Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:41:55 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015022_070923APB_FTO_500870
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-07-015-022-001/37226
(Kukuta) 		2407015022NRG24010920230591875 07/09/2023 Puspalata Naik 2407015022WL046582 Puspalata Naik 00168 ICIC0000538 1422 1422 Rejected 10/11/2023 7328338319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
2 HINDOL OR-07-015-022-001/39755
(Kukuta) 		2407015022NRG24020920230598469 07/09/2023 Jali Sahu 2407015022WL047536 Jali Sahu 00354 PUNB0321600 1422 1422 Processed 10/11/2023 7328338330 JALI BISWAL W/O SANATAN PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
3 HINDOL OR-07-015-022-001/37138
(Kukuta) 		2407015022NRG24190820230563050 07/09/2023 Bhanu Naik 2407015022WL040870 Bhanu Naik 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7328338318 MRS BHANU NAIK STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-022-001/37138
(Kukuta) 		2407015022NRG24190820230563051 07/09/2023 tutu naik 2407015022WL040870 tutu naik 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7328338296 TUTU NAIK BANK OF BARODA(606985)
5 HINDOL OR-07-015-022-001/37303
(Kukuta) 		2407015022NRG24020920230598725 07/09/2023 Namita Samal 2407015022WL047590 Namita Samal 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7328338309 MRS NAMITA SAMAL STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-022-001/37325
(Kukuta) 		2407015022NRG24230820230571054 07/09/2023 Narayan Behera 2407015022WL042707 Narayan Behera 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7328338310 NARAYAN BEHERA STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-022-001/37325
(Kukuta) 		2407015022NRG24010920230591774 07/09/2023 Narayan Behera 2407015022WL046557 Narayan Behera 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7328338311 NARAYAN BEHERA STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-022-001/37413
(Kukuta) 		2407015022NRG24230820230571115 07/09/2023 Sarat Sahoo 2407015022WL042734 Sarat Sahoo 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7328338321 MR SHARAT SAHU STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-022-001/37413
(Kukuta) 		2407015022NRG24010920230591776 07/09/2023 Sarat Sahoo 2407015022WL046558 Sarat Sahoo 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7328338320 MR SHARAT SAHU STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-022-001/37422
(Kukuta) 		2407015022NRG24010920230592488 07/09/2023 Bharati naik 2407015022WL046671 Bharati naik 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7328338298 MRS BHARATI NAIK STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-022-001/37422
(Kukuta) 		2407015022NRG24240820230571419 07/09/2023 Bharati naik 2407015022WL042820 Bharati naik 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7328338297 MRS BHARATI NAIK STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-022-001/37449
(Kukuta) 		2407015022NRG24230820230571107 07/09/2023 Jharana Behera 2407015022WL042726 Jharana Behera 00415 SBIN0004856 1422 1422 Rejected 10/11/2023 7328338306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 HINDOL OR-07-015-022-001/37449
(Kukuta) 		2407015022NRG24010920230591779 07/09/2023 Jharana Behera 2407015022WL046560 Jharana Behera 00415 SBIN0004856 1422 1422 Rejected 10/11/2023 7328338305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 HINDOL OR-07-015-022-001/37557
(Kukuta) 		2407015022NRG24010920230591785 07/09/2023 Ganeswar Biswal 2407015022WL046564 Ganeswar Biswal 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7328338327 GANESWAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 HINDOL OR-07-015-022-001/37557
(Kukuta) 		2407015022NRG24230820230571084 07/09/2023 Ganeswar Biswal 2407015022WL042721 Ganeswar Biswal 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7328338326 GANESWAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 HINDOL OR-07-015-022-001/37643
(Kukuta) 		2407015022NRG24230820230571069 07/09/2023 Ghanti Samal 2407015022WL042717 Ghanti Samal 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7328338300 MRS GHANTII SAMAL STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-022-001/37643
(Kukuta) 		2407015022NRG24010920230591786 07/09/2023 Ghanti Samal 2407015022WL046565 Ghanti Samal 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7328338299 MRS GHANTII SAMAL STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-022-001/37651
(Kukuta) 		2407015022NRG24010920230591777 07/09/2023 Biranchj Sahu 2407015022WL046559 Biranchj Sahu 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7328338323 MR BIRANCHI SAHU STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-022-001/37651
(Kukuta) 		2407015022NRG24240820230571412 07/09/2023 Biranchj Sahu 2407015022WL042816 Biranchj Sahu 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7328338322 MR BIRANCHI SAHU STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-022-001/38646
(Kukuta) 		2407015022NRG24240820230571416 07/09/2023 BRAJABANDHU SAHOO 2407015022WL042818 BRAJABANDHU SAHOO 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7328338316 Mr BRAJABANDHU SAHOO STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-022-001/38646
(Kukuta) 		2407015022NRG24010920230591780 07/09/2023 BRAJABANDHU SAHOO 2407015022WL046561 BRAJABANDHU SAHOO 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7328338317 Mr BRAJABANDHU SAHOO STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-022-001/39709
(Kukuta) 		2407015022NRG24240820230573394 07/09/2023 Amant Sahu 2407015022WL043142 Amant Sahu 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7328338325 MR AMANTA KUMAR SAHU STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-022-001/39715
(Kukuta) 		2407015022NRG24020920230598483 07/09/2023 Sima Samal 2407015022WL047539 Sima Samal 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7328338315 MRS SIMA SAMAL STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-022-001/39717
(Kukuta) 		2407015022NRG24020920230598726 07/09/2023 Sarati Behera 2407015022WL047591 Sarati Behera 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7328338314 MISS SARATI BEHERA STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-022-001/39735
(Kukuta) 		2407015022NRG24240820230571418 07/09/2023 Anima Sahu 2407015022WL042819 Anima Sahu 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7328338329 Anima Sahu FINO PAYMENTS BANK LTD(608001)
26 HINDOL OR-07-015-022-001/39735
(Kukuta) 		2407015022NRG24010920230591772 07/09/2023 Anima Sahu 2407015022WL046555 Anima Sahu 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7328338328 Anima Sahu FINO PAYMENTS BANK LTD(608001)
27 HINDOL OR-07-015-022-001/39751
(Kukuta) 		2407015022NRG24230820230571116 07/09/2023 Puspa Mahalik 2407015022WL042735 Puspa Mahalik 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7328338324 MRS PUSPALATA SAHU STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-022-001/39752
(Kukuta) 		2407015022NRG24240820230571385 07/09/2023 Soudamini Mahalik 2407015022WL042806 Soudamini Mahalik 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7328338331 MRS SOUDAMINI MAHALIK STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-022-001/39753
(Kukuta) 		2407015022NRG24010920230592234 07/09/2023 Gunjari Mahalik 2407015022WL046622 Gunjari Mahalik 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7328338308 MRS GUNJARI MAHALIK STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-022-001/39753
(Kukuta) 		2407015022NRG24010920230592236 07/09/2023 Gunjari Mahalik 2407015022WL046622 Gunjari Mahalik 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7328338307 MRS GUNJARI MAHALIK STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-022-001/39753
(Kukuta) 		2407015022NRG24010920230592235 07/09/2023 Kalia Mahalik 2407015022WL046622 Kalia Mahalik 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7328338301 MR KALIA MAHALIKA STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-022-001/39753
(Kukuta) 		2407015022NRG24010920230592237 07/09/2023 Kalia Mahalik 2407015022WL046622 Kalia Mahalik 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7328338302 MR KALIA MAHALIKA STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-022-001/39759
(Kukuta) 		2407015022NRG24010920230592496 07/09/2023 Abhimanyu Naik 2407015022WL046674 Abhimanyu Naik 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7328338313 MR ABHIMANYU NAIK STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-022-001/39759
(Kukuta) 		2407015022NRG24020920230598730 07/09/2023 Abhimanyu Naik 2407015022WL047593 Abhimanyu Naik 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7328338312 MR ABHIMANYU NAIK STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-022-001/39759
(Kukuta) 		2407015022NRG24020920230598729 07/09/2023 Chitra Naik 2407015022WL047593 Chitra Naik 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7328338303 MRS CHITRA NAIK STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-022-001/39759
(Kukuta) 		2407015022NRG24010920230592495 07/09/2023 Chitra Naik 2407015022WL046674 Chitra Naik 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7328338304 MRS CHITRA NAIK STATE BANK OF INDIA(508548)
SubTotal 48348 48348
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015022_070923APB_FTO_500870 ICICI BANK ICIC0000538 DHENKANAL 1422
2 HINDOL OR2407015022_070923APB_FTO_500870 Punjab National Bank PUNB0321600 SATMILE 1422
3 HINDOL OR2407015022_070923APB_FTO_500870 State Bank of India SBIN0004856 KHAJURIAKATA 48348

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