Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:14:43 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015014_271023APB_FTO_694014
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-07-015-014-006/3356088
(jharada) 		2407015014NRG24271020230801330 27/10/2023 Srikant Sahu 2407015014WL089892 Srikant Sahu 00032 UTIB0002344 1659 1659 Processed 11/11/2023 7388696924 SRIKANTA SAHU UCO BANK(607066)
SubTotal 1659 1659
2 HINDOL OR-07-015-014-005/23091
(jharada) 		2407015014NRG24271020230801327 27/10/2023 Rabi Behera 2407015014WL089890 Rabi Behera 00168 ICIC0000538 1422 1422 Rejected 11/11/2023 7388696928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
3 HINDOL OR-07-015-014-005/23014
(jharada) 		2407015014NRG24271020230801347 27/10/2023 Dhaneswar Biswal 2407015014WL089905 Dhaneswar Biswal 00415 SBIN0004856 1659 1659 Processed 11/11/2023 7388696925 MR DHANESWAR BISWAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 HINDOL OR-07-015-014-001/3356095
(jharada) 		2407015014NRG24271020230801348 27/10/2023 Prakash Pati 2407015014WL089906 Prakash Pati 00462 UCBA0000440 237 237 Processed 11/11/2023 7388696929 PRAKASH CHANDRA PATI EID 216857 UNION BANK OF INDIA(508500)
SubTotal 237 237
5 HINDOL OR-07-015-014-001/3356053
(jharada) 		2407015014NRG24271020230801349 27/10/2023 Prafulla Kumar Pati 2407015014WL089907 Prafulla Kumar Pati 00462 UCBA0000579 711 711 Processed 11/11/2023 7388696930 PRAFULLA KUMAR PATI UCO BANK(607066)
SubTotal 711 711
6 HINDOL OR-07-015-014-001/235680
(jharada) 		2407015014NRG24271020230801362 27/10/2023 Kalyana behera 2407015014WL089913 Kalyana behera 00462 UCBA0001155 1659 1659 Processed 11/11/2023 7388696918 KALYAN BEHERA CANARA BANK(508532)
7 HINDOL OR-07-015-014-001/24090
(jharada) 		2407015014NRG24271020230801341 27/10/2023 Gunanidhi naik 2407015014WL089901 Gunanidhi naik 00462 UCBA0001155 1659 1659 Processed 11/11/2023 7388696923 GUNANIDHI NAIK UCO BANK(607066)
8 HINDOL OR-07-015-014-001/24121
(jharada) 		2407015014NRG24271020230801337 27/10/2023 Santosh Kumar Sahu 2407015014WL089898 Santosh Kumar Sahu 00462 UCBA0001155 1659 1659 Processed 11/11/2023 7388696927 SANTOSH KUMAR SAHU UCO BANK(607066)
9 HINDOL OR-07-015-014-001/24135
(jharada) 		2407015014NRG24271020230801325 27/10/2023 Sanjay Ku.Behera 2407015014WL089889 Sanjay Ku.Behera 00462 UCBA0001155 1659 1659 Processed 11/11/2023 7388696915 SANJAY KUMAR BEHERA UCO BANK(607066)
10 HINDOL OR-07-015-014-005/23114
(jharada) 		2407015014NRG24271020230801340 27/10/2023 Lingaraj Biswal 2407015014WL089900 Lingaraj Biswal 00462 UCBA0001155 1659 1659 Processed 11/11/2023 7388696926 LINGARAJ BISWAL UCO BANK(607066)
11 HINDOL OR-07-015-014-006/23515
(jharada) 		2407015014NRG24271020230801350 27/10/2023 Asanti naik 2407015014WL089908 Asanti naik 00462 UCBA0001155 474 474 Processed 11/11/2023 7388696920 ASANTI NAIK UCO BANK(607066)
12 HINDOL OR-07-015-014-006/235651
(jharada) 		2407015014NRG24271020230801331 27/10/2023 Sanjaya sahoo 2407015014WL089893 Sanjaya sahoo 00462 UCBA0001155 1659 1659 Processed 11/11/2023 7388696914 SANJAYA SAHU UCO BANK(607066)
13 HINDOL OR-07-015-014-006/3356147
(jharada) 		2407015014NRG24271020230801342 27/10/2023 Rasmita Sethy 2407015014WL089902 Rasmita Sethy 00462 UCBA0001155 1422 1422 Processed 11/11/2023 7388696922 RASMITA SETHI UCO BANK(607066)
14 HINDOL OR-07-015-014-006/3356292
(jharada) 		2407015014NRG24271020230801339 27/10/2023 Anupama Naik 2407015014WL089899 Anupama Naik 00462 UCBA0001155 1659 1659 Processed 11/11/2023 7388696916 ANUPAMA NAIK UCO BANK(607066)
15 HINDOL OR-07-015-014-006/38576
(jharada) 		2407015014NRG24271020230801332 27/10/2023 Athani Behera 2407015014WL089894 Athani Behera 00462 UCBA0001155 474 474 Processed 11/11/2023 7388696919 ATHANI BEHERA UCO BANK(607066)
16 HINDOL OR-07-015-014-006/38584
(jharada) 		2407015014NRG24271020230801334 27/10/2023 Ranjulata Dehuri 2407015014WL089895 Ranjulata Dehuri 00462 UCBA0001155 1659 1659 Processed 11/11/2023 7388696917 RANJULATA DEHURI UCO BANK(607066)
17 HINDOL OR-07-015-014-006/38584
(jharada) 		2407015014NRG24271020230801333 27/10/2023 Sanjay Dehuri 2407015014WL089895 Sanjay Dehuri 00462 UCBA0001155 1659 1659 Processed 11/11/2023 7388696921 SANJAYA DEHURI UCO BANK(607066)
SubTotal 17301 17301
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015014_271023APB_FTO_694014 AXIS BANK UTIB0002344 Ranjagola 1659
2 HINDOL OR2407015014_271023APB_FTO_694014 ICICI BANK ICIC0000538 DHENKANAL 1422
3 HINDOL OR2407015014_271023APB_FTO_694014 State Bank of India SBIN0004856 KHAJURIAKATA 1659
4 HINDOL OR2407015014_271023APB_FTO_694014 UCO Bank UCBA0000440 DHENKANAL 237
5 HINDOL OR2407015014_271023APB_FTO_694014 UCO Bank UCBA0000579 ANGUL 711
6 HINDOL OR2407015014_271023APB_FTO_694014 UCO Bank UCBA0001155 RASOL 17301

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