Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:33:00 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015025_081223APB_FTO_864146
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-07-015-025-004/7137
(Madhapur) 		2407015025NRG24071220230962103 08/12/2023 Balakrushna sahu 2407015025WL118482 Balakrushna sahu 00168 ICIC0000538 1659 1659 Processed 01/03/2024 1074883280 BALAKRUSHNA SAHOO PUNJAB NATIONAL BANK(508568)
2 HINDOL OR-07-015-025-007/6697
(Madhapur) 		2407015025NRG24071220230962130 08/12/2023 Pratima Pradhan 2407015025WL118484 Pratima Pradhan 00168 ICIC0000538 711 711 Processed 29/02/2024 1074883278 PRATIMA PRADHAN UCO BANK(607066)
3 HINDOL OR-07-015-025-007/6704
(Madhapur) 		2407015000NRG24081220230962925 08/12/2023 Bina Lenka 2407015WL118593 Bina Lenka 00168 ICIC0000538 1659 1659 Processed 29/02/2024 1074883277 BINA LENKA UCO BANK(607066)
SubTotal 4029 4029
4 HINDOL OR-07-015-025-004/39927
(Madhapur) 		2407015000NRG24081220230962918 08/12/2023 Nimei Behera 2407015WL118593 Nimei Behera 00354 PUNB0089420 1659 1659 Processed 01/03/2024 1074883251 NIMEI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
5 HINDOL OR-07-015-025-002/38658
(Madhapur) 		2407015025NRG24071220230962116 08/12/2023 Jharana Behera 2407015025WL118483 Jharana Behera 00354 PUNB0321600 711 711 Processed 01/03/2024 1074883259 JHARANA BEHERA PUNJAB NATIONAL BANK(508568)
6 HINDOL OR-07-015-025-002/38749
(Madhapur) 		2407015000NRG24081220230962914 08/12/2023 Ranjan Behera 2407015WL118593 Ranjan Behera 00354 PUNB0321600 1659 1659 Processed 01/03/2024 1074883261 RANJAN BEHERA PUNJAB NATIONAL BANK(508568)
7 HINDOL OR-07-015-025-004/39927
(Madhapur) 		2407015000NRG24081220230962919 08/12/2023 Srimati Sahu 2407015WL118593 Srimati Sahu 00354 PUNB0321600 1659 1659 Processed 01/03/2024 1074883263 SRIMATI SAHOO PUNJAB NATIONAL BANK(508568)
8 HINDOL OR-07-015-025-004/7117
(Madhapur) 		2407015000NRG24081220230962922 08/12/2023 Damayanti Sahu 2407015WL118593 Damayanti Sahu 00354 PUNB0321600 1659 1659 Processed 29/02/2024 1074883260 Damayanti Sahu INDUSIND BANK(607189)
9 HINDOL OR-07-015-025-004/7137
(Madhapur) 		2407015025NRG24071220230962104 08/12/2023 amuli sahu 2407015025WL118482 amuli sahu 00354 PUNB0321600 1659 1659 Processed 01/03/2024 1074883267 AMULI SAHOO WO-BALAKRUSHNA SAHU PUNJAB NATIONAL BANK(508568)
10 HINDOL OR-07-015-025-007/39883
(Madhapur) 		2407015025NRG24071220230962128 08/12/2023 Pinki Sahu 2407015025WL118484 Pinki Sahu 00354 PUNB0321600 711 711 Processed 01/03/2024 1074883262 PINKI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 8058 8058
11 HINDOL OR-07-015-025-002/38658
(Madhapur) 		2407015025NRG24071220230962115 08/12/2023 GIRISH BEHERA 2407015025WL118483 GIRISH BEHERA 00415 SBIN0004856 711 711 Processed 01/03/2024 1074883264 GIRISH BEHERA STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-025-004/39986
(Madhapur) 		2407015000NRG24081220230962920 08/12/2023 SUSHIL SAHOO 2407015WL118593 SUSHIL SAHOO 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1074883265 MR SUSHIL SAHOO STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-025-006/7089
(Madhapur) 		2407015025NRG24071220230962119 08/12/2023 Pabitra Pradhan 2407015025WL118483 Pabitra Pradhan 00415 SBIN0004856 711 711 Processed 01/03/2024 1074883266 MR PABITRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3081 3081
14 HINDOL OR-07-015-025-005/38572
(Madhapur) 		2407015025NRG24071220230962126 08/12/2023 Duhita Behera 2407015025WL118484 Duhita Behera 00462 UCBA0001155 474 474 Processed 01/03/2024 1074883258 Duhita Behera ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-025-005/38572
(Madhapur) 		2407015025NRG24071220230962125 08/12/2023 Punia Behera 2407015025WL118484 Punia Behera 00462 UCBA0001155 474 474 Processed 01/03/2024 1074883254 PUNIA BEHERA PUNJAB NATIONAL BANK(508568)
16 HINDOL OR-07-015-025-005/7245
(Madhapur) 		2407015025NRG24071220230962108 08/12/2023 Susama Barik 2407015025WL118482 Susama Barik 00462 UCBA0001155 1659 1659 Processed 29/02/2024 1074883255 SUSAMA BARIK W/O-BABULI BARIK UCO BANK(607066)
17 HINDOL OR-07-015-025-006/38986
(Madhapur) 		2407015025NRG24071220230962118 08/12/2023 MANOJ PRADHAN 2407015025WL118483 MANOJ PRADHAN 00462 UCBA0001155 711 711 Processed 01/03/2024 1074883253 MR MANOJ PRADHAN STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-025-006/38986
(Madhapur) 		2407015025NRG24071220230962117 08/12/2023 PRATIMA PRADHAN 2407015025WL118483 PRATIMA PRADHAN 00462 UCBA0001155 711 711 Processed 29/02/2024 1074883257 PRATIMA PRADHAN UCO BANK(607066)
19 HINDOL OR-07-015-025-007/38605
(Madhapur) 		2407015025NRG24071220230962121 08/12/2023 Karunakar Pradhan 2407015025WL118483 Karunakar Pradhan 00462 UCBA0001155 711 711 Processed 29/02/2024 1074883256 KARUNAKAR PRADHAN AND KAMINI PRADHAN UCO BANK(607066)
20 HINDOL OR-07-015-025-007/38713
(Madhapur) 		2407015025NRG24071220230962111 08/12/2023 Naresh Pradhan 2407015025WL118482 Naresh Pradhan 00462 UCBA0001155 1659 1659 Processed 29/02/2024 1074883252 NARESH PRADHAN UCO BANK(607066)
21 HINDOL OR-07-015-025-007/38915
(Madhapur) 		2407015000NRG24081220230962928 08/12/2023 susanta Sahu 2407015WL118594 susanta Sahu 00462 UCBA0001155 1659 1659 Processed 01/03/2024 1074883269 susanta Sahu ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-025-007/39995
(Madhapur) 		2407015000NRG24081220230962923 08/12/2023 RASMI LENKA 2407015WL118593 RASMI LENKA 00462 UCBA0001155 1659 1659 Processed 29/02/2024 1074883268 RASMI LENKA UCO BANK(607066)
23 HINDOL OR-07-015-025-007/6704
(Madhapur) 		2407015000NRG24081220230962924 08/12/2023 Kumud chandra Lenka 2407015WL118593 Kumud chandra Lenka 00462 UCBA0001155 1659 1659 Processed 29/02/2024 1074883279 KUMUDA CHANDRA LENKA UCO BANK(607066)
SubTotal 11376 11376
24 HINDOL OR-07-015-025-002/38749
(Madhapur) 		2407015000NRG24081220230962915 08/12/2023 Sushama Behera 2407015WL118593 Sushama Behera 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074883249 SUSAMA BEHERA PUNJAB NATIONAL BANK(508568)
25 HINDOL OR-07-015-025-003/38871
(Madhapur) 		2407015000NRG24081220230962926 08/12/2023 Litu Sahu 2407015WL118594 Litu Sahu 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074883250 Litu Sahu ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-025-003/38871
(Madhapur) 		2407015000NRG24081220230962927 08/12/2023 Reeta Sahu 2407015WL118594 Reeta Sahu 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074883241 Reeta Sahu ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-025-004/38789
(Madhapur) 		2407015000NRG24081220230962916 08/12/2023 suresh behera 2407015WL118593 suresh behera 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074883239 suresh behera ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-025-004/7099
(Madhapur) 		2407015025NRG24071220230962102 08/12/2023 Ani Behera 2407015025WL118482 Ani Behera 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074883240 Ani Behera ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-025-005/39854
(Madhapur) 		2407015025NRG24071220230962105 08/12/2023 pramod Barik 2407015025WL118482 pramod Barik 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074883276 pramod Barik ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-025-005/39854
(Madhapur) 		2407015025NRG24071220230962106 08/12/2023 sabita Barik 2407015025WL118482 sabita Barik 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074883275 sabita Barik ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-025-005/7245
(Madhapur) 		2407015025NRG24071220230962107 08/12/2023 Babuli Barik 2407015025WL118482 Babuli Barik 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074883271 Babuli Barik ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-025-006/7089
(Madhapur) 		2407015025NRG24071220230962120 08/12/2023 Jui Pradhan 2407015025WL118483 Jui Pradhan 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1074883270 Jui Pradhan ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-025-007/38605
(Madhapur) 		2407015025NRG24071220230962122 08/12/2023 Kamini Pradhan 2407015025WL118483 Kamini Pradhan 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1074883242 Kamini Pradhan ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-025-007/38712
(Madhapur) 		2407015025NRG24071220230962110 08/12/2023 Subhasmita Sahu 2407015025WL118482 Subhasmita Sahu 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074883248 Subhasmita Sahu ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-025-007/38712
(Madhapur) 		2407015025NRG24071220230962109 08/12/2023 Sunil Kumar Sahu 2407015025WL118482 Sunil Kumar Sahu 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074883274 Sunil Kumar Sahu ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-025-007/38915
(Madhapur) 		2407015000NRG24081220230962929 08/12/2023 Sandhyrani Sahu 2407015WL118594 Sandhyrani Sahu 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074883247 Sandhyrani Sahu ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-025-007/38935
(Madhapur) 		2407015025NRG24071220230962112 08/12/2023 Suresh Pradhan 2407015025WL118482 Suresh Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074883245 Suresh Pradhan ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-025-007/39883
(Madhapur) 		2407015025NRG24071220230962127 08/12/2023 Sanatan Sahu 2407015025WL118484 Sanatan Sahu 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1074883244 Sanatan Sahu ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-025-007/6697
(Madhapur) 		2407015025NRG24071220230962129 08/12/2023 Harihar Pradhan 2407015025WL118484 Harihar Pradhan 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1074883272 Harihar Pradhan ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-025-007/6723
(Madhapur) 		2407015025NRG24071220230962124 08/12/2023 SUMITRA BISWAL 2407015025WL118483 SUMITRA BISWAL 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1074883243 SUMITRA BISWAL ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-025-007/6797
(Madhapur) 		2407015025NRG24071220230962114 08/12/2023 MANJU PRADHAN 2407015025WL118482 MANJU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074883246 MANJU PRADHAN ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-025-007/6797
(Madhapur) 		2407015025NRG24071220230962113 08/12/2023 Somanatha Pradhan 2407015025WL118482 Somanatha Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074883273 SOMANATH PRADHAN S/O GOBARWDHAN PRADHAN UCO BANK(607066)
SubTotal 27018 27018
Total 55221 55221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015025_081223APB_FTO_864146 ICICI BANK ICIC0000538 DHENKANAL 711
2 HINDOL OR2407015025_081223APB_FTO_864146 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
3 HINDOL OR2407015025_081223APB_FTO_864146 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1659
4 HINDOL OR2407015025_081223APB_FTO_864146 Punjab National Bank PUNB0089420 Kulad 1659
5 HINDOL OR2407015025_081223APB_FTO_864146 Punjab National Bank PUNB0321600 SATMILE 8058
6 HINDOL OR2407015025_081223APB_FTO_864146 State Bank of India SBIN0004856 KHAJURIAKATA 3081
7 HINDOL OR2407015025_081223APB_FTO_864146 UCO Bank UCBA0001155 RASOL 11376
8 HINDOL OR2407015025_081223APB_FTO_864146 Odisha Gramya Bank IOBA0ROGB01 HINDOL 3318
9 HINDOL OR2407015025_081223APB_FTO_864146 Odisha Gramya Bank IOBA0ROGB01 Rasol 23700

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