Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:12:10 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015027_260723APB_FTO_382395
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-07-015-027-001/32472
(Nabakishorpur) 		2407015027NRG24250720230484106 26/07/2023 Santilata Bhoi 2407015027WL021286 Santilata Bhoi 00168 ICIC0000538 1185 1185 Processed 30/08/2023 4978607185 Santilata Bhoi ODISHA GRAMYA BANK(607060)
2 HINDOL OR-07-015-027-001/32513
(Nabakishorpur) 		2407015027NRG24250720230484117 26/07/2023 Maheswar Samal 2407015027WL021286 Maheswar Samal 00168 ICIC0000538 1185 1185 Processed 30/08/2023 4978607187 Maheswar Samal ODISHA GRAMYA BANK(607060)
3 HINDOL OR-07-015-027-004/32941
(Nabakishorpur) 		2407015027NRG24250720230484137 26/07/2023 Manmohan Sahoo 2407015027WL021291 Manmohan Sahoo 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4978607186 Manmohan Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 4029 4029
4 HINDOL OR-07-015-027-001/38582
(Nabakishorpur) 		2407015027NRG24260720230486213 26/07/2023 SUBASM CHANDRA NAYAK 2407015027WL021795 SUBASM CHANDRA NAYAK 00415 SBIN0000068 1659 1659 Processed 30/08/2023 4978607242 SUBASM CHANDRA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
5 HINDOL OR-07-015-027-004/38697
(Nabakishorpur) 		2407015027NRG24250720230484155 26/07/2023 Gopabandhu Pradhan 2407015027WL021297 Gopabandhu Pradhan 00415 SBIN0003815 1659 1659 Processed 30/08/2023 4978607244 MR GOPABANDHU PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 HINDOL OR-07-015-027-001/32513
(Nabakishorpur) 		2407015027NRG24250720230484118 26/07/2023 Mamata Samal 2407015027WL021286 Mamata Samal 00415 SBIN0004856 1185 1185 Processed 30/08/2023 4978607243 MRS MAMATA SAMAL STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-027-004/38673
(Nabakishorpur) 		2407015027NRG24260720230486868 26/07/2023 Janaka Sahoo 2407015027WL021864 Janaka Sahoo 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4978607245 MR JANAKA SAHOO STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-027-004/38723
(Nabakishorpur) 		2407015027NRG24250720230484156 26/07/2023 Nakula Naik 2407015027WL021297 Nakula Naik 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4978607246 Nakula Naik ODISHA GRAMYA BANK(607060)
SubTotal 4503 4503
9 HINDOL OR-07-015-027-004/38673
(Nabakishorpur) 		2407015027NRG24260720230486869 26/07/2023 Jamuna Sahoo 2407015027WL021864 Jamuna Sahoo 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4978607240 JAMUNA SAHOO UCO BANK(607066)
10 HINDOL OR-07-015-027-006/38764
(Nabakishorpur) 		2407015027NRG24260720230486215 26/07/2023 HOK KUMAR PARIDA 2407015027WL021795 HOK KUMAR PARIDA 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4978607241 Ashok Kumar Parida FINO PAYMENTS BANK LTD(608001)
SubTotal 3081 3081
11 HINDOL OR-07-015-027-001/32465
(Nabakishorpur) 		2407015027NRG24250720230484102 26/07/2023 MANJU MAHARANA 2407015027WL021286 MANJU MAHARANA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978607223 MANJU MAHARANA ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-027-001/32465
(Nabakishorpur) 		2407015027NRG24250720230484101 26/07/2023 UDHABA MAHARANA 2407015027WL021286 UDHABA MAHARANA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978607224 UDHABA MAHARANA ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-027-001/32466
(Nabakishorpur) 		2407015027NRG24250720230484103 26/07/2023 Binati Bhoi 2407015027WL021286 Binati Bhoi 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978607221 BINIBHOI FINCARE SMALL FINANCE BANK LTD(608304)
14 HINDOL OR-07-015-027-001/32470
(Nabakishorpur) 		2407015027NRG24250720230484105 26/07/2023 Asanti Behera 2407015027WL021286 Asanti Behera 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978607235 Asanti Behera ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-027-001/32470
(Nabakishorpur) 		2407015027NRG24250720230484104 26/07/2023 Satyananda Behera 2407015027WL021286 Satyananda Behera 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978607188 Satyananda Behera ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-027-001/32474
(Nabakishorpur) 		2407015027NRG24250720230484107 26/07/2023 Prabhakar Bhoi 2407015027WL021286 Prabhakar Bhoi 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978607236 Prabhakar Bhoi ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-027-001/32491
(Nabakishorpur) 		2407015027NRG24250720230484108 26/07/2023 Gatikrushna Behera 2407015027WL021286 Gatikrushna Behera 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978607200 Gatikrushna Behera ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-027-001/32491
(Nabakishorpur) 		2407015027NRG24250720230484109 26/07/2023 Santilata Behera 2407015027WL021286 Santilata Behera 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978607204 Santilata Behera ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-027-001/32494
(Nabakishorpur) 		2407015027NRG24250720230484110 26/07/2023 Rina Bhoi 2407015027WL021286 Rina Bhoi 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978607225 Rina Bhoi ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-027-001/32498
(Nabakishorpur) 		2407015027NRG24250720230484112 26/07/2023 Upama Parida 2407015027WL021286 Upama Parida 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978607212 Upama Parida ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-027-001/32499
(Nabakishorpur) 		2407015027NRG24250720230484113 26/07/2023 Sabita Samal 2407015027WL021286 Sabita Samal 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978607195 SABITA SAMAL INDUSIND BANK(607189)
22 HINDOL OR-07-015-027-001/32501
(Nabakishorpur) 		2407015027NRG24250720230484115 26/07/2023 Gomati Samal 2407015027WL021286 Gomati Samal 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978607226 Gomati Samal ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-027-001/32501
(Nabakishorpur) 		2407015027NRG24250720230484114 26/07/2023 Musa Samal 2407015027WL021286 Musa Samal 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978607228 Musa Samal ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-027-001/32503
(Nabakishorpur) 		2407015027NRG24250720230484116 26/07/2023 Bhimasen Bhoi 2407015027WL021286 Bhimasen Bhoi 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978607201 BHIMASEN BHOI INDUSIND BANK(607189)
25 HINDOL OR-07-015-027-001/32516
(Nabakishorpur) 		2407015027NRG24250720230484119 26/07/2023 Murali dhar Samal 2407015027WL021286 Murali dhar Samal 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978607190 MR MURALI DHAR SAMAL STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-027-001/32517
(Nabakishorpur) 		2407015027NRG24250720230484120 26/07/2023 Santosh Samal 2407015027WL021286 Santosh Samal 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978607194 Santosh Samal ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-027-001/32519
(Nabakishorpur) 		2407015027NRG24250720230484121 26/07/2023 Chanchala Samal 2407015027WL021286 Chanchala Samal 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978607198 Chanchala Samal ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-027-001/38569
(Nabakishorpur) 		2407015027NRG24250720230484122 26/07/2023 Susanta samal 2407015027WL021286 Susanta samal 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4978607231 Susanta samal ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-027-001/38573
(Nabakishorpur) 		2407015027NRG24250720230484147 26/07/2023 Manimala Granaik 2407015027WL021293 Manimala Granaik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978607233 MANIMALAGARNAIK FINCARE SMALL FINANCE BANK LTD(608304)
30 HINDOL OR-07-015-027-004/32791
(Nabakishorpur) 		2407015027NRG24250720230484148 26/07/2023 Niyati Das 2407015027WL021293 Niyati Das 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978607192 Niyati Das ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-027-004/32899
(Nabakishorpur) 		2407015027NRG24250720230484149 26/07/2023 Kabiraj Sahu 2407015027WL021293 Kabiraj Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978607222 Kabiraj Sahu ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-027-004/32941
(Nabakishorpur) 		2407015027NRG24250720230484138 26/07/2023 Manjubala sahu 2407015027WL021291 Manjubala sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978607214 MANJUBALA SAHOO UCO BANK(607066)
33 HINDOL OR-07-015-027-004/38634
(Nabakishorpur) 		2407015027NRG24250720230484123 26/07/2023 Pramila Bhoi 2407015027WL021286 Pramila Bhoi 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978607207 PRAMILA BHOI UNION BANK OF INDIA(508500)
34 HINDOL OR-07-015-027-004/38634
(Nabakishorpur) 		2407015027NRG24250720230484124 26/07/2023 Ramesh Bhoi 2407015027WL021286 Ramesh Bhoi 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978607208 RAMESH BHOI INDUSIND BANK(607189)
35 HINDOL OR-07-015-027-004/38672
(Nabakishorpur) 		2407015027NRG24250720230484130 26/07/2023 Bhuban Sahu 2407015027WL021290 Bhuban Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978607211 Bhuban Sahu ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-027-004/38672
(Nabakishorpur) 		2407015027NRG24250720230484131 26/07/2023 Gumati Sahoo 2407015027WL021290 Gumati Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978607220 GUMATI SAHU UCO BANK(607066)
37 HINDOL OR-07-015-027-004/38690
(Nabakishorpur) 		2407015027NRG24250720230484125 26/07/2023 Pata Samal 2407015027WL021286 Pata Samal 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978607206 Pata Samal ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-027-004/38700
(Nabakishorpur) 		2407015027NRG24250720230484133 26/07/2023 Pinky Sahu 2407015027WL021290 Pinky Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978607205 PINKY SAHU UCO BANK(607066)
39 HINDOL OR-07-015-027-004/38704
(Nabakishorpur) 		2407015027NRG24250720230484134 26/07/2023 Prakash Sahu 2407015027WL021290 Prakash Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978607189 Prakash Sahu ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-027-004/38708
(Nabakishorpur) 		2407015027NRG24250720230484150 26/07/2023 RinaSahu 2407015027WL021293 RinaSahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978607230 RinaSahu ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-027-004/38714
(Nabakishorpur) 		2407015027NRG24250720230484139 26/07/2023 Raghunath Biswal 2407015027WL021291 Raghunath Biswal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978607237 Raghunath Biswal ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-027-004/38714
(Nabakishorpur) 		2407015027NRG24250720230484140 26/07/2023 Sunita Sahu 2407015027WL021291 Sunita Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978607234 MISS SUNITA SAHU STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-027-004/38723
(Nabakishorpur) 		2407015027NRG24250720230484157 26/07/2023 Sunita Naik 2407015027WL021297 Sunita Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978607202 Sunita Naik ODISHA GRAMYA BANK(607060)
44 HINDOL OR-07-015-027-004/38729
(Nabakishorpur) 		2407015027NRG24260720230486934 26/07/2023 Nirasha Naik 2407015027WL021867 Nirasha Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978607203 Nirasha Naik ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-027-004/38729
(Nabakishorpur) 		2407015027NRG24260720230486933 26/07/2023 Susil Naik 2407015027WL021867 Susil Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978607238 Susil Naik ODISHA GRAMYA BANK(607060)
46 HINDOL OR-07-015-027-004/38735
(Nabakishorpur) 		2407015027NRG24260720230486936 26/07/2023 Bidu Behera 2407015027WL021867 Bidu Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978607213 Bidu Behera ODISHA GRAMYA BANK(607060)
47 HINDOL OR-07-015-027-004/38735
(Nabakishorpur) 		2407015027NRG24260720230486935 26/07/2023 SAnjay Behera 2407015027WL021867 SAnjay Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978607196 SANJAYA BEHERA UCO BANK(607066)
48 HINDOL OR-07-015-027-004/38742
(Nabakishorpur) 		2407015027NRG24260720230486214 26/07/2023 Barun Sahoo 2407015027WL021795 Barun Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978607219 Barun Sahoo ODISHA GRAMYA BANK(607060)
49 HINDOL OR-07-015-027-005/32753
(Nabakishorpur) 		2407015027NRG24250720230484141 26/07/2023 Bikram Naik 2407015027WL021291 Bikram Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978607193 Bikram Naik ODISHA GRAMYA BANK(607060)
50 HINDOL OR-07-015-027-006/33100
(Nabakishorpur) 		2407015027NRG24260720230486870 26/07/2023 Sulochana Parida 2407015027WL021864 Sulochana Parida 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978607217 Sulochana Parida ODISHA GRAMYA BANK(607060)
51 HINDOL OR-07-015-027-006/33651
(Nabakishorpur) 		2407015027NRG24250720230484142 26/07/2023 Natabar Parida 2407015027WL021291 Natabar Parida 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978607218 Natabar Parida ODISHA GRAMYA BANK(607060)
52 HINDOL OR-07-015-027-006/33651
(Nabakishorpur) 		2407015027NRG24250720230484143 26/07/2023 Santilata Rout 2407015027WL021291 Santilata Rout 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978607229 Santilata Rout ODISHA GRAMYA BANK(607060)
53 HINDOL OR-07-015-027-006/38615
(Nabakishorpur) 		2407015027NRG24250720230484145 26/07/2023 Champa Barik 2407015027WL021291 Champa Barik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978607210 Champa Barik ODISHA GRAMYA BANK(607060)
54 HINDOL OR-07-015-027-006/38615
(Nabakishorpur) 		2407015027NRG24250720230484144 26/07/2023 Dukhabandhu Barik 2407015027WL021291 Dukhabandhu Barik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978607191 Dukhabandhu Barik ODISHA GRAMYA BANK(607060)
55 HINDOL OR-07-015-027-006/38618
(Nabakishorpur) 		2407015027NRG24250720230484135 26/07/2023 Jitendra Behera 2407015027WL021290 Jitendra Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978607197 Jitendra Behera ODISHA GRAMYA BANK(607060)
56 HINDOL OR-07-015-027-006/38618
(Nabakishorpur) 		2407015027NRG24250720230484136 26/07/2023 Sabita Behera 2407015027WL021290 Sabita Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978607232 Sabita Behera ODISHA GRAMYA BANK(607060)
57 HINDOL OR-07-015-027-006/38708
(Nabakishorpur) 		2407015027NRG24250720230484158 26/07/2023 Suresh Naik 2407015027WL021297 Suresh Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978607227 Suresh Naik ODISHA GRAMYA BANK(607060)
58 HINDOL OR-07-015-027-006/38715
(Nabakishorpur) 		2407015027NRG24260720230486937 26/07/2023 Bijaya Padhan 2407015027WL021867 Bijaya Padhan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978607239 Bijaya Padhan ODISHA GRAMYA BANK(607060)
59 HINDOL OR-07-015-027-006/38715
(Nabakishorpur) 		2407015027NRG24260720230486938 26/07/2023 Kajali Padhan 2407015027WL021867 Kajali Padhan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978607209 Kajali Padhan ODISHA GRAMYA BANK(607060)
60 HINDOL OR-07-015-027-006/38745
(Nabakishorpur) 		2407015027NRG24260720230486872 26/07/2023 Banita Dehury 2407015027WL021864 Banita Dehury 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978607216 Banita Dehury ODISHA GRAMYA BANK(607060)
61 HINDOL OR-07-015-027-006/38745
(Nabakishorpur) 		2407015027NRG24260720230486871 26/07/2023 Mahanta Dehuri 2407015027WL021864 Mahanta Dehuri 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978607215 Mahanta Dehuri ODISHA GRAMYA BANK(607060)
62 HINDOL OR-07-015-027-006/38764
(Nabakishorpur) 		2407015027NRG24260720230486216 26/07/2023 SUMITRA PARIDA 2407015027WL021795 SUMITRA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978607199 SUMITRA PARIDA UCO BANK(607066)
SubTotal 72522 72522
Total 87453 87453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015027_260723APB_FTO_382395 ICICI BANK ICIC0000538 DHENKANAL 1185
2 HINDOL OR2407015027_260723APB_FTO_382395 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
3 HINDOL OR2407015027_260723APB_FTO_382395 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1185
4 HINDOL OR2407015027_260723APB_FTO_382395 State Bank of India SBIN0000068 DHENKANAL 1659
5 HINDOL OR2407015027_260723APB_FTO_382395 State Bank of India SBIN0003815 JAGATPUR, CUTTACK 1659
6 HINDOL OR2407015027_260723APB_FTO_382395 State Bank of India SBIN0004856 KHAJURIAKATA 4503
7 HINDOL OR2407015027_260723APB_FTO_382395 UCO Bank UCBA0001155 RASOL 3081
8 HINDOL OR2407015027_260723APB_FTO_382395 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 72522

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