Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:57:11 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015006_190224APB_FTO_1052389
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-07-015-006-001/18640
(Chital pur) 		2407015006NRG24190220241141015 19/02/2024 Girish chandra Panigrahi 2407015006WL148020 Girish chandra Panigrahi 00168 ICIC0000538 1659 1659 Processed 10/04/2024 2799208481 MR GIRISH PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 HINDOL OR-07-015-006-001/38762
(Chital pur) 		2407015006NRG24190220241141023 19/02/2024 SUGYANI PAL 2407015006WL148020 SUGYANI PAL 00354 PUNB0321600 1659 1659 Processed 10/04/2024 2799208489 SUGYANI PAL PUNJAB NATIONAL BANK(508568)
3 HINDOL OR-07-015-006-002/38754-D
(Chital pur) 		2407015006NRG24180220241139817 19/02/2024 ADITYA PAL 2407015006WL147840 ADITYA PAL 00354 PUNB0321600 948 948 Processed 10/04/2024 2799208490 ADITYA PAL PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
4 HINDOL OR-07-015-006-001/18489
(Chital pur) 		2407015006NRG24190220241141003 19/02/2024 Kamini Naik 2407015006WL148020 Kamini Naik 00415 SBIN0004856 1659 1659 Processed 10/04/2024 2799208512 MRS KAMINI NAIK STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-006-001/18491
(Chital pur) 		2407015006NRG24190220241141004 19/02/2024 Janaki Behera 2407015006WL148020 Janaki Behera 00415 SBIN0004856 1659 1659 Processed 10/04/2024 2799208511 JANAKI BEHERA STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-006-001/18498
(Chital pur) 		2407015006NRG24190220241141005 19/02/2024 NALU NAIK 2407015006WL148020 NALU NAIK 00415 SBIN0004856 1659 1659 Processed 10/04/2024 2799208506 NALU NAIK STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-006-001/18505
(Chital pur) 		2407015006NRG24190220241141006 19/02/2024 Khujari Palei 2407015006WL148020 Khujari Palei 00415 SBIN0004856 1659 1659 Processed 10/04/2024 2799208499 MRS KHUJARI PALEI STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-006-001/18543
(Chital pur) 		2407015006NRG24190220241141007 19/02/2024 Maguni Naik 2407015006WL148020 Maguni Naik 00415 SBIN0004856 1659 1659 Processed 10/04/2024 2799208516 MR MAGUNI NAIK STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-006-001/18544
(Chital pur) 		2407015006NRG24190220241141008 19/02/2024 Rambha Behera 2407015006WL148020 Rambha Behera 00415 SBIN0004856 1659 1659 Processed 10/04/2024 2799208504 MRS RAMBHA BEHERA STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-006-001/18547
(Chital pur) 		2407015006NRG24190220241141009 19/02/2024 Tara Behera 2407015006WL148020 Tara Behera 00415 SBIN0004856 1659 1659 Processed 10/04/2024 2799208500 MRS TARA BEHERA STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-006-001/18564
(Chital pur) 		2407015006NRG24190220241141010 19/02/2024 Susanta Nath 2407015006WL148020 Susanta Nath 00415 SBIN0004856 1659 1659 Processed 10/04/2024 2799208495 SUSANTA NATH UCO BANK(607066)
12 HINDOL OR-07-015-006-001/18573
(Chital pur) 		2407015006NRG24190220241141011 19/02/2024 Panchei Naik 2407015006WL148020 Panchei Naik 00415 SBIN0004856 1659 1659 Processed 10/04/2024 2799208505 MRS PANCHEI NAIK STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-006-001/18595
(Chital pur) 		2407015006NRG24190220241141012 19/02/2024 Amulya Behera 2407015006WL148020 Amulya Behera 00415 SBIN0004856 1659 1659 Processed 10/04/2024 2799208526 MRS AMULYA BEHERA STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-006-001/18615
(Chital pur) 		2407015006NRG24190220241141014 19/02/2024 Tara Naik 2407015006WL148020 Tara Naik 00415 SBIN0004856 1659 1659 Processed 10/04/2024 2799208496 Tara Naik INDUSIND BANK(607189)
15 HINDOL OR-07-015-006-001/18647
(Chital pur) 		2407015006NRG24190220241141016 19/02/2024 Pramila Pati 2407015006WL148020 Pramila Pati 00415 SBIN0004856 1659 1659 Processed 10/04/2024 2799208510 MRS PRAMILA PATI STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-006-001/18653
(Chital pur) 		2407015006NRG24190220241141017 19/02/2024 Sujata Nath 2407015006WL148020 Sujata Nath 00415 SBIN0004856 1659 1659 Processed 10/04/2024 2799208491 MRS SUJATA NATHA STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-006-001/18681
(Chital pur) 		2407015006NRG24190220241141018 19/02/2024 Pranabandhu Behera 2407015006WL148020 Pranabandhu Behera 00415 SBIN0004856 1659 1659 Processed 10/04/2024 2799208514 PRANABANDHU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
18 HINDOL OR-07-015-006-001/18687
(Chital pur) 		2407015006NRG24190220241141019 19/02/2024 Laxmi Mohapatra 2407015006WL148020 Laxmi Mohapatra 00415 SBIN0004856 1659 1659 Processed 10/04/2024 2799208519 MRS LAXMI MOHAPATRA STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-006-001/18724
(Chital pur) 		2407015006NRG24190220241141020 19/02/2024 SANJUKTA PANIGRAHI 2407015006WL148020 SANJUKTA PANIGRAHI 00415 SBIN0004856 1659 1659 Processed 10/04/2024 2799208509 MRS SANJUKTA PANIGRAHI STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-006-001/18768
(Chital pur) 		2407015006NRG24190220241141021 19/02/2024 JHUNUBALA PAL 2407015006WL148020 JHUNUBALA PAL 00415 SBIN0004856 1659 1659 Processed 10/04/2024 2799208521 JHUNUBALA PAL FINCARE SMALL FINANCE BANK LTD(608304)
21 HINDOL OR-07-015-006-001/18843
(Chital pur) 		2407015006NRG24190220241141022 19/02/2024 Manjulata Panigrahi 2407015006WL148020 Manjulata Panigrahi 00415 SBIN0004856 1659 1659 Processed 10/04/2024 2799208502 MRS MANJULATA PANIGRAHI STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-006-001/18891
(Chital pur) 		2407015006NRG24180220241139835 19/02/2024 PUSPALATA KHILAR 2407015006WL147844 PUSPALATA KHILAR 00415 SBIN0004856 948 948 Processed 10/04/2024 2799208518 MRS PUSPALATA KHILAR STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-006-001/38694
(Chital pur) 		2407015006NRG24180220241139841 19/02/2024 Mrs. AMITA BEHERA 2407015006WL147845 Mrs. AMITA BEHERA 00415 SBIN0004856 1659 1659 Processed 10/04/2024 2799208525 MRS AMITA BEHERA STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-006-001/38694
(Chital pur) 		2407015006NRG24180220241139842 19/02/2024 Mrs. AMITA BEHERA 2407015006WL147845 Mrs. AMITA BEHERA 00415 SBIN0004856 948 948 Processed 10/04/2024 2799208524 MRS AMITA BEHERA STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-006-001/38697
(Chital pur) 		2407015006NRG24180220241139823 19/02/2024 Mrs. SANJUKTA SAMAL 2407015006WL147841 Mrs. SANJUKTA SAMAL 00415 SBIN0004856 1659 1659 Processed 10/04/2024 2799208527 SANJUKTA SAMAL PUNJAB NATIONAL BANK(508568)
26 HINDOL OR-07-015-006-001/38761
(Chital pur) 		2407015006NRG24180220241139838 19/02/2024 Mrs. JYOSNARANI BEHERA 2407015006WL147844 Mrs. JYOSNARANI BEHERA 00415 SBIN0004856 1659 1659 Processed 10/04/2024 2799208497 MRS JYOSNARANI BEHERA STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-006-001/38761-A
(Chital pur) 		2407015006NRG24180220241139824 19/02/2024 Mrs. BHARATI NAIK 2407015006WL147841 Mrs. BHARATI NAIK 00415 SBIN0004856 1659 1659 Processed 10/04/2024 2799208520 BHARATI NAIK UCO BANK(607066)
28 HINDOL OR-07-015-006-001/38767
(Chital pur) 		2407015006NRG24190220241141025 19/02/2024 Janakiballava Pal 2407015006WL148020 Janakiballava Pal 00415 SBIN0004856 1659 1659 Processed 10/04/2024 2799208487 MR JANAKI BALLAVA PAL STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-006-001/38767
(Chital pur) 		2407015006NRG24190220241141026 19/02/2024 Manasi Biswal 2407015006WL148020 Manasi Biswal 00415 SBIN0004856 1659 1659 Processed 10/04/2024 2799208522 MRS MANASI BISWAL STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-006-002/19001
(Chital pur) 		2407015006NRG24180220241139839 19/02/2024 Rasmita Samal 2407015006WL147844 Rasmita Samal 00415 SBIN0004856 1659 1659 Processed 10/04/2024 2799208492 Rasmita Samal INDUSIND BANK(607189)
31 HINDOL OR-07-015-006-002/19010
(Chital pur) 		2407015006NRG24190220241141027 19/02/2024 Susama Sahu 2407015006WL148020 Susama Sahu 00415 SBIN0004856 1659 1659 Processed 10/04/2024 2799208493 MRS SUSAMA SAHU STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-006-002/19053
(Chital pur) 		2407015006NRG24180220241139814 19/02/2024 Mrs. DIPTIMAYEE NAHAK 2407015006WL147840 Mrs. DIPTIMAYEE NAHAK 00415 SBIN0004856 948 948 Processed 10/04/2024 2799208501 MRS DIPTIMAYEE NAHAK STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-006-002/19083
(Chital pur) 		2407015006NRG24180220241139825 19/02/2024 Indu Dei 2407015006WL147841 Indu Dei 00415 SBIN0004856 948 948 Processed 10/04/2024 2799208488 MRS INDU DEI STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-006-002/19121
(Chital pur) 		2407015006NRG24180220241139815 19/02/2024 Pratima Prusty 2407015006WL147840 Pratima Prusty 00415 SBIN0004856 948 948 Rejected 10/04/2024 2799208486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 HINDOL OR-07-015-006-002/19164
(Chital pur) 		2407015006NRG24180220241139816 19/02/2024 Rabinarayan behera 2407015006WL147840 Rabinarayan behera 00415 SBIN0004856 948 948 Processed 10/04/2024 2799208515 MR RABINARAYAN BEHERA STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-006-002/19187
(Chital pur) 		2407015006NRG24180220241139840 19/02/2024 Saila Biswal 2407015006WL147844 Saila Biswal 00415 SBIN0004856 1659 1659 Processed 10/04/2024 2799208503 MRS SAILABALA BISWAL STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-006-002/38754
(Chital pur) 		2407015006NRG24180220241139826 19/02/2024 Mrs. Sumitra Samal 2407015006WL147841 Mrs. Sumitra Samal 00415 SBIN0004856 1659 1659 Processed 10/04/2024 2799208523 MRS SUMITRA SAMAL STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-006-002/38754-B
(Chital pur) 		2407015006NRG24180220241139827 19/02/2024 Mrs. NANDINI BEHERA 2407015006WL147841 Mrs. NANDINI BEHERA 00415 SBIN0004856 1659 1659 Processed 10/04/2024 2799208508 MRS NANDINI PRADHAN STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-006-002/38758-D
(Chital pur) 		2407015006NRG24180220241139843 19/02/2024 Mrs. JAYANTI PATI 2407015006WL147845 Mrs. JAYANTI PATI 00415 SBIN0004856 1659 1659 Processed 10/04/2024 2799208498 MRS JAYANTI PATI STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-006-002/38760
(Chital pur) 		2407015006NRG24190220241141028 19/02/2024 Lima Sahu 2407015006WL148020 Lima Sahu 00415 SBIN0004856 1659 1659 Processed 10/04/2024 2799208494 LIMA SAHU STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-006-002/38761-D
(Chital pur) 		2407015006NRG24180220241139828 19/02/2024 Mrs. BABI BEHERA 2407015006WL147841 Mrs. BABI BEHERA 00415 SBIN0004856 1659 1659 Processed 10/04/2024 2799208517 MRS BABI BEHERA STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-006-002/38762-C
(Chital pur) 		2407015006NRG24180220241139818 19/02/2024 Mrs. KABITA SAMAL 2407015006WL147840 Mrs. KABITA SAMAL 00415 SBIN0004856 948 948 Processed 10/04/2024 2799208513 MRS KABITA SAMAL STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-006-002/38763-C
(Chital pur) 		2407015006NRG24180220241139819 19/02/2024 AHALYA SAMAL 2407015006WL147840 AHALYA SAMAL 00415 SBIN0004856 1659 1659 Processed 10/04/2024 2799208507 MRS AHALYA SAMAL STATE BANK OF INDIA(508548)
SubTotal 61383 61383
44 HINDOL OR-07-015-006-001/18601
(Chital pur) 		2407015006NRG24190220241141013 19/02/2024 Dulei Naik 2407015006WL148020 Dulei Naik 00462 UCBA0001155 1659 1659 Processed 10/04/2024 2799208484 BILEI NAIK UCO BANK(607066)
45 HINDOL OR-07-015-006-001/38759-A
(Chital pur) 		2407015006NRG24180220241139836 19/02/2024 Mrs. NIASHA PATI 2407015006WL147844 Mrs. NIASHA PATI 00462 UCBA0001155 948 948 Processed 10/04/2024 2799208485 NIASA PATI INDIA POST PAYMENTS BANK LIMITED(508528)
46 HINDOL OR-07-015-006-001/38763-A
(Chital pur) 		2407015006NRG24190220241141024 19/02/2024 KRISHNA PANIGRAHI 2407015006WL148020 KRISHNA PANIGRAHI 00462 UCBA0001155 1659 1659 Processed 10/04/2024 2799208483 KRISHNA PANIGRAHI UCO BANK(607066)
SubTotal 4266 4266
47 HINDOL OR-07-015-006-001/38760-D
(Chital pur) 		2407015006NRG24180220241139837 19/02/2024 MRS SUSHAMA NAIK 2407015006WL147844 MRS SUSHAMA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799208482 MRS SUSHAMA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 71574 71574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015006_190224APB_FTO_1052389 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1659
2 HINDOL OR2407015006_190224APB_FTO_1052389 Punjab National Bank PUNB0321600 SATMILE 2607
3 HINDOL OR2407015006_190224APB_FTO_1052389 State Bank of India SBIN0004856 KHAJURIAKATA 61383
4 HINDOL OR2407015006_190224APB_FTO_1052389 UCO Bank UCBA0001155 RASOL 4266
5 HINDOL OR2407015006_190224APB_FTO_1052389 Odisha Gramya Bank IOBA0ROGB01 Rasol 1659

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