Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:32:10 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015021_190623FTO_252720
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-07-015-021-002/12305
(Kintimili) 		2407015021NRG24160620230344187 19/06/2023 Lalit Senapati 2407015021WL013819 Lalit Senapati 00032 UTIB0002344 1422 1422 Processed 27/06/2023 2806164007 Lalit Senapati ()
SubTotal 1422 1422
2 HINDOL OR-07-015-021-004/12523
(Kintimili) 		2407015021NRG24160620230336823 19/06/2023 RASMITA BEHERA 2407015021WL013494 RASMITA BEHERA 00078 CNRB0000340 948 948 Processed 27/06/2023 2806163972 RASMITA BEHERA ()
SubTotal 948 948
3 HINDOL OR-07-015-021-001/12809
(Kintimili) 		2407015021NRG24190620230356034 19/06/2023 MANAS PRADHAN 2407015021WL014241 MANAS PRADHAN 00168 ICIC0000538 1422 1422 Processed 27/06/2023 2806163974 MANAS PRADHAN ()
4 HINDOL OR-07-015-021-003/13176
(Kintimili) 		2407015021NRG24160620230344202 19/06/2023 PREMALATA SAHU 2407015021WL013819 PREMALATA SAHU 00168 ICIC0000538 1422 1422 Processed 27/06/2023 2806163973 PREMALATA SAHU ()
5 HINDOL OR-07-015-021-003/13227
(Kintimili) 		2407015021NRG24190620230355965 19/06/2023 DHRUBA CHARAN BEHERA 2407015021WL014237 DHRUBA CHARAN BEHERA 00168 ICIC0000538 1422 1422 Processed 27/06/2023 2806163975 DHRUBA CHARAN BEHERA ()
SubTotal 4266 4266
6 HINDOL OR-07-015-021-001/301583252
(Kintimili) 		2407015021NRG24190620230356048 19/06/2023 Pinu Sahu 2407015021WL014241 Pinu Sahu 00415 SBIN0004856 1422 1422 Processed 27/06/2023 2806163980 MR PINU SAHU ()
7 HINDOL OR-07-015-021-001/301583261
(Kintimili) 		2407015021NRG24190620230356050 19/06/2023 SANTOSH PRADHA 2407015021WL014241 SANTOSH PRADHA 00415 SBIN0004856 1422 1422 Processed 27/06/2023 2806163982 MR SANTOSH PRADHAN ()
8 HINDOL OR-07-015-021-002/301583179
(Kintimili) 		2407015021NRG24160620230344189 19/06/2023 Debasmita Behera 2407015021WL013819 Debasmita Behera 00415 SBIN0004856 1422 1422 Processed 27/06/2023 2806164010 MRS DEBASMITA BEHERA ()
9 HINDOL OR-07-015-021-002/301583281
(Kintimili) 		2407015021NRG24190620230355944 19/06/2023 Mitanjali Dehury 2407015021WL014237 Mitanjali Dehury 00415 SBIN0004856 1422 1422 Processed 27/06/2023 2806163985 MRS MITANJALI DEHURY ()
10 HINDOL OR-07-015-021-002/301583282
(Kintimili) 		2407015021NRG24190620230355945 19/06/2023 Sujata Sahoo 2407015021WL014237 Sujata Sahoo 00415 SBIN0004856 1422 1422 Processed 27/06/2023 2806163991 MRS SUJATA SAHOO ()
11 HINDOL OR-07-015-021-002/301583285
(Kintimili) 		2407015021NRG24190620230355946 19/06/2023 Sumati Sahu 2407015021WL014237 Sumati Sahu 00415 SBIN0004856 1422 1422 Processed 27/06/2023 2806163992 MRS SUMATI SAHU ()
12 HINDOL OR-07-015-021-003/13119
(Kintimili) 		2407015021NRG24190620230355951 19/06/2023 Mangulu NAIK 2407015021WL014237 Mangulu NAIK 00415 SBIN0004856 1422 1422 Processed 27/06/2023 2806163987 MR MALAY NAIK ()
13 HINDOL OR-07-015-021-003/13144
(Kintimili) 		2407015021NRG24190620230355955 19/06/2023 BASANTI DALEI 2407015021WL014237 BASANTI DALEI 00415 SBIN0004856 1422 1422 Processed 27/06/2023 2806163990 MRS BASANTI DALEI ()
14 HINDOL OR-07-015-021-003/13163
(Kintimili) 		2407015021NRG24160620230344197 19/06/2023 Bharati Padhan 2407015021WL013819 Bharati Padhan 00415 SBIN0004856 1422 1422 Processed 27/06/2023 2806163993 MRS BHARATI PADHAN ()
15 HINDOL OR-07-015-021-003/13176
(Kintimili) 		2407015021NRG24160620230344201 19/06/2023 PURNA SAHU 2407015021WL013819 PURNA SAHU 00415 SBIN0004856 1422 1422 Processed 27/06/2023 2806164012 MR PUNRNA SAHU ()
16 HINDOL OR-07-015-021-003/13194
(Kintimili) 		2407015021NRG24190620230355959 19/06/2023 Michu Dalei 2407015021WL014237 Michu Dalei 00415 SBIN0004856 1422 1422 Processed 27/06/2023 2806163988 MR MICHHU DALEI ()
17 HINDOL OR-07-015-021-003/13206
(Kintimili) 		2407015021NRG24190620230355962 19/06/2023 DOLA NAIK 2407015021WL014237 DOLA NAIK 00415 SBIN0004856 1422 1422 Processed 27/06/2023 2806163981 MR PAPU NAIK ()
18 HINDOL OR-07-015-021-003/13234
(Kintimili) 		2407015021NRG24190620230355968 19/06/2023 SANTILATA BEHERA 2407015021WL014237 SANTILATA BEHERA 00415 SBIN0004856 1422 1422 Processed 27/06/2023 2806163986 MRS SANTILATA BEHERA ()
19 HINDOL OR-07-015-021-003/13249
(Kintimili) 		2407015021NRG24160620230344160 19/06/2023 MANGULU DALEI 2407015021WL013818 MANGULU DALEI 00415 SBIN0004856 1422 1422 Processed 27/06/2023 2806164015 MR MANGULI DALEI ()
20 HINDOL OR-07-015-021-003/20183034
(Kintimili) 		2407015021NRG24190620230355978 19/06/2023 Nirakar Sahu 2407015021WL014237 Nirakar Sahu 00415 SBIN0004856 1422 1422 Processed 27/06/2023 2806163977 MR NIRAKAR SAHU ()
21 HINDOL OR-07-015-021-003/20183043
(Kintimili) 		2407015021NRG24160620230344171 19/06/2023 Narmada Sahu 2407015021WL013818 Narmada Sahu 00415 SBIN0004856 1422 1422 Processed 27/06/2023 2806164016 MS NARMADA SAHU ()
22 HINDOL OR-07-015-021-003/20183075
(Kintimili) 		2407015021NRG24160620230344175 19/06/2023 Bapun Dalei 2407015021WL013818 Bapun Dalei 00415 SBIN0004856 1422 1422 Processed 27/06/2023 2806163979 MR BAPUN DALEI ()
23 HINDOL OR-07-015-021-003/301583243
(Kintimili) 		2407015021NRG24190620230355989 19/06/2023 Anjana Sahu 2407015021WL014237 Anjana Sahu 00415 SBIN0004856 1422 1422 Processed 27/06/2023 2806163984 MRS ANJANA SAHU ()
24 HINDOL OR-07-015-021-003/301583244
(Kintimili) 		2407015021NRG24190620230355990 19/06/2023 Pyarimohan Sahu 2407015021WL014237 Pyarimohan Sahu 00415 SBIN0004856 1422 1422 Processed 27/06/2023 2806163978 MR PYARIMOHAN SAHU ()
25 HINDOL OR-07-015-021-003/301583266
(Kintimili) 		2407015021NRG24160620230344180 19/06/2023 Kabita Sahu 2407015021WL013818 Kabita Sahu 00415 SBIN0004856 1422 1422 Processed 27/06/2023 2806163989 MRS KABITA SAHOO ()
26 HINDOL OR-07-015-021-003/301583283
(Kintimili) 		2407015021NRG24160620230344183 19/06/2023 Renu Sahu 2407015021WL013818 Renu Sahu 00415 SBIN0004856 1422 1422 Processed 27/06/2023 2806164014 MRS RENU SAHU ()
27 HINDOL OR-07-015-021-004/12484
(Kintimili) 		2407015021NRG24160620230336809 19/06/2023 PRANABANDHU BEHERA 2407015021WL013494 PRANABANDHU BEHERA 00415 SBIN0004856 1185 1185 Processed 27/06/2023 2806163994 MR PRANABANDHU BEHERA ()
28 HINDOL OR-07-015-021-004/12510
(Kintimili) 		2407015021NRG24160620230336816 19/06/2023 Golapa Patra 2407015021WL013494 Golapa Patra 00415 SBIN0004856 1185 1185 Processed 27/06/2023 2806163983 MRS GOLAP PATRA ()
29 HINDOL OR-07-015-021-004/12518
(Kintimili) 		2407015021NRG24160620230336819 19/06/2023 DHUBEI BEHERA 2407015021WL013494 DHUBEI BEHERA 00415 SBIN0004856 948 948 Processed 27/06/2023 2806164011 MR DHOBEI BEHERA ()
30 HINDOL OR-07-015-021-004/12521
(Kintimili) 		2407015021NRG24160620230336821 19/06/2023 ANURU BEHERA 2407015021WL013494 ANURU BEHERA 00415 SBIN0004856 948 948 Processed 27/06/2023 2806164013 MR ANURU BEHERA ()
31 HINDOL OR-07-015-021-004/20183023
(Kintimili) 		2407015021NRG24160620230336832 19/06/2023 Naresh Chandra Sahu 2407015021WL013494 Naresh Chandra Sahu 00415 SBIN0004856 948 948 Processed 27/06/2023 2806163976 MR NARESH CHANDRA SAHU ()
32 HINDOL OR-07-015-021-004/30183084
(Kintimili) 		2407015021NRG24160620230336849 19/06/2023 Anjali Behera 2407015021WL013494 Anjali Behera 00415 SBIN0004856 1185 1185 Processed 27/06/2023 2806163995 MRS ANJALI BEHERA ()
SubTotal 36261 36261
33 HINDOL OR-07-015-021-004/30183030
(Kintimili) 		2407015021NRG24160620230336838 19/06/2023 Shrikant Behera 2407015021WL013494 Shrikant Behera 00415 SBIN0010907 948 948 Processed 27/06/2023 2806163996 MR SRIKANTA BEHERA ()
SubTotal 948 948
34 HINDOL OR-07-015-021-001/12695
(Kintimili) 		2407015021NRG24190620230356028 19/06/2023 PRANABANDHU SAHU 2407015021WL014241 PRANABANDHU SAHU 00415 SBIN0012069 1422 1422 Processed 27/06/2023 2806164002 MR PRANABANDHU SAHOO ()
35 HINDOL OR-07-015-021-001/12815
(Kintimili) 		2407015021NRG24190620230356036 19/06/2023 Sushila Nath 2407015021WL014241 Sushila Nath 00415 SBIN0012069 1422 1422 Processed 27/06/2023 2806164008 MRS SUSHILA NATH ()
36 HINDOL OR-07-015-021-001/301583204
(Kintimili) 		2407015021NRG24190620230356043 19/06/2023 Banabihari Pradhan 2407015021WL014241 Banabihari Pradhan 00415 SBIN0012069 1422 1422 Processed 27/06/2023 2806164003 MR BANABIHARI PRADHAN ()
37 HINDOL OR-07-015-021-001/30183071
(Kintimili) 		2407015021NRG24190620230356051 19/06/2023 Supriya pradhan 2407015021WL014241 Supriya pradhan 00415 SBIN0012069 1422 1422 Processed 27/06/2023 2806164004 MRS SUPRIYA PRADHAN ()
38 HINDOL OR-07-015-021-002/301583182
(Kintimili) 		2407015021NRG24160620230344190 19/06/2023 Nrusingh Charan Sahu 2407015021WL013819 Nrusingh Charan Sahu 00415 SBIN0012069 1422 1422 Processed 27/06/2023 2806164001 MR NRUSINGH CHARAN SAHU ()
39 HINDOL OR-07-015-021-003/20183072
(Kintimili) 		2407015021NRG24160620230344173 19/06/2023 Srinivas sahu 2407015021WL013818 Srinivas sahu 00415 SBIN0012069 1422 1422 Processed 27/06/2023 2806164009 MR SRINIBAS SAHU ()
40 HINDOL OR-07-015-021-004/12490
(Kintimili) 		2407015021NRG24160620230336812 19/06/2023 Bibhuti Sahu 2407015021WL013494 Bibhuti Sahu 00415 SBIN0012069 1185 1185 Processed 27/06/2023 2806164000 MR BIBHUTI BHUSAN SAHU ()
41 HINDOL OR-07-015-021-004/12532
(Kintimili) 		2407015021NRG24160620230336824 19/06/2023 ANTARJYAMI BEHERA 2407015021WL013494 ANTARJYAMI BEHERA 00415 SBIN0012069 948 948 Processed 27/06/2023 2806163997 MR ANTARYAMI BEHERA ()
42 HINDOL OR-07-015-021-004/20183023
(Kintimili) 		2407015021NRG24160620230336833 19/06/2023 Sufala Sahu 2407015021WL013494 Sufala Sahu 00415 SBIN0012069 948 948 Processed 27/06/2023 2806163999 MRS SUFALA SAHU ()
43 HINDOL OR-07-015-021-004/20183027
(Kintimili) 		2407015021NRG24160620230336835 19/06/2023 Rashmita Behera 2407015021WL013494 Rashmita Behera 00415 SBIN0012069 948 948 Processed 27/06/2023 2806164005 MRS RASHMITA BEHERA ()
44 HINDOL OR-07-015-021-004/30183038
(Kintimili) 		2407015021NRG24160620230336843 19/06/2023 Rajendra Sahu 2407015021WL013494 Rajendra Sahu 00415 SBIN0012069 1185 1185 Processed 27/06/2023 2806163998 MR RAJENDRA SAHU ()
45 HINDOL OR-07-015-021-004/30183084
(Kintimili) 		2407015021NRG24160620230336848 19/06/2023 Sipun Behera 2407015021WL013494 Sipun Behera 00415 SBIN0012069 1185 1185 Processed 27/06/2023 2806164017 MR SIPUN BEHERA ()
SubTotal 14931 14931
46 HINDOL OR-07-015-021-004/30183030
(Kintimili) 		2407015021NRG24160620230336839 19/06/2023 Anita Behera 2407015021WL013494 Anita Behera 00415 SBIN0013608 1185 1185 Processed 27/06/2023 2806164006 MISS ANITA BEHERA ()
SubTotal 1185 1185
Total 59961 59961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015021_190623FTO_252720 AXIS BANK UTIB0002344 Ranjagola 1422
2 HINDOL OR2407015021_190623FTO_252720 Canara Bank CNRB0000340 HINDOL 948
3 HINDOL OR2407015021_190623FTO_252720 ICICI BANK ICIC0000538 DHENKANAL 4266
4 HINDOL OR2407015021_190623FTO_252720 State Bank of India SBIN0004856 KHAJURIAKATA 36261
5 HINDOL OR2407015021_190623FTO_252720 State Bank of India SBIN0010907 PHULNAKHARA 948
6 HINDOL OR2407015021_190623FTO_252720 State Bank of India SBIN0012069 NIMABAHALI 14931
7 HINDOL OR2407015021_190623FTO_252720 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 1185

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