Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:19:26 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015022_141223APB_FTO_887300
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-07-015-022-001/37321
(Kukuta) 		2407015000NRG24131220230978959 14/12/2023 Sagar Naik 2407015WL121126 Sagar Naik 00168 ICIC0000538 1185 1185 Processed 01/03/2024 1154238604 MR SAGAR NAIK STATE BANK OF INDIA(508548)
2 HINDOL OR-07-015-022-001/37513
(Kukuta) 		2407015000NRG24131220230978960 14/12/2023 Biswambar Sahoo 2407015WL121126 Biswambar Sahoo 00168 ICIC0000538 1659 1659 Rejected 01/03/2024 1154238605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 HINDOL OR-07-015-022-001/37554
(Kukuta) 		2407015000NRG24131220230978966 14/12/2023 Tinu Naik 2407015WL121127 Tinu Naik 00168 ICIC0000538 1659 1659 Processed 01/03/2024 1154238583 MRS TUNI NAIK STATE BANK OF INDIA(508548)
SubTotal 4503 4503
4 HINDOL OR-07-015-022-001/39755
(Kukuta) 		2407015000NRG24131220230978979 14/12/2023 Jali Sahu 2407015WL121128 Jali Sahu 00354 PUNB0321600 1659 1659 Processed 02/03/2024 1154238585 JALI BISWAL W/O SANATAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
5 HINDOL OR-07-015-022-001/37226
(Kukuta) 		2407015000NRG24131220230978980 14/12/2023 Dharani Naik 2407015WL121129 Dharani Naik 00415 SBIN0004856 1659 1659 Rejected 01/03/2024 1154238606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 HINDOL OR-07-015-022-001/37226
(Kukuta) 		2407015000NRG24131220230978981 14/12/2023 Puspalata Naik 2407015WL121129 Puspalata Naik 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1154238609 MRS PUSPALATA NAIK STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-022-001/37303
(Kukuta) 		2407015000NRG24131220230979275 14/12/2023 Namita Samal 2407015WL121163 Namita Samal 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1154238599 MRS NAMITA SAMAL STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-022-001/37422
(Kukuta) 		2407015000NRG24131220230978973 14/12/2023 Bharati naik 2407015WL121128 Bharati naik 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1154238588 MRS BHARATI NAIK STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-022-001/37449
(Kukuta) 		2407015000NRG24131220230978982 14/12/2023 Jharana Behera 2407015WL121129 Jharana Behera 00415 SBIN0004856 1659 1659 Rejected 01/03/2024 1154238610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 HINDOL OR-07-015-022-001/37485
(Kukuta) 		2407015000NRG24131220230978974 14/12/2023 Nalandi Sethi 2407015WL121128 Nalandi Sethi 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1154238598 MRS NILANDI SETHI STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-022-001/37513
(Kukuta) 		2407015000NRG24131220230978961 14/12/2023 Samprada Sahoo 2407015WL121126 Samprada Sahoo 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1154238608 MRS SANMPRADA SAHU STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-022-001/37573
(Kukuta) 		2407015000NRG24131220230978967 14/12/2023 Debaraj Biswal 2407015WL121127 Debaraj Biswal 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1154238603 DEBARAJ BISWAL STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-022-001/37573
(Kukuta) 		2407015000NRG24131220230978968 14/12/2023 Sulochana Biswal 2407015WL121127 Sulochana Biswal 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1154238607 MRS SULACHANA BISWAL STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-022-001/38570
(Kukuta) 		2407015000NRG24131220230978975 14/12/2023 Anadi Behera 2407015WL121128 Anadi Behera 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1154238594 Anadi Charan Behera STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-022-001/38570
(Kukuta) 		2407015000NRG24131220230978976 14/12/2023 Sabitri Behera 2407015WL121128 Sabitri Behera 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1154238602 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-022-001/38611
(Kukuta) 		2407015000NRG24131220230978977 14/12/2023 nanita sahoo 2407015WL121128 nanita sahoo 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1154238591 MRS NAMITA SAHU STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-022-001/38630
(Kukuta) 		2407015000NRG24131220230978978 14/12/2023 Manju sethi 2407015WL121128 Manju sethi 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1154238592 MISS MANJU SETHY STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-022-001/38647
(Kukuta) 		2407015000NRG24131220230978984 14/12/2023 NARESH SETHI 2407015WL121129 NARESH SETHI 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1154238600 MR NARESH SETHI STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-022-001/38647
(Kukuta) 		2407015000NRG24131220230978985 14/12/2023 PANCHALI SETHI 2407015WL121129 PANCHALI SETHI 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1154238601 MRS PANCHALI SEHTY STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-022-001/39715
(Kukuta) 		2407015000NRG24131220230979276 14/12/2023 Sima Samal 2407015WL121163 Sima Samal 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1154238595 MRS SIMA SAMAL STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-022-001/39717
(Kukuta) 		2407015000NRG24131220230978969 14/12/2023 Sarati Behera 2407015WL121127 Sarati Behera 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1154238597 MISS SARATI BEHERA STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-022-001/39724
(Kukuta) 		2407015000NRG24131220230978970 14/12/2023 Panchali Naik 2407015WL121127 Panchali Naik 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1154238586 MRS PANCHALI NAIK STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-022-001/39751
(Kukuta) 		2407015000NRG24131220230978963 14/12/2023 Puspa Mahalik 2407015WL121126 Puspa Mahalik 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1154238584 MRS PUSPALATA SAHU STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-022-001/39752
(Kukuta) 		2407015000NRG24131220230978964 14/12/2023 Soudamini Mahalik 2407015WL121126 Soudamini Mahalik 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1154238587 MRS SOUDAMINI MAHALIK STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-022-001/39753
(Kukuta) 		2407015000NRG24131220230978971 14/12/2023 Gunjari Mahalik 2407015WL121127 Gunjari Mahalik 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1154238590 MRS GUNJARI MAHALIK STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-022-001/39753
(Kukuta) 		2407015000NRG24131220230978972 14/12/2023 Kalia Mahalik 2407015WL121127 Kalia Mahalik 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1154238589 MR KALIA MAHALIKA STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-022-001/39758
(Kukuta) 		2407015000NRG24131220230978986 14/12/2023 RinaGuru 2407015WL121129 RinaGuru 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1154238596 RinaGuru INDUSIND BANK(607189)
28 HINDOL OR-07-015-022-001/39758
(Kukuta) 		2407015000NRG24131220230978987 14/12/2023 Sumanta guru 2407015WL121129 Sumanta guru 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1154238593 SUMANTA GURU STATE BANK OF INDIA(508548)
SubTotal 39816 39816
Total 45978 45978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015022_141223APB_FTO_887300 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
2 HINDOL OR2407015022_141223APB_FTO_887300 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2844
3 HINDOL OR2407015022_141223APB_FTO_887300 Punjab National Bank PUNB0321600 SATMILE 1659
4 HINDOL OR2407015022_141223APB_FTO_887300 State Bank of India SBIN0004856 KHAJURIAKATA 39816

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