Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:07:27 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015001_020523APB_FTO_69540
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-07-015-001-002/1130
(Asarada) 		2407015001NRG24020520230090841 02/05/2023 Dhanamani Sahu 2407015001WL003134 Dhanamani Sahu 00078 CNRB0000340 1659 1659 Processed 12/05/2023 1491582379 DHANAMANI SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 HINDOL OR-07-015-001-002/1055
(Asarada) 		2407015001NRG24020520230090822 02/05/2023 Manoj Sahoo 2407015001WL003133 Manoj Sahoo 00168 ICIC0000538 1659 1659 Processed 12/05/2023 1491582378 MR MANOJ SAHU STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-001-002/1213
(Asarada) 		2407015001NRG24020520230090811 02/05/2023 Jambeswar Behera 2407015001WL003132 Jambeswar Behera 00168 ICIC0000538 948 948 Processed 12/05/2023 1491582377 MR JAMBESWAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
4 HINDOL OR-07-015-001-002/1200
(Asarada) 		2407015001NRG24020520230090842 02/05/2023 Chandramani Sahoo 2407015001WL003134 Chandramani Sahoo 00354 PUNB0321600 1659 1659 Processed 12/05/2023 1491582393 CHANDRAMANI SAHU S/O MANU PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
5 HINDOL OR-07-015-001-002/1012
(Asarada) 		2407015001NRG24020520230090818 02/05/2023 Bijayalaxmi Barik 2407015001WL003133 Bijayalaxmi Barik 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582405 MRS BIJAYALAKSHMI BARIK STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-001-002/1015
(Asarada) 		2407015001NRG24020520230090840 02/05/2023 Sanjukta Naik 2407015001WL003134 Sanjukta Naik 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582419 MRS SANJU DEI STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-001-002/1017
(Asarada) 		2407015001NRG24020520230090819 02/05/2023 Bhama Sahu 2407015001WL003133 Bhama Sahu 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582415 MRS BHAMA SAHU STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-001-002/1101
(Asarada) 		2407015001NRG24020520230090823 02/05/2023 Malaya Behera 2407015001WL003133 Malaya Behera 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582416 MR MALAYA BEHERA STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-001-002/1101
(Asarada) 		2407015001NRG24020520230090824 02/05/2023 Sukumari Behera 2407015001WL003133 Sukumari Behera 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582423 MRS SUKUMARI BEHERA STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-001-002/1121
(Asarada) 		2407015001NRG24010520230088266 02/05/2023 Mr.KRUPASINDHU BISWAL 2407015001WL003044 Mr.KRUPASINDHU BISWAL 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582394 MR KRIPASINDHU BISWAL STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-001-002/1121
(Asarada) 		2407015001NRG24010520230088267 02/05/2023 Tiki Biswal 2407015001WL003044 Tiki Biswal 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582424 MRS TIKI BISWAL STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-001-002/1186
(Asarada) 		2407015001NRG24020520230090810 02/05/2023 Mamata Sahu 2407015001WL003132 Mamata Sahu 00415 SBIN0004856 948 948 Processed 12/05/2023 1491582433 MISS MAMATA SAHU STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-001-002/1186
(Asarada) 		2407015001NRG24020520230090809 02/05/2023 Sanatan Sahoo 2407015001WL003132 Sanatan Sahoo 00415 SBIN0004856 948 948 Processed 12/05/2023 1491582432 MR SANATAN SAHU STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-001-002/1187
(Asarada) 		2407015001NRG24020520230090826 02/05/2023 BASANT SAHU 2407015001WL003133 BASANT SAHU 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582422 MR BASANT SAHU STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-001-002/1187
(Asarada) 		2407015001NRG24020520230090827 02/05/2023 KANDARPA SAHU 2407015001WL003133 KANDARPA SAHU 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582385 KANDARPA SAHU ICICI BANK LTD(508534)
16 HINDOL OR-07-015-001-002/1200
(Asarada) 		2407015001NRG24020520230090843 02/05/2023 Dalli Sahoo 2407015001WL003134 Dalli Sahoo 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582414 MRS DALI SAHU STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-001-002/1213
(Asarada) 		2407015001NRG24020520230090813 02/05/2023 Sanjay Kumar Behera 2407015001WL003132 Sanjay Kumar Behera 00415 SBIN0004856 948 948 Processed 12/05/2023 1491582408 MR SANJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-001-002/1221
(Asarada) 		2407015001NRG24010520230088269 02/05/2023 Bijayalaxmi Samal 2407015001WL003044 Bijayalaxmi Samal 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582403 MRS BIJAYALAXMI SAMAL STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-001-002/1221
(Asarada) 		2407015001NRG24010520230088268 02/05/2023 Malli Barik 2407015001WL003044 Malli Barik 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582381 MRS MALLI BARIK STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-001-002/1233
(Asarada) 		2407015001NRG24020520230090829 02/05/2023 Amarendra Barik 2407015001WL003133 Amarendra Barik 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582407 AMARENDRA BARIK SO BUDHIMANTA BARIK PUNJAB NATIONAL BANK(508568)
21 HINDOL OR-07-015-001-002/1233
(Asarada) 		2407015001NRG24020520230090828 02/05/2023 Bimal Barik 2407015001WL003133 Bimal Barik 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582398 BIMAL BARIK STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-001-002/38586-A
(Asarada) 		2407015001NRG24010520230088270 02/05/2023 PUNIKA BISWAL 2407015001WL003044 PUNIKA BISWAL 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582404 SHRI PUNIKA BISHWAL STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-001-002/38640
(Asarada) 		2407015001NRG24020520230090845 02/05/2023 Anjali behera 2407015001WL003134 Anjali behera 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582409 MRS ANJALI BEHERA STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-001-002/38640
(Asarada) 		2407015001NRG24020520230090844 02/05/2023 Sudhakar behera 2407015001WL003134 Sudhakar behera 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582439 MR SUDHAKAR BEHERA STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-001-002/38641
(Asarada) 		2407015001NRG24020520230090846 02/05/2023 Prahalada behera 2407015001WL003134 Prahalada behera 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582435 MR PRAHALADA BEHERA STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-001-002/38641
(Asarada) 		2407015001NRG24020520230090847 02/05/2023 Puspanjali behera 2407015001WL003134 Puspanjali behera 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582421 MRS PUSPANJALI BEHERA STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-001-002/38688
(Asarada) 		2407015001NRG24020520230090848 02/05/2023 Kalandi charan bhutia 2407015001WL003134 Kalandi charan bhutia 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582436 KALANDI CHARAN BHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
28 HINDOL OR-07-015-001-002/38688
(Asarada) 		2407015001NRG24020520230090849 02/05/2023 Upama bhutia 2407015001WL003134 Upama bhutia 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582397 MRS UPAMA KHILAR STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-001-002/38689
(Asarada) 		2407015001NRG24020520230090851 02/05/2023 Ahalya bhutia 2407015001WL003134 Ahalya bhutia 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582440 MISS AHALYA BHUTIA STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-001-002/38689
(Asarada) 		2407015001NRG24020520230090850 02/05/2023 Gagan bhutia 2407015001WL003134 Gagan bhutia 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582390 GAGAN BHUTIA PUNJAB NATIONAL BANK(508568)
31 HINDOL OR-07-015-001-002/38723
(Asarada) 		2407015001NRG24020520230090852 02/05/2023 Sushanti sahu 2407015001WL003134 Sushanti sahu 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582438 MRS SUSANTI SAHU STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-001-002/38732
(Asarada) 		2407015001NRG24020520230090853 02/05/2023 Sukanti Naik 2407015001WL003134 Sukanti Naik 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582441 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-001-002/38784
(Asarada) 		2407015001NRG24020520230090854 02/05/2023 Chaitnay Naik 2407015001WL003134 Chaitnay Naik 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582429 MR CHAITANYA NAIK STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-001-002/38784
(Asarada) 		2407015001NRG24020520230090855 02/05/2023 Tulasi Naik 2407015001WL003134 Tulasi Naik 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582430 MRS TULASI NAIK STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-001-002/38795
(Asarada) 		2407015001NRG24010520230088272 02/05/2023 Kalpana Sahu 2407015001WL003044 Kalpana Sahu 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582425 MRS KALPANA SAHU STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-001-002/38795
(Asarada) 		2407015001NRG24010520230088271 02/05/2023 Manas Kumar Sahu 2407015001WL003044 Manas Kumar Sahu 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582399 MR MANAS KUMAR SAHU STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-001-002/38801
(Asarada) 		2407015001NRG24020520230090815 02/05/2023 Rasmita Jena 2407015001WL003132 Rasmita Jena 00415 SBIN0004856 948 948 Processed 12/05/2023 1491582389 MRS RASMITA JENA STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-001-002/38838
(Asarada) 		2407015001NRG24020520230090831 02/05/2023 Mr.SANJIT SAHU 2407015001WL003133 Mr.SANJIT SAHU 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582442 MR SANJIT SAHU STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-001-002/38838
(Asarada) 		2407015001NRG24020520230090830 02/05/2023 Tuni Sahu 2407015001WL003133 Tuni Sahu 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582384 MRS TUNI SAHU STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-001-002/38965
(Asarada) 		2407015001NRG24020520230090832 02/05/2023 Mr.NIROD BISWAL 2407015001WL003133 Mr.NIROD BISWAL 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582387 MR NIROD BISWAL STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-001-002/38965
(Asarada) 		2407015001NRG24020520230090833 02/05/2023 Ms.BANITA SAHOO 2407015001WL003133 Ms.BANITA SAHOO 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582406 MS BANITA SAHOO STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-001-002/38966
(Asarada) 		2407015001NRG24020520230090835 02/05/2023 Miss.RANJITA SAHOO 2407015001WL003133 Miss.RANJITA SAHOO 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582431 MISS RANJITA SAHOO STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-001-002/38971
(Asarada) 		2407015001NRG24020520230090856 02/05/2023 ABAKASH SAHU 2407015001WL003134 ABAKASH SAHU 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582400 MR ABAKASH SAHU STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-001-002/38972
(Asarada) 		2407015001NRG24020520230090857 02/05/2023 BISWAJIT SAHU 2407015001WL003134 BISWAJIT SAHU 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582401 MR BISWAJIT SAHU STATE BANK OF INDIA(508548)
45 HINDOL OR-07-015-001-002/38973
(Asarada) 		2407015001NRG24020520230090858 02/05/2023 SARASWATI NAIK 2407015001WL003134 SARASWATI NAIK 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582428 MRS SARASWATI NAIK STATE BANK OF INDIA(508548)
46 HINDOL OR-07-015-001-002/38974
(Asarada) 		2407015001NRG24020520230090859 02/05/2023 AMULYA NAIK 2407015001WL003134 AMULYA NAIK 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582402 MR AMULYA NAIK STATE BANK OF INDIA(508548)
47 HINDOL OR-07-015-001-002/38974
(Asarada) 		2407015001NRG24020520230090860 02/05/2023 RANI NAIK 2407015001WL003134 RANI NAIK 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582426 MISS RANI NAIK STATE BANK OF INDIA(508548)
48 HINDOL OR-07-015-001-002/38978
(Asarada) 		2407015001NRG24010520230088273 02/05/2023 BIJAY BEHERA 2407015001WL003044 BIJAY BEHERA 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582380 MR BIJAY BEHERA STATE BANK OF INDIA(508548)
49 HINDOL OR-07-015-001-002/38980
(Asarada) 		2407015001NRG24010520230088275 02/05/2023 Mr. JAGABANDHU BISWAL 2407015001WL003044 Mr. JAGABANDHU BISWAL 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582391 MR JAGABANDHU BISHWAL STATE BANK OF INDIA(508548)
50 HINDOL OR-07-015-001-002/38980
(Asarada) 		2407015001NRG24010520230088276 02/05/2023 PINKILATA SAHU 2407015001WL003044 PINKILATA SAHU 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582411 MRS PINKI LATA SAHU STATE BANK OF INDIA(508548)
51 HINDOL OR-07-015-001-002/816
(Asarada) 		2407015001NRG24020520230090861 02/05/2023 Bimbula Bhutia 2407015001WL003134 Bimbula Bhutia 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582418 MISS BIMALA BHUTIA STATE BANK OF INDIA(508548)
52 HINDOL OR-07-015-001-002/827
(Asarada) 		2407015001NRG24020520230090839 02/05/2023 Pramita Sahu 2407015001WL003133 Pramita Sahu 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1491582410 MRS PRAMITA SAHU STATE BANK OF INDIA(508548)
53 HINDOL OR-07-015-001-002/827
(Asarada) 		2407015001NRG24020520230090838 02/05/2023 PRATAP SAHU 2407015001WL003133 PRATAP SAHU 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1491582386 MR PRATAP SAHU STATE BANK OF INDIA(508548)
54 HINDOL OR-07-015-001-002/857
(Asarada) 		2407015001NRG24020520230090862 02/05/2023 LaKSHmi Naik 2407015001WL003134 LaKSHmi Naik 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582413 MRS LAKSHMI NAIK STATE BANK OF INDIA(508548)
55 HINDOL OR-07-015-001-002/867
(Asarada) 		2407015001NRG24010520230088277 02/05/2023 Sisir Kumar Sahoo 2407015001WL003044 Sisir Kumar Sahoo 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582412 SISHIR KUMAR SAHU ODISHA GRAMYA BANK(607060)
56 HINDOL OR-07-015-001-002/878
(Asarada) 		2407015001NRG24020520230090863 02/05/2023 Manju Naik 2407015001WL003134 Manju Naik 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582392 MANJU DEI STATE BANK OF INDIA(508548)
57 HINDOL OR-07-015-001-002/880
(Asarada) 		2407015001NRG24020520230090864 02/05/2023 Charu Naik 2407015001WL003134 Charu Naik 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582437 MRS CHARU NAIK STATE BANK OF INDIA(508548)
58 HINDOL OR-07-015-001-002/881
(Asarada) 		2407015001NRG24010520230088278 02/05/2023 Gagan Sahoo 2407015001WL003044 Gagan Sahoo 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582396 GAGAN SAHU STATE BANK OF INDIA(508548)
59 HINDOL OR-07-015-001-002/881
(Asarada) 		2407015001NRG24010520230088279 02/05/2023 Sobhagini Sahoo 2407015001WL003044 Sobhagini Sahoo 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582395 MRS SOBHAGINI SAHU STATE BANK OF INDIA(508548)
60 HINDOL OR-07-015-001-002/892
(Asarada) 		2407015001NRG24020520230090816 02/05/2023 Dibakar Biswal 2407015001WL003132 Dibakar Biswal 00415 SBIN0004856 948 948 Processed 12/05/2023 1491582434 DIBAKAR BISWAL STATE BANK OF INDIA(508548)
61 HINDOL OR-07-015-001-002/892
(Asarada) 		2407015001NRG24020520230090817 02/05/2023 Santi Biswal 2407015001WL003132 Santi Biswal 00415 SBIN0004856 948 948 Rejected 12/05/2023 1491582388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 HINDOL OR-07-015-001-002/893
(Asarada) 		2407015001NRG24020520230090866 02/05/2023 Bachana Naik 2407015001WL003134 Bachana Naik 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582427 MRS BACHAN NAIK STATE BANK OF INDIA(508548)
63 HINDOL OR-07-015-001-002/893
(Asarada) 		2407015001NRG24020520230090865 02/05/2023 Dhukhabandhu Naik 2407015001WL003134 Dhukhabandhu Naik 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582417 MR DUKHABANDHU NAIK STATE BANK OF INDIA(508548)
64 HINDOL OR-07-015-001-002/923
(Asarada) 		2407015001NRG24020520230090867 02/05/2023 Ruma Naik 2407015001WL003134 Ruma Naik 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582420 RUMA NAIK STATE BANK OF INDIA(508548)
65 HINDOL OR-07-015-001-002/952
(Asarada) 		2407015001NRG24010520230088280 02/05/2023 Susanta Kumar Sahoo 2407015001WL003044 Susanta Kumar Sahoo 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582382 SHUSANTA KUMAR SAHU BANK OF BARODA(606985)
66 HINDOL OR-07-015-001-002/953
(Asarada) 		2407015001NRG24020520230090868 02/05/2023 MAHULI BEHERA 2407015001WL003134 MAHULI BEHERA 00415 SBIN0004856 1659 1659 Processed 12/05/2023 1491582383 MR MAHULI BEHERA STATE BANK OF INDIA(508548)
SubTotal 98118 98118
Total 104043 104043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015001_020523APB_FTO_69540 Canara Bank CNRB0000340 HINDOL 1659
2 HINDOL OR2407015001_020523APB_FTO_69540 ICICI BANK ICIC0000538 DHENKANAL 1659
3 HINDOL OR2407015001_020523APB_FTO_69540 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 948
4 HINDOL OR2407015001_020523APB_FTO_69540 Punjab National Bank PUNB0321600 SATMILE 1659
5 HINDOL OR2407015001_020523APB_FTO_69540 State Bank of India SBIN0004856 KHAJURIAKATA 98118

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