Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:45:13 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015020_181223APB_FTO_906798
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-07-015-020-002/33508
(Khaliborei) 		2407015020NRG24131220230980497 18/12/2023 Manju Naik 2407015020WL121440 Manju Naik 00168 ICIC0000538 474 474 Processed 09/03/2024 1556901002 Manju Naik ODISHA GRAMYA BANK(607060)
SubTotal 474 474
2 HINDOL OR-07-015-020-002/39005
(Khaliborei) 		2407015020NRG24131220230980505 18/12/2023 Jagabandhu Gochhi 2407015020WL121440 Jagabandhu Gochhi 00415 SBIN0004856 474 474 Processed 09/03/2024 1556901021 MR JAGABANDHU GOCHHI STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-020-002/39279
(Khaliborei) 		2407015020NRG24131220230980510 18/12/2023 SANJU NAIK 2407015020WL121440 SANJU NAIK 00415 SBIN0004856 474 474 Processed 09/03/2024 1556901020 SANJU NAIK ODISHA GRAMYA BANK(607060)
4 HINDOL OR-07-015-020-002/39403
(Khaliborei) 		2407015020NRG24131220230980511 18/12/2023 JAMBESWAR MANTRI 2407015020WL121440 JAMBESWAR MANTRI 00415 SBIN0004856 474 474 Processed 09/03/2024 1556901019 MR JAMBESWAR MANTRI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 HINDOL OR-07-015-020-002/33314
(Khaliborei) 		2407015020NRG24131220230980490 18/12/2023 RILI BHOI 2407015020WL121440 RILI BHOI 00462 UCBA0001155 474 474 Rejected 09/03/2024 1556901018 A/c Blocked or Frozen
SubTotal 474 474
6 HINDOL OR-07-015-020-002/33216
(Khaliborei) 		2407015020NRG24131220230980480 18/12/2023 MOHAN DEHURY 2407015020WL121440 MOHAN DEHURY 00654 IOBA0ROGB01 474 474 Rejected 09/03/2024 1556901028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 HINDOL OR-07-015-020-002/33221
(Khaliborei) 		2407015020NRG24131220230980482 18/12/2023 Sukala Jani 2407015020WL121440 Sukala Jani 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556901006 Sukala Jani ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-020-002/33221
(Khaliborei) 		2407015020NRG24131220230980481 18/12/2023 Tila jani 2407015020WL121440 Tila jani 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556901005 Tila jani ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-020-002/33264
(Khaliborei) 		2407015020NRG24131220230980483 18/12/2023 Pramila Dehury 2407015020WL121440 Pramila Dehury 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556901030 Pramila Dehury ODISHA GRAMYA BANK(607060)
10 HINDOL OR-07-015-020-002/33268
(Khaliborei) 		2407015020NRG24131220230980484 18/12/2023 Maharga Jani 2407015020WL121440 Maharga Jani 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556901025 Maharga Jani ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-020-002/33268
(Khaliborei) 		2407015020NRG24131220230980485 18/12/2023 Sanju Jani 2407015020WL121440 Sanju Jani 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556901017 Sanju Jani ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-020-002/33270
(Khaliborei) 		2407015020NRG24131220230980486 18/12/2023 Manas Dehury 2407015020WL121440 Manas Dehury 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556901026 Manas Dehury ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-020-002/33283
(Khaliborei) 		2407015020NRG24131220230980488 18/12/2023 Laxmi Dehury 2407015020WL121440 Laxmi Dehury 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556901023 Laxmi Dehury ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-020-002/33301
(Khaliborei) 		2407015020NRG24131220230980489 18/12/2023 Santi Naik 2407015020WL121440 Santi Naik 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556901011 Santi Naik ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-020-002/33316
(Khaliborei) 		2407015020NRG24131220230980491 18/12/2023 Sanju Dehury 2407015020WL121440 Sanju Dehury 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556901015 Sanju Dehury ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-020-002/33321
(Khaliborei) 		2407015020NRG24131220230980492 18/12/2023 NISHA DEHURY 2407015020WL121440 NISHA DEHURY 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556901014 NISHA DEHURY ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-020-002/33351
(Khaliborei) 		2407015020NRG24131220230980493 18/12/2023 SABITRI DEHURY 2407015020WL121440 SABITRI DEHURY 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556901012 SABITRI DEHURY ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-020-002/33354
(Khaliborei) 		2407015020NRG24131220230980494 18/12/2023 Basanti Naik 2407015020WL121440 Basanti Naik 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556901008 Basanti Naik ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-020-002/33413
(Khaliborei) 		2407015020NRG24131220230980495 18/12/2023 Sita Naik 2407015020WL121440 Sita Naik 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556901004 Sita Naik ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-020-002/33502
(Khaliborei) 		2407015020NRG24131220230980496 18/12/2023 Murali Jani 2407015020WL121440 Murali Jani 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556901003 Murali Jani ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-020-002/33547
(Khaliborei) 		2407015020NRG24131220230980499 18/12/2023 BAURI JANI 2407015020WL121440 BAURI JANI 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556901016 BAURI JANI ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-020-002/33547
(Khaliborei) 		2407015020NRG24131220230980498 18/12/2023 NILAMANI JANI 2407015020WL121440 NILAMANI JANI 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556901029 NILAMANI JANI ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-020-002/33592
(Khaliborei) 		2407015020NRG24131220230980500 18/12/2023 FAGU JANI 2407015020WL121440 FAGU JANI 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556901027 FAGU JANI ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-020-002/33846
(Khaliborei) 		2407015020NRG24131220230980501 18/12/2023 Sasmita Samal 2407015020WL121440 Sasmita Samal 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556901007 Sasmita Samal ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-020-002/38964
(Khaliborei) 		2407015020NRG24131220230980503 18/12/2023 Ahalya Sitha 2407015020WL121440 Ahalya Sitha 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556901010 Ahalya Sitha ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-020-002/38964
(Khaliborei) 		2407015020NRG24131220230980502 18/12/2023 Kabiraja Sitha 2407015020WL121440 Kabiraja Sitha 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556901009 Kabiraja Sitha ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-020-002/39023
(Khaliborei) 		2407015020NRG24131220230980507 18/12/2023 Bharati Bantha 2407015020WL121440 Bharati Bantha 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556901024 Bharati Bantha ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-020-002/39025
(Khaliborei) 		2407015020NRG24131220230980508 18/12/2023 Pramodini Dehury 2407015020WL121440 Pramodini Dehury 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556901022 Pramodini Dehury ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-020-002/39213
(Khaliborei) 		2407015020NRG24131220230980509 18/12/2023 Sujana Dehury 2407015020WL121440 Sujana Dehury 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556901013 Sujana Dehury ODISHA GRAMYA BANK(607060)
SubTotal 11376 11376
Total 13746 13746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015020_181223APB_FTO_906798 ICICI BANK ICIC0000538 DHENKANAL 474
2 HINDOL OR2407015020_181223APB_FTO_906798 State Bank of India SBIN0004856 KHAJURIAKATA 1422
3 HINDOL OR2407015020_181223APB_FTO_906798 UCO Bank UCBA0001155 RASOL 474
4 HINDOL OR2407015020_181223APB_FTO_906798 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 11376

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