Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:39:27 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015002_211223APB_FTO_921212
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-07-015-002-002/14514
(Babandha) 		2407015002NRG24211220231006472 21/12/2023 Nuadei Samal 2407015002WL125754 Nuadei Samal 00168 ICIC0000538 1422 1422 Processed 09/03/2024 1549355300 Nuadei Samal ODISHA GRAMYA BANK(607060)
2 HINDOL OR-07-015-002-002/14515
(Babandha) 		2407015002NRG24211220231006432 21/12/2023 Baidehi Samal 2407015002WL125749 Baidehi Samal 00168 ICIC0000538 1564 1564 Processed 09/03/2024 1549355299 Baidehi Samal ODISHA GRAMYA BANK(607060)
SubTotal 2986 2986
3 HINDOL OR-07-015-024-001/15879
(Kutunia) 		2407015002NRG24211220231006499 21/12/2023 Sukadev Naik 2407015002WL125759 Sukadev Naik 00307 IOBA0NGB001 711 711 Rejected 09/03/2024 1549355307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 711 711
4 HINDOL OR-07-015-002-001/41564
(Babandha) 		2407015002NRG24211220231006551 21/12/2023 Chitrasen Naik 2407015002WL125767 Chitrasen Naik 00415 SBIN0013608 948 948 Rejected 09/03/2024 1549355322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 HINDOL OR-07-015-002-001/41912
(Babandha) 		2407015002NRG24211220231006553 21/12/2023 RUDRANARAYAN BEHERA 2407015002WL125767 RUDRANARAYAN BEHERA 00415 SBIN0013608 948 948 Processed 09/03/2024 1549355329 RUDRANARAYAN BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
6 HINDOL OR-07-015-002-001/38653
(Babandha) 		2407015002NRG24211220231006496 21/12/2023 ARABINDA SAHOO 2407015002WL125759 ARABINDA SAHOO 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1549355301 MR ARABINDA SAHOO STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-002-001/38653
(Babandha) 		2407015002NRG24211220231006497 21/12/2023 RUBITA SAHOO 2407015002WL125759 RUBITA SAHOO 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1549355306 RUBITA SAHOO ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-002-001/41356
(Babandha) 		2407015002NRG24211220231006549 21/12/2023 Ajay Behera 2407015002WL125767 Ajay Behera 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1549355305 AJAY BEHERA FEDERAL BANK(607165)
9 HINDOL OR-07-015-002-001/41356
(Babandha) 		2407015002NRG24211220231006550 21/12/2023 Sujata Behera 2407015002WL125767 Sujata Behera 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1549355314 Sujata Behera INDUSIND BANK(607189)
10 HINDOL OR-07-015-002-001/41659
(Babandha) 		2407015002NRG24211220231006498 21/12/2023 Lija Naik 2407015002WL125759 Lija Naik 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1549355323 Lija Naik ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-002-001/41669
(Babandha) 		2407015002NRG24211220231006552 21/12/2023 Udayanath Behera 2407015002WL125767 Udayanath Behera 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1549355308 Udayanath Behera ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-002-001/41840
(Babandha) 		2407015002NRG24211220231006534 21/12/2023 SUJATA SAHOO 2407015002WL125763 SUJATA SAHOO 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1549355319 SUJATA SAHOO ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-002-002/14136
(Babandha) 		2407015002NRG24211220231006466 21/12/2023 CHAMPA BEHERA 2407015002WL125754 CHAMPA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549355312 CHAMPA BEHERA ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-002-002/14152
(Babandha) 		2407015002NRG24211220231006468 21/12/2023 Apurba Rout 2407015002WL125754 Apurba Rout 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549355303 Apurba Rout ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-002-002/14262
(Babandha) 		2407015002NRG24211220231006429 21/12/2023 AMULYA SAMAL 2407015002WL125749 AMULYA SAMAL 00654 IOBA0ROGB01 1564 1564 Processed 09/03/2024 1549355325 AMULYA SAMAL ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-002-002/14262
(Babandha) 		2407015002NRG24211220231006428 21/12/2023 Kuna Samal 2407015002WL125749 Kuna Samal 00654 IOBA0ROGB01 1564 1564 Processed 09/03/2024 1549355326 Kuna Samal ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-002-002/14318
(Babandha) 		2407015002NRG24211220231006430 21/12/2023 Babuli Samal 2407015002WL125749 Babuli Samal 00654 IOBA0ROGB01 1564 1564 Processed 09/03/2024 1549355318 Babuli Samal ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-002-002/14377
(Babandha) 		2407015002NRG24211220231006469 21/12/2023 Subhadra Samal 2407015002WL125754 Subhadra Samal 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549355304 Subhadra Samal ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-002-002/14413
(Babandha) 		2407015002NRG24211220231006470 21/12/2023 Sabita Samal 2407015002WL125754 Sabita Samal 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549355321 Sabita Samal ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-002-002/14448
(Babandha) 		2407015002NRG24211220231006431 21/12/2023 Amruti Samal 2407015002WL125749 Amruti Samal 00654 IOBA0ROGB01 1564 1564 Processed 09/03/2024 1549355328 Amruti Samal ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-002-002/14514
(Babandha) 		2407015002NRG24211220231006471 21/12/2023 Nanda Samal 2407015002WL125754 Nanda Samal 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549355324 Nanda Samal ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-002-002/14515
(Babandha) 		2407015002NRG24211220231006433 21/12/2023 Geeta Samal 2407015002WL125749 Geeta Samal 00654 IOBA0ROGB01 1564 1564 Processed 09/03/2024 1549355316 Geeta Samal ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-002-002/14516
(Babandha) 		2407015002NRG24211220231006473 21/12/2023 NIRAKAR SAMAL 2407015002WL125754 NIRAKAR SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549355327 NIRAKAR SAMAL ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-002-002/14516
(Babandha) 		2407015002NRG24211220231006474 21/12/2023 Pakili Majhi 2407015002WL125754 Pakili Majhi 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549355311 Pakili Majhi ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-002-002/14517
(Babandha) 		2407015002NRG24211220231006475 21/12/2023 Chuna Samal 2407015002WL125754 Chuna Samal 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549355310 Chuna Samal ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-002-002/38617
(Babandha) 		2407015002NRG24211220231006435 21/12/2023 Basanti Rout 2407015002WL125749 Basanti Rout 00654 IOBA0ROGB01 1564 1564 Processed 09/03/2024 1549355309 Basanti Rout ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-002-002/38617
(Babandha) 		2407015002NRG24211220231006434 21/12/2023 Pradeep Rout 2407015002WL125749 Pradeep Rout 00654 IOBA0ROGB01 1564 1564 Processed 09/03/2024 1549355317 Pradeep Rout ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-002-002/38664
(Babandha) 		2407015002NRG24211220231006436 21/12/2023 Babuli Samal 2407015002WL125749 Babuli Samal 00654 IOBA0ROGB01 1564 1564 Processed 09/03/2024 1549355320 Babuli Samal ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-002-002/38664
(Babandha) 		2407015002NRG24211220231006437 21/12/2023 Bhasini Samal 2407015002WL125749 Bhasini Samal 00654 IOBA0ROGB01 1564 1564 Processed 09/03/2024 1549355302 Bhasini Samal ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-024-001/15879
(Kutunia) 		2407015002NRG24211220231006500 21/12/2023 Khulana Naik 2407015002WL125759 Khulana Naik 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1549355315 Khulana Naik ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-024-001/41921
(Kutunia) 		2407015002NRG24211220231006501 21/12/2023 UTTAM NAIK 2407015002WL125759 UTTAM NAIK 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1549355313 UTTAM NAIK ODISHA GRAMYA BANK(607060)
SubTotal 32562 32562
Total 38155 38155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015002_211223APB_FTO_921212 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2986
2 HINDOL OR2407015002_211223APB_FTO_921212 NEELACHAL GRAMYA BANK IOBA0NGB001 Babandha 711
3 HINDOL OR2407015002_211223APB_FTO_921212 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 1896
4 HINDOL OR2407015002_211223APB_FTO_921212 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 32562

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