Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:36:57 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015030_140324APB_FTO_1095045
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-07-015-030-004/3266
(Nuagaon) 		2407015000NRG24120320241194293 14/03/2024 Tutu Behera 2407015WL156380 Tutu Behera 00078 CNRB0002322 1422 1422 Processed 13/04/2024 2898706408 TUTU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 HINDOL OR-07-015-030-004/395766533
(Nuagaon) 		2407015000NRG24120320241194294 14/03/2024 Santosh kumar behera 2407015WL156380 Santosh kumar behera 00078 CNRB0003390 1422 1422 Processed 13/04/2024 2898706404 SANTOSH KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
3 HINDOL OR-07-015-030-005/2701
(Nuagaon) 		2407015000NRG24130320241196720 14/03/2024 Laxmipriya behera 2407015WL156736 Laxmipriya behera 00078 CNRB0003390 1422 1422 Processed 13/04/2024 2898706401 LAXMIPRIYA BEHERA CANARA BANK(508532)
SubTotal 2844 2844
4 HINDOL OR-07-015-030-001/3176
(Nuagaon) 		2407015000NRG24130320241196749 14/03/2024 Sita Dakua 2407015WL156741 Sita Dakua 00415 SBIN0010126 1422 1422 Processed 13/04/2024 2898706412 MRS SITA DAKUA STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-030-001/395766592
(Nuagaon) 		2407015000NRG24120320241194284 14/03/2024 Arttatrana Pradhan 2407015WL156380 Arttatrana Pradhan 00415 SBIN0010126 1422 1422 Processed 13/04/2024 2898706397 MR ARTTATRANA PRADHAN STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-030-001/395766602
(Nuagaon) 		2407015000NRG24120320241194285 14/03/2024 Sipun Nayak 2407015WL156380 Sipun Nayak 00415 SBIN0010126 1422 1422 Processed 13/04/2024 2898706416 MR SIPUN NAYAK STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-030-001/395766603
(Nuagaon) 		2407015000NRG24120320241194286 14/03/2024 Susanta Nayak 2407015WL156380 Susanta Nayak 00415 SBIN0010126 1422 1422 Processed 13/04/2024 2898706413 MR SUSHANT NAYAK STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-030-001/395766611
(Nuagaon) 		2407015000NRG24120320241194287 14/03/2024 Mamata Behera 2407015WL156380 Mamata Behera 00415 SBIN0010126 1422 1422 Processed 13/04/2024 2898706403 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-030-001/395766624
(Nuagaon) 		2407015000NRG24120320241194291 14/03/2024 Bilasini Dehury 2407015WL156380 Bilasini Dehury 00415 SBIN0010126 1422 1422 Processed 13/04/2024 2898706402 MRS BILASHINI DEHURY STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-030-003/2983
(Nuagaon) 		2407015000NRG24130320241196709 14/03/2024 Sibaram Nayak 2407015WL156730 Sibaram Nayak 00415 SBIN0010126 1422 1422 Processed 13/04/2024 2898706400 MR SIBARAM NAYAK STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-030-003/3005
(Nuagaon) 		2407015000NRG24130320241196710 14/03/2024 Chhabiram Sahu 2407015WL156731 Chhabiram Sahu 00415 SBIN0010126 1422 1422 Processed 13/04/2024 2898706393 CHHABIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 HINDOL OR-07-015-030-003/3019
(Nuagaon) 		2407015000NRG24130320241196711 14/03/2024 Parthabir Sahu 2407015WL156732 Parthabir Sahu 00415 SBIN0010126 1422 1422 Processed 12/04/2024 2898706399 PARTHA BIRA SAHU UCO BANK(607066)
13 HINDOL OR-07-015-030-003/3168
(Nuagaon) 		2407015000NRG24130320241196712 14/03/2024 Dipak ku Pradhan 2407015WL156732 Dipak ku Pradhan 00415 SBIN0010126 1422 1422 Processed 13/04/2024 2898706418 MR DIPAK KUMAR PRADHAN STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-030-003/3958766691
(Nuagaon) 		2407015000NRG24120320241194292 14/03/2024 Nirmal Sahu 2407015WL156380 Nirmal Sahu 00415 SBIN0010126 1422 1422 Processed 13/04/2024 2898706419 Mr. NIRMAL SAHU INDIAN BANK(607105)
15 HINDOL OR-07-015-030-005/2701
(Nuagaon) 		2407015000NRG24130320241196719 14/03/2024 Shrikant behera 2407015WL156736 Shrikant behera 00415 SBIN0010126 1422 1422 Processed 13/04/2024 2898706405 MR SHRIKANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 17064 17064
16 HINDOL OR-07-015-030-001/3167
(Nuagaon) 		2407015000NRG24130320241196766 14/03/2024 Basanti Barik 2407015WL156744 Basanti Barik 00415 SBIN0012069 1422 1422 Processed 13/04/2024 2898706414 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-030-001/395766589
(Nuagaon) 		2407015000NRG24120320241194282 14/03/2024 Manas Chandra Pradhan 2407015WL156380 Manas Chandra Pradhan 00415 SBIN0012069 1422 1422 Processed 12/04/2024 2898706406 MANAS CHANDRA PRADHAN UCO BANK(607066)
18 HINDOL OR-07-015-030-001/395766591
(Nuagaon) 		2407015000NRG24120320241194283 14/03/2024 Khirod kumar Pradhan 2407015WL156380 Khirod kumar Pradhan 00415 SBIN0012069 1422 1422 Processed 13/04/2024 2898706407 MR KHIROD KUMAR PRADHAN STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-030-001/395766619
(Nuagaon) 		2407015000NRG24120320241194288 14/03/2024 Anjali Sahu 2407015WL156380 Anjali Sahu 00415 SBIN0012069 1422 1422 Processed 13/04/2024 2898706415 MRS ANJALI SAHOO STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-030-001/395766622
(Nuagaon) 		2407015000NRG24120320241194289 14/03/2024 Rajesh Nayak 2407015WL156380 Rajesh Nayak 00415 SBIN0012069 1422 1422 Processed 13/04/2024 2898706398 SHRI RAJESH NAYAK STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-030-001/395766623
(Nuagaon) 		2407015000NRG24120320241194290 14/03/2024 Mira Sahu 2407015WL156380 Mira Sahu 00415 SBIN0012069 1422 1422 Processed 13/04/2024 2898706410 Mira Sahu ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-030-002/3301
(Nuagaon) 		2407015000NRG24130320241196767 14/03/2024 Bijay Bhoi 2407015WL156745 Bijay Bhoi 00415 SBIN0012069 1422 1422 Processed 13/04/2024 2898706395 MR BIJAY BHOI STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-030-002/3366
(Nuagaon) 		2407015000NRG24130320241196708 14/03/2024 syamasundar jena 2407015WL156729 syamasundar jena 00415 SBIN0012069 1422 1422 Processed 13/04/2024 2898706394 MR SHYAMA SUNDAR JENA STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-030-002/38585
(Nuagaon) 		2407015000NRG24130320241196748 14/03/2024 Manjula Gochhayat 2407015WL156740 Manjula Gochhayat 00415 SBIN0012069 948 948 Processed 13/04/2024 2898706417 MANJUL GOCHHAYAT STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-030-003/3110
(Nuagaon) 		2407015000NRG24130320241196713 14/03/2024 Bhikari guru 2407015WL156733 Bhikari guru 00415 SBIN0012069 1422 1422 Processed 13/04/2024 2898706396 BHIKARI GURU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13746 13746
26 HINDOL OR-07-015-030-003/395766543
(Nuagaon) 		2407015000NRG24130320241196714 14/03/2024 Satrughana Naik 2407015WL156734 Satrughana Naik 00415 SBIN0013606 1422 1422 Processed 12/04/2024 2898706411 SATRUGHANA NAIK UCO BANK(607066)
SubTotal 1422 1422
27 HINDOL OR-07-015-030-002/38575
(Nuagaon) 		2407015000NRG24130320241196765 14/03/2024 Prakash Ch Gochhayat 2407015WL156743 Prakash Ch Gochhayat 00462 UCBA0000983 1422 1422 Processed 13/04/2024 2898706409 MR PRAKASH CHANDRA GOCHHAYAT STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015030_140324APB_FTO_1095045 Canara Bank CNRB0002322 ANGUL 1422
2 HINDOL OR2407015030_140324APB_FTO_1095045 Canara Bank CNRB0003390 MERAMUNDALI 2844
3 HINDOL OR2407015030_140324APB_FTO_1095045 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 17064
4 HINDOL OR2407015030_140324APB_FTO_1095045 State Bank of India SBIN0012069 NIMABAHALI 13746
5 HINDOL OR2407015030_140324APB_FTO_1095045 State Bank of India SBIN0013606 BANARPAL 1422
6 HINDOL OR2407015030_140324APB_FTO_1095045 UCO Bank UCBA0000983 BANARPAL 1422

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