Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:20:47 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015006_150923APB_FTO_529884
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-07-015-006-001/18800
(Chital pur) 		2407015006NRG24130920230636749 15/09/2023 Sobhagini Panda 2407015006WL056205 Sobhagini Panda 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7263436829 SOBHAGINI PANDA WO- DEBARAJ PANDA PUNJAB NATIONAL BANK(508568)
2 HINDOL OR-07-015-006-002/19043
(Chital pur) 		2407015006NRG24130920230636747 15/09/2023 Subal Mahalik 2407015006WL056204 Subal Mahalik 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7263436828 SUBAL MAHALIK PUNJAB NATIONAL BANK(508568)
3 HINDOL OR-07-015-006-002/38621
(Chital pur) 		2407015006NRG24130920230636758 15/09/2023 Ranjan Kumar Dehuri 2407015006WL056205 Ranjan Kumar Dehuri 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7263436856 RANJAN KUMAR DEHURI PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
4 HINDOL OR-07-015-006-001/18554
(Chital pur) 		2407015006NRG24130920230636732 15/09/2023 Purandar Behera 2407015006WL056203 Purandar Behera 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7263436849 MR PURANDAR BEHERA STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-006-001/18554
(Chital pur) 		2407015006NRG24130920230636733 15/09/2023 Susama Behera 2407015006WL056203 Susama Behera 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7263436843 MRS SUSHAMA BEHERA STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-006-001/18800
(Chital pur) 		2407015006NRG24130920230636750 15/09/2023 Kabiraj Panda 2407015006WL056205 Kabiraj Panda 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7263436848 MR KABIRAJ PANDA STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-006-001/18800
(Chital pur) 		2407015006NRG24130920230636751 15/09/2023 Surendra Kumar Panda 2407015006WL056205 Surendra Kumar Panda 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7263436845 SURENDRA PANDA UCO BANK(607066)
8 HINDOL OR-07-015-006-001/18818
(Chital pur) 		2407015006NRG24130920230636741 15/09/2023 Kuni Pala 2407015006WL056204 Kuni Pala 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7263436850 MRS KUNI PAL STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-006-001/18905
(Chital pur) 		2407015006NRG24130920230636742 15/09/2023 PUJALINI BEHERA 2407015006WL056204 PUJALINI BEHERA 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7263436855 MRS PUJALIN BEHERA STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-006-001/18912
(Chital pur) 		2407015006NRG24130920230636743 15/09/2023 Prasana ku.Pal 2407015006WL056204 Prasana ku.Pal 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7263436852 MR PRASANA KUMAR PAL STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-006-001/38694
(Chital pur) 		2407015006NRG24150920230645690 15/09/2023 Mr. MAMULI BEHERA 2407015006WL058023 Mr. MAMULI BEHERA 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7263436838 MR MAMULI BEHERA STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-006-001/38694
(Chital pur) 		2407015006NRG24150920230645691 15/09/2023 Mrs. AMITA BEHERA 2407015006WL058023 Mrs. AMITA BEHERA 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7263436844 MRS AMITA BEHERA STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-006-001/38695
(Chital pur) 		2407015006NRG24130920230636735 15/09/2023 JAGABANDHU BEHERA 2407015006WL056203 JAGABANDHU BEHERA 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7263436847 JAGABANDHU BEHERA STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-006-001/38695
(Chital pur) 		2407015006NRG24130920230636736 15/09/2023 JANAKI BEHERA 2407015006WL056203 JANAKI BEHERA 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7263436842 MRS JANAKI BEHERA STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-006-001/38739
(Chital pur) 		2407015006NRG24130920230636753 15/09/2023 Mrs. SUCHARITA PANIGRAHI 2407015006WL056205 Mrs. SUCHARITA PANIGRAHI 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7263436833 MRS SUCHARITA PANIGRAHI STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-006-001/38739
(Chital pur) 		2407015006NRG24130920230636752 15/09/2023 PRADIP PATI 2407015006WL056205 PRADIP PATI 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7263436824 MR PRADIP PATI STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-006-002/18936
(Chital pur) 		2407015006NRG24130920230636744 15/09/2023 Kathi Dehuri 2407015006WL056204 Kathi Dehuri 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7263436853 MR KATHI DEHURI STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-006-002/18936
(Chital pur) 		2407015006NRG24130920230636745 15/09/2023 Manju Dehuri 2407015006WL056204 Manju Dehuri 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7263436834 MANJU DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
19 HINDOL OR-07-015-006-002/18964
(Chital pur) 		2407015006NRG24150920230645692 15/09/2023 Bidulata pal 2407015006WL058023 Bidulata pal 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7263436857 MRS BIDULATA PAL STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-006-002/19002
(Chital pur) 		2407015006NRG24130920230636754 15/09/2023 Pruspalata Biswal 2407015006WL056205 Pruspalata Biswal 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7263436858 MRS PUSPALATA BISWAL STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-006-002/19029
(Chital pur) 		2407015006NRG24150920230645693 15/09/2023 Dhaneswar Pal 2407015006WL058023 Dhaneswar Pal 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7263436831 MR DHANESWAR PAL STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-006-002/19029
(Chital pur) 		2407015006NRG24150920230645694 15/09/2023 Malati Pal 2407015006WL058023 Malati Pal 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7263436832 MRS MALATI PAL STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-006-002/19043
(Chital pur) 		2407015006NRG24130920230636746 15/09/2023 Santilata Mahalik 2407015006WL056204 Santilata Mahalik 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7263436851 SANTILATA MAHALIK STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-006-002/19083
(Chital pur) 		2407015006NRG24130920230636748 15/09/2023 Indu Dei 2407015006WL056204 Indu Dei 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7263436827 MRS INDU DEI STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-006-002/19356
(Chital pur) 		2407015006NRG24130920230636755 15/09/2023 SABITRI CHANDA 2407015006WL056205 SABITRI CHANDA 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7263436839 MRS SABITRI CHANDA STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-006-002/19435
(Chital pur) 		2407015006NRG24130920230636756 15/09/2023 Naresh Dehuri 2407015006WL056205 Naresh Dehuri 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7263436825 MR NARESH DEHURY STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-006-002/19441
(Chital pur) 		2407015006NRG24150920230645696 15/09/2023 Mamata Pati 2407015006WL058023 Mamata Pati 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7263436836 MRS MAMATA PATI STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-006-002/19441
(Chital pur) 		2407015006NRG24150920230645695 15/09/2023 Prasanta Pati 2407015006WL058023 Prasanta Pati 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7263436826 MR PRASANT KUMAR PATI STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-006-002/38611
(Chital pur) 		2407015006NRG24130920230636737 15/09/2023 Sujata Samal 2407015006WL056203 Sujata Samal 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7263436854 MRS SUJATA SAMAL STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-006-002/38753
(Chital pur) 		2407015006NRG24150920230645699 15/09/2023 Mrs. PREMALATAPANDA PANDA 2407015006WL058023 Mrs. PREMALATAPANDA PANDA 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7263436835 MRS PREMALATA PANDA STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-006-002/38754
(Chital pur) 		2407015006NRG24130920230636759 15/09/2023 Mrs. Sumitra Samal 2407015006WL056205 Mrs. Sumitra Samal 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7263436846 MRS SUMITRA SAMAL STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-006-002/38755-A
(Chital pur) 		2407015006NRG24130920230636738 15/09/2023 Mrs. SASHI DEHURI 2407015006WL056203 Mrs. SASHI DEHURI 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7263436841 SASHI DEHURI RATNAKAR BANK(607393)
33 HINDOL OR-07-015-006-002/38760-A
(Chital pur) 		2407015006NRG24130920230636739 15/09/2023 Mrs. UPASI DEHURI 2407015006WL056203 Mrs. UPASI DEHURI 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7263436837 UPASI DEHURI RATNAKAR BANK(607393)
34 HINDOL OR-07-015-006-002/38761-B
(Chital pur) 		2407015006NRG24130920230636760 15/09/2023 MANORAMA CHANDA 2407015006WL056205 MANORAMA CHANDA 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7263436840 MRS MANORAMA CHANDA STATE BANK OF INDIA(508548)
SubTotal 44082 44082
35 HINDOL OR-07-015-006-002/38755-D
(Chital pur) 		2407015006NRG24150920230645700 15/09/2023 Mrs. NIRMALA BISWAL 2407015006WL058023 Mrs. NIRMALA BISWAL 00415 SBIN0010127 1422 1422 Processed 09/11/2023 7263436830 MRS NIRMALA BISWAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
36 HINDOL OR-07-015-006-001/38598
(Chital pur) 		2407015006NRG24130920230636734 15/09/2023 Babula Nath 2407015006WL056203 Babula Nath 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7263436821 BABULA NATH UCO BANK(607066)
37 HINDOL OR-07-015-006-002/38621
(Chital pur) 		2407015006NRG24130920230636757 15/09/2023 Kabita Dehury 2407015006WL056205 Kabita Dehury 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7263436823 KABITA DEHURY UCO BANK(607066)
38 HINDOL OR-07-015-006-002/38753
(Chital pur) 		2407015006NRG24150920230645698 15/09/2023 AKSHAYA KUMAR PANDA 2407015006WL058023 AKSHAYA KUMAR PANDA 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7263436822 AKSHAYA KUMAR PANDA UCO BANK(607066)
SubTotal 4266 4266
39 HINDOL OR-07-015-006-001/18667
(Chital pur) 		2407015006NRG24130920230636740 15/09/2023 Rasmita Panigrahi 2407015006WL056204 Rasmita Panigrahi 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7263436820 MRS RASMITA PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 55458 55458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015006_150923APB_FTO_529884 Punjab National Bank PUNB0321600 SATMILE 4266
2 HINDOL OR2407015006_150923APB_FTO_529884 State Bank of India SBIN0004856 KHAJURIAKATA 44082
3 HINDOL OR2407015006_150923APB_FTO_529884 State Bank of India SBIN0010127 SAILASHREE VIHAR, BHUBANESWAR 1422
4 HINDOL OR2407015006_150923APB_FTO_529884 UCO Bank UCBA0001155 RASOL 4266
5 HINDOL OR2407015006_150923APB_FTO_529884 India Post Payments Bank IPOS0000001 DHENKANAL 1422

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