Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:56 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015016_260523APB_FTO_158719
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-07-015-016-001/36670
(kalinga) 		2407015016NRG24230520230204444 26/05/2023 Chhabi Sethi 2407015016WL007892 Chhabi Sethi 00168 ICIC0000538 948 948 Processed 31/05/2023 1978466463 CHHABI SETHI GENERAL POST OFFICE(607245)
2 HINDOL OR-07-015-016-001/36877
(kalinga) 		2407015016NRG24230520230204421 26/05/2023 Sumanta kumar Pal 2407015016WL007891 Sumanta kumar Pal 00168 ICIC0000538 948 948 Processed 31/05/2023 1978466413 SUMANT PAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 HINDOL OR-07-015-016-002/36546
(kalinga) 		2407015016NRG24230520230204448 26/05/2023 Nalu Behera 2407015016WL007892 Nalu Behera 00168 ICIC0000538 948 948 Processed 31/05/2023 1978466466 NALU BEHERA UCO BANK(607066)
4 HINDOL OR-07-015-016-002/36547
(kalinga) 		2407015016NRG24230520230204451 26/05/2023 Dillip Pradhan 2407015016WL007892 Dillip Pradhan 00168 ICIC0000538 948 948 Processed 31/05/2023 1978466411 DILLIP PRADHAN INDUSIND BANK(607189)
5 HINDOL OR-07-015-016-002/36557
(kalinga) 		2407015016NRG24230520230204455 26/05/2023 Minati Tripathi 2407015016WL007892 Minati Tripathi 00168 ICIC0000538 948 948 Processed 31/05/2023 1978466408 MINATI TRIPATHY UCO BANK(607066)
6 HINDOL OR-07-015-016-002/36579
(kalinga) 		2407015016NRG24230520230204458 26/05/2023 Santilata Behera 2407015016WL007892 Santilata Behera 00168 ICIC0000538 948 948 Processed 31/05/2023 1978466410 SANTIALATA BEHERA FINO PAYMENTS BANK LTD(608001)
SubTotal 5688 5688
7 HINDOL OR-07-015-016-001/36670
(kalinga) 		2407015016NRG24230520230204443 26/05/2023 Antaryami Sethi 2407015016WL007892 Antaryami Sethi 00168 ICIC0000775 948 948 Processed 31/05/2023 1978466464 ANTARYAMI SETHI UCO BANK(607066)
8 HINDOL OR-07-015-016-002/36546
(kalinga) 		2407015016NRG24230520230204449 26/05/2023 Sabita Behera 2407015016WL007892 Sabita Behera 00168 ICIC0000775 948 948 Processed 31/05/2023 1978466465 SABITA BEHERA UCO BANK(607066)
9 HINDOL OR-07-015-016-002/36547
(kalinga) 		2407015016NRG24230520230204450 26/05/2023 Pana Pradhan 2407015016WL007892 Pana Pradhan 00168 ICIC0000775 948 948 Processed 31/05/2023 1978466412 PANA DEI UCO BANK(607066)
10 HINDOL OR-07-015-016-002/36562
(kalinga) 		2407015016NRG24230520230204456 26/05/2023 Kalandi charan Behera 2407015016WL007892 Kalandi charan Behera 00168 ICIC0000775 948 948 Processed 31/05/2023 1978466409 KALANDI CHARANA BEHERA UCO BANK(607066)
SubTotal 3792 3792
11 HINDOL OR-07-015-016-001/37048
(kalinga) 		2407015016NRG24230520230204445 26/05/2023 Sudhir kumar Mishra 2407015016WL007892 Sudhir kumar Mishra 00415 SBIN0004856 948 948 Processed 31/05/2023 1978466455 SUDHIR KUMAR MISHRA BIDYUTA MISHRA STATE BANK OF INDIA(508548)
SubTotal 948 948
12 HINDOL OR-07-015-016-002/36595
(kalinga) 		2407015016NRG24230520230204467 26/05/2023 Manorama Sar 2407015016WL007892 Manorama Sar 00415 SBIN0017775 948 948 Processed 31/05/2023 1978466456 MANORAMA SAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
13 HINDOL OR-07-015-016-001/36650
(kalinga) 		2407015016NRG24230520230204442 26/05/2023 Daktar Sethi 2407015016WL007892 Daktar Sethi 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466459 MR DAKTAR SETHI STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-016-001/36667
(kalinga) 		2407015016NRG24230520230204414 26/05/2023 Basant Behera 2407015016WL007891 Basant Behera 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466450 BASANT BEHERA INDUSIND BANK(607189)
15 HINDOL OR-07-015-016-001/36728
(kalinga) 		2407015016NRG24230520230204415 26/05/2023 Liza Behera 2407015016WL007891 Liza Behera 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466430 LIJA BEHERA UCO BANK(607066)
16 HINDOL OR-07-015-016-001/36791
(kalinga) 		2407015016NRG24230520230204416 26/05/2023 Amulya Behera 2407015016WL007891 Amulya Behera 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466467 AMULYA BEHERA ICICI BANK LTD(508534)
17 HINDOL OR-07-015-016-001/36799
(kalinga) 		2407015016NRG24230520230204417 26/05/2023 Pratima Behera 2407015016WL007891 Pratima Behera 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466453 PRATIMABEHERA FINCARE SMALL FINANCE BANK LTD(608304)
18 HINDOL OR-07-015-016-001/36851
(kalinga) 		2407015016NRG24230520230204418 26/05/2023 Chintamani Sahu 2407015016WL007891 Chintamani Sahu 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466422 CHINTAMANI SAHU UCO BANK(607066)
19 HINDOL OR-07-015-016-001/36874
(kalinga) 		2407015016NRG24230520230204419 26/05/2023 Premananda Behera 2407015016WL007891 Premananda Behera 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466451 PREMANANDA BEHERA UCO BANK(607066)
20 HINDOL OR-07-015-016-001/36874
(kalinga) 		2407015016NRG24230520230204420 26/05/2023 Uma Behera 2407015016WL007891 Uma Behera 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466438 UMA BEHARA UCO BANK(607066)
21 HINDOL OR-07-015-016-001/36922
(kalinga) 		2407015016NRG24230520230204422 26/05/2023 Santosh Barik 2407015016WL007891 Santosh Barik 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466441 SANTOSH BARIK UCO BANK(607066)
22 HINDOL OR-07-015-016-001/36944
(kalinga) 		2407015016NRG24230520230204423 26/05/2023 Suphala Behera 2407015016WL007891 Suphala Behera 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466452 SUFALABEHERA FINCARE SMALL FINANCE BANK LTD(608304)
23 HINDOL OR-07-015-016-001/36954
(kalinga) 		2407015016NRG24230520230204424 26/05/2023 Akhaya Pala 2407015016WL007891 Akhaya Pala 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466437 AKHAYA KUMAR PAL UCO BANK(607066)
24 HINDOL OR-07-015-016-001/36984
(kalinga) 		2407015016NRG24230520230204425 26/05/2023 Santosh Pal 2407015016WL007891 Santosh Pal 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466428 MR SANTOSH PAL STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-016-001/36991
(kalinga) 		2407015016NRG24230520230204427 26/05/2023 Puspalata Panigrahi 2407015016WL007891 Puspalata Panigrahi 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466419 PUSPALATA PANIGRAHI UCO BANK(607066)
26 HINDOL OR-07-015-016-001/37004
(kalinga) 		2407015016NRG24230520230204428 26/05/2023 Harsabardhan Pal 2407015016WL007891 Harsabardhan Pal 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466461 HARSABARDHAN PAL UCO BANK(607066)
27 HINDOL OR-07-015-016-001/37004
(kalinga) 		2407015016NRG24230520230204429 26/05/2023 Ritanjali Pal 2407015016WL007891 Ritanjali Pal 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466445 RITANJALI PAL UCO BANK(607066)
28 HINDOL OR-07-015-016-001/37025
(kalinga) 		2407015016NRG24230520230204430 26/05/2023 Jyoshnarani Panigrahi 2407015016WL007891 Jyoshnarani Panigrahi 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466447 JYOTSNA PANIGRAHI UCO BANK(607066)
29 HINDOL OR-07-015-016-001/37092
(kalinga) 		2407015016NRG24230520230204432 26/05/2023 Pujalini Sahu 2407015016WL007891 Pujalini Sahu 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466448 PUJALINI SAHU UCO BANK(607066)
30 HINDOL OR-07-015-016-001/37092
(kalinga) 		2407015016NRG24230520230204431 26/05/2023 Suryanarayan Sahoo 2407015016WL007891 Suryanarayan Sahoo 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466418 MR SURAPRATAPPUR SAHOO STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-016-001/38631
(kalinga) 		2407015016NRG24230520230204433 26/05/2023 Bichitra Kumar Sahu 2407015016WL007891 Bichitra Kumar Sahu 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466417 BICHITRA KUMAR SAHU UCO BANK(607066)
32 HINDOL OR-07-015-016-001/38641
(kalinga) 		2407015016NRG24230520230204446 26/05/2023 Aditya Narayan Sahu 2407015016WL007892 Aditya Narayan Sahu 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466454 ADITYA NARAYAN SAHU UCO BANK(607066)
33 HINDOL OR-07-015-016-001/38648
(kalinga) 		2407015016NRG24230520230204434 26/05/2023 Sukanta Panigrahi 2407015016WL007891 Sukanta Panigrahi 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466416 SUKANTA PANIGRAHI UCO BANK(607066)
34 HINDOL OR-07-015-016-001/38697
(kalinga) 		2407015016NRG24230520230204435 26/05/2023 Bilash Chandra Behera 2407015016WL007891 Bilash Chandra Behera 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466433 BILASH CHANDRA BEHERA GENERAL POST OFFICE(607245)
35 HINDOL OR-07-015-016-001/38697
(kalinga) 		2407015016NRG24230520230204436 26/05/2023 Swarnalata Behera 2407015016WL007891 Swarnalata Behera 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466446 SWARNALATA BEHERA GENERAL POST OFFICE(607245)
36 HINDOL OR-07-015-016-001/38730
(kalinga) 		2407015016NRG24230520230204437 26/05/2023 Pankajini Behera 2407015016WL007891 Pankajini Behera 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466449 PANKAJINI BEHERA UCO BANK(607066)
37 HINDOL OR-07-015-016-001/38771
(kalinga) 		2407015016NRG24230520230204447 26/05/2023 Sunil Behera 2407015016WL007892 Sunil Behera 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466442 MR SUNIL BEHERA STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-016-001/38776
(kalinga) 		2407015016NRG24230520230204438 26/05/2023 Kalidash Pati 2407015016WL007891 Kalidash Pati 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466439 KALIDASH PATI UCO BANK(607066)
39 HINDOL OR-07-015-016-001/38776
(kalinga) 		2407015016NRG24230520230204439 26/05/2023 Subhashri Mohapatra 2407015016WL007891 Subhashri Mohapatra 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466444 SUBHASHRI MOHAPATRA UCO BANK(607066)
40 HINDOL OR-07-015-016-001/38777
(kalinga) 		2407015016NRG24230520230204441 26/05/2023 Madhusmita Sahu 2407015016WL007891 Madhusmita Sahu 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466432 MADHUSMITA SAHU UCO BANK(607066)
41 HINDOL OR-07-015-016-001/38777
(kalinga) 		2407015016NRG24230520230204440 26/05/2023 Pratap Kumar Sahu 2407015016WL007891 Pratap Kumar Sahu 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466424 MR PRATAP KUMAR SAHU STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-016-002/36550
(kalinga) 		2407015016NRG24230520230204452 26/05/2023 Joshna rani Sar 2407015016WL007892 Joshna rani Sar 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466429 JYOTSNA RANI SAR UCO BANK(607066)
43 HINDOL OR-07-015-016-002/36556
(kalinga) 		2407015016NRG24230520230204453 26/05/2023 Biswambar Sar 2407015016WL007892 Biswambar Sar 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466458 BISWAMBAR SAR UCO BANK(607066)
44 HINDOL OR-07-015-016-002/36556
(kalinga) 		2407015016NRG24230520230204454 26/05/2023 Sanjukta Sar 2407015016WL007892 Sanjukta Sar 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466420 SANJUKTA SAR UCO BANK(607066)
45 HINDOL OR-07-015-016-002/36579
(kalinga) 		2407015016NRG24230520230204457 26/05/2023 Kalia Behera 2407015016WL007892 Kalia Behera 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466468 MR KALIA BEHERA STATE BANK OF INDIA(508548)
46 HINDOL OR-07-015-016-002/36584
(kalinga) 		2407015016NRG24230520230204460 26/05/2023 Pradeep kumar Sar 2407015016WL007892 Pradeep kumar Sar 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466434 PRADEEP KUMAR SAR UCO BANK(607066)
47 HINDOL OR-07-015-016-002/36584
(kalinga) 		2407015016NRG24230520230204461 26/05/2023 Sasmita Sar 2407015016WL007892 Sasmita Sar 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466431 SASMITA PAL UCO BANK(607066)
48 HINDOL OR-07-015-016-002/36587
(kalinga) 		2407015016NRG24230520230204462 26/05/2023 Pankajini Sar 2407015016WL007892 Pankajini Sar 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466440 PANKAJINI SAR UCO BANK(607066)
49 HINDOL OR-07-015-016-002/36587
(kalinga) 		2407015016NRG24230520230204463 26/05/2023 Saroj kumar Sar 2407015016WL007892 Saroj kumar Sar 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466457 SAROJ KUMAR SAR HDFC BANK LTD(607152)
50 HINDOL OR-07-015-016-002/36593
(kalinga) 		2407015016NRG24230520230204464 26/05/2023 Sibram Sar 2407015016WL007892 Sibram Sar 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466426 SIBARAM SAR UCO BANK(607066)
51 HINDOL OR-07-015-016-002/36595
(kalinga) 		2407015016NRG24230520230204466 26/05/2023 Budhadeba Sar 2407015016WL007892 Budhadeba Sar 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466460 BUDHADEB SAR UCO BANK(607066)
52 HINDOL OR-07-015-016-002/36599
(kalinga) 		2407015016NRG24230520230204468 26/05/2023 Purnachandra Sar 2407015016WL007892 Purnachandra Sar 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466421 PURNA CHANDRA SAR PUNJAB NATIONAL BANK(508568)
53 HINDOL OR-07-015-016-002/36609
(kalinga) 		2407015016NRG24230520230204469 26/05/2023 Suryanarayan Sar 2407015016WL007892 Suryanarayan Sar 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466425 SURYA NARAYANA SAR UCO BANK(607066)
54 HINDOL OR-07-015-016-002/36611
(kalinga) 		2407015016NRG24230520230204470 26/05/2023 Nilamani Sar 2407015016WL007892 Nilamani Sar 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466436 NILAMANI SAR UCO BANK(607066)
55 HINDOL OR-07-015-016-002/36611
(kalinga) 		2407015016NRG24230520230204471 26/05/2023 Prativa Sar 2407015016WL007892 Prativa Sar 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466427 PRATIVA SAR UCO BANK(607066)
56 HINDOL OR-07-015-016-002/38701
(kalinga) 		2407015016NRG24230520230204472 26/05/2023 Manoj Sar 2407015016WL007892 Manoj Sar 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466423 MANOJ SAR SO-PANCHANAN SAR PUNJAB NATIONAL BANK(508568)
57 HINDOL OR-07-015-016-002/38701
(kalinga) 		2407015016NRG24230520230204473 26/05/2023 Padmalaya Dash 2407015016WL007892 Padmalaya Dash 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466435 Padmalaya Dash ODISHA GRAMYA BANK(607060)
58 HINDOL OR-07-015-016-002/38711
(kalinga) 		2407015016NRG24230520230204474 26/05/2023 Harapriya Panda 2407015016WL007892 Harapriya Panda 00462 UCBA0001155 948 948 Processed 31/05/2023 1978466443 HARAPRIYA PANDA UNION BANK OF INDIA(508500)
SubTotal 43608 43608
59 HINDOL OR-07-015-016-001/36991
(kalinga) 		2407015016NRG24230520230204426 26/05/2023 Gopabandhu Panigrahi 2407015016WL007891 Gopabandhu Panigrahi 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978466462 Gopabandhu Panigrahi ODISHA GRAMYA BANK(607060)
60 HINDOL OR-07-015-016-002/36593
(kalinga) 		2407015016NRG24230520230204465 26/05/2023 Manjulata Sar 2407015016WL007892 Manjulata Sar 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978466415 Manjulata Sar ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
61 HINDOL OR-07-015-016-002/36583
(kalinga) 		2407015016NRG24230520230204459 26/05/2023 Binapani Sar 2407015016WL007892 Binapani Sar 00691 IPOS0000001 948 948 Processed 31/05/2023 1978466414 BINAPANI SAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
Total 57828 57828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015016_260523APB_FTO_158719 ICICI BANK ICIC0000538 DHENKANAL 948
2 HINDOL OR2407015016_260523APB_FTO_158719 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 3792
3 HINDOL OR2407015016_260523APB_FTO_158719 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 948
4 HINDOL OR2407015016_260523APB_FTO_158719 ICICI BANK ICIC0000775 DHENKANAL 3792
5 HINDOL OR2407015016_260523APB_FTO_158719 State Bank of India SBIN0004856 KHAJURIAKATA 948
6 HINDOL OR2407015016_260523APB_FTO_158719 State Bank of India SBIN0017775 NIZAGARH, HINDOL 948
7 HINDOL OR2407015016_260523APB_FTO_158719 UCO Bank UCBA0001155 RASOL 43608
8 HINDOL OR2407015016_260523APB_FTO_158719 Odisha Gramya Bank IOBA0ROGB01 Rasol 1896
9 HINDOL OR2407015016_260523APB_FTO_158719 India Post Payments Bank IPOS0000001 DHENKANAL 948

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