Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:42:34 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015035_300523APB_FTO_172102
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-07-015-035-002/17547
(Sanjapada) 		2407015035NRG24290520230226165 30/05/2023 Chapala Mohapatra 2407015035WL008812 Chapala Mohapatra 00415 SBIN0010126 1422 1422 Processed 01/06/2023 2017762699 MRS CHAPALA MOHAPATRA STATE BANK OF INDIA(508548)
2 HINDOL OR-07-015-035-002/17548
(Sanjapada) 		2407015035NRG24290520230226167 30/05/2023 BINODINI MOHAPATRA 2407015035WL008812 BINODINI MOHAPATRA 00415 SBIN0010126 1422 1422 Processed 01/06/2023 2017762695 MRS BINODINI MOHAPATRA STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-035-002/17548
(Sanjapada) 		2407015035NRG24290520230226166 30/05/2023 Lambodar Mohapatra 2407015035WL008812 Lambodar Mohapatra 00415 SBIN0010126 1422 1422 Processed 01/06/2023 2017762696 LAMBODAR MOHAPATRA UCO BANK(607066)
4 HINDOL OR-07-015-035-002/17550
(Sanjapada) 		2407015035NRG24290520230226169 30/05/2023 Abhagini Mohapatr 2407015035WL008812 Abhagini Mohapatr 00415 SBIN0010126 1422 1422 Processed 01/06/2023 2017762689 MRS ABHAGINI MOHAPATRA STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-035-002/17550
(Sanjapada) 		2407015035NRG24290520230226168 30/05/2023 Kambhua Mohapatra 2407015035WL008812 Kambhua Mohapatra 00415 SBIN0010126 1422 1422 Processed 01/06/2023 2017762693 KAMBHUA MOHAPATRA UCO BANK(607066)
6 HINDOL OR-07-015-035-002/17571
(Sanjapada) 		2407015035NRG24290520230226172 30/05/2023 Manorama Mohapatr 2407015035WL008812 Manorama Mohapatr 00415 SBIN0010126 1422 1422 Processed 01/06/2023 2017762683 MANORAMA MOHAPATRA STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-035-002/17574
(Sanjapada) 		2407015035NRG24290520230226174 30/05/2023 Sabita mohapatra 2407015035WL008812 Sabita mohapatra 00415 SBIN0010126 1422 1422 Processed 01/06/2023 2017762692 MRS SABITA MOHAPATRA STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-035-004/17477
(Sanjapada) 		2407015035NRG24290520230226176 30/05/2023 Itishri mohapatra 2407015035WL008812 Itishri mohapatra 00415 SBIN0010126 1422 1422 Processed 01/06/2023 2017762682 MRS ITISHRI MAHAPATRA STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-035-004/17504
(Sanjapada) 		2407015035NRG24290520230226179 30/05/2023 Safala Mohapatra 2407015035WL008812 Safala Mohapatra 00415 SBIN0010126 1422 1422 Processed 01/06/2023 2017762691 MRS CHAPALA MOHAPATRA STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-035-004/17505
(Sanjapada) 		2407015035NRG24290520230226180 30/05/2023 Subhadra Mohapatra 2407015035WL008812 Subhadra Mohapatra 00415 SBIN0010126 1422 1422 Processed 01/06/2023 2017762685 SUBHADRA MOHAPATRA STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-035-004/17513
(Sanjapada) 		2407015035NRG24290520230226182 30/05/2023 LAKSHMIDHAR MOHAPATRA 2407015035WL008812 LAKSHMIDHAR MOHAPATRA 00415 SBIN0010126 1422 1422 Processed 01/06/2023 2017762698 MR LAKSHMIDHAR MOHAPATRA STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-035-004/17513
(Sanjapada) 		2407015035NRG24290520230226183 30/05/2023 SUBARNA MOHAPATRA 2407015035WL008812 SUBARNA MOHAPATRA 00415 SBIN0010126 1422 1422 Processed 01/06/2023 2017762684 MRS SUBARNA MOHAPATRA STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-035-004/17515
(Sanjapada) 		2407015035NRG24290520230226184 30/05/2023 SAUDAMINI MAHAPATRA 2407015035WL008812 SAUDAMINI MAHAPATRA 00415 SBIN0010126 1422 1422 Processed 01/06/2023 2017762677 MRS SAUDAMINI MAHAPATRA STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-035-004/17519
(Sanjapada) 		2407015035NRG24290520230226185 30/05/2023 ARABINDA MOHAPATRA 2407015035WL008812 ARABINDA MOHAPATRA 00415 SBIN0010126 1422 1422 Processed 01/06/2023 2017762697 Mr ARABINDA MOHAPATRA STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-035-004/17519
(Sanjapada) 		2407015035NRG24290520230226186 30/05/2023 MANORAMA MOHAPATRA 2407015035WL008812 MANORAMA MOHAPATRA 00415 SBIN0010126 1422 1422 Processed 01/06/2023 2017762694 MRS MANORAMA MOHAPATRA STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-035-004/17520
(Sanjapada) 		2407015035NRG24290520230226187 30/05/2023 Raj kishore Mohapatra 2407015035WL008812 Raj kishore Mohapatra 00415 SBIN0010126 1422 1422 Processed 01/06/2023 2017762700 MR RAJAKISHOR MOHAPATRA STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-035-004/17526
(Sanjapada) 		2407015035NRG24290520230226189 30/05/2023 Laxman Rana 2407015035WL008812 Laxman Rana 00415 SBIN0010126 1422 1422 Processed 01/06/2023 2017762686 MR LAXMAN RANA STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-035-004/17526
(Sanjapada) 		2407015035NRG24290520230226188 30/05/2023 Sarojin rana 2407015035WL008812 Sarojin rana 00415 SBIN0010126 1422 1422 Processed 01/06/2023 2017762687 MISS SAROJINEE RANA STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-035-004/17534
(Sanjapada) 		2407015035NRG24290520230226190 30/05/2023 SUJATA MOHAPATRA 2407015035WL008812 SUJATA MOHAPATRA 00415 SBIN0010126 1422 1422 Processed 01/06/2023 2017762690 MRS SUJATA MOHAPATRA STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-035-004/17535
(Sanjapada) 		2407015035NRG24290520230226191 30/05/2023 CHHABIRAM MOHAPATRA 2407015035WL008812 CHHABIRAM MOHAPATRA 00415 SBIN0010126 1422 1422 Processed 01/06/2023 2017762681 CHHABI RAM MAHAPATRA UCO BANK(607066)
21 HINDOL OR-07-015-035-004/38624
(Sanjapada) 		2407015035NRG24290520230226194 30/05/2023 Mamata mohapatra 2407015035WL008812 Mamata mohapatra 00415 SBIN0010126 1422 1422 Processed 01/06/2023 2017762688 MRS MAMATA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 29862 29862
22 HINDOL OR-07-015-035-002/17561
(Sanjapada) 		2407015035NRG24290520230226170 30/05/2023 Sanjaya mohapatra 2407015035WL008812 Sanjaya mohapatra 00415 SBIN0013606 1422 1422 Processed 01/06/2023 2017762679 MR SANJAY MOHAPATRA STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-035-004/17477
(Sanjapada) 		2407015035NRG24290520230226175 30/05/2023 ROHITA MOHAPATRA 2407015035WL008812 ROHITA MOHAPATRA 00415 SBIN0013606 1422 1422 Processed 01/06/2023 2017762680 MR ROHITA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
24 HINDOL OR-07-015-035-002/17570
(Sanjapada) 		2407015035NRG24290520230226171 30/05/2023 Trilochan mohapatra 2407015035WL008812 Trilochan mohapatra 00462 UCBA0001312 1422 1422 Processed 01/06/2023 2017762702 TRILOCHAN MOHAPATRA UCO BANK(607066)
25 HINDOL OR-07-015-035-004/17503
(Sanjapada) 		2407015035NRG24290520230226178 30/05/2023 ASHWINI MOHAPATRA 2407015035WL008812 ASHWINI MOHAPATRA 00462 UCBA0001312 1422 1422 Processed 01/06/2023 2017762676 ASHWINI MOHAPATRA UCO BANK(607066)
26 HINDOL OR-07-015-035-004/17535
(Sanjapada) 		2407015035NRG24290520230226192 30/05/2023 SANTI LATA MAHAPATRA 2407015035WL008812 SANTI LATA MAHAPATRA 00462 UCBA0001312 1422 1422 Processed 01/06/2023 2017762678 SANTI LATA MAHAPATRA UCO BANK(607066)
27 HINDOL OR-07-015-035-004/38622
(Sanjapada) 		2407015035NRG24290520230226193 30/05/2023 Ranjita mohapatra 2407015035WL008812 Ranjita mohapatra 00462 UCBA0001312 1422 1422 Processed 01/06/2023 2017762701 RANJITA MOHAPATRA UCO BANK(607066)
SubTotal 5688 5688
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015035_300523APB_FTO_172102 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 29862
2 HINDOL OR2407015035_300523APB_FTO_172102 State Bank of India SBIN0013606 BANARPAL 2844
3 HINDOL OR2407015035_300523APB_FTO_172102 UCO Bank UCBA0001312 TALMUL 5688

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