Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:54 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015029_100723APB_FTO_325212
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-07-015-029-003/11198
(Nuabag) 		2407015029NRG24080720230443253 10/07/2023 MR Sridhar Sahu 2407015029WL018071 MR Sridhar Sahu 00354 PUNB0321600 711 711 Processed 30/08/2023 4966125909 SHRIDHAR SAHU PUNJAB NATIONAL BANK(508568)
2 HINDOL OR-07-015-029-003/11198
(Nuabag) 		2407015029NRG24080720230443254 10/07/2023 MRS Chapala Sahu 2407015029WL018071 MRS Chapala Sahu 00354 PUNB0321600 711 711 Processed 30/08/2023 4966125910 CHAPALA SAHU PUNJAB NATIONAL BANK(508568)
3 HINDOL OR-07-015-029-003/11206
(Nuabag) 		2407015029NRG24080720230443255 10/07/2023 MR Mania Sahu 2407015029WL018071 MR Mania Sahu 00354 PUNB0321600 711 711 Processed 30/08/2023 4966125896 MANIA SAHU PUNJAB NATIONAL BANK(508568)
4 HINDOL OR-07-015-029-003/11206
(Nuabag) 		2407015029NRG24080720230443256 10/07/2023 MRS Utam Sahu 2407015029WL018071 MRS Utam Sahu 00354 PUNB0321600 711 711 Rejected 30/08/2023 4966125920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 HINDOL OR-07-015-029-003/11212
(Nuabag) 		2407015029NRG24080720230443257 10/07/2023 Kanchan Sahu 2407015029WL018071 Kanchan Sahu 00354 PUNB0321600 711 711 Processed 30/08/2023 4966125897 KANCHAN SAHU PUNJAB NATIONAL BANK(508568)
6 HINDOL OR-07-015-029-003/11213
(Nuabag) 		2407015029NRG24080720230443258 10/07/2023 MR Nanda Sahu 2407015029WL018071 MR Nanda Sahu 00354 PUNB0321600 711 711 Processed 30/08/2023 4966125911 NANDA SAHU PUNJAB NATIONAL BANK(508568)
7 HINDOL OR-07-015-029-003/11214
(Nuabag) 		2407015029NRG24080720230443259 10/07/2023 MRS Mitiki Sahu 2407015029WL018071 MRS Mitiki Sahu 00354 PUNB0321600 711 711 Processed 30/08/2023 4966125907 MITIKI SAHU WO-SANANDA SAHU PUNJAB NATIONAL BANK(508568)
8 HINDOL OR-07-015-029-003/11224
(Nuabag) 		2407015029NRG24080720230443262 10/07/2023 Bilasini Sahu 2407015029WL018071 Bilasini Sahu 00354 PUNB0321600 711 711 Processed 30/08/2023 4966125899 BILAS SAHU W/O KRUSHNA PUNJAB NATIONAL BANK(508568)
9 HINDOL OR-07-015-029-003/11224
(Nuabag) 		2407015029NRG24080720230443261 10/07/2023 Krhushna Sahu 2407015029WL018071 Krhushna Sahu 00354 PUNB0321600 711 711 Processed 30/08/2023 4966125900 KRUSHNA SAHU PUNJAB NATIONAL BANK(508568)
10 HINDOL OR-07-015-029-003/11226
(Nuabag) 		2407015029NRG24080720230443263 10/07/2023 Rohit Sahu 2407015029WL018071 Rohit Sahu 00354 PUNB0321600 711 711 Processed 30/08/2023 4966125908 ROHIT SAHU SO-CHEMA SAHU PUNJAB NATIONAL BANK(508568)
11 HINDOL OR-07-015-029-003/11231
(Nuabag) 		2407015029NRG24080720230443264 10/07/2023 Lata Sahu 2407015029WL018071 Lata Sahu 00354 PUNB0321600 711 711 Processed 30/08/2023 4966125914 LATA SAHU WO-SIKANDAR SAHU PUNJAB NATIONAL BANK(508568)
12 HINDOL OR-07-015-029-003/11235
(Nuabag) 		2407015029NRG24080720230443267 10/07/2023 Basanti Sahu 2407015029WL018071 Basanti Sahu 00354 PUNB0321600 711 711 Processed 30/08/2023 4966125912 BASANTI SAHU PUNJAB NATIONAL BANK(508568)
13 HINDOL OR-07-015-029-003/11237
(Nuabag) 		2407015029NRG24080720230443269 10/07/2023 Anjali Sahu 2407015029WL018071 Anjali Sahu 00354 PUNB0321600 711 711 Processed 30/08/2023 4966125898 ANJALI SAHU WO-PRAVAS SAHU PUNJAB NATIONAL BANK(508568)
14 HINDOL OR-07-015-029-003/11237
(Nuabag) 		2407015029NRG24080720230443268 10/07/2023 MR Prabhas Sahu 2407015029WL018071 MR Prabhas Sahu 00354 PUNB0321600 711 711 Processed 30/08/2023 4966125903 PRABHAS SAHU PUNJAB NATIONAL BANK(508568)
15 HINDOL OR-07-015-029-003/11245
(Nuabag) 		2407015029NRG24080720230443243 10/07/2023 Biswanath Sahu 2407015029WL018070 Biswanath Sahu 00354 PUNB0321600 474 474 Processed 30/08/2023 4966125905 BISWANATH SAHU S/O SUGRIBA PUNJAB NATIONAL BANK(508568)
16 HINDOL OR-07-015-029-003/11245
(Nuabag) 		2407015029NRG24080720230443244 10/07/2023 Damyanti Sahu 2407015029WL018070 Damyanti Sahu 00354 PUNB0321600 474 474 Processed 30/08/2023 4966125902 DAMAYANTI SAHU PUNJAB NATIONAL BANK(508568)
17 HINDOL OR-07-015-029-003/11261
(Nuabag) 		2407015029NRG24080720230443245 10/07/2023 Chahati Sahu 2407015029WL018070 Chahati Sahu 00354 PUNB0321600 474 474 Processed 30/08/2023 4966125895 CHAHATI SAHU SO-RASANANDA SAHU PUNJAB NATIONAL BANK(508568)
18 HINDOL OR-07-015-029-003/11261
(Nuabag) 		2407015029NRG24080720230443246 10/07/2023 Rajani Sahu 2407015029WL018070 Rajani Sahu 00354 PUNB0321600 474 474 Processed 30/08/2023 4966125894 RAJANI SAHU PUNJAB NATIONAL BANK(508568)
19 HINDOL OR-07-015-029-003/11285
(Nuabag) 		2407015029NRG24080720230443248 10/07/2023 Amuli Sahu 2407015029WL018070 Amuli Sahu 00354 PUNB0321600 474 474 Processed 30/08/2023 4966125904 AMULI SAHU PUNJAB NATIONAL BANK(508568)
20 HINDOL OR-07-015-029-003/11285
(Nuabag) 		2407015029NRG24080720230443247 10/07/2023 MR Akarma Sahu 2407015029WL018070 MR Akarma Sahu 00354 PUNB0321600 474 474 Processed 30/08/2023 4966125906 AKARAMA SAHU S/O BHAGABAN PUNJAB NATIONAL BANK(508568)
21 HINDOL OR-07-015-029-003/11345
(Nuabag) 		2407015029NRG24080720230443249 10/07/2023 Anama Sahu 2407015029WL018070 Anama Sahu 00354 PUNB0321600 474 474 Processed 30/08/2023 4966125913 ANAMA SAHU SO-MADHAB SAHU PUNJAB NATIONAL BANK(508568)
22 HINDOL OR-07-015-029-003/11345
(Nuabag) 		2407015029NRG24080720230443250 10/07/2023 Santosh Sahu 2407015029WL018070 Santosh Sahu 00354 PUNB0321600 474 474 Processed 30/08/2023 4966125901 SANTOSH SAHU PUNJAB NATIONAL BANK(508568)
23 HINDOL OR-07-015-029-003/11350
(Nuabag) 		2407015029NRG24080720230443252 10/07/2023 Sanatan Sahu 2407015029WL018070 Sanatan Sahu 00354 PUNB0321600 474 474 Processed 30/08/2023 4966125915 SANATAN SAHU SO-MADHAB SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 14220 14220
24 HINDOL OR-07-015-029-003/11233
(Nuabag) 		2407015029NRG24080720230443265 10/07/2023 Akshaya kumar Behera 2407015029WL018071 Akshaya kumar Behera 00462 UCBA0001155 711 711 Processed 30/08/2023 4966125918 AKSHAYA KUMAR BEHERA UCO BANK(607066)
25 HINDOL OR-07-015-029-003/11233
(Nuabag) 		2407015029NRG24080720230443266 10/07/2023 Golap Behera 2407015029WL018071 Golap Behera 00462 UCBA0001155 711 711 Processed 30/08/2023 4966125916 GOLAP BEHERA UCO BANK(607066)
26 HINDOL OR-07-015-029-003/11345
(Nuabag) 		2407015029NRG24080720230443251 10/07/2023 Mangulu Sahu 2407015029WL018070 Mangulu Sahu 00462 UCBA0001155 474 474 Processed 30/08/2023 4966125917 MR MANGULU SAHOO STATE BANK OF INDIA(508548)
SubTotal 1896 1896
27 HINDOL OR-07-015-029-003/11219
(Nuabag) 		2407015029NRG24080720230443260 10/07/2023 Sukanti Sahu 2407015029WL018071 Sukanti Sahu 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966125919 Sukanti Sahu ODISHA GRAMYA BANK(607060)
SubTotal 711 711
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 OR2407015029_100723APB_FTO_325212 Punjab National Bank PUNB0321600 Satamile 2844
2 HINDOL OR2407015029_100723APB_FTO_325212 Punjab National Bank PUNB0321600 SATMILE 11376
3 HINDOL OR2407015029_100723APB_FTO_325212 UCO Bank UCBA0001155 RASOL 1896
4 HINDOL OR2407015029_100723APB_FTO_325212 Odisha Gramya Bank IOBA0ROGB01 Rasol 711

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