Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:38:06 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015014_120623APB_FTO_224177
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-07-015-014-002/235656
(jharada) 		2407015014NRG24110620230305742 12/06/2023 Amiya kumar sahu 2407015014WL012251 Amiya kumar sahu 00032 UTIB0002344 711 711 Processed 15/06/2023 2567466099 AMIYA KUMAR SAHU AXIS BANK(607153)
2 HINDOL OR-07-015-014-002/235656
(jharada) 		2407015014NRG24110620230305743 12/06/2023 Sujata sahu 2407015014WL012251 Sujata sahu 00032 UTIB0002344 711 711 Processed 15/06/2023 2567466098 SUJATA SAHOO AXIS BANK(607153)
SubTotal 1422 1422
3 HINDOL OR-07-015-014-002/235660
(jharada) 		2407015014NRG24110620230305744 12/06/2023 Basanta kumar behera 2407015014WL012251 Basanta kumar behera 00152 HDFC0001969 711 711 Processed 15/06/2023 2567466100 BASANT KUMAR BEHERA HDFC BANK LTD(607152)
SubTotal 711 711
4 HINDOL OR-07-015-014-002/235889
(jharada) 		2407015014NRG24110620230305783 12/06/2023 Ashok Kumar Guru 2407015014WL012254 Ashok Kumar Guru 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2567466085 MR ASHOK KUMAR GURU STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-014-002/23768
(jharada) 		2407015014NRG24110620230305785 12/06/2023 Balaram Behera 2407015014WL012254 Balaram Behera 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2567466089 BALARAM BEHERA UCO BANK(607066)
6 HINDOL OR-07-015-014-002/23964
(jharada) 		2407015014NRG24110620230305747 12/06/2023 Pramod Guru 2407015014WL012251 Pramod Guru 00415 SBIN0004856 711 711 Processed 15/06/2023 2567466080 PRAMODA KUMAR GURU STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-014-002/23981
(jharada) 		2407015014NRG24110620230305754 12/06/2023 Premalata Behera 2407015014WL012251 Premalata Behera 00415 SBIN0004856 474 474 Processed 15/06/2023 2567466086 MRS PREMALATA BEHERA STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-014-002/24075
(jharada) 		2407015014NRG24110620230305796 12/06/2023 Padmanav Sahu 2407015014WL012254 Padmanav Sahu 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2567466081 PADMANAV SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 HINDOL OR-07-015-014-002/3356065
(jharada) 		2407015014NRG24110620230305797 12/06/2023 Sibuna Nayak 2407015014WL012254 Sibuna Nayak 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2567466087 MR SIBUNA NAYAK STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-014-002/3356073
(jharada) 		2407015014NRG24110620230305798 12/06/2023 Sibaram Das 2407015014WL012254 Sibaram Das 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2567466084 MR SIBARAM DAS STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-014-002/3356104
(jharada) 		2407015014NRG24110620230305799 12/06/2023 Santosh Guru 2407015014WL012254 Santosh Guru 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2567466082 MR SANTOSH GURU STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-014-006/3356217
(jharada) 		2407015014NRG24110620230305865 12/06/2023 Ratikant Pradhan 2407015014WL012257 Ratikant Pradhan 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2567466088 MR RATIKANTA PRADHAN STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-014-006/335976
(jharada) 		2407015014NRG24110620230305869 12/06/2023 Anata Behera 2407015014WL012257 Anata Behera 00415 SBIN0004856 1185 1185 Processed 15/06/2023 2567466083 MR ANANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 10665 10665
14 HINDOL OR-07-015-014-002/235774
(jharada) 		2407015014NRG24110620230305781 12/06/2023 Hrudananda das 2407015014WL012254 Hrudananda das 00462 UCBA0001155 1185 1185 Processed 15/06/2023 2567466097 HRUDANANDA DAS UCO BANK(607066)
15 HINDOL OR-07-015-014-002/235774
(jharada) 		2407015014NRG24110620230305782 12/06/2023 Sabitri das 2407015014WL012254 Sabitri das 00462 UCBA0001155 1185 1185 Processed 15/06/2023 2567466060 SABITRI DAS UCO BANK(607066)
16 HINDOL OR-07-015-014-002/235804
(jharada) 		2407015014NRG24110620230305746 12/06/2023 Rukuna guru 2407015014WL012251 Rukuna guru 00462 UCBA0001155 711 711 Processed 15/06/2023 2567466058 RUKMANI GURU UCO BANK(607066)
17 HINDOL OR-07-015-014-002/235917
(jharada) 		2407015014NRG24110620230305784 12/06/2023 Swarnamayee Guru 2407015014WL012254 Swarnamayee Guru 00462 UCBA0001155 1185 1185 Processed 15/06/2023 2567466067 SWARNAMAYEE GURU UCO BANK(607066)
18 HINDOL OR-07-015-014-002/23785
(jharada) 		2407015014NRG24110620230305786 12/06/2023 Srikanta Sahu 2407015014WL012254 Srikanta Sahu 00462 UCBA0001155 1185 1185 Processed 15/06/2023 2567466071 SRIKANTA SAHOO UCO BANK(607066)
19 HINDOL OR-07-015-014-002/23804
(jharada) 		2407015014NRG24110620230305787 12/06/2023 Santosh Das 2407015014WL012254 Santosh Das 00462 UCBA0001155 1185 1185 Processed 15/06/2023 2567466057 MR SANTOSH KUMAR DAS STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-014-002/23813
(jharada) 		2407015014NRG24110620230305788 12/06/2023 Nirupama Pothal 2407015014WL012254 Nirupama Pothal 00462 UCBA0001155 1185 1185 Processed 15/06/2023 2567466059 NIRUPAMA POTHALA UCO BANK(607066)
21 HINDOL OR-07-015-014-002/23858
(jharada) 		2407015014NRG24110620230305789 12/06/2023 Mamata Das 2407015014WL012254 Mamata Das 00462 UCBA0001155 1185 1185 Processed 15/06/2023 2567466073 MAMATA DAS UCO BANK(607066)
22 HINDOL OR-07-015-014-002/23897
(jharada) 		2407015014NRG24110620230305791 12/06/2023 Ramabati Pothal 2407015014WL012254 Ramabati Pothal 00462 UCBA0001155 1185 1185 Processed 15/06/2023 2567466063 RAMABATI POTHAL UCO BANK(607066)
23 HINDOL OR-07-015-014-002/23897
(jharada) 		2407015014NRG24110620230305790 12/06/2023 Ratnakar Pothal 2407015014WL012254 Ratnakar Pothal 00462 UCBA0001155 1185 1185 Processed 15/06/2023 2567466064 RATNAKAR POTHAL UCO BANK(607066)
24 HINDOL OR-07-015-014-002/23966
(jharada) 		2407015014NRG24110620230305749 12/06/2023 Dura Palei 2407015014WL012251 Dura Palei 00462 UCBA0001155 711 711 Processed 15/06/2023 2567466072 DROUPADI PALEI UCO BANK(607066)
25 HINDOL OR-07-015-014-002/23966
(jharada) 		2407015014NRG24110620230305748 12/06/2023 Durjyodhan Palei 2407015014WL012251 Durjyodhan Palei 00462 UCBA0001155 711 711 Rejected 15/06/2023 2567466092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 HINDOL OR-07-015-014-002/23966
(jharada) 		2407015014NRG24110620230305750 12/06/2023 Sarojini palei 2407015014WL012251 Sarojini palei 00462 UCBA0001155 711 711 Processed 15/06/2023 2567466094 SAROJINI PALEI FINO PAYMENTS BANK LTD(608001)
27 HINDOL OR-07-015-014-002/23972
(jharada) 		2407015014NRG24110620230305751 12/06/2023 Arjun Behera 2407015014WL012251 Arjun Behera 00462 UCBA0001155 711 711 Rejected 15/06/2023 2567466054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 HINDOL OR-07-015-014-002/23972
(jharada) 		2407015014NRG24110620230305752 12/06/2023 Subas Chandra Behera 2407015014WL012251 Subas Chandra Behera 00462 UCBA0001155 474 474 Rejected 15/06/2023 2567466093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 HINDOL OR-07-015-014-002/23984
(jharada) 		2407015014NRG24110620230305755 12/06/2023 janardan sahu 2407015014WL012251 janardan sahu 00462 UCBA0001155 474 474 Processed 15/06/2023 2567466096 JANARDAN SAHU UCO BANK(607066)
30 HINDOL OR-07-015-014-002/23984
(jharada) 		2407015014NRG24110620230305756 12/06/2023 Rudranarayan sahu 2407015014WL012251 Rudranarayan sahu 00462 UCBA0001155 474 474 Processed 15/06/2023 2567466066 RUDRA NARAYAN SAHU UCO BANK(607066)
31 HINDOL OR-07-015-014-002/23996
(jharada) 		2407015014NRG24110620230305758 12/06/2023 Naresh Pothal 2407015014WL012251 Naresh Pothal 00462 UCBA0001155 474 474 Processed 15/06/2023 2567466049 NARESH CHANDRA POTHAL GENERAL POST OFFICE(607245)
32 HINDOL OR-07-015-014-002/24015
(jharada) 		2407015014NRG24110620230305759 12/06/2023 Bharat Guru 2407015014WL012251 Bharat Guru 00462 UCBA0001155 474 474 Processed 15/06/2023 2567466055 BHARAT GURU UCO BANK(607066)
33 HINDOL OR-07-015-014-002/24031
(jharada) 		2407015014NRG24110620230305760 12/06/2023 Tuni sahu 2407015014WL012251 Tuni sahu 00462 UCBA0001155 474 474 Processed 15/06/2023 2567466065 TUNI SAHU UCO BANK(607066)
34 HINDOL OR-07-015-014-002/24045
(jharada) 		2407015014NRG24110620230305761 12/06/2023 Laxmipriya Sethy 2407015014WL012251 Laxmipriya Sethy 00462 UCBA0001155 474 474 Processed 15/06/2023 2567466068 MRS LAXMIPRIYA SETHI STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-014-002/24049
(jharada) 		2407015014NRG24110620230305792 12/06/2023 Soubhagini Sahu 2407015014WL012254 Soubhagini Sahu 00462 UCBA0001155 1185 1185 Processed 15/06/2023 2567466079 SHOUBHAGINI SAHU UCO BANK(607066)
36 HINDOL OR-07-015-014-002/24066
(jharada) 		2407015014NRG24110620230305793 12/06/2023 Ganeswar Behera 2407015014WL012254 Ganeswar Behera 00462 UCBA0001155 1185 1185 Processed 15/06/2023 2567466069 GANESWAR BEHERA UCO BANK(607066)
37 HINDOL OR-07-015-014-002/24066
(jharada) 		2407015014NRG24110620230305794 12/06/2023 Khulana Behera 2407015014WL012254 Khulana Behera 00462 UCBA0001155 1185 1185 Processed 15/06/2023 2567466070 MR KHULANA BEHERA STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-014-002/24069
(jharada) 		2407015014NRG24110620230305795 12/06/2023 shasikala Das 2407015014WL012254 shasikala Das 00462 UCBA0001155 1185 1185 Processed 15/06/2023 2567466078 SASIKALA DAS UCO BANK(607066)
39 HINDOL OR-07-015-014-006/23408
(jharada) 		2407015014NRG24110620230305854 12/06/2023 Akhila Dehury 2407015014WL012257 Akhila Dehury 00462 UCBA0001155 1659 1659 Processed 15/06/2023 2567466090 AKHIL DEHURI UCO BANK(607066)
40 HINDOL OR-07-015-014-006/23414
(jharada) 		2407015014NRG24110620230305855 12/06/2023 Arun Pradhan 2407015014WL012257 Arun Pradhan 00462 UCBA0001155 1659 1659 Processed 15/06/2023 2567466095 ARUN PRADHAN UCO BANK(607066)
41 HINDOL OR-07-015-014-006/23512
(jharada) 		2407015014NRG24110620230305856 12/06/2023 Binod Dehuri 2407015014WL012257 Binod Dehuri 00462 UCBA0001155 1659 1659 Processed 15/06/2023 2567466091 BINOD DEHURI UCO BANK(607066)
42 HINDOL OR-07-015-014-006/23512
(jharada) 		2407015014NRG24110620230305857 12/06/2023 Pravati Dehuri 2407015014WL012257 Pravati Dehuri 00462 UCBA0001155 1659 1659 Processed 15/06/2023 2567466075 PRAVATI DEHYRI UCO BANK(607066)
43 HINDOL OR-07-015-014-006/235658
(jharada) 		2407015014NRG24110620230305858 12/06/2023 SAPNEWSAR DEHURY 2407015014WL012257 SAPNEWSAR DEHURY 00462 UCBA0001155 1659 1659 Processed 15/06/2023 2567466050 SWAPNESWAR DEHURY UCO BANK(607066)
44 HINDOL OR-07-015-014-006/23610
(jharada) 		2407015014NRG24110620230305860 12/06/2023 Madhusmita Behera 2407015014WL012257 Madhusmita Behera 00462 UCBA0001155 1659 1659 Processed 15/06/2023 2567466052 MADHUSMITA BEHERA UCO BANK(607066)
45 HINDOL OR-07-015-014-006/23623
(jharada) 		2407015014NRG24110620230305862 12/06/2023 Binodini Behera 2407015014WL012257 Binodini Behera 00462 UCBA0001155 1659 1659 Processed 15/06/2023 2567466056 BINODINI BEHERA UCO BANK(607066)
46 HINDOL OR-07-015-014-006/23623
(jharada) 		2407015014NRG24110620230305861 12/06/2023 Niranjan Behera 2407015014WL012257 Niranjan Behera 00462 UCBA0001155 1659 1659 Processed 15/06/2023 2567466062 NIRANJAN BEHERA UCO BANK(607066)
47 HINDOL OR-07-015-014-006/333562321
(jharada) 		2407015014NRG24110620230305863 12/06/2023 Nagendra Dehury 2407015014WL012257 Nagendra Dehury 00462 UCBA0001155 474 474 Processed 15/06/2023 2567466074 NAGENDRA DEHURY AXIS BANK(607153)
48 HINDOL OR-07-015-014-006/3356132
(jharada) 		2407015014NRG24110620230305864 12/06/2023 Antaryami Behera 2407015014WL012257 Antaryami Behera 00462 UCBA0001155 1185 1185 Processed 15/06/2023 2567466077 ANTARYAMI BEHERA UCO BANK(607066)
49 HINDOL OR-07-015-014-006/3356281
(jharada) 		2407015014NRG24110620230305866 12/06/2023 Kamini Padhan 2407015014WL012257 Kamini Padhan 00462 UCBA0001155 1185 1185 Processed 15/06/2023 2567466051 KAMINI PADHAN UCO BANK(607066)
50 HINDOL OR-07-015-014-006/3356289
(jharada) 		2407015014NRG24110620230305867 12/06/2023 Keshab Naik 2407015014WL012257 Keshab Naik 00462 UCBA0001155 1185 1185 Processed 15/06/2023 2567466061 KESHAB NAIK S/O-GURUBARIA NAIK UCO BANK(607066)
51 HINDOL OR-07-015-014-006/3356289
(jharada) 		2407015014NRG24110620230305868 12/06/2023 Sabita Naik 2407015014WL012257 Sabita Naik 00462 UCBA0001155 1185 1185 Processed 15/06/2023 2567466053 SABITA NAYAK UCO BANK(607066)
52 HINDOL OR-07-015-014-006/38580
(jharada) 		2407015014NRG24110620230305870 12/06/2023 Bijuli Dehury 2407015014WL012257 Bijuli Dehury 00462 UCBA0001155 1185 1185 Processed 15/06/2023 2567466076 BIJULI DEHURY UCO BANK(607066)
SubTotal 41949 41949
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015014_120623APB_FTO_224177 AXIS BANK UTIB0002344 Ranjagola 1422
2 HINDOL OR2407015014_120623APB_FTO_224177 HDFC Bank HDFC0001969 CHHENDIPADA 711
3 HINDOL OR2407015014_120623APB_FTO_224177 State Bank of India SBIN0004856 KHAJURIAKATA 10665
4 HINDOL OR2407015014_120623APB_FTO_224177 UCO Bank UCBA0001155 RASOL 41949

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