Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:02:07 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015014_131023APB_FTO_638179
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-07-015-014-001/24061
(jharada) 		2407015014NRG24131020230740421 13/10/2023 Sada Dehuri 2407015014WL077709 Sada Dehuri 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7327400994 SADANANDA DEHURI UCO BANK(607066)
2 HINDOL OR-07-015-014-002/23749
(jharada) 		2407015014NRG24131020230740393 13/10/2023 Sanjaya Sahu 2407015014WL077694 Sanjaya Sahu 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7327401018 SANJAYA KUMAR SAHU UNION BANK OF INDIA(508500)
3 HINDOL OR-07-015-014-005/23244
(jharada) 		2407015014NRG24131020230740489 13/10/2023 Gedu Behera 2407015014WL077737 Gedu Behera 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7327400993 GEDU BEHERA UCO BANK(607066)
4 HINDOL OR-07-015-014-005/23263
(jharada) 		2407015014NRG24131020230740502 13/10/2023 Basanti Behera 2407015014WL077747 Basanti Behera 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7327400992 BASANTI BEHERA UCO BANK(607066)
5 HINDOL OR-07-015-014-005/23296
(jharada) 		2407015014NRG24131020230740533 13/10/2023 Dibakar Behera 2407015014WL077755 Dibakar Behera 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7327400991 DIBAKAR BEHERA UCO BANK(607066)
6 HINDOL OR-07-015-014-005/23296
(jharada) 		2407015014NRG24131020230740534 13/10/2023 Sailabala Behera 2407015014WL077755 Sailabala Behera 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7327400995 MRS SAILABALA BEHERA STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-014-006/23493
(jharada) 		2407015014NRG24131020230740545 13/10/2023 Nandini Naik 2407015014WL077761 Nandini Naik 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7327401016 NANDINI NAIK UCO BANK(607066)
8 HINDOL OR-07-015-014-006/23546
(jharada) 		2407015014NRG24131020230740536 13/10/2023 Basanti Dehuri 2407015014WL077756 Basanti Dehuri 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7327401017 BASANTI DEHURY UCO BANK(607066)
SubTotal 13272 13272
9 HINDOL OR-07-015-014-004/23610
(jharada) 		2407015014NRG24131020230740397 13/10/2023 Sarat Naik 2407015014WL077696 Sarat Naik 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7327401011 MR SARAT NAIK STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-014-004/3356135
(jharada) 		2407015014NRG24131020230740382 13/10/2023 Dushmant Naik 2407015014WL077686 Dushmant Naik 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7327401010 DUSHMANTA NAIK UCO BANK(607066)
11 HINDOL OR-07-015-014-005/23109
(jharada) 		2407015014NRG24131020230740483 13/10/2023 Balunkeswar Pal 2407015014WL077732 Balunkeswar Pal 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7327401019 BALUNKESWAR PAL ICICI BANK LTD(508534)
12 HINDOL OR-07-015-014-005/23193
(jharada) 		2407015014NRG24131020230740360 13/10/2023 Bimal Behera 2407015014WL077681 Bimal Behera 00415 SBIN0004856 1659 1659 Rejected 10/11/2023 7327401012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6636 6636
13 HINDOL OR-07-015-014-001/333562380
(jharada) 		2407015014NRG24131020230740493 13/10/2023 Anirta sahu 2407015014WL077741 Anirta sahu 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7327400998 ANITA SAHU UCO BANK(607066)
14 HINDOL OR-07-015-014-001/333562380
(jharada) 		2407015014NRG24131020230740494 13/10/2023 MALAY SAHU 2407015014WL077741 MALAY SAHU 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7327401008 MALAY SAHU UCO BANK(607066)
15 HINDOL OR-07-015-014-001/333562381
(jharada) 		2407015014NRG24131020230740404 13/10/2023 JALI MISHRA 2407015014WL077703 JALI MISHRA 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7327401006 JALI MISHRA UCO BANK(607066)
16 HINDOL OR-07-015-014-001/3356080
(jharada) 		2407015014NRG24131020230740484 13/10/2023 Madhab Chandra Muduli 2407015014WL077733 Madhab Chandra Muduli 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7327401002 MADHAB CHANDRA MUDULI UCO BANK(607066)
17 HINDOL OR-07-015-014-002/23927
(jharada) 		2407015014NRG24131020230740485 13/10/2023 Sikhar Rout 2407015014WL077734 Sikhar Rout 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7327401003 SIKHAR ROUT UCO BANK(607066)
18 HINDOL OR-07-015-014-002/24054
(jharada) 		2407015014NRG24131020230740487 13/10/2023 Jhunu Behera 2407015014WL077735 Jhunu Behera 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7327401015 JHUNUBALA BEHERA UCO BANK(607066)
19 HINDOL OR-07-015-014-002/24054
(jharada) 		2407015014NRG24131020230740486 13/10/2023 Rabinarayan Behera 2407015014WL077735 Rabinarayan Behera 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7327401009 RABINARAYAN BEHERA UCO BANK(607066)
20 HINDOL OR-07-015-014-004/235659
(jharada) 		2407015014NRG24131020230740530 13/10/2023 Sikar naik 2407015014WL077752 Sikar naik 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7327401007 SISIR NAIK ICICI BANK LTD(508534)
21 HINDOL OR-07-015-014-005/23269
(jharada) 		2407015000NRG24111020230735644 13/10/2023 Bebi Jena 2407015WL076639 Bebi Jena 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7327401014 BABI JENA UCO BANK(607066)
22 HINDOL OR-07-015-014-005/23269
(jharada) 		2407015000NRG24111020230735643 13/10/2023 Dilip Jena 2407015WL076639 Dilip Jena 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7327401013 DILLIP JENA UCO BANK(607066)
23 HINDOL OR-07-015-014-005/235764
(jharada) 		2407015014NRG24131020230740539 13/10/2023 Runa Maharana 2407015014WL077758 Runa Maharana 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7327401000 RUNA MAHARANA UCO BANK(607066)
24 HINDOL OR-07-015-014-006/23493
(jharada) 		2407015014NRG24131020230740544 13/10/2023 Utkal Naik 2407015014WL077761 Utkal Naik 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7327400997 UTKAL NAIK UCO BANK(607066)
25 HINDOL OR-07-015-014-006/23546
(jharada) 		2407015014NRG24131020230740535 13/10/2023 Artatrana Dehuri 2407015014WL077756 Artatrana Dehuri 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7327400999 ARTATRANA DEHURI S/O-SURANDRA DEHURI UCO BANK(607066)
26 HINDOL OR-07-015-014-006/333562384
(jharada) 		2407015014NRG24131020230740537 13/10/2023 Bilasha Gochayat 2407015014WL077757 Bilasha Gochayat 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7327401005 BILAS GOCHHAYAT UCO BANK(607066)
27 HINDOL OR-07-015-014-006/3356291
(jharada) 		2407015014NRG24131020230740498 13/10/2023 Amar Naik 2407015014WL077745 Amar Naik 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7327401001 AMAR NAIK UCO BANK(607066)
28 HINDOL OR-07-015-014-006/3356291
(jharada) 		2407015014NRG24131020230740499 13/10/2023 Sasmita Naik 2407015014WL077745 Sasmita Naik 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7327401004 SASMITA NAIK UCO BANK(607066)
SubTotal 26544 26544
29 HINDOL OR-07-015-014-001/24117
(jharada) 		2407015014NRG24131020230740418 13/10/2023 Narayan Maharana 2407015014WL077706 Narayan Maharana 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327400996 MR NARAYAN M0HARANA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015014_131023APB_FTO_638179 ICICI BANK ICIC0000538 DHENKANAL 9954
2 HINDOL OR2407015014_131023APB_FTO_638179 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
3 HINDOL OR2407015014_131023APB_FTO_638179 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1659
4 HINDOL OR2407015014_131023APB_FTO_638179 State Bank of India SBIN0004856 KHAJURIAKATA 6636
5 HINDOL OR2407015014_131023APB_FTO_638179 UCO Bank UCBA0001155 RASOL 26544
6 HINDOL OR2407015014_131023APB_FTO_638179 Odisha Gramya Bank IOBA0ROGB01 Rasol 1659

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