Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:43:54 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015018_111023APB_FTO_628577
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-07-015-018-001/38760
(kantamila) 		2407015018NRG24111020230732488 11/10/2023 Maheswar Sahu 2407015018WL076039 Maheswar Sahu 00078 CNRB0000340 1659 1659 Processed 09/11/2023 7263523929 MAHESWAR SAHU CANARA BANK(508532)
2 HINDOL OR-07-015-018-001/38760
(kantamila) 		2407015018NRG24111020230732489 11/10/2023 Subasini Sahu 2407015018WL076039 Subasini Sahu 00078 CNRB0000340 1659 1659 Processed 09/11/2023 7263523930 Subasini Sahu ODISHA GRAMYA BANK(607060)
3 HINDOL OR-07-015-018-001/388216
(kantamila) 		2407015018NRG24111020230732490 11/10/2023 Bhramarbar sahu 2407015018WL076039 Bhramarbar sahu 00078 CNRB0000340 1659 1659 Processed 09/11/2023 7263523932 BHAMARABARA SAHU CANARA BANK(508532)
4 HINDOL OR-07-015-018-001/388216
(kantamila) 		2407015018NRG24111020230732491 11/10/2023 Namita sahu 2407015018WL076039 Namita sahu 00078 CNRB0000340 1659 1659 Processed 09/11/2023 7263523934 NAMITA SAHU CANARA BANK(508532)
5 HINDOL OR-07-015-018-001/38888955
(kantamila) 		2407015018NRG24101020230731787 11/10/2023 Rasmita Gochhayat 2407015018WL075903 Rasmita Gochhayat 00078 CNRB0000340 948 948 Processed 09/11/2023 7263523933 RASMITA GOCHHAYAT CANARA BANK(508532)
6 HINDOL OR-07-015-018-001/388934
(kantamila) 		2407015018NRG24111020230732486 11/10/2023 Jharana Gochhayat 2407015018WL076038 Jharana Gochhayat 00078 CNRB0000340 1659 1659 Processed 09/11/2023 7263523935 JHARANA GOCHHAYAT CANARA BANK(508532)
7 HINDOL OR-07-015-018-002/38751
(kantamila) 		2407015018NRG24091020230728811 11/10/2023 Bijaya Behera 2407015018WL075389 Bijaya Behera 00078 CNRB0000340 1422 1422 Processed 09/11/2023 7263523931 BIJAYA BEHERA CANARA BANK(508532)
8 HINDOL OR-07-015-018-002/38866
(kantamila) 		2407015018NRG24111020230732495 11/10/2023 Akhari Behera 2407015018WL076040 Akhari Behera 00078 CNRB0000340 1659 1659 Processed 09/11/2023 7263523937 AKHARI BEHERA CANARA BANK(508532)
9 HINDOL OR-07-015-018-004/38888963
(kantamila) 		2407015018NRG24111020230732497 11/10/2023 Budhei Behera 2407015018WL076040 Budhei Behera 00078 CNRB0000340 1659 1659 Rejected 09/11/2023 7263523936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13983 13983
10 HINDOL OR-07-015-018-004/17977
(kantamila) 		2407015018NRG24101020230731797 11/10/2023 Chaila Gadanayak 2407015018WL075904 Chaila Gadanayak 00415 SBIN0006121 1659 1659 Processed 10/11/2023 7263523949 MR CHHAILA GARNAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 HINDOL OR-07-015-018-001/38888959
(kantamila) 		2407015018NRG24111020230732484 11/10/2023 Minati Naik 2407015018WL076038 Minati Naik 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7263523951 MRS MINATI NAIK STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-018-001/38888959
(kantamila) 		2407015018NRG24111020230732483 11/10/2023 Naresh Naik 2407015018WL076038 Naresh Naik 00415 SBIN0017775 1659 1659 Processed 09/11/2023 7263523960 Naresh Naik ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-018-001/388944
(kantamila) 		2407015018NRG24111020230732487 11/10/2023 Milli Naik 2407015018WL076038 Milli Naik 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7263523955 MRS MILLI NAIK STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-018-002/38821
(kantamila) 		2407015018NRG24101020230731801 11/10/2023 Ramesh Behera 2407015018WL075905 Ramesh Behera 00415 SBIN0017775 1659 1659 Processed 09/11/2023 7263523950 RAMESH CHANDRA BEHERA GENERAL POST OFFICE(607245)
15 HINDOL OR-07-015-018-004/38697
(kantamila) 		2407015018NRG24101020230731798 11/10/2023 Anjali sahu 2407015018WL075904 Anjali sahu 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7263523961 MRS ANJALI SAHOO STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-018-004/38761
(kantamila) 		2407015018NRG24111020230732493 11/10/2023 NIRUPAMA Biswal 2407015018WL076039 NIRUPAMA Biswal 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7263523952 MRS NIRU BISWAL STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-018-004/3881027
(kantamila) 		2407015018NRG24101020230731793 11/10/2023 Jharana Gochhayat 2407015018WL075903 Jharana Gochhayat 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7263523957 MRS JHARANA GOCHHAYAT STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-018-004/38838
(kantamila) 		2407015018NRG24111020230732496 11/10/2023 Basanta Nahak 2407015018WL076040 Basanta Nahak 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7263523958 MR BASANT NAHAK STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-018-004/38888953
(kantamila) 		2407015018NRG24091020230728812 11/10/2023 Droupadi Nahak 2407015018WL075389 Droupadi Nahak 00415 SBIN0017775 711 711 Processed 10/11/2023 7263523953 MRS DROUPADI NAHAK STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-018-004/38888964
(kantamila) 		2407015018NRG24111020230732499 11/10/2023 Radha Sahoo 2407015018WL076040 Radha Sahoo 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7263523954 MRS RADHA SAHOO STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-018-004/388912
(kantamila) 		2407015018NRG24111020230732494 11/10/2023 Apali Sahu 2407015018WL076039 Apali Sahu 00415 SBIN0017775 1185 1185 Processed 10/11/2023 7263523959 MRS APALI SAHOO STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-018-004/388946
(kantamila) 		2407015018NRG24101020230731799 11/10/2023 Sumitra Gochhayata 2407015018WL075904 Sumitra Gochhayata 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7263523956 MRS SUMITRA GOCHHAYAT STATE BANK OF INDIA(508548)
SubTotal 18486 18486
23 HINDOL OR-07-015-018-001/18215
(kantamila) 		2407015018NRG24111020230732482 11/10/2023 Neta Naik 2407015018WL076038 Neta Naik 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263523947 Neta Naik ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-018-001/388920
(kantamila) 		2407015018NRG24111020230732485 11/10/2023 Mami Naik 2407015018WL076038 Mami Naik 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263523946 Mami Naik ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-018-002/18029
(kantamila) 		2407015018NRG24101020230731800 11/10/2023 Jhari Sahu 2407015018WL075905 Jhari Sahu 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263523943 Jhari Sahu ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-018-002/38796
(kantamila) 		2407015018NRG24101020230731795 11/10/2023 Kumudini Maharana 2407015018WL075904 Kumudini Maharana 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263523944 Kumudini Maharana ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-018-002/38800
(kantamila) 		2407015018NRG24101020230731789 11/10/2023 Mamata Sahu 2407015018WL075903 Mamata Sahu 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263523942 Mamata Sahu ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-018-002/38884
(kantamila) 		2407015018NRG24101020230731790 11/10/2023 Subhalaxmi Sahu 2407015018WL075903 Subhalaxmi Sahu 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263523939 SUBHALAXMI SAHOO CANARA BANK(508532)
29 HINDOL OR-07-015-018-002/38891
(kantamila) 		2407015018NRG24101020230731796 11/10/2023 Kuni Nahak 2407015018WL075904 Kuni Nahak 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263523945 Kuni Nahak ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-018-002/38954
(kantamila) 		2407015018NRG24101020230731802 11/10/2023 Gurubaria Maharana 2407015018WL075906 Gurubaria Maharana 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263523948 Gurubaria Maharana ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-018-003/18436
(kantamila) 		2407015018NRG24101020230731791 11/10/2023 Sribasta Sahu 2407015018WL075903 Sribasta Sahu 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263523941 Sribasta Sahu ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-018-003/38821
(kantamila) 		2407015018NRG24101020230731792 11/10/2023 Jayakrusna Pradhan 2407015018WL075903 Jayakrusna Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263523940 JAYAKRISHNA PRADHAN CANARA BANK(508532)
33 HINDOL OR-07-015-018-004/17758
(kantamila) 		2407015018NRG24111020230732492 11/10/2023 Kapila Sahu 2407015018WL076039 Kapila Sahu 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263523938 Kapila Sahu ODISHA GRAMYA BANK(607060)
SubTotal 18249 18249
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015018_111023APB_FTO_628577 Canara Bank CNRB0000340 HINDOL 13983
2 HINDOL OR2407015018_111023APB_FTO_628577 State Bank of India SBIN0006121 BANTALA 1659
3 HINDOL OR2407015018_111023APB_FTO_628577 State Bank of India SBIN0017775 NIZAGARH, HINDOL 18486
4 HINDOL OR2407015018_111023APB_FTO_628577 Odisha Gramya Bank IOBA0ROGB01 HINDOL 14931
5 HINDOL OR2407015018_111023APB_FTO_628577 Odisha Gramya Bank IOBA0ROGB01 MAHIDHARPUR 3318

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