Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:18 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015035_070923FTO_499830
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-07-015-035-001/38760
(Sanjapada) 		2407015035NRG24030920230600347 07/09/2023 Janani Sahu 2407015035WL047868 Janani Sahu 00048 BKID0005560 1422 1422 Processed 10/11/2023 7324551458 Janani Sahu ()
2 HINDOL OR-07-015-035-001/38760
(Sanjapada) 		2407015035NRG24180820230562078 07/09/2023 Janani Sahu 2407015035WL040722 Janani Sahu 00048 BKID0005560 1422 1422 Processed 10/11/2023 7324551456 Janani Sahu ()
3 HINDOL OR-07-015-035-001/38760
(Sanjapada) 		2407015035NRG24280820230579964 07/09/2023 Janani Sahu 2407015035WL044193 Janani Sahu 00048 BKID0005560 1422 1422 Processed 10/11/2023 7324551457 Janani Sahu ()
SubTotal 4266 4266
4 HINDOL OR-07-015-035-001/38772
(Sanjapada) 		2407015035NRG24190820230562938 07/09/2023 Damayanti Jena 2407015035WL040862 Damayanti Jena 00078 CNRB0003677 1422 1422 Rejected 10/11/2023 7324551462 No Such Account
5 HINDOL OR-07-015-035-005/38762
(Sanjapada) 		2407015035NRG24230820230569783 07/09/2023 Sudhakar Bhukta 2407015035WL042446 Sudhakar Bhukta 00078 CNRB0003677 1422 1422 Processed 10/11/2023 7324551459 Sudhakar Bhukta ()
SubTotal 2844 2844
6 HINDOL OR-07-015-035-002/17449
(Sanjapada) 		2407015035NRG24230820230570073 07/09/2023 Benudhar Sahu 2407015035WL042523 Benudhar Sahu 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7324551461 Benudhar Sahu ()
7 HINDOL OR-07-015-035-005/16719
(Sanjapada) 		2407015035NRG24230820230569694 07/09/2023 Debendra Amanta 2407015035WL042405 Debendra Amanta 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7324551460 Debendra Amanta ()
SubTotal 2844 2844
8 HINDOL OR-07-015-035-001/17114
(Sanjapada) 		2407015035NRG24180820230562083 07/09/2023 Nidhia sahu 2407015035WL040723 Nidhia sahu 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7324551489 MRS SUDIPTA NATH ()
9 HINDOL OR-07-015-035-001/17114
(Sanjapada) 		2407015035NRG24180820230562082 07/09/2023 URMILA SAHU 2407015035WL040723 URMILA SAHU 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7324551468 MRS URMILA SAHOO ()
10 HINDOL OR-07-015-035-001/17114
(Sanjapada) 		2407015035NRG24280820230579980 07/09/2023 URMILA SAHU 2407015035WL044195 URMILA SAHU 00415 SBIN0010126 948 948 Processed 10/11/2023 7324551469 MRS URMILA SAHOO ()
11 HINDOL OR-07-015-035-001/17188
(Sanjapada) 		2407015035NRG24230820230569989 07/09/2023 Mr. DURYODHAN PRADHAN 2407015035WL042504 Mr. DURYODHAN PRADHAN 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7324551470 MR DURYODHAN PRADHAN ()
12 HINDOL OR-07-015-035-001/17188
(Sanjapada) 		2407015035NRG24290820230583743 07/09/2023 Mr. DURYODHAN PRADHAN 2407015035WL045023 Mr. DURYODHAN PRADHAN 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7324551471 MR DURYODHAN PRADHAN ()
13 HINDOL OR-07-015-035-001/38758
(Sanjapada) 		2407015035NRG24280820230579962 07/09/2023 Mamata Nath 2407015035WL044193 Mamata Nath 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7324551464 MRS MAMATA MANJARI NATH ()
14 HINDOL OR-07-015-035-001/38758
(Sanjapada) 		2407015035NRG24030920230600345 07/09/2023 Mamata Nath 2407015035WL047868 Mamata Nath 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7324551465 MRS MAMATA MANJARI NATH ()
15 HINDOL OR-07-015-035-001/38758
(Sanjapada) 		2407015035NRG24180820230562076 07/09/2023 Mamata Nath 2407015035WL040722 Mamata Nath 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7324551463 MRS MAMATA MANJARI NATH ()
16 HINDOL OR-07-015-035-001/38770
(Sanjapada) 		2407015035NRG24190820230562937 07/09/2023 Basumati Biswal 2407015035WL040862 Basumati Biswal 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7324551475 MISS BASUMATI BISWAL ()
17 HINDOL OR-07-015-035-001/38774
(Sanjapada) 		2407015035NRG24190820230562924 07/09/2023 Ananda Gadanayak 2407015035WL040860 Ananda Gadanayak 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7324551480 MR ANANDA GADANAYAK ()
18 HINDOL OR-07-015-035-001/38774
(Sanjapada) 		2407015035NRG24190820230562925 07/09/2023 Jali Garnaik 2407015035WL040860 Jali Garnaik 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7324551476 MRS JALI GADANAYAK ()
19 HINDOL OR-07-015-035-002/38679
(Sanjapada) 		2407015035NRG24190820230562927 07/09/2023 Jhina Garnaik 2407015035WL040860 Jhina Garnaik 00415 SBIN0010126 1422 1422 Rejected 10/11/2023 7324551474 No Such Account
20 HINDOL OR-07-015-035-003/38698
(Sanjapada) 		2407015035NRG24290820230583960 07/09/2023 Lipirekha Behera 2407015035WL045047 Lipirekha Behera 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7324551473 MISS LIPIREKHA BEHERA ()
21 HINDOL OR-07-015-035-003/38698
(Sanjapada) 		2407015035NRG24230820230569676 07/09/2023 Lipirekha Behera 2407015035WL042399 Lipirekha Behera 00415 SBIN0010126 1659 1659 Processed 10/11/2023 7324551472 MISS LIPIREKHA BEHERA ()
22 HINDOL OR-07-015-035-003/38766
(Sanjapada) 		2407015035NRG24180820230562080 07/09/2023 Prahallada Sahu 2407015035WL040722 Prahallada Sahu 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7324551467 MR PRAHALLADA SAHU ()
23 HINDOL OR-07-015-035-003/38767
(Sanjapada) 		2407015035NRG24190820230562940 07/09/2023 Amuli Behera 2407015035WL040862 Amuli Behera 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7324551466 MRS AMULI BEHERA ()
24 HINDOL OR-07-015-035-003/38767
(Sanjapada) 		2407015035NRG24190820230562939 07/09/2023 Surath Behera 2407015035WL040862 Surath Behera 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7324551477 MR SURATH BEHERA ()
25 HINDOL OR-07-015-035-003/38767
(Sanjapada) 		2407015035NRG24030920230600411 07/09/2023 Surath Behera 2407015035WL047872 Surath Behera 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7324551479 MR SURATH BEHERA ()
26 HINDOL OR-07-015-035-003/38767
(Sanjapada) 		2407015035NRG24280820230580052 07/09/2023 Surath Behera 2407015035WL044200 Surath Behera 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7324551478 MR SURATH BEHERA ()
27 HINDOL OR-07-015-035-004/38780
(Sanjapada) 		2407015035NRG24290820230584085 07/09/2023 Bikash Mohapatra 2407015035WL045059 Bikash Mohapatra 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7324551512 MR BIKASH MOHAPATRA ()
28 HINDOL OR-07-015-035-004/38780
(Sanjapada) 		2407015035NRG24290820230584087 07/09/2023 Bikash Mohapatra 2407015035WL045059 Bikash Mohapatra 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7324551513 MR BIKASH MOHAPATRA ()
29 HINDOL OR-07-015-035-005/16813
(Sanjapada) 		2407015035NRG24290820230583915 07/09/2023 Urmila Behera 2407015035WL045042 Urmila Behera 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7324551491 MRS URMILA BEHERA ()
30 HINDOL OR-07-015-035-005/16813
(Sanjapada) 		2407015035NRG24230820230570780 07/09/2023 Urmila Behera 2407015035WL042615 Urmila Behera 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7324551490 MRS URMILA BEHERA ()
31 HINDOL OR-07-015-035-005/16813
(Sanjapada) 		2407015035NRG24050920230607031 07/09/2023 Urmila Behera 2407015035WL049289 Urmila Behera 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7324551492 MRS URMILA BEHERA ()
32 HINDOL OR-07-015-035-005/38754
(Sanjapada) 		2407015035NRG24290820230584088 07/09/2023 Srimati Gadanayak 2407015035WL045059 Srimati Gadanayak 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7324551481 MRS SRIMATI GADANAYAK ()
33 HINDOL OR-07-015-035-005/38754
(Sanjapada) 		2407015035NRG24290820230584089 07/09/2023 Srimati Gadanayak 2407015035WL045059 Srimati Gadanayak 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7324551482 MRS SRIMATI GADANAYAK ()
34 HINDOL OR-07-015-035-005/38762
(Sanjapada) 		2407015035NRG24230820230569784 07/09/2023 Suruchi Bhukta 2407015035WL042446 Suruchi Bhukta 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7324551483 MRS SURUCHI BHUKTA ()
SubTotal 38157 38157
35 HINDOL OR-07-015-035-001/38759
(Sanjapada) 		2407015035NRG24180820230562077 07/09/2023 Kalpana Sahu 2407015035WL040722 Kalpana Sahu 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324551498 MRS KALPANA SAHU ()
36 HINDOL OR-07-015-035-001/38773
(Sanjapada) 		2407015035NRG24190820230562923 07/09/2023 Prabina Amanta 2407015035WL040860 Prabina Amanta 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324551504 MR PRABINA AMANTA ()
37 HINDOL OR-07-015-035-002/17362
(Sanjapada) 		2407015035NRG24230820230569991 07/09/2023 Bhuban Bhoi 2407015035WL042504 Bhuban Bhoi 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324551493 MR BHUBAN BHOI ()
38 HINDOL OR-07-015-035-002/17362
(Sanjapada) 		2407015035NRG24230820230569992 07/09/2023 Sukanti Bhoi 2407015035WL042504 Sukanti Bhoi 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324551494 MRS SUKANTI BHOI ()
39 HINDOL OR-07-015-035-002/38680
(Sanjapada) 		2407015035NRG24230820230570039 07/09/2023 Satyabhama Naik 2407015035WL042519 Satyabhama Naik 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324551496 MRS SATYABHAMA NAIK ()
40 HINDOL OR-07-015-035-002/38680
(Sanjapada) 		2407015035NRG24290820230583688 07/09/2023 Satyabhama Naik 2407015035WL045013 Satyabhama Naik 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324551497 MRS SATYABHAMA NAIK ()
41 HINDOL OR-07-015-035-002/38769
(Sanjapada) 		2407015035NRG24190820230562931 07/09/2023 Mikina Gadanayak 2407015035WL040861 Mikina Gadanayak 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324551503 MRS MIKINA GADANAYAK ()
42 HINDOL OR-07-015-035-002/38771
(Sanjapada) 		2407015035NRG24190820230562933 07/09/2023 Sabita Naik 2407015035WL040861 Sabita Naik 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324551505 MRS SABITA NAIK ()
43 HINDOL OR-07-015-035-002/38771
(Sanjapada) 		2407015035NRG24030920230600410 07/09/2023 Sabita Naik 2407015035WL047872 Sabita Naik 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324551507 MRS SABITA NAIK ()
44 HINDOL OR-07-015-035-002/38771
(Sanjapada) 		2407015035NRG24280820230580051 07/09/2023 Sabita Naik 2407015035WL044200 Sabita Naik 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324551506 MRS SABITA NAIK ()
45 HINDOL OR-07-015-035-003/38766
(Sanjapada) 		2407015035NRG24180820230562079 07/09/2023 Indri Sahu 2407015035WL040722 Indri Sahu 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324551511 MRS INDRI SAHU ()
46 HINDOL OR-07-015-035-003/38768
(Sanjapada) 		2407015035NRG24190820230562934 07/09/2023 Kandarpa Naik 2407015035WL040861 Kandarpa Naik 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324551499 MR KANDARPA NAIK ()
47 HINDOL OR-07-015-035-003/38768
(Sanjapada) 		2407015035NRG24190820230562935 07/09/2023 Manashi Naik 2407015035WL040861 Manashi Naik 00415 SBIN0012069 1422 1422 Rejected 10/11/2023 7324551501 No Such Account
48 HINDOL OR-07-015-035-003/38768
(Sanjapada) 		2407015035NRG24030920230600414 07/09/2023 Manashi Naik 2407015035WL047872 Manashi Naik 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324551500 MRS MANASHI NAIK ()
49 HINDOL OR-07-015-035-003/38768
(Sanjapada) 		2407015035NRG24280820230580055 07/09/2023 Manashi Naik 2407015035WL044200 Manashi Naik 00415 SBIN0012069 1422 1422 Rejected 10/11/2023 7324551502 No Such Account
50 HINDOL OR-07-015-035-005/38776
(Sanjapada) 		2407015035NRG24230820230569768 07/09/2023 Malay Nayak 2407015035WL042444 Malay Nayak 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7324551514 MR MALAY NAYAK ()
SubTotal 22752 22752
51 HINDOL OR-07-015-035-001/17072
(Sanjapada) 		2407015035NRG24030920230600401 07/09/2023 Rajani dehury 2407015035WL047871 Rajani dehury 00415 SBIN0013606 1422 1422 Processed 10/11/2023 7324551487 MRS RAJANI DEHURI ()
52 HINDOL OR-07-015-035-001/17072
(Sanjapada) 		2407015035NRG24280820230579979 07/09/2023 Rajani dehury 2407015035WL044195 Rajani dehury 00415 SBIN0013606 1422 1422 Processed 10/11/2023 7324551486 MRS RAJANI DEHURI ()
53 HINDOL OR-07-015-035-005/38775
(Sanjapada) 		2407015035NRG24230820230569695 07/09/2023 Antaryami Sahoo 2407015035WL042405 Antaryami Sahoo 00415 SBIN0013606 1422 1422 Processed 10/11/2023 7324551508 MR ANTARYAMI SAHOO ()
SubTotal 4266 4266
54 HINDOL OR-07-015-035-003/38765
(Sanjapada) 		2407015035NRG24190820230562928 07/09/2023 Karitta Sahu 2407015035WL040860 Karitta Sahu 00462 UCBA0000983 1422 1422 Processed 10/11/2023 7324551509 SURESH SAHU ()
55 HINDOL OR-07-015-035-005/38776
(Sanjapada) 		2407015035NRG24230820230569769 07/09/2023 Jhina Nayak 2407015035WL042444 Jhina Nayak 00462 UCBA0000983 1422 1422 Processed 10/11/2023 7324551515 JHINA NAYAK ()
SubTotal 2844 2844
56 HINDOL OR-07-015-035-001/17114
(Sanjapada) 		2407015035NRG24180820230562081 07/09/2023 Budhadeb sahu 2407015035WL040723 Budhadeb sahu 00462 UCBA0001312 1422 1422 Processed 10/11/2023 7324551488 BUDDHADEB SAHU ()
57 HINDOL OR-07-015-035-002/38678
(Sanjapada) 		2407015035NRG24190820230562926 07/09/2023 Sananda Bhoi 2407015035WL040860 Sananda Bhoi 00462 UCBA0001312 1422 1422 Processed 10/11/2023 7324551495 SANANDA BHOI ()
58 HINDOL OR-07-015-035-002/38771
(Sanjapada) 		2407015035NRG24190820230562932 07/09/2023 Upendra Naik 2407015035WL040861 Upendra Naik 00462 UCBA0001312 1422 1422 Processed 10/11/2023 7324551510 UPENDRA NAIK ()
59 HINDOL OR-07-015-035-004/17514
(Sanjapada) 		2407015035NRG24050920230607024 07/09/2023 jagat mohapatra 2407015035WL049289 jagat mohapatra 00462 UCBA0001312 1422 1422 Processed 10/11/2023 7324551516 JAGAT MOHAPATRA ()
60 HINDOL OR-07-015-035-004/17514
(Sanjapada) 		2407015035NRG24230820230570776 07/09/2023 jagat mohapatra 2407015035WL042615 jagat mohapatra 00462 UCBA0001312 1422 1422 Processed 10/11/2023 7324551484 JAGAT MOHAPATRA ()
61 HINDOL OR-07-015-035-004/17514
(Sanjapada) 		2407015035NRG24290820230584094 07/09/2023 jagat mohapatra 2407015035WL045060 jagat mohapatra 00462 UCBA0001312 1422 1422 Processed 10/11/2023 7324551485 JAGAT MOHAPATRA ()
SubTotal 8532 8532
Total 86505 86505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015035_070923FTO_499830 Bank of India BKID0005560 ANGUL 4266
2 HINDOL OR2407015035_070923FTO_499830 Canara Bank CNRB0003677 BONDA 2844
3 HINDOL OR2407015035_070923FTO_499830 ICICI BANK ICIC0000538 DHENKANAL 1422
4 HINDOL OR2407015035_070923FTO_499830 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
5 HINDOL OR2407015035_070923FTO_499830 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 38157
6 HINDOL OR2407015035_070923FTO_499830 State Bank of India SBIN0012069 NIMABAHALI 22752
7 HINDOL OR2407015035_070923FTO_499830 State Bank of India SBIN0013606 BANARPAL 4266
8 HINDOL OR2407015035_070923FTO_499830 UCO Bank UCBA0000983 BANARPAL 2844
9 HINDOL OR2407015035_070923FTO_499830 UCO Bank UCBA0001312 TALMUL 8532

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