Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:12 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015002_270224APB_FTO_1066238
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-07-015-002-001/41892
(Babandha) 		2407015002NRG24270220241157736 27/02/2024 PIPUL NAIK 2407015002WL150607 PIPUL NAIK 00045 BARB0GUDIAK 1185 1185 Processed 10/04/2024 2797042106 PIPUL NAIK BANK OF BARODA(606985)
2 HINDOL OR-07-015-002-001/41954
(Babandha) 		2407015002NRG24270220241157746 27/02/2024 Hemalata Naik 2407015002WL150607 Hemalata Naik 00045 BARB0GUDIAK 1185 1185 Processed 10/04/2024 2797042107 Hemalata Naik ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
3 HINDOL OR-07-015-002-001/41706
(Babandha) 		2407015002NRG24270220241157717 27/02/2024 SUDHIR NAIK 2407015002WL150607 SUDHIR NAIK 00176 IDIB000O506 1185 1185 Processed 10/04/2024 2797042126 MR SUDHIR NAIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
4 HINDOL OR-07-015-002-001/41775
(Babandha) 		2407015002NRG24270220241157726 27/02/2024 Sili Naik 2407015002WL150607 Sili Naik 00354 PUNB0160610 1185 1185 Processed 10/04/2024 2797042110 SILI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
5 HINDOL OR-07-015-002-001/41956
(Babandha) 		2407015002NRG24270220241157747 27/02/2024 BABULI NAIK 2407015002WL150607 BABULI NAIK 00415 SBIN0006941 1185 1185 Processed 10/04/2024 2797042092 BABULI NAIK ICICI BANK LTD(508534)
SubTotal 1185 1185
6 HINDOL OR-07-015-002-001/13594
(Babandha) 		2407015002NRG24270220241157712 27/02/2024 SANATAN NAIK 2407015002WL150607 SANATAN NAIK 00415 SBIN0013608 1185 1185 Processed 10/04/2024 2797042108 SANATAN NAIK ODISHA GRAMYA BANK(607060)
7 HINDOL OR-07-015-002-001/4001047
(Babandha) 		2407015002NRG24270220241157714 27/02/2024 Nirmal Naik 2407015002WL150607 Nirmal Naik 00415 SBIN0013608 1185 1185 Processed 10/04/2024 2797042094 Nirmal Naik ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-002-001/40087
(Babandha) 		2407015002NRG24270220241157699 27/02/2024 Niranjan Jena 2407015002WL150606 Niranjan Jena 00415 SBIN0013608 1185 1185 Processed 10/04/2024 2797042103 Niranjan Jena ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-002-001/41648
(Babandha) 		2407015002NRG24270220241157715 27/02/2024 Dasarathi Naik 2407015002WL150607 Dasarathi Naik 00415 SBIN0013608 1185 1185 Processed 10/04/2024 2797042097 DASARATHI NAIK BANK OF BARODA(606985)
10 HINDOL OR-07-015-002-001/41757
(Babandha) 		2407015002NRG24270220241157719 27/02/2024 BHISMA NAIK 2407015002WL150607 BHISMA NAIK 00415 SBIN0013608 1185 1185 Processed 10/04/2024 2797042098 MR BHISMA NAIK STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-002-001/41761
(Babandha) 		2407015002NRG24270220241157720 27/02/2024 Amiya Kumar Naik 2407015002WL150607 Amiya Kumar Naik 00415 SBIN0013608 1185 1185 Processed 10/04/2024 2797042096 MR AMIYA KUMAR NAIK STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-002-001/41765
(Babandha) 		2407015002NRG24270220241157721 27/02/2024 Dharmananda Naik 2407015002WL150607 Dharmananda Naik 00415 SBIN0013608 1185 1185 Processed 10/04/2024 2797042100 Dharmananda Naik ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-002-001/41774
(Babandha) 		2407015002NRG24270220241157725 27/02/2024 Ajaya kumar Naik 2407015002WL150607 Ajaya kumar Naik 00415 SBIN0013608 1185 1185 Processed 10/04/2024 2797042093 Ajaya kumar Naik ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-002-001/41782
(Babandha) 		2407015002NRG24270220241157727 27/02/2024 Satyabrat Naik 2407015002WL150607 Satyabrat Naik 00415 SBIN0013608 1185 1185 Processed 10/04/2024 2797042095 SATYABRATA NAIK FEDERAL BANK(607165)
15 HINDOL OR-07-015-002-001/41788
(Babandha) 		2407015002NRG24270220241157731 27/02/2024 Sidhant Naik 2407015002WL150607 Sidhant Naik 00415 SBIN0013608 1185 1185 Processed 10/04/2024 2797042102 MR SIDHANT NAIK STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-002-001/41800
(Babandha) 		2407015002NRG24270220241157732 27/02/2024 Sima Naik 2407015002WL150607 Sima Naik 00415 SBIN0013608 1185 1185 Processed 10/04/2024 2797042104 SIMA NAIK BANK OF BARODA(606985)
17 HINDOL OR-07-015-002-001/41827
(Babandha) 		2407015002NRG24270220241157733 27/02/2024 Miki Naik 2407015002WL150607 Miki Naik 00415 SBIN0013608 1185 1185 Processed 10/04/2024 2797042101 MRS MIKI NAIK STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-002-001/41898
(Babandha) 		2407015002NRG24270220241157738 27/02/2024 MANAS NAIK 2407015002WL150607 MANAS NAIK 00415 SBIN0013608 1185 1185 Rejected 10/04/2024 2797042127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 HINDOL OR-07-015-002-001/41944
(Babandha) 		2407015002NRG24270220241157743 27/02/2024 Rujita Naik 2407015002WL150607 Rujita Naik 00415 SBIN0013608 1185 1185 Processed 10/04/2024 2797042105 RUJITA NAIK UCO BANK(607066)
20 HINDOL OR-07-015-002-001/41945
(Babandha) 		2407015002NRG24270220241157744 27/02/2024 Ghanasyam Naik 2407015002WL150607 Ghanasyam Naik 00415 SBIN0013608 1185 1185 Processed 10/04/2024 2797042099 MR GHANASYAM NAIK STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-002-001/41987
(Babandha) 		2407015002NRG24270220241157705 27/02/2024 Mr. RANAJIT BEHERA 2407015002WL150606 Mr. RANAJIT BEHERA 00415 SBIN0013608 1185 1185 Processed 10/04/2024 2797042109 RANAJIT BEHERA UCO BANK(607066)
22 HINDOL OR-07-015-002-001/41988
(Babandha) 		2407015002NRG24270220241157706 27/02/2024 JITENDRA BEHERA 2407015002WL150606 JITENDRA BEHERA 00415 SBIN0013608 1185 1185 Processed 10/04/2024 2797042091 MR JITENDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 20145 20145
23 HINDOL OR-07-015-002-001/41973
(Babandha) 		2407015002NRG24270220241157704 27/02/2024 SUCHITRA BEHERA 2407015002WL150606 SUCHITRA BEHERA 00462 UCBA0000460 1185 1185 Processed 10/04/2024 2797042079 SUCHITRA BEHERA CANARA BANK(508532)
SubTotal 1185 1185
24 HINDOL OR-07-015-002-001/13529
(Babandha) 		2407015002NRG24270220241157708 27/02/2024 MINI NAIK 2407015002WL150607 MINI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/04/2024 2797042116 MINI NAIK ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-002-001/13537
(Babandha) 		2407015002NRG24270220241157709 27/02/2024 Rajib Naik 2407015002WL150607 Rajib Naik 00654 IOBA0ROGB01 1185 1185 Processed 10/04/2024 2797042121 Rajib Naik ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-002-001/13543
(Babandha) 		2407015002NRG24270220241157710 27/02/2024 Kandarpa Naik 2407015002WL150607 Kandarpa Naik 00654 IOBA0ROGB01 1185 1185 Processed 10/04/2024 2797042083 Kandarpa Naik ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-002-001/13546
(Babandha) 		2407015002NRG24270220241157711 27/02/2024 LAXMIDHAR NAIK 2407015002WL150607 LAXMIDHAR NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/04/2024 2797042119 LAXMIDHAR NAIK ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-002-001/13665
(Babandha) 		2407015002NRG24270220241157713 27/02/2024 BRAHMANANDA NAIK 2407015002WL150607 BRAHMANANDA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/04/2024 2797042082 BRAHMANANDA NAIK ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-002-001/41111
(Babandha) 		2407015002NRG24270220241157700 27/02/2024 Ashok Sahoo 2407015002WL150606 Ashok Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 10/04/2024 2797042114 Ashok Sahoo ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-002-001/41702
(Babandha) 		2407015002NRG24270220241157716 27/02/2024 Sudhir Naik 2407015002WL150607 Sudhir Naik 00654 IOBA0ROGB01 1185 1185 Processed 10/04/2024 2797042124 Sudhir Naik ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-002-001/41756
(Babandha) 		2407015002NRG24270220241157718 27/02/2024 Salya Naik 2407015002WL150607 Salya Naik 00654 IOBA0ROGB01 1185 1185 Processed 10/04/2024 2797042123 Salya Naik ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-002-001/41768
(Babandha) 		2407015002NRG24270220241157722 27/02/2024 Kadali Naik 2407015002WL150607 Kadali Naik 00654 IOBA0ROGB01 1185 1185 Processed 10/04/2024 2797042085 Kadali Naik ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-002-001/41769
(Babandha) 		2407015002NRG24270220241157723 27/02/2024 PRAFULLA NAIK 2407015002WL150607 PRAFULLA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/04/2024 2797042120 PRAFULLA NAIK ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-002-001/41770
(Babandha) 		2407015002NRG24270220241157724 27/02/2024 Banita Padhan 2407015002WL150607 Banita Padhan 00654 IOBA0ROGB01 1185 1185 Processed 10/04/2024 2797042081 Banita Padhan ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-002-001/41783
(Babandha) 		2407015002NRG24270220241157728 27/02/2024 Soudamini Naik 2407015002WL150607 Soudamini Naik 00654 IOBA0ROGB01 1185 1185 Processed 10/04/2024 2797042112 Soudamini Naik ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-002-001/41784
(Babandha) 		2407015002NRG24270220241157729 27/02/2024 Basanti Naik 2407015002WL150607 Basanti Naik 00654 IOBA0ROGB01 1185 1185 Processed 10/04/2024 2797042125 Basanti Naik ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-002-001/41785
(Babandha) 		2407015002NRG24270220241157730 27/02/2024 Dinesh Naik 2407015002WL150607 Dinesh Naik 00654 IOBA0ROGB01 1185 1185 Processed 10/04/2024 2797042090 Dinesh Naik ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-002-001/41794
(Babandha) 		2407015002NRG24270220241157701 27/02/2024 BHARATI SAHOO 2407015002WL150606 BHARATI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 10/04/2024 2797042122 BHARATI SAHOO ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-002-001/41828
(Babandha) 		2407015002NRG24270220241157734 27/02/2024 Sukanti Naik 2407015002WL150607 Sukanti Naik 00654 IOBA0ROGB01 1185 1185 Processed 10/04/2024 2797042113 Sukanti Naik ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-002-001/41833
(Babandha) 		2407015002NRG24270220241157735 27/02/2024 Balaram Naik 2407015002WL150607 Balaram Naik 00654 IOBA0ROGB01 1185 1185 Processed 10/04/2024 2797042111 Balaram Naik ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-002-001/41835
(Babandha) 		2407015002NRG24270220241157702 27/02/2024 SANTANU JENA 2407015002WL150606 SANTANU JENA 00654 IOBA0ROGB01 1185 1185 Processed 10/04/2024 2797042118 SANTANU JENA ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-002-001/41836
(Babandha) 		2407015002NRG24270220241157703 27/02/2024 BISWAJIT JENA 2407015002WL150606 BISWAJIT JENA 00654 IOBA0ROGB01 1185 1185 Processed 10/04/2024 2797042117 BISWAJIT JENA ODISHA GRAMYA BANK(607060)
43 HINDOL OR-07-015-002-001/41895
(Babandha) 		2407015002NRG24270220241157737 27/02/2024 ASANTI NAIK 2407015002WL150607 ASANTI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/04/2024 2797042086 ASANTI NAIK ODISHA GRAMYA BANK(607060)
44 HINDOL OR-07-015-002-001/41916
(Babandha) 		2407015002NRG24270220241157739 27/02/2024 REBATI NAIK 2407015002WL150607 REBATI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/04/2024 2797042080 REBATI NAIK ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-002-001/41919
(Babandha) 		2407015002NRG24270220241157740 27/02/2024 Manisha Naik 2407015002WL150607 Manisha Naik 00654 IOBA0ROGB01 1185 1185 Processed 10/04/2024 2797042084 Manisha Naik ODISHA GRAMYA BANK(607060)
46 HINDOL OR-07-015-002-001/41922
(Babandha) 		2407015002NRG24270220241157741 27/02/2024 MANINEE NAIK 2407015002WL150607 MANINEE NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/04/2024 2797042088 MANINEE NAIK ODISHA GRAMYA BANK(607060)
47 HINDOL OR-07-015-002-001/41927
(Babandha) 		2407015002NRG24270220241157742 27/02/2024 LAXMIPRIYA NAIK 2407015002WL150607 LAXMIPRIYA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/04/2024 2797042089 LAXMIPRIYA NAIK ODISHA GRAMYA BANK(607060)
48 HINDOL OR-07-015-002-001/41947
(Babandha) 		2407015002NRG24270220241157745 27/02/2024 Kamini Naik 2407015002WL150607 Kamini Naik 00654 IOBA0ROGB01 1185 1185 Processed 10/04/2024 2797042115 Kamini Naik ODISHA GRAMYA BANK(607060)
49 HINDOL OR-07-015-002-001/41991
(Babandha) 		2407015002NRG24270220241157707 27/02/2024 MRS. GITANJALI BEHERA 2407015002WL150606 MRS. GITANJALI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/04/2024 2797042087 GITANJALI BEHERA UCO BANK(607066)
SubTotal 30810 30810
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015002_270224APB_FTO_1066238 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 2370
2 HINDOL OR2407015002_270224APB_FTO_1066238 Indian Bank IDIB000O506 BHUBANESHWAR OLD STATION SQUARE 1185
3 HINDOL OR2407015002_270224APB_FTO_1066238 Punjab National Bank PUNB0160610 Dhenkanal 1185
4 HINDOL OR2407015002_270224APB_FTO_1066238 State Bank of India SBIN0006941 MAHISPAT ADB 1185
5 HINDOL OR2407015002_270224APB_FTO_1066238 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 20145
6 HINDOL OR2407015002_270224APB_FTO_1066238 UCO Bank UCBA0000460 KHARAGPRASAD 1185
7 HINDOL OR2407015002_270224APB_FTO_1066238 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 30810

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