Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:04:53 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015007_210923FTO_551414
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-07-015-007-007/34271
(Dandiri) 		2407015007NRG24110720230448507 21/09/2023 Gobardhan Naik 2407015WL0018304 Gobardhan Naik 00168 ICIC0000538 1422 1422 Rejected 09/11/2023 7281488823 Account closed
2 HINDOL OR-07-015-007-007/34271
(Dandiri) 		2407015007NRG24110720230448503 21/09/2023 Gobardhan Naik 2407015WL0018304 Gobardhan Naik 00168 ICIC0000538 948 948 Rejected 09/11/2023 7281488822 Account closed
3 HINDOL OR-07-015-007-007/34271
(Dandiri) 		2407015007NRG24110720230448508 21/09/2023 Jayanti Naik 2407015WL0018304 Jayanti Naik 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7281488824 Jayanti Naik ()
4 HINDOL OR-07-015-007-007/34271
(Dandiri) 		2407015007NRG24110720230448504 21/09/2023 Jayanti Naik 2407015WL0018304 Jayanti Naik 00168 ICIC0000538 948 948 Processed 09/11/2023 7281488825 Jayanti Naik ()
SubTotal 4740 4740
5 HINDOL OR-07-015-007-001/34443
(Dandiri) 		2407015007NRG24110720230448497 21/09/2023 Srimati Dehury 2407015WL0018304 Srimati Dehury 00415 SBIN0004856 948 948 Processed 09/11/2023 7281488791 MRS SRIMATI DEHURI ()
6 HINDOL OR-07-015-007-001/34443
(Dandiri) 		2407015007NRG24030620230261206 21/09/2023 Srimati Dehury 2407015WL0010324 Srimati Dehury 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7281488792 MRS SRIMATI DEHURI ()
7 HINDOL OR-07-015-007-001/34443
(Dandiri) 		2407015007NRG24160520230161853 21/09/2023 Srimati Dehury 2407015WL0005990 Srimati Dehury 00415 SBIN0004856 711 711 Processed 09/11/2023 7281488819 MRS SRIMATI DEHURI ()
8 HINDOL OR-07-015-007-001/34443
(Dandiri) 		2407015007NRG24160520230161843 21/09/2023 Srimati Dehury 2407015WL0005990 Srimati Dehury 00415 SBIN0004856 948 948 Processed 09/11/2023 7281488790 MRS SRIMATI DEHURI ()
9 HINDOL OR-07-015-007-001/34443
(Dandiri) 		2407015007NRG24030620230261203 21/09/2023 Srimati Dehury 2407015WL0010324 Srimati Dehury 00415 SBIN0004856 1659 1659 Processed 09/11/2023 7281488821 MRS SRIMATI DEHURI ()
10 HINDOL OR-07-015-007-001/34443
(Dandiri) 		2407015007NRG24190620230362184 21/09/2023 Srimati Dehury 2407015WL0014500 Srimati Dehury 00415 SBIN0004856 711 711 Processed 09/11/2023 7281488820 MRS SRIMATI DEHURI ()
11 HINDOL OR-07-015-007-003/33961
(Dandiri) 		2407015007NRG24030620230261201 21/09/2023 Jyosna Lenka 2407015WL0010324 Jyosna Lenka 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7281488803 MRS JYOTSNA LENKA ()
12 HINDOL OR-07-015-007-003/34075
(Dandiri) 		2407015007NRG24140920230641527 21/09/2023 Sukadeba Behera 2407015WL0057238 Sukadeba Behera 00415 SBIN0004856 1185 1185 Processed 09/11/2023 7281488817 MR SUKADEB BEHERA ()
13 HINDOL OR-07-015-007-003/34075
(Dandiri) 		2407015007NRG24140920230641526 21/09/2023 Sukadeba Behera 2407015WL0057238 Sukadeba Behera 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7281488818 MR SUKADEB BEHERA ()
SubTotal 10428 10428
14 HINDOL OR-07-015-007-003/34148
(Dandiri) 		2407015007NRG24110720230448506 21/09/2023 Sankarshan Sahu 2407015WL0018304 Sankarshan Sahu 00415 SBIN0008582 1422 1422 Processed 09/11/2023 7281488799 MR SANKARSHAN SAHU ()
SubTotal 1422 1422
15 HINDOL OR-07-015-007-003/38595
(Dandiri) 		2407015007NRG24110720230448501 21/09/2023 akhay behera 2407015WL0018304 akhay behera 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7281488794 AKHAYA BEHERA ()
16 HINDOL OR-07-015-007-003/38595
(Dandiri) 		2407015000NRG24030620230261083 21/09/2023 akhay behera 2407015WL0010315 akhay behera 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7281488796 AKHAYA BEHERA ()
17 HINDOL OR-07-015-007-003/38595
(Dandiri) 		2407015007NRG24260520230217001 21/09/2023 akhay behera 2407015WL0008443 akhay behera 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7281488795 AKHAYA BEHERA ()
18 HINDOL OR-07-015-007-003/38595
(Dandiri) 		2407015007NRG24190620230362187 21/09/2023 akhay behera 2407015WL0014500 akhay behera 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7281488793 AKHAYA BEHERA ()
19 HINDOL OR-07-015-007-004/34330
(Dandiri) 		2407015007NRG24260520230217002 21/09/2023 Rupa Behera 2407015WL0008443 Rupa Behera 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7281488808 RUPA BEHERA ()
20 HINDOL OR-07-015-007-004/34330
(Dandiri) 		2407015007NRG24220520230184035 21/09/2023 Rupa Behera 2407015WL0006985 Rupa Behera 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7281488807 RUPA BEHERA ()
21 HINDOL OR-07-015-007-004/34330
(Dandiri) 		2407015000NRG24030620230261084 21/09/2023 Rupa Behera 2407015WL0010315 Rupa Behera 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7281488809 RUPA BEHERA ()
22 HINDOL OR-07-015-007-004/34330
(Dandiri) 		2407015007NRG24160520230161847 21/09/2023 Rupa Behera 2407015WL0005990 Rupa Behera 00462 UCBA0001155 1185 1185 Processed 09/11/2023 7281488805 RUPA BEHERA ()
23 HINDOL OR-07-015-007-004/34330
(Dandiri) 		2407015007NRG24160520230161846 21/09/2023 Rupa Behera 2407015WL0005990 Rupa Behera 00462 UCBA0001155 1185 1185 Processed 09/11/2023 7281488804 RUPA BEHERA ()
24 HINDOL OR-07-015-007-004/34330
(Dandiri) 		2407015007NRG24160520230161852 21/09/2023 Rupa Behera 2407015WL0005990 Rupa Behera 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7281488806 RUPA BEHERA ()
25 HINDOL OR-07-015-007-007/34154
(Dandiri) 		2407015000NRG24200520230178164 21/09/2023 YOSODA AMANT 2407015WL0006730 YOSODA AMANT 00462 UCBA0001155 888 888 Processed 09/11/2023 7281488797 JASODA AMANTA ()
26 HINDOL OR-07-015-007-007/34154
(Dandiri) 		2407015007NRG24230620230387170 21/09/2023 YOSODA AMANT 2407015WL0015563 YOSODA AMANT 00462 UCBA0001155 711 711 Processed 09/11/2023 7281488798 JASODA AMANTA ()
27 HINDOL OR-07-015-007-007/4889967
(Dandiri) 		2407015007NRG24250720230484261 21/09/2023 Sabita Dehuri 2407015WL0021305 Sabita Dehuri 00462 UCBA0001155 1185 1185 Rejected 09/11/2023 7281488815 No Such Account
28 HINDOL OR-07-015-007-007/4889967
(Dandiri) 		2407015007NRG24230620230387171 21/09/2023 Sabita Dehuri 2407015WL0015563 Sabita Dehuri 00462 UCBA0001155 474 474 Rejected 09/11/2023 7281488816 No Such Account
29 HINDOL OR-07-015-007-007/4889967
(Dandiri) 		2407015007NRG24220520230184034 21/09/2023 Sabita Dehuri 2407015WL0006985 Sabita Dehuri 00462 UCBA0001155 1422 1422 Rejected 09/11/2023 7281488814 No Such Account
30 HINDOL OR-07-015-007-007/4889967
(Dandiri) 		2407015007NRG24220520230184033 21/09/2023 Sabita Dehuri 2407015WL0006985 Sabita Dehuri 00462 UCBA0001155 1185 1185 Rejected 09/11/2023 7281488811 No Such Account
31 HINDOL OR-07-015-007-007/4889967
(Dandiri) 		2407015000NRG24220520230186331 21/09/2023 Sabita Dehuri 2407015WL0007079 Sabita Dehuri 00462 UCBA0001155 888 888 Rejected 09/11/2023 7281488812 No Such Account
32 HINDOL OR-07-015-007-007/4889967
(Dandiri) 		2407015007NRG24160620230341688 21/09/2023 Sabita Dehuri 2407015WL0013666 Sabita Dehuri 00462 UCBA0001155 1422 1422 Rejected 09/11/2023 7281488813 No Such Account
33 HINDOL OR-07-015-007-007/4889967
(Dandiri) 		2407015000NRG24230620230387036 21/09/2023 Sabita Dehuri 2407015WL0015559 Sabita Dehuri 00462 UCBA0001155 1185 1185 Rejected 09/11/2023 7281488810 No Such Account
SubTotal 23580 23580
34 HINDOL OR-07-015-007-001/34433
(Dandiri) 		2407015007NRG24230520230195967 21/09/2023 Sambari Pradhan 2407015WL0007539 Sambari Pradhan 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7281488778 Sambari Pradhan ()
35 HINDOL OR-07-015-007-001/34433
(Dandiri) 		2407015007NRG24230520230195968 21/09/2023 Sambari Pradhan 2407015WL0007539 Sambari Pradhan 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281488779 Sambari Pradhan ()
36 HINDOL OR-07-015-007-001/34445
(Dandiri) 		2407015007NRG24160520230161850 21/09/2023 Usha Dehury 2407015WL0005990 Usha Dehury 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281488830 Usha Dehury ()
37 HINDOL OR-07-015-007-001/34445
(Dandiri) 		2407015007NRG24160520230161844 21/09/2023 Usha Dehury 2407015WL0005990 Usha Dehury 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7281488841 Usha Dehury ()
38 HINDOL OR-07-015-007-001/34445
(Dandiri) 		2407015007NRG24030620230261207 21/09/2023 Usha Dehury 2407015WL0010324 Usha Dehury 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281488843 Usha Dehury ()
39 HINDOL OR-07-015-007-001/34445
(Dandiri) 		2407015007NRG24110720230448498 21/09/2023 Usha Dehury 2407015WL0018304 Usha Dehury 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7281488831 Usha Dehury ()
40 HINDOL OR-07-015-007-001/34445
(Dandiri) 		2407015007NRG24030620230261204 21/09/2023 Usha Dehury 2407015WL0010324 Usha Dehury 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281488842 Usha Dehury ()
41 HINDOL OR-07-015-007-001/34445
(Dandiri) 		2407015007NRG24190620230362185 21/09/2023 Usha Dehury 2407015WL0014500 Usha Dehury 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281488844 Usha Dehury ()
42 HINDOL OR-07-015-007-003/33982
(Dandiri) 		2407015007NRG24160520230161849 21/09/2023 Aparna Sahu 2407015WL0005990 Aparna Sahu 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281488840 Aparna Sahu ()
43 HINDOL OR-07-015-007-003/33982
(Dandiri) 		2407015007NRG24160520230161845 21/09/2023 Aparna Sahu 2407015WL0005990 Aparna Sahu 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281488789 Aparna Sahu ()
44 HINDOL OR-07-015-007-003/34099
(Dandiri) 		2407015007NRG24110720230448505 21/09/2023 Kamini Biswal 2407015WL0018304 Kamini Biswal 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281488775 Kamini Biswal ()
45 HINDOL OR-07-015-007-003/34099
(Dandiri) 		2407015007NRG24140920230641532 21/09/2023 Kamini Biswal 2407015WL0057238 Kamini Biswal 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281488773 Kamini Biswal ()
46 HINDOL OR-07-015-007-003/34099
(Dandiri) 		2407015007NRG24140920230641531 21/09/2023 Kamini Biswal 2407015WL0057238 Kamini Biswal 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281488783 Kamini Biswal ()
47 HINDOL OR-07-015-007-003/34099
(Dandiri) 		2407015007NRG24140920230641530 21/09/2023 Kamini Biswal 2407015WL0057238 Kamini Biswal 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281488785 Kamini Biswal ()
48 HINDOL OR-07-015-007-003/34099
(Dandiri) 		2407015007NRG24140920230641529 21/09/2023 Kamini Biswal 2407015WL0057238 Kamini Biswal 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7281488774 Kamini Biswal ()
49 HINDOL OR-07-015-007-003/34099
(Dandiri) 		2407015007NRG24140920230641528 21/09/2023 Kamini Biswal 2407015WL0057238 Kamini Biswal 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281488782 Kamini Biswal ()
50 HINDOL OR-07-015-007-003/34099
(Dandiri) 		2407015007NRG24190620230362186 21/09/2023 Kamini Biswal 2407015WL0014500 Kamini Biswal 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281488784 Kamini Biswal ()
51 HINDOL OR-07-015-007-005/34343
(Dandiri) 		2407015007NRG24140920230641534 21/09/2023 Surati Sahu 2407015WL0057238 Surati Sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281488829 Surati Sahu ()
52 HINDOL OR-07-015-007-005/34343
(Dandiri) 		2407015007NRG24140920230641533 21/09/2023 Surati Sahu 2407015WL0057238 Surati Sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281488834 Surati Sahu ()
53 HINDOL OR-07-015-007-005/34343
(Dandiri) 		2407015007NRG24030620230261202 21/09/2023 Surati Sahu 2407015WL0010324 Surati Sahu 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281488828 Surati Sahu ()
54 HINDOL OR-07-015-007-005/34343
(Dandiri) 		2407015007NRG24030620230261208 21/09/2023 Surati Sahu 2407015WL0010324 Surati Sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281488833 Surati Sahu ()
55 HINDOL OR-07-015-007-005/34343
(Dandiri) 		2407015007NRG24160620230341689 21/09/2023 Surati Sahu 2407015WL0013666 Surati Sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281488832 Surati Sahu ()
56 HINDOL OR-07-015-007-005/34346
(Dandiri) 		2407015007NRG24140920230641535 21/09/2023 Bhama Paika 2407015WL0057238 Bhama Paika 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281488786 Bhama Paika ()
57 HINDOL OR-07-015-007-005/34351
(Dandiri) 		2407015007NRG24140920230641537 21/09/2023 Labani Sahu 2407015WL0057238 Labani Sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281488839 Labani Sahu ()
58 HINDOL OR-07-015-007-005/34351
(Dandiri) 		2407015007NRG24140920230641536 21/09/2023 Labani Sahu 2407015WL0057238 Labani Sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281488838 Labani Sahu ()
59 HINDOL OR-07-015-007-005/34351
(Dandiri) 		2407015007NRG24160620230341690 21/09/2023 Labani Sahu 2407015WL0013666 Labani Sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281488837 Labani Sahu ()
60 HINDOL OR-07-015-007-005/34351
(Dandiri) 		2407015007NRG24030620230261205 21/09/2023 Labani Sahu 2407015WL0010324 Labani Sahu 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281488836 Labani Sahu ()
61 HINDOL OR-07-015-007-005/34351
(Dandiri) 		2407015007NRG24030620230261209 21/09/2023 Labani Sahu 2407015WL0010324 Labani Sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281488835 Labani Sahu ()
62 HINDOL OR-07-015-007-006/34426
(Dandiri) 		2407015007NRG24140920230641539 21/09/2023 Debaraj Pradhan 2407015WL0057238 Debaraj Pradhan 00654 IOBA0ROGB01 1422 1422 Rejected 09/11/2023 7281488827 Account closed
63 HINDOL OR-07-015-007-006/34426
(Dandiri) 		2407015007NRG24140920230641538 21/09/2023 Debaraj Pradhan 2407015WL0057238 Debaraj Pradhan 00654 IOBA0ROGB01 1422 1422 Rejected 09/11/2023 7281488826 Account closed
64 HINDOL OR-07-015-007-007/34154
(Dandiri) 		2407015007NRG24190620230362188 21/09/2023 Kusha Amanta 2407015WL0014500 Kusha Amanta 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281488780 Kusha Amanta ()
65 HINDOL OR-07-015-007-007/34154
(Dandiri) 		2407015000NRG24160520230160998 21/09/2023 Kusha Amanta 2407015WL0005963 Kusha Amanta 00654 IOBA0ROGB01 888 888 Processed 09/11/2023 7281488781 Kusha Amanta ()
66 HINDOL OR-07-015-007-007/34223
(Dandiri) 		2407015007NRG24110720230448509 21/09/2023 Kirtan Dehury 2407015WL0018304 Kirtan Dehury 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281488787 Kirtan Dehury ()
67 HINDOL OR-07-015-007-007/34223
(Dandiri) 		2407015007NRG24110720230448502 21/09/2023 Kirtan Dehury 2407015WL0018304 Kirtan Dehury 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7281488771 Kirtan Dehury ()
68 HINDOL OR-07-015-007-007/34223
(Dandiri) 		2407015007NRG24140920230641541 21/09/2023 Kirtan Dehury 2407015WL0057238 Kirtan Dehury 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281488772 Kirtan Dehury ()
69 HINDOL OR-07-015-007-007/34223
(Dandiri) 		2407015007NRG24140920230641540 21/09/2023 Kirtan Dehury 2407015WL0057238 Kirtan Dehury 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281488788 Kirtan Dehury ()
70 HINDOL OR-07-015-007-007/34260
(Dandiri) 		2407015007NRG24260520230217003 21/09/2023 Kandarpa Naik 2407015WL0008443 Kandarpa Naik 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281488800 Kandarpa Naik ()
71 HINDOL OR-07-015-007-007/34260
(Dandiri) 		2407015007NRG24110720230448500 21/09/2023 Kandarpa Naik 2407015WL0018304 Kandarpa Naik 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281488802 Kandarpa Naik ()
72 HINDOL OR-07-015-007-007/34260
(Dandiri) 		2407015007NRG24110720230448499 21/09/2023 Kandarpa Naik 2407015WL0018304 Kandarpa Naik 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281488801 Kandarpa Naik ()
73 HINDOL OR-07-015-007-007/34260
(Dandiri) 		2407015007NRG24160520230161848 21/09/2023 Kandarpa Naik 2407015WL0005990 Kandarpa Naik 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7281488776 Kandarpa Naik ()
74 HINDOL OR-07-015-007-007/34260
(Dandiri) 		2407015007NRG24160520230161851 21/09/2023 Kandarpa Naik 2407015WL0005990 Kandarpa Naik 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281488777 Kandarpa Naik ()
SubTotal 48288 48288
Total 88458 88458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015007_210923FTO_551414 ICICI BANK ICIC0000538 DHENKANAL 4740
2 HINDOL OR2407015007_210923FTO_551414 State Bank of India SBIN0004856 KHAJURIAKATA 10428
3 HINDOL OR2407015007_210923FTO_551414 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1422
4 HINDOL OR2407015007_210923FTO_551414 UCO Bank UCBA0001155 RASOL 23580
5 HINDOL OR2407015007_210923FTO_551414 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 33831
6 HINDOL OR2407015007_210923FTO_551414 Odisha Gramya Bank IOBA0ROGB01 Rasol 14457

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