Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:23:44 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015006_271223APB_FTO_942232
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-07-015-006-001/18640
(Chital pur) 		2407015006NRG24271220231025691 27/12/2023 Girish chandra Panigrahi 2407015006WL128760 Girish chandra Panigrahi 00168 ICIC0000538 1422 1422 Processed 09/03/2024 1549214380 MR GIRISH PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 HINDOL OR-07-015-006-001/38762
(Chital pur) 		2407015006NRG24271220231025700 27/12/2023 SUGYANI PAL 2407015006WL128760 SUGYANI PAL 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1549214385 SUGYANI PAL PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
3 HINDOL OR-07-015-006-001/18489
(Chital pur) 		2407015006NRG24271220231025676 27/12/2023 Kamini Naik 2407015006WL128760 Kamini Naik 00415 SBIN0004856 1422 1422 Processed 09/03/2024 1549214395 MRS KAMINI NAIK STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-006-001/18505
(Chital pur) 		2407015006NRG24271220231025677 27/12/2023 Khujari Palei 2407015006WL128760 Khujari Palei 00415 SBIN0004856 1422 1422 Processed 09/03/2024 1549214389 MRS KHUJARI PALEI STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-006-001/18529
(Chital pur) 		2407015006NRG24271220231025678 27/12/2023 Saraswati Naik 2407015006WL128760 Saraswati Naik 00415 SBIN0004856 1422 1422 Processed 09/03/2024 1549214399 MRS SARASWATI NAIK STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-006-001/18543
(Chital pur) 		2407015006NRG24271220231025679 27/12/2023 Maguni Naik 2407015006WL128760 Maguni Naik 00415 SBIN0004856 1422 1422 Processed 09/03/2024 1549214394 MR MAGUNI NAIK STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-006-001/18544
(Chital pur) 		2407015006NRG24271220231025680 27/12/2023 Rambha Behera 2407015006WL128760 Rambha Behera 00415 SBIN0004856 1422 1422 Processed 09/03/2024 1549214396 MRS RAMBHA BEHERA STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-006-001/18547
(Chital pur) 		2407015006NRG24271220231025681 27/12/2023 Tara Behera 2407015006WL128760 Tara Behera 00415 SBIN0004856 1422 1422 Processed 09/03/2024 1549214392 MRS TARA BEHERA STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-006-001/18556
(Chital pur) 		2407015006NRG24271220231025682 27/12/2023 Kalabati Dehuri 2407015006WL128760 Kalabati Dehuri 00415 SBIN0004856 1422 1422 Processed 09/03/2024 1549214409 MRS KALABATI DEHURI STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-006-001/18564
(Chital pur) 		2407015006NRG24271220231025683 27/12/2023 Susanta Nath 2407015006WL128760 Susanta Nath 00415 SBIN0004856 1422 1422 Processed 09/03/2024 1549214387 SUSANTA NATH UCO BANK(607066)
11 HINDOL OR-07-015-006-001/18567
(Chital pur) 		2407015006NRG24271220231025684 27/12/2023 Tankadhar Behera 2407015006WL128760 Tankadhar Behera 00415 SBIN0004856 1422 1422 Processed 09/03/2024 1549214401 MR TANKADHAR BEHERA STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-006-001/18573
(Chital pur) 		2407015006NRG24271220231025686 27/12/2023 Panchei Naik 2407015006WL128760 Panchei Naik 00415 SBIN0004856 1422 1422 Processed 09/03/2024 1549214393 MRS PANCHEI NAIK STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-006-001/18578
(Chital pur) 		2407015006NRG24271220231025687 27/12/2023 Narayan Behera 2407015006WL128760 Narayan Behera 00415 SBIN0004856 1422 1422 Processed 09/03/2024 1549214390 MR NARAYAN BEHERA STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-006-001/18595
(Chital pur) 		2407015006NRG24271220231025688 27/12/2023 Amulya Behera 2407015006WL128760 Amulya Behera 00415 SBIN0004856 1422 1422 Processed 09/03/2024 1549214398 MRS AMULYA BEHERA STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-006-001/18615
(Chital pur) 		2407015006NRG24271220231025690 27/12/2023 Tara Naik 2407015006WL128760 Tara Naik 00415 SBIN0004856 1422 1422 Processed 09/03/2024 1549214388 Tara Naik INDUSIND BANK(607189)
16 HINDOL OR-07-015-006-001/18681
(Chital pur) 		2407015006NRG24271220231025692 27/12/2023 Pranabandhu Behera 2407015006WL128760 Pranabandhu Behera 00415 SBIN0004856 1422 1422 Processed 09/03/2024 1549214400 PRANABANDHU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
17 HINDOL OR-07-015-006-001/18686
(Chital pur) 		2407015006NRG24271220231025693 27/12/2023 Gavarani PradhN 2407015006WL128760 Gavarani PradhN 00415 SBIN0004856 1422 1422 Processed 09/03/2024 1549214403 MRS GABHARANI PRADHAN STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-006-001/18724
(Chital pur) 		2407015006NRG24271220231025694 27/12/2023 SANJUKTA PANIGRAHI 2407015006WL128760 SANJUKTA PANIGRAHI 00415 SBIN0004856 1422 1422 Processed 09/03/2024 1549214408 MRS SANJUKTA PANIGRAHI STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-006-001/18768
(Chital pur) 		2407015006NRG24271220231025695 27/12/2023 JHUNUBALA PAL 2407015006WL128760 JHUNUBALA PAL 00415 SBIN0004856 1422 1422 Processed 09/03/2024 1549214410 JHUNUBALA PAL FINCARE SMALL FINANCE BANK LTD(608304)
20 HINDOL OR-07-015-006-001/18817
(Chital pur) 		2407015006NRG24271220231025696 27/12/2023 KISHORE CHANDRA PAL 2407015006WL128760 KISHORE CHANDRA PAL 00415 SBIN0004856 1422 1422 Processed 09/03/2024 1549214384 MR KISHORE CHANDRA PAL STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-006-001/18818
(Chital pur) 		2407015006NRG24271220231025697 27/12/2023 Kuni Pala 2407015006WL128760 Kuni Pala 00415 SBIN0004856 948 948 Processed 09/03/2024 1549214397 MRS KUNI PAL STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-006-001/18829
(Chital pur) 		2407015006NRG24271220231025698 27/12/2023 Naresh ch Nath 2407015006WL128760 Naresh ch Nath 00415 SBIN0004856 1422 1422 Processed 09/03/2024 1549214391 MR NARESH CHANDRA NATH STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-006-001/38603
(Chital pur) 		2407015006NRG24271220231025699 27/12/2023 Rina Mohapatra 2407015006WL128760 Rina Mohapatra 00415 SBIN0004856 1422 1422 Processed 09/03/2024 1549214404 MRS RINA MOHAPATRA STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-006-002/18892
(Chital pur) 		2407015006NRG24271220231025704 27/12/2023 KARTTIK BEHERA 2407015006WL128760 KARTTIK BEHERA 00415 SBIN0004856 1422 1422 Processed 09/03/2024 1549214406 MR KARTTIK BEHERA STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-006-002/18896
(Chital pur) 		2407015006NRG24271220231025705 27/12/2023 Prafula Behera 2407015006WL128760 Prafula Behera 00415 SBIN0004856 1422 1422 Processed 09/03/2024 1549214405 MR PRAPHUL BEHERA STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-006-002/19010
(Chital pur) 		2407015006NRG24271220231025706 27/12/2023 Susama Sahu 2407015006WL128760 Susama Sahu 00415 SBIN0004856 1422 1422 Processed 09/03/2024 1549214386 MRS SUSAMA SAHU STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-006-002/19418
(Chital pur) 		2407015006NRG24271220231025707 27/12/2023 Satyananda Biswal 2407015006WL128760 Satyananda Biswal 00415 SBIN0004856 1422 1422 Processed 09/03/2024 1549214407 MR SATYANANDA BISWAL STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-006-002/19442
(Chital pur) 		2407015006NRG24271220231025708 27/12/2023 Mamata Pati 2407015006WL128760 Mamata Pati 00415 SBIN0004856 1422 1422 Processed 09/03/2024 1549214402 MAMATA PATI PUNJAB NATIONAL BANK(508568)
SubTotal 36498 36498
29 HINDOL OR-07-015-006-001/18601
(Chital pur) 		2407015006NRG24271220231025689 27/12/2023 Dulei Naik 2407015006WL128760 Dulei Naik 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1549214383 BILEI NAIK UCO BANK(607066)
30 HINDOL OR-07-015-006-001/38763-A
(Chital pur) 		2407015006NRG24271220231025701 27/12/2023 KRISHNA PANIGRAHI 2407015006WL128760 KRISHNA PANIGRAHI 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1549214382 KRISHNA PANIGRAHI UCO BANK(607066)
31 HINDOL OR-07-015-006-001/38763-A
(Chital pur) 		2407015006NRG24271220231025702 27/12/2023 MANOJ KUMAR PANIGRAHI 2407015006WL128760 MANOJ KUMAR PANIGRAHI 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1549214381 MR MANOJ KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 43608 43608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015006_271223APB_FTO_942232 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1422
2 HINDOL OR2407015006_271223APB_FTO_942232 Punjab National Bank PUNB0321600 SATMILE 1422
3 HINDOL OR2407015006_271223APB_FTO_942232 State Bank of India SBIN0004856 KHAJURIAKATA 36498
4 HINDOL OR2407015006_271223APB_FTO_942232 UCO Bank UCBA0001155 RASOL 4266

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