Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:59:48 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015_110723APB_FTO_328936
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-07-015-030-003/3160
(Nuagaon) 		2407015000NRG24110720230447908 11/07/2023 Deepak Kumar Sahu 2407015WL018270 Deepak Kumar Sahu 00032 UTIB0002344 1185 1185 Processed 30/08/2023 4965934411 MR DIPAK KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 HINDOL OR-07-015-030-003/3193
(Nuagaon) 		2407015000NRG24110720230447916 11/07/2023 Dusmanti Behera 2407015WL018270 Dusmanti Behera 00127 FDRL0002270 1185 1185 Processed 30/08/2023 4965934408 MRS DUSMANTI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 HINDOL OR-07-015-030-001/3189
(Nuagaon) 		2407015000NRG24110720230447875 11/07/2023 Gobinda Barik 2407015WL018270 Gobinda Barik 00168 ICIC0000538 948 948 Processed 30/08/2023 4965934369 GOBINDA BARIK UCO BANK(607066)
4 HINDOL OR-07-015-030-003/3135
(Nuagaon) 		2407015000NRG24110720230447900 11/07/2023 Aruna Sahu 2407015WL018270 Aruna Sahu 00168 ICIC0000538 1185 1185 Processed 30/08/2023 4965934410 ARUN KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 2133 2133
5 HINDOL OR-07-015-030-003/3008
(Nuagaon) 		2407015000NRG24110720230447885 11/07/2023 Ritu Sahu 2407015WL018270 Ritu Sahu 00354 PUNB0461600 1185 1185 Processed 30/08/2023 4965934405 MR RITU KUMAR SAHU STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-030-003/3193
(Nuagaon) 		2407015000NRG24110720230447918 11/07/2023 Dipak ku Behera 2407015WL018270 Dipak ku Behera 00354 PUNB0461600 1185 1185 Processed 30/08/2023 4965934407 DIPAK KUMAR BEHERA HDFC BANK LTD(607152)
7 HINDOL OR-07-015-030-003/3194
(Nuagaon) 		2407015000NRG24110720230447919 11/07/2023 Manoj ku Sahu 2407015WL018270 Manoj ku Sahu 00354 PUNB0461600 1185 1185 Processed 30/08/2023 4965934406 MANOJ KUMAR SAHU ICICI BANK LTD(508534)
SubTotal 3555 3555
8 HINDOL OR-07-015-030-001/3177
(Nuagaon) 		2407015000NRG24110720230447874 11/07/2023 Antarjyami Nayak 2407015WL018270 Antarjyami Nayak 00415 SBIN0010126 948 948 Processed 30/08/2023 4965934395 MR ANTARYAMI NAYAK STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-030-001/3189
(Nuagaon) 		2407015000NRG24110720230447876 11/07/2023 Tilottama Barik 2407015WL018270 Tilottama Barik 00415 SBIN0010126 948 948 Processed 30/08/2023 4965934402 TILOTTAMA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
10 HINDOL OR-07-015-030-001/395766582
(Nuagaon) 		2407015000NRG24110720230447879 11/07/2023 Tuni Barik 2407015WL018270 Tuni Barik 00415 SBIN0010126 948 948 Processed 30/08/2023 4965934382 TUNI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 HINDOL OR-07-015-030-003/2973
(Nuagaon) 		2407015000NRG24110720230447880 11/07/2023 Chaya Sahu 2407015WL018270 Chaya Sahu 00415 SBIN0010126 948 948 Processed 30/08/2023 4965934394 MRS CHHAYA SAHU STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-030-003/2986
(Nuagaon) 		2407015000NRG24110720230447883 11/07/2023 Ghanti Behera 2407015WL018270 Ghanti Behera 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4965934400 MRS GHANTI BEHER STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-030-003/2986
(Nuagaon) 		2407015000NRG24110720230447882 11/07/2023 Sanatan Behera 2407015WL018270 Sanatan Behera 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4965934390 MR SANATAN BEHERA STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-030-003/3012
(Nuagaon) 		2407015000NRG24110720230447887 11/07/2023 Gitarani Sahu 2407015WL018270 Gitarani Sahu 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4965934396 MRS GITARANI SAHU STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-030-003/3012
(Nuagaon) 		2407015000NRG24110720230447886 11/07/2023 Kailas Chandra Sahu 2407015WL018270 Kailas Chandra Sahu 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4965934389 KAILASH CHANDRA SAHOO CANARA BANK(508532)
16 HINDOL OR-07-015-030-003/3053
(Nuagaon) 		2407015000NRG24110720230447890 11/07/2023 Padma Lochan Sahu 2407015WL018270 Padma Lochan Sahu 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4965934374 MR PADMALOCHAN SAHU STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-030-003/3055
(Nuagaon) 		2407015000NRG24110720230447892 11/07/2023 Hiranmayee Sahu 2407015WL018270 Hiranmayee Sahu 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4965934393 MRS HIRANMAYEE SAHU STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-030-003/3088
(Nuagaon) 		2407015000NRG24110720230447893 11/07/2023 Badal Bhoi 2407015WL018270 Badal Bhoi 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4965934383 MR BADAL BHOI STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-030-003/3097
(Nuagaon) 		2407015000NRG24110720230447894 11/07/2023 Chhaya Sahu 2407015WL018270 Chhaya Sahu 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4965934398 MRS CHHAYA SAHU STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-030-003/3097
(Nuagaon) 		2407015000NRG24110720230447895 11/07/2023 Sanjay Kumar Sahu 2407015WL018270 Sanjay Kumar Sahu 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4965934388 SANJAY KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 HINDOL OR-07-015-030-003/3115
(Nuagaon) 		2407015000NRG24110720230447898 11/07/2023 Rupashri Sahu 2407015WL018270 Rupashri Sahu 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4965934378 Rupashri Sahu ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-030-003/3135
(Nuagaon) 		2407015000NRG24110720230447899 11/07/2023 Rabi Narayan Sahu 2407015WL018270 Rabi Narayan Sahu 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4965934379 RABI NARAYAN SAHU AXIS BANK(607153)
23 HINDOL OR-07-015-030-003/3153
(Nuagaon) 		2407015000NRG24110720230447902 11/07/2023 Arabinda Sahu 2407015WL018270 Arabinda Sahu 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4965934377 ARABINDA SAHU UCO BANK(607066)
24 HINDOL OR-07-015-030-003/3156
(Nuagaon) 		2407015000NRG24110720230447905 11/07/2023 Jasoda Sahu 2407015WL018270 Jasoda Sahu 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4965934404 JASODA BEHERA D/O- PRADEEP BEHERA BANK OF BARODA(606985)
25 HINDOL OR-07-015-030-003/3161
(Nuagaon) 		2407015000NRG24110720230447909 11/07/2023 Girisha cha Nayak 2407015WL018270 Girisha cha Nayak 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4965934399 MR GIRISH CHANDRA NAYAK STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-030-003/3161
(Nuagaon) 		2407015000NRG24110720230447910 11/07/2023 Sarojini Nayak 2407015WL018270 Sarojini Nayak 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4965934391 MRS SAROJINI NAYAK STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-030-003/3162
(Nuagaon) 		2407015000NRG24110720230447911 11/07/2023 Rajesh Cha Nayak 2407015WL018270 Rajesh Cha Nayak 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4965934392 RAJESH KUMAR NAYAK STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-030-003/395766585
(Nuagaon) 		2407015000NRG24110720230447921 11/07/2023 Abanti Sahu 2407015WL018270 Abanti Sahu 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4965934384 MRS ABANTI SAHU STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-030-003/3958766678
(Nuagaon) 		2407015000NRG24110720230447922 11/07/2023 Sankarsan sahu 2407015WL018270 Sankarsan sahu 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4965934385 SHANKARSAN SAHU STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-030-003/3958766690
(Nuagaon) 		2407015000NRG24110720230447924 11/07/2023 Dipak kumar Sahu 2407015WL018270 Dipak kumar Sahu 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4965934386 MR DIPAK KUMAR SAHU STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-030-003/3958766691
(Nuagaon) 		2407015000NRG24110720230447925 11/07/2023 Nirmal Sahu 2407015WL018270 Nirmal Sahu 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4965934373 Mr. NIRMAL SAHU INDIAN BANK(607105)
32 HINDOL OR-07-015-030-003/3958766692
(Nuagaon) 		2407015000NRG24110720230447926 11/07/2023 Priyanka Pradhan 2407015WL018270 Priyanka Pradhan 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4965934381 MRS PRIYANKA PRADHAN STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-030-004/395766529
(Nuagaon) 		2407015000NRG24110720230447931 11/07/2023 Renubala Behera 2407015WL018270 Renubala Behera 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4965934387 MRS RENUBALA BEHERA STATE BANK OF INDIA(508548)
SubTotal 29862 29862
34 HINDOL OR-07-015-030-003/3013
(Nuagaon) 		2407015000NRG24110720230447888 11/07/2023 Chaturbhuj Sahu 2407015WL018270 Chaturbhuj Sahu 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4965934380 MR CHATURBHUJA SAHU STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-030-003/3160
(Nuagaon) 		2407015000NRG24110720230447907 11/07/2023 Sakuntala Sahu 2407015WL018270 Sakuntala Sahu 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4965934403 SAKUNTALA SAHU UNION BANK OF INDIA(508500)
36 HINDOL OR-07-015-030-003/3164
(Nuagaon) 		2407015000NRG24110720230447913 11/07/2023 Laki sahu 2407015WL018270 Laki sahu 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4965934401 Laki sahu ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-030-003/3164
(Nuagaon) 		2407015000NRG24110720230447912 11/07/2023 Ritan Kumar Nayak 2407015WL018270 Ritan Kumar Nayak 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4965934397 MR RITAN KUMAR NAYAK STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-030-003/395766585
(Nuagaon) 		2407015000NRG24110720230447920 11/07/2023 Bimal Kumar Sahu 2407015WL018270 Bimal Kumar Sahu 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4965934376 BIMAL KUMAR SAHU HDFC BANK LTD(607152)
SubTotal 5925 5925
39 HINDOL OR-07-015-030-003/3155
(Nuagaon) 		2407015000NRG24110720230447904 11/07/2023 Paritosh Pradhan 2407015WL018270 Paritosh Pradhan 00415 SBIN0013606 1185 1185 Processed 30/08/2023 4965934375 MR PARITOSH PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
40 HINDOL OR-07-015-030-003/3115
(Nuagaon) 		2407015000NRG24110720230447896 11/07/2023 Ananda Sahu 2407015WL018270 Ananda Sahu 00462 UCBA0000983 1185 1185 Processed 30/08/2023 4965934409 ANANDA SAHU AXIS BANK(607153)
41 HINDOL OR-07-015-030-003/3115
(Nuagaon) 		2407015000NRG24110720230447897 11/07/2023 Sabita Sahu 2407015WL018270 Sabita Sahu 00462 UCBA0000983 1185 1185 Processed 30/08/2023 4965934370 SABITA SAHU UCO BANK(607066)
42 HINDOL OR-07-015-030-003/3166
(Nuagaon) 		2407015000NRG24110720230447914 11/07/2023 Abinash Sahu 2407015WL018270 Abinash Sahu 00462 UCBA0000983 1185 1185 Rejected 30/08/2023 4965934372 Unclaimed/DEAF accounts
43 HINDOL OR-07-015-030-003/3958766679
(Nuagaon) 		2407015000NRG24110720230447923 11/07/2023 Ajit Kumar Sahu 2407015WL018270 Ajit Kumar Sahu 00462 UCBA0000983 1185 1185 Processed 30/08/2023 4965934371 AJIT KUMAR SAHU UNION BANK OF INDIA(508500)
SubTotal 4740 4740
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015_110723APB_FTO_328936 AXIS BANK UTIB0002344 Ranjagola 1185
2 HINDOL OR2407015_110723APB_FTO_328936 FEDERAL BANK FDRL0002270 TULASIPAL 1185
3 HINDOL OR2407015_110723APB_FTO_328936 ICICI BANK ICIC0000538 DHENKANAL 948
4 HINDOL OR2407015_110723APB_FTO_328936 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1185
5 HINDOL OR2407015_110723APB_FTO_328936 Punjab National Bank PUNB0461600 ANGUL 3555
6 HINDOL OR2407015_110723APB_FTO_328936 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 29862
7 HINDOL OR2407015_110723APB_FTO_328936 State Bank of India SBIN0012069 NIMABAHALI 5925
8 HINDOL OR2407015_110723APB_FTO_328936 State Bank of India SBIN0013606 BANARPAL 1185
9 HINDOL OR2407015_110723APB_FTO_328936 UCO Bank UCBA0000983 BANARPAL 4740

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