Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:58:38 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015001_201023APB_FTO_667550
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-07-015-001-001/38761
(Asarada) 		2407015001NRG24191020230765786 20/10/2023 Sulata Naik 2407015001WL083352 Sulata Naik 00415 SBIN0004856 237 237 Processed 10/11/2023 7276000916 MRS SULATA NAIK STATE BANK OF INDIA(508548)
2 HINDOL OR-07-015-001-002/1014
(Asarada) 		2407015001NRG24191020230765788 20/10/2023 Bina Sahu 2407015001WL083352 Bina Sahu 00415 SBIN0004856 474 474 Processed 10/11/2023 7276000922 MRS BINA SAHOO STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-001-002/1014
(Asarada) 		2407015001NRG24191020230765787 20/10/2023 Rabi Sahu 2407015001WL083352 Rabi Sahu 00415 SBIN0004856 474 474 Processed 10/11/2023 7276000924 MR RABI SAHU STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-001-002/38700
(Asarada) 		2407015001NRG24191020230765789 20/10/2023 MANJULATA NAYAK 2407015001WL083352 MANJULATA NAYAK 00415 SBIN0004856 474 474 Processed 10/11/2023 7276000921 MRS MANJULATA NAYAK STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-001-002/38704
(Asarada) 		2407015001NRG24191020230765775 20/10/2023 MR ISWAR BHUTIA 2407015001WL083351 MR ISWAR BHUTIA 00415 SBIN0004856 711 711 Processed 10/11/2023 7276000915 MR ISWAR BHUTIA STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-001-002/38704
(Asarada) 		2407015001NRG24191020230765776 20/10/2023 MRS SHASIKALA BHUTIA 2407015001WL083351 MRS SHASIKALA BHUTIA 00415 SBIN0004856 711 711 Processed 10/11/2023 7276000925 MRS SHASIKALA BHUTIA STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-001-002/38855
(Asarada) 		2407015001NRG24191020230765778 20/10/2023 Dali Naik 2407015001WL083351 Dali Naik 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7276000910 MRS DALI NAIK STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-001-002/38855
(Asarada) 		2407015001NRG24191020230765777 20/10/2023 Nirmal Naik 2407015001WL083351 Nirmal Naik 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7276000907 MR NIRMAL NAIK STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-001-002/38897
(Asarada) 		2407015001NRG24191020230765779 20/10/2023 Ms.JAMUNA NAIK 2407015001WL083351 Ms.JAMUNA NAIK 00415 SBIN0004856 711 711 Processed 10/11/2023 7276000914 MS JAMUNA NAIK STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-001-002/39028
(Asarada) 		2407015001NRG24191020230765791 20/10/2023 Mrs.SAIBA SAMAL 2407015001WL083352 Mrs.SAIBA SAMAL 00415 SBIN0004856 474 474 Processed 10/11/2023 7276000912 MRS SAIBA SAMAL STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-001-002/39028
(Asarada) 		2407015001NRG24191020230765792 20/10/2023 SUDHAKAR SAMAL 2407015001WL083352 SUDHAKAR SAMAL 00415 SBIN0004856 474 474 Processed 09/11/2023 7276000927 SUDHAKAR SAMAL ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-001-002/773
(Asarada) 		2407015001NRG24191020230765780 20/10/2023 Champa Behera 2407015001WL083351 Champa Behera 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7276000918 MRS CHAMPA BEHERA STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-001-002/773
(Asarada) 		2407015001NRG24191020230765781 20/10/2023 Taapoi Behera 2407015001WL083351 Taapoi Behera 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7276000919 MISS TAAPOI BEHERA STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-001-002/792
(Asarada) 		2407015001NRG24191020230765793 20/10/2023 Birabar Sahoo 2407015001WL083352 Birabar Sahoo 00415 SBIN0004856 474 474 Processed 10/11/2023 7276000923 MR BIRABAR SAHU STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-001-002/792
(Asarada) 		2407015001NRG24191020230765794 20/10/2023 Kalabati Sahoo 2407015001WL083352 Kalabati Sahoo 00415 SBIN0004856 474 474 Processed 10/11/2023 7276000909 MS KALABATI SAHU STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-001-002/810
(Asarada) 		2407015001NRG24191020230765782 20/10/2023 Usha Naik 2407015001WL083351 Usha Naik 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7276000926 MRS USA NAIK STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-001-002/820
(Asarada) 		2407015001NRG24191020230765795 20/10/2023 Bhim gochhayat 2407015001WL083352 Bhim gochhayat 00415 SBIN0004856 474 474 Processed 10/11/2023 7276000908 MR BHIMA GOCHHAYAT STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-001-002/820
(Asarada) 		2407015001NRG24191020230765796 20/10/2023 SAURI GOCHHAYAT 2407015001WL083352 SAURI GOCHHAYAT 00415 SBIN0004856 474 474 Rejected 09/11/2023 7276000911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 HINDOL OR-07-015-001-002/875
(Asarada) 		2407015001NRG24191020230765783 20/10/2023 Ajit Naik 2407015001WL083351 Ajit Naik 00415 SBIN0004856 711 711 Processed 10/11/2023 7276000917 MR AJIT NAIK STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-001-002/875
(Asarada) 		2407015001NRG24191020230765784 20/10/2023 Rasmita Naik 2407015001WL083351 Rasmita Naik 00415 SBIN0004856 711 711 Processed 10/11/2023 7276000920 MRS RASMITA NAIK STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-001-002/963
(Asarada) 		2407015001NRG24191020230765785 20/10/2023 Ms.BHARATI SAHOO 2407015001WL083351 Ms.BHARATI SAHOO 00415 SBIN0004856 474 474 Rejected 09/11/2023 7276000913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16827 16827
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015001_201023APB_FTO_667550 State Bank of India SBIN0004856 KHAJURIAKATA 16827

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