Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:19 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015024_210723APB_FTO_364195
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-07-015-024-002/40010786
(Kutunia) 		2407015024NRG24200720230470651 21/07/2023 Kusha Naik 2407015024WL019323 Kusha Naik 00045 BARB0GUDIAK 1422 1422 Processed 30/08/2023 4978247854 KUSHA NAIK BANK OF BARODA(606985)
2 HINDOL OR-07-015-024-005/15586
(Kutunia) 		2407015024NRG24200720230470772 21/07/2023 Sanjukta Biswal 2407015024WL019331 Sanjukta Biswal 00045 BARB0GUDIAK 1422 1422 Processed 30/08/2023 4978247853 SANJUKTABISWAL BANK OF BARODA(606985)
3 HINDOL OR-07-015-024-006/15020
(Kutunia) 		2407015024NRG24200720230470773 21/07/2023 Gouri Naik 2407015024WL019332 Gouri Naik 00045 BARB0GUDIAK 1422 1422 Processed 30/08/2023 4978247844 Gouri Naik ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
4 HINDOL OR-07-015-024-002/40010763
(Kutunia) 		2407015024NRG24200720230470634 21/07/2023 Hrudananda Das 2407015024WL019319 Hrudananda Das 00415 SBIN0000068 1422 1422 Processed 30/08/2023 4978247847 MR HRUDANANDA DASH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 HINDOL OR-07-015-024-002/15316
(Kutunia) 		2407015024NRG24200720230470656 21/07/2023 Hrudananda Behera 2407015024WL019325 Hrudananda Behera 00415 SBIN0013608 1422 1422 Processed 30/08/2023 4978247850 Hrudananda Behera ODISHA GRAMYA BANK(607060)
6 HINDOL OR-07-015-024-005/40010799
(Kutunia) 		2407015024NRG24200720230470650 21/07/2023 Gitarani Bhoi 2407015024WL019322 Gitarani Bhoi 00415 SBIN0013608 1422 1422 Processed 30/08/2023 4978247852 MRS GITARANI BHOI STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-024-005/40010799
(Kutunia) 		2407015024NRG24200720230470649 21/07/2023 Pabitra Naik 2407015024WL019322 Pabitra Naik 00415 SBIN0013608 1422 1422 Processed 30/08/2023 4978247851 PABITRA NAIK BANK OF BARODA(606985)
8 HINDOL OR-07-015-024-006/10562
(Kutunia) 		2407015024NRG24200720230470643 21/07/2023 Hiteswar Behera 2407015024WL019321 Hiteswar Behera 00415 SBIN0013608 1422 1422 Processed 30/08/2023 4978247849 HITESWAR RAMESH BEHERA BANK OF INDIA(508505)
9 HINDOL OR-07-015-024-006/14983
(Kutunia) 		2407015024NRG24200720230470646 21/07/2023 Runu Sahoo 2407015024WL019321 Runu Sahoo 00415 SBIN0013608 1422 1422 Processed 30/08/2023 4978247845 Runu Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
10 HINDOL OR-07-015-024-002/40010763
(Kutunia) 		2407015024NRG24200720230470635 21/07/2023 Sasmita Das 2407015024WL019319 Sasmita Das 00462 UCBA0001078 1422 1422 Processed 30/08/2023 4978247846 MRS SASMITA DASH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 HINDOL OR-07-015-024-002/15316
(Kutunia) 		2407015024NRG24200720230470655 21/07/2023 Kiran Behera 2407015024WL019325 Kiran Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978247848 Kiran Behera ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-024-002/15336
(Kutunia) 		2407015024NRG24200720230470633 21/07/2023 Mamata Dash 2407015024WL019319 Mamata Dash 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978247831 MAMATA DASH UCO BANK(607066)
13 HINDOL OR-07-015-024-002/15336
(Kutunia) 		2407015024NRG24200720230470632 21/07/2023 Manoj Dash 2407015024WL019319 Manoj Dash 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978247838 Manoj Dash ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-024-002/40010578
(Kutunia) 		2407015000NRG24200720230470698 21/07/2023 Rina Behera 2407015WL019327 Rina Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978247834 Rina Behera ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-024-005/15462
(Kutunia) 		2407015024NRG24200720230470769 21/07/2023 Narendra Biswal 2407015024WL019331 Narendra Biswal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978247836 Narendra Biswal ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-024-005/15462
(Kutunia) 		2407015024NRG24200720230470770 21/07/2023 Sufala Biswal 2407015024WL019331 Sufala Biswal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978247835 SUPHALA BISWAL BANK OF BARODA(606985)
17 HINDOL OR-07-015-024-005/15586
(Kutunia) 		2407015024NRG24200720230470771 21/07/2023 Laxmidhar Biswal 2407015024WL019331 Laxmidhar Biswal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978247837 Laxmidhar Biswal ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-024-005/40010598
(Kutunia) 		2407015024NRG24200720230470654 21/07/2023 Sarojini Behera 2407015024WL019324 Sarojini Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978247833 Sarojini Behera ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-024-005/40010598
(Kutunia) 		2407015024NRG24200720230470653 21/07/2023 Swapneswar Behera 2407015024WL019324 Swapneswar Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978247842 Swapneswar Behera ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-024-005/40010611
(Kutunia) 		2407015024NRG24200720230470647 21/07/2023 Ranjan Kumar Behera 2407015024WL019322 Ranjan Kumar Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978247832 Ranjan Kumar Behera ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-024-005/40010611
(Kutunia) 		2407015024NRG24200720230470648 21/07/2023 Swarnaprava Behera 2407015024WL019322 Swarnaprava Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978247839 Swarnaprava Behera ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-024-006/10562
(Kutunia) 		2407015024NRG24200720230470644 21/07/2023 Priyambada Behera 2407015024WL019321 Priyambada Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978247840 Priyambada Behera ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-024-006/15093
(Kutunia) 		2407015000NRG24200720230470700 21/07/2023 Khujari Dehuri 2407015WL019327 Khujari Dehuri 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978247843 Khujari Dehuri ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-024-006/15093
(Kutunia) 		2407015000NRG24200720230470701 21/07/2023 MAMATA DEHURY 2407015WL019327 MAMATA DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978247841 MAMATA DEHURY ODISHA GRAMYA BANK(607060)
SubTotal 19908 19908
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015024_210723APB_FTO_364195 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 4266
2 HINDOL OR2407015024_210723APB_FTO_364195 State Bank of India SBIN0000068 DHENKANAL 1422
3 HINDOL OR2407015024_210723APB_FTO_364195 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 7110
4 HINDOL OR2407015024_210723APB_FTO_364195 UCO Bank UCBA0001078 ODAPARA 1422
5 HINDOL OR2407015024_210723APB_FTO_364195 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 19908

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