OR2407015032_221223APB_FTO_922417 UCO Bank UCBA0001312 TALMUL 7584
6 HINDOL OR2407015032_221223APB_FTO_922417 UCO Bank UCBA0001387 BALARAMPRASAD 1659
7 HINDOL OR2407015032_221223APB_FTO_922417 Odisha Gramya Bank IOBA0ROGB01 HATURA 28914

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