Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:47:41 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015014_240923APB_FTO_564404
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-07-015-014-001/24061
(jharada) 		2407015014NRG24240920230680600 24/09/2023 Sada Dehuri 2407015014WL065997 Sada Dehuri 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7269207339 SADANANDA DEHURI UCO BANK(607066)
2 HINDOL OR-07-015-014-002/23826
(jharada) 		2407015014NRG24240920230680598 24/09/2023 Rabi Behera 2407015014WL065996 Rabi Behera 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7269207341 RABI BEHERA GENERAL POST OFFICE(607245)
3 HINDOL OR-07-015-014-005/23196
(jharada) 		2407015014NRG24240920230680508 24/09/2023 Jasoda Bewa 2407015014WL065969 Jasoda Bewa 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7269207340 JASHODA BEWA UCO BANK(607066)
SubTotal 4266 4266
4 HINDOL OR-07-015-014-002/235922
(jharada) 		2407015014NRG24240920230680707 24/09/2023 Prashant Rout 2407015014WL066033 Prashant Rout 00415 SBIN0004856 1659 1659 Processed 09/11/2023 7269207377 PRASHANTHA KUMAR RAUT AXIS BANK(607153)
5 HINDOL OR-07-015-014-002/3356143
(jharada) 		2407015014NRG24240920230680853 24/09/2023 Rajani Sethi 2407015014WL066072 Rajani Sethi 00415 SBIN0004856 1659 1659 Processed 09/11/2023 7269207386 RAJANI SETHI UCO BANK(607066)
6 HINDOL OR-07-015-014-004/23610
(jharada) 		2407015014NRG24240920230680594 24/09/2023 Sarat Naik 2407015014WL065993 Sarat Naik 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7269207379 MR SARAT NAIK STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-014-004/3356135
(jharada) 		2407015014NRG24240920230680552 24/09/2023 Dushmant Naik 2407015014WL065976 Dushmant Naik 00415 SBIN0004856 1659 1659 Processed 09/11/2023 7269207381 DUSHMANTA NAIK UCO BANK(607066)
8 HINDOL OR-07-015-014-005/23014
(jharada) 		2407015014NRG24240920230680325 24/09/2023 Dhaneswar Biswal 2407015014WL065919 Dhaneswar Biswal 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7269207375 MR DHANESWAR BISWAL STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-014-005/23193
(jharada) 		2407015014NRG24240920230680507 24/09/2023 Bimal Behera 2407015014WL065969 Bimal Behera 00415 SBIN0004856 1659 1659 Rejected 09/11/2023 7269207376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 HINDOL OR-07-015-014-005/23206
(jharada) 		2407015014NRG24240920230680655 24/09/2023 Brahmananda Behera 2407015014WL066011 Brahmananda Behera 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7269207385 MR BRAHMANANDA BEHERA STATE BANK OF INDIA(508548)
SubTotal 11139 11139
11 HINDOL OR-07-015-014-001/235729
(jharada) 		2407015014NRG24240920230680676 24/09/2023 Susant Prusty 2407015014WL066017 Susant Prusty 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7269207371 SUSANTA PRUSTY UCO BANK(607066)
12 HINDOL OR-07-015-014-001/24090
(jharada) 		2407015014NRG24240920230680796 24/09/2023 Gunanidhi naik 2407015014WL066057 Gunanidhi naik 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7269207382 GUNANIDHI NAIK UCO BANK(607066)
13 HINDOL OR-07-015-014-001/333562380
(jharada) 		2407015014NRG24240920230680846 24/09/2023 Anirta sahu 2407015014WL066069 Anirta sahu 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7269207347 ANITA SAHU UCO BANK(607066)
14 HINDOL OR-07-015-014-001/333562380
(jharada) 		2407015014NRG24240920230680847 24/09/2023 MALAY SAHU 2407015014WL066069 MALAY SAHU 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7269207368 MALAY SAHU UCO BANK(607066)
15 HINDOL OR-07-015-014-001/333562381
(jharada) 		2407015014NRG24240920230680595 24/09/2023 JALI MISHRA 2407015014WL065994 JALI MISHRA 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7269207373 JALI MISHRA UCO BANK(607066)
16 HINDOL OR-07-015-014-001/3356080
(jharada) 		2407015014NRG24240920230680699 24/09/2023 Madhab Chandra Muduli 2407015014WL066029 Madhab Chandra Muduli 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7269207362 MADHAB CHANDRA MUDULI UCO BANK(607066)
17 HINDOL OR-07-015-014-002/235617
(jharada) 		2407015014NRG24240920230680364 24/09/2023 Malaya kumar sahu 2407015014WL065930 Malaya kumar sahu 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7269207360 MALAYA KUMAR SAHU UCO BANK(607066)
18 HINDOL OR-07-015-014-002/235617
(jharada) 		2407015014NRG24240920230680365 24/09/2023 Sipra behera 2407015014WL065930 Sipra behera 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7269207355 SIPRA BEHERA UCO BANK(607066)
19 HINDOL OR-07-015-014-002/235624
(jharada) 		2407015014NRG24240920230680570 24/09/2023 Pamita behera 2407015014WL065983 Pamita behera 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7269207363 PAMITA BEHERA UCO BANK(607066)
20 HINDOL OR-07-015-014-002/235655
(jharada) 		2407015014NRG24240920230680758 24/09/2023 Kabita sahu 2407015014WL066046 Kabita sahu 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7269207346 KABITA SAHU UCO BANK(607066)
21 HINDOL OR-07-015-014-002/235655
(jharada) 		2407015014NRG24240920230680757 24/09/2023 Kalandi sahu 2407015014WL066046 Kalandi sahu 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7269207345 KALANDI SAHU UCO BANK(607066)
22 HINDOL OR-07-015-014-002/235706
(jharada) 		2407015014NRG24240920230680851 24/09/2023 Dhiren sahu 2407015014WL066071 Dhiren sahu 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7269207348 DHIREN SAHU UCO BANK(607066)
23 HINDOL OR-07-015-014-002/235706
(jharada) 		2407015014NRG24240920230680852 24/09/2023 Nirupama sahu 2407015014WL066071 Nirupama sahu 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7269207356 NIRUPAMA SAHU UCO BANK(607066)
24 HINDOL OR-07-015-014-002/235715
(jharada) 		2407015014NRG24240920230680338 24/09/2023 Sandhya rani sahu 2407015014WL065926 Sandhya rani sahu 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7269207350 MISS SANDHYARANI SAHU STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-014-002/235922
(jharada) 		2407015014NRG24240920230680708 24/09/2023 Rinki Rout 2407015014WL066033 Rinki Rout 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7269207357 RINKI ROUT UCO BANK(607066)
26 HINDOL OR-07-015-014-002/23719
(jharada) 		2407015014NRG24240920230680864 24/09/2023 Kathi Sahu 2407015014WL066074 Kathi Sahu 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7269207343 MR KATHI SAHU STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-014-002/23826
(jharada) 		2407015014NRG24240920230680599 24/09/2023 Bijuli Bhera 2407015014WL065996 Bijuli Bhera 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7269207351 BIJULI BEHERA UCO BANK(607066)
28 HINDOL OR-07-015-014-002/23855
(jharada) 		2407015014NRG24240920230680621 24/09/2023 Kandarpa Sahu 2407015014WL066002 Kandarpa Sahu 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7269207352 KANDARPA SAHU UCO BANK(607066)
29 HINDOL OR-07-015-014-002/23927
(jharada) 		2407015014NRG24240920230680702 24/09/2023 Sikhar Rout 2407015014WL066031 Sikhar Rout 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7269207359 SIKHAR ROUT UCO BANK(607066)
30 HINDOL OR-07-015-014-002/24006
(jharada) 		2407015014NRG24240920230680721 24/09/2023 Pramananda Sahu 2407015014WL066038 Pramananda Sahu 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7269207358 PARAMANANDA SAHU UCO BANK(607066)
31 HINDOL OR-07-015-014-002/24054
(jharada) 		2407015014NRG24240920230680754 24/09/2023 Jhunu Behera 2407015014WL066044 Jhunu Behera 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7269207370 JHUNUBALA BEHERA UCO BANK(607066)
32 HINDOL OR-07-015-014-002/24054
(jharada) 		2407015014NRG24240920230680753 24/09/2023 Rabinarayan Behera 2407015014WL066044 Rabinarayan Behera 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7269207384 RABINARAYAN BEHERA UCO BANK(607066)
33 HINDOL OR-07-015-014-004/235659
(jharada) 		2407015014NRG24240920230680562 24/09/2023 Sikar naik 2407015014WL065979 Sikar naik 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7269207365 SISIR NAIK ICICI BANK LTD(508534)
34 HINDOL OR-07-015-014-005/23114
(jharada) 		2407015014NRG24240920230680776 24/09/2023 Lingaraj Biswal 2407015014WL066052 Lingaraj Biswal 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7269207374 LINGARAJ BISWAL UCO BANK(607066)
35 HINDOL OR-07-015-014-005/23206
(jharada) 		2407015014NRG24240920230680656 24/09/2023 Surjyakanti Behera 2407015014WL066011 Surjyakanti Behera 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7269207372 SURYAKANTA BEHERA FINCARE SMALL FINANCE BANK LTD(608304)
36 HINDOL OR-07-015-014-005/23209
(jharada) 		2407015014NRG24240920230680478 24/09/2023 Basanti Behera 2407015014WL065960 Basanti Behera 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7269207364 BASANTI BEHERA UCO BANK(607066)
37 HINDOL OR-07-015-014-005/23209
(jharada) 		2407015014NRG24240920230680477 24/09/2023 Humuda chadra Behera 2407015014WL065960 Humuda chadra Behera 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7269207353 HUMUDA CHANDRA BEHERA UCO BANK(607066)
38 HINDOL OR-07-015-014-005/23269
(jharada) 		2407015014NRG24240920230680442 24/09/2023 Bebi Jena 2407015014WL065952 Bebi Jena 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7269207366 BABI JENA UCO BANK(607066)
39 HINDOL OR-07-015-014-005/23269
(jharada) 		2407015014NRG24240920230680441 24/09/2023 Dilip Jena 2407015014WL065952 Dilip Jena 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7269207354 DILLIP JENA UCO BANK(607066)
40 HINDOL OR-07-015-014-005/23300
(jharada) 		2407015014NRG24240920230680308 24/09/2023 Gurubaria jena 2407015014WL065915 Gurubaria jena 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7269207344 MR GURUBARIA JENA STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-014-005/235764
(jharada) 		2407015014NRG24240920230680576 24/09/2023 Runa Maharana 2407015014WL065987 Runa Maharana 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7269207367 RUNA MAHARANA UCO BANK(607066)
42 HINDOL OR-07-015-014-005/235881
(jharada) 		2407015014NRG24240920230680419 24/09/2023 Nirupama Behera 2407015014WL065944 Nirupama Behera 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7269207349 NIRUPAMA BEHERA UCO BANK(607066)
43 HINDOL OR-07-015-014-005/235881
(jharada) 		2407015014NRG24240920230680573 24/09/2023 Susil Behera 2407015014WL065985 Susil Behera 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7269207383 SUSIL BEHERA UCO BANK(607066)
44 HINDOL OR-07-015-014-006/333562384
(jharada) 		2407015014NRG24240920230680278 24/09/2023 Bilasha Gochayat 2407015014WL065912 Bilasha Gochayat 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7269207369 BILAS GOCHHAYAT UCO BANK(607066)
45 HINDOL OR-07-015-014-006/3356082
(jharada) 		2407015014NRG24240920230680825 24/09/2023 Bibhuti Bhusan Dehury 2407015014WL066064 Bibhuti Bhusan Dehury 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7269207378 BIBHUTI BHAGABAN DEHURI BANK OF INDIA(508505)
46 HINDOL OR-07-015-014-006/3356082
(jharada) 		2407015014NRG24240920230680826 24/09/2023 Jinilata Dehury 2407015014WL066064 Jinilata Dehury 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7269207361 MRS JINILATA BIBHUTI BEHURI STATE BANK OF INDIA(508548)
47 HINDOL OR-07-015-014-006/3356147
(jharada) 		2407015014NRG24240920230680763 24/09/2023 Rasmita Sethy 2407015014WL066049 Rasmita Sethy 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7269207380 RASMITA SETHI UCO BANK(607066)
SubTotal 58776 58776
48 HINDOL OR-07-015-014-002/235624
(jharada) 		2407015014NRG24240920230680571 24/09/2023 Basant Behera 2407015014WL065983 Basant Behera 00468 UBIN0535885 1659 1659 Processed 09/11/2023 7269207342 BASANTA KUMAR BEHERA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 75840 75840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015014_240923APB_FTO_564404 ICICI BANK ICIC0000538 DHENKANAL 4266
2 HINDOL OR2407015014_240923APB_FTO_564404 State Bank of India SBIN0004856 KHAJURIAKATA 11139
3 HINDOL OR2407015014_240923APB_FTO_564404 UCO Bank UCBA0001155 RASOL 58776
4 HINDOL OR2407015014_240923APB_FTO_564404 Union Bank of India UBIN0535885 ANGUL 1659

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