Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:56:28 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015029_210923APB_FTO_551812
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-07-015-029-008/83657
(Nuabag) 		2407015029NRG24210920230662988 21/09/2023 SUBHADRA NAIK 2407015029WL062219 SUBHADRA NAIK 00078 CNRB0000340 1659 1659 Processed 09/11/2023 7272468138 SUBHADRA NAIK CANARA BANK(508532)
SubTotal 1659 1659
2 HINDOL OR-07-015-029-003/11418
(Nuabag) 		2407015029NRG24210920230662994 21/09/2023 Jayakrushna Senapati 2407015029WL062222 Jayakrushna Senapati 00168 ICIC0000538 237 237 Processed 10/11/2023 7272468137 MR JAYAKRISHNA SENAPATI STATE BANK OF INDIA(508548)
SubTotal 237 237
3 HINDOL OR-07-015-029-003/83652
(Nuabag) 		2407015029NRG24210920230662996 21/09/2023 SAUDAMINI SAHU 2407015029WL062222 SAUDAMINI SAHU 00354 PUNB0321600 237 237 Processed 09/11/2023 7272468145 SAUDAMINI SAHU W/O SATYABADI PUNJAB NATIONAL BANK(508568)
4 HINDOL OR-07-015-029-006/10991
(Nuabag) 		2407015029NRG24210920230662969 21/09/2023 Santilata Naik 2407015029WL062216 Santilata Naik 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7272468152 SANTILATA NAIK W/O SUSANTA PUNJAB NATIONAL BANK(508568)
5 HINDOL OR-07-015-029-006/10991
(Nuabag) 		2407015029NRG24210920230662968 21/09/2023 Susaanta Naik 2407015029WL062216 Susaanta Naik 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7272468151 SUSHANT NAIK PUNJAB NATIONAL BANK(508568)
6 HINDOL OR-07-015-029-007/12124
(Nuabag) 		2407015029NRG24210920230662999 21/09/2023 Neheru Sahu 2407015029WL062222 Neheru Sahu 00354 PUNB0321600 237 237 Processed 09/11/2023 7272468157 NEHURU SAHOO SO PRASANNA PUNJAB NATIONAL BANK(508568)
7 HINDOL OR-07-015-029-007/12132
(Nuabag) 		2407015029NRG24210920230662973 21/09/2023 Nayani Pradhan 2407015029WL062217 Nayani Pradhan 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7272468144 NAYANI PRADHAN WO-NATHA PRADHAN PUNJAB NATIONAL BANK(508568)
8 HINDOL OR-07-015-029-007/12152
(Nuabag) 		2407015029NRG24210920230662974 21/09/2023 Manju Sahu 2407015029WL062217 Manju Sahu 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7272468149 MANJU SAHU WO-DAYANIDHI SAHU PUNJAB NATIONAL BANK(508568)
9 HINDOL OR-07-015-029-007/12154
(Nuabag) 		2407015029NRG24210920230662970 21/09/2023 Bhimsen Sahu 2407015029WL062216 Bhimsen Sahu 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7272468158 BHIMA SAHOO SO-ADHIKARI SAHOO PUNJAB NATIONAL BANK(508568)
10 HINDOL OR-07-015-029-007/12154
(Nuabag) 		2407015029NRG24210920230662971 21/09/2023 Kanchan Sahu 2407015029WL062216 Kanchan Sahu 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7272468147 KANCHAN SAHU WO-BHIMA SAHU PUNJAB NATIONAL BANK(508568)
11 HINDOL OR-07-015-029-007/83752
(Nuabag) 		2407015029NRG24210920230662985 21/09/2023 MRS SWADHINI PRADHAN 2407015029WL062219 MRS SWADHINI PRADHAN 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7272468146 SWADHIN PRADHAN W/O SUBAL PUNJAB NATIONAL BANK(508568)
12 HINDOL OR-07-015-029-007/83760
(Nuabag) 		2407015029NRG24210920230662978 21/09/2023 Malli Sahu 2407015029WL062217 Malli Sahu 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7272468148 MALLI SAHU FINCARE SMALL FINANCE BANK LTD(608304)
13 HINDOL OR-07-015-029-008/11472
(Nuabag) 		2407015029NRG24210920230662979 21/09/2023 Dharani Naik 2407015029WL062217 Dharani Naik 00354 PUNB0321600 1659 1659 Processed 10/11/2023 7272468150 MR DHARANIDHAR NAIK STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-029-008/11527
(Nuabag) 		2407015029NRG24210920230662986 21/09/2023 Sulochana Naik 2407015029WL062219 Sulochana Naik 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7272468156 SULOCHANA NAIK WO-BULARI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 17064 17064
15 HINDOL OR-07-015-029-003/83650
(Nuabag) 		2407015029NRG24210920230662967 21/09/2023 Sulochana Sahu 2407015029WL062216 Sulochana Sahu 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7272468153 MRS SULOCHANA SAHU STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-029-006/10994
(Nuabag) 		2407015029NRG24210920230662997 21/09/2023 Bikala Behera 2407015029WL062222 Bikala Behera 00415 SBIN0004856 237 237 Processed 10/11/2023 7272468154 MR BIKAL BEHERA STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-029-006/10994
(Nuabag) 		2407015029NRG24210920230662998 21/09/2023 Susama Behera 2407015029WL062222 Susama Behera 00415 SBIN0004856 237 237 Processed 10/11/2023 7272468155 MRS SUSHAMA BEHERA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
18 HINDOL OR-07-015-029-003/11445
(Nuabag) 		2407015029NRG24210920230662995 21/09/2023 APURWA MUDULI 2407015029WL062222 APURWA MUDULI 00462 UCBA0001155 237 237 Processed 09/11/2023 7272468142 APURWA MUDULI UCO BANK(607066)
19 HINDOL OR-07-015-029-007/83614
(Nuabag) 		2407015029NRG24210920230662972 21/09/2023 KABITA SAHU 2407015029WL062216 KABITA SAHU 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272468143 KABITA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
20 HINDOL OR-07-015-029-002/83687
(Nuabag) 		2407015029NRG24210920230662983 21/09/2023 SUBHASMITA SATAPATHY 2407015029WL062219 SUBHASMITA SATAPATHY 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272468140 SUBHASMITA SATAPATHY ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-029-002/93643
(Nuabag) 		2407015029NRG24210920230662984 21/09/2023 Sasmita Pattanayak 2407015029WL062219 Sasmita Pattanayak 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272468141 SASMITA PATTNAYAK UCO BANK(607066)
22 HINDOL OR-07-015-029-008/83657
(Nuabag) 		2407015029NRG24210920230662987 21/09/2023 KUSHA NAIK 2407015029WL062219 KUSHA NAIK 00654 IOBA0ROGB01 1659 1659 Rejected 09/11/2023 7272468139 Unclaimed/DEAF accounts
SubTotal 2133 2133
Total 25122 25122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015029_210923APB_FTO_551812 Canara Bank CNRB0000340 HINDOL 1659
2 HINDOL OR2407015029_210923APB_FTO_551812 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 237
3 HINDOL OR2407015029_210923APB_FTO_551812 Punjab National Bank PUNB0321600 Satamile 3318
4 HINDOL OR2407015029_210923APB_FTO_551812 Punjab National Bank PUNB0321600 SATMILE 13746
5 HINDOL OR2407015029_210923APB_FTO_551812 State Bank of India SBIN0004856 KHAJURIAKATA 2133
6 HINDOL OR2407015029_210923APB_FTO_551812 UCO Bank UCBA0001155 RASOL 1896
7 HINDOL OR2407015029_210923APB_FTO_551812 Odisha Gramya Bank IOBA0ROGB01 HINDOL 1659
8 HINDOL OR2407015029_210923APB_FTO_551812 Odisha Gramya Bank IOBA0ROGB01 Rasol 474

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