Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:18:10 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015009_260523APB_FTO_158252
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-07-015-009-006/6190
(Galapada) 		2407015009NRG24250520230211942 26/05/2023 SASMITA SAHU 2407015009WL008214 SASMITA SAHU 00078 CNRB0003390 1422 1422 Processed 31/05/2023 1978152333 SASMITA SAHU CANARA BANK(508532)
SubTotal 1422 1422
2 HINDOL OR-07-015-009-001/5483
(Galapada) 		2407015009NRG24250520230211915 26/05/2023 akhoja behera 2407015009WL008213 akhoja behera 00415 SBIN0012069 1422 1422 Processed 31/05/2023 1978152343 AKHUJA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
3 HINDOL OR-07-015-009-001/5483
(Galapada) 		2407015009NRG24250520230211914 26/05/2023 Dillip Kumar Behera 2407015009WL008213 Dillip Kumar Behera 00415 SBIN0012069 1422 1422 Processed 31/05/2023 1978152334 DILLIP BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
4 HINDOL OR-07-015-009-001/5525
(Galapada) 		2407015009NRG24250520230211917 26/05/2023 BIKRAM PARIDA 2407015009WL008213 BIKRAM PARIDA 00415 SBIN0012069 1422 1422 Processed 31/05/2023 1978152336 MR BIKRAM PARIDA STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-009-001/5558
(Galapada) 		2407015009NRG24250520230211918 26/05/2023 BINAYA BEHERA 2407015009WL008213 BINAYA BEHERA 00415 SBIN0012069 1422 1422 Processed 31/05/2023 1978152341 MR BINAYA BEHERA STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-009-001/5558
(Galapada) 		2407015009NRG24250520230211919 26/05/2023 REBATI BEHERA 2407015009WL008213 REBATI BEHERA 00415 SBIN0012069 1422 1422 Processed 31/05/2023 1978152340 MRS REBATI BEHERA STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-009-001/5560
(Galapada) 		2407015009NRG24250520230211922 26/05/2023 ALOK DEHURY 2407015009WL008213 ALOK DEHURY 00415 SBIN0012069 1422 1422 Processed 31/05/2023 1978152331 MR ALOK DEHURY STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-009-001/5560
(Galapada) 		2407015009NRG24250520230211921 26/05/2023 Pramila Dehury 2407015009WL008213 Pramila Dehury 00415 SBIN0012069 1422 1422 Processed 31/05/2023 1978152345 MRS PRAMILA DEHURY STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-009-001/5599
(Galapada) 		2407015009NRG24250520230211925 26/05/2023 REKHA BEHERA 2407015009WL008213 REKHA BEHERA 00415 SBIN0012069 1422 1422 Processed 31/05/2023 1978152339 MRS REKHA BEHERA STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-009-001/5599
(Galapada) 		2407015009NRG24250520230211924 26/05/2023 RUDRAKSHA BEHERA 2407015009WL008213 RUDRAKSHA BEHERA 00415 SBIN0012069 1422 1422 Processed 31/05/2023 1978152329 MR RUDRAKSHA BEHERA STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-009-001/5603
(Galapada) 		2407015009NRG24250520230211926 26/05/2023 Sabitree Behera 2407015009WL008213 Sabitree Behera 00415 SBIN0012069 1422 1422 Rejected 31/05/2023 1978152328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 HINDOL OR-07-015-009-001/5603
(Galapada) 		2407015009NRG24250520230211927 26/05/2023 Sujan Behera 2407015009WL008213 Sujan Behera 00415 SBIN0012069 1422 1422 Processed 31/05/2023 1978152344 MR SUJAN BEHERA STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-009-001/5647
(Galapada) 		2407015009NRG24250520230211929 26/05/2023 BARUNA BARIK 2407015009WL008213 BARUNA BARIK 00415 SBIN0012069 1422 1422 Processed 31/05/2023 1978152326 MR BARUNA BARIK STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-009-001/5647
(Galapada) 		2407015009NRG24250520230211928 26/05/2023 Rohit Barik 2407015009WL008213 Rohit Barik 00415 SBIN0012069 1422 1422 Processed 31/05/2023 1978152327 MR ROHIT BARIK STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-009-006/5897
(Galapada) 		2407015009NRG24250520230211930 26/05/2023 Kishore Sahu 2407015009WL008214 Kishore Sahu 00415 SBIN0012069 1422 1422 Processed 31/05/2023 1978152348 KISHOR SAHOO UCO BANK(607066)
16 HINDOL OR-07-015-009-006/5897
(Galapada) 		2407015009NRG24250520230211931 26/05/2023 RAJANI SAHOO 2407015009WL008214 RAJANI SAHOO 00415 SBIN0012069 1422 1422 Processed 31/05/2023 1978152330 MRS RAJANI SAHOO STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-009-006/5965
(Galapada) 		2407015009NRG24250520230211932 26/05/2023 Kunja Bihari Behera 2407015009WL008214 Kunja Bihari Behera 00415 SBIN0012069 1422 1422 Processed 31/05/2023 1978152346 MR KUNJA BIHARI BEHERA STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-009-006/6024
(Galapada) 		2407015009NRG24250520230211934 26/05/2023 JAYALATA BEHERA 2407015009WL008214 JAYALATA BEHERA 00415 SBIN0012069 1422 1422 Processed 31/05/2023 1978152342 MRS JAYALATA BEHERA STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-009-006/6024
(Galapada) 		2407015009NRG24250520230211933 26/05/2023 Malaya Behera 2407015009WL008214 Malaya Behera 00415 SBIN0012069 1422 1422 Processed 31/05/2023 1978152325 MALAYA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
20 HINDOL OR-07-015-009-006/6099
(Galapada) 		2407015009NRG24250520230211935 26/05/2023 Iswar Sahu 2407015009WL008214 Iswar Sahu 00415 SBIN0012069 1422 1422 Processed 31/05/2023 1978152324 ISWAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
21 HINDOL OR-07-015-009-006/6099
(Galapada) 		2407015009NRG24250520230211936 26/05/2023 MOHINI SAHOO 2407015009WL008214 MOHINI SAHOO 00415 SBIN0012069 1422 1422 Processed 31/05/2023 1978152337 MRS MOHINI SAHOO STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-009-006/6099
(Galapada) 		2407015009NRG24250520230211937 26/05/2023 SAMARENDRA SAHU 2407015009WL008214 SAMARENDRA SAHU 00415 SBIN0012069 1422 1422 Processed 31/05/2023 1978152332 MASTER SAMARENDRA SAHU STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-009-006/6148
(Galapada) 		2407015009NRG24250520230211939 26/05/2023 Rajani Das 2407015009WL008214 Rajani Das 00415 SBIN0012069 1422 1422 Processed 31/05/2023 1978152335 RAJANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 HINDOL OR-07-015-009-006/6190
(Galapada) 		2407015009NRG24250520230211941 26/05/2023 Atmaj Sethi 2407015009WL008214 Atmaj Sethi 00415 SBIN0012069 1422 1422 Processed 31/05/2023 1978152347 MR ATAMAJ KUMAR SETHY STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-009-006/6190
(Galapada) 		2407015009NRG24250520230211940 26/05/2023 Manoj Kumar Sethi 2407015009WL008214 Manoj Kumar Sethi 00415 SBIN0012069 1422 1422 Processed 31/05/2023 1978152338 MR MANOJ SETHY STATE BANK OF INDIA(508548)
SubTotal 34128 34128
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015009_260523APB_FTO_158252 Canara Bank CNRB0003390 MERAMUNDALI 1422
2 HINDOL OR2407015009_260523APB_FTO_158252 State Bank of India SBIN0012069 NIMABAHALI 34128

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