Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:11:35 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015015_071223APB_FTO_859136
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-07-015-015-003/24444
(Kadala) 		2407015015NRG24041220230950607 07/12/2023 Purnachandra Gadanayak 2407015015WL116409 Purnachandra Gadanayak 00032 UTIB0002344 1422 1422 Processed 01/03/2024 1107250305 PRUNA CHANDRA GADANAYAK CANARA BANK(508532)
SubTotal 1422 1422
2 HINDOL OR-07-015-015-003/38721
(Kadala) 		2407015015NRG24041220230950528 07/12/2023 Sudhansu Sahu 2407015015WL116383 Sudhansu Sahu 00078 CNRB0000340 1422 1422 Processed 01/03/2024 1107250304 SUDHANSU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
3 HINDOL OR-07-015-015-003/38688
(Kadala) 		2407015015NRG24011220230940920 07/12/2023 Dukhia Sahu 2407015015WL114752 Dukhia Sahu 00078 CNRB0003390 948 948 Processed 01/03/2024 1107250278 DUKHIA SAHU CANARA BANK(508532)
4 HINDOL OR-07-015-015-004/38590
(Kadala) 		2407015015NRG24041220230950538 07/12/2023 Hadibandhu jena 2407015015WL116387 Hadibandhu jena 00078 CNRB0003390 1422 1422 Processed 01/03/2024 1107250277 HADIBANDHU JENA CANARA BANK(508532)
SubTotal 2370 2370
5 HINDOL OR-07-015-015-003/38619
(Kadala) 		2407015015NRG24041220230950527 07/12/2023 Aditya Prasad Barik 2407015015WL116383 Aditya Prasad Barik 00078 CNRB0003677 1422 1422 Processed 01/03/2024 1107250298 BIKRAM SAMAL CANARA BANK(508532)
SubTotal 1422 1422
6 HINDOL OR-07-015-015-003/24251
(Kadala) 		2407015015NRG24041220230950545 07/12/2023 Nilamani Barik 2407015015WL116391 Nilamani Barik 00168 ICIC0000538 1422 1422 Processed 01/03/2024 1107250271 NILAMANI BARIK CANARA BANK(508532)
SubTotal 1422 1422
7 HINDOL OR-07-015-015-001/38599
(Kadala) 		2407015015NRG24041220230950537 07/12/2023 Nayani Sethy 2407015015WL116387 Nayani Sethy 00415 SBIN0004856 1422 1422 Processed 01/03/2024 1107250294 MRS NAYANA SETHY STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-015-003/24412
(Kadala) 		2407015015NRG24041220230950570 07/12/2023 Bishnu Samal 2407015015WL116402 Bishnu Samal 00415 SBIN0004856 1422 1422 Processed 01/03/2024 1107250303 BISHNU SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 HINDOL OR-07-015-015-003/24412
(Kadala) 		2407015015NRG24041220230950571 07/12/2023 Jihili Samal 2407015015WL116402 Jihili Samal 00415 SBIN0004856 1422 1422 Processed 01/03/2024 1107250300 JIHILI SAMAL CANARA BANK(508532)
10 HINDOL OR-07-015-015-004/38589
(Kadala) 		2407015015NRG24041220230950541 07/12/2023 Bipini bihari jena 2407015015WL116388 Bipini bihari jena 00415 SBIN0004856 1422 1422 Processed 01/03/2024 1107250275 MR BIPINI BIHARI JENA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
11 HINDOL OR-07-015-015-001/24614
(Kadala) 		2407015015NRG24041220230950539 07/12/2023 Khirod Naik 2407015015WL116388 Khirod Naik 00415 SBIN0012069 1422 1422 Processed 01/03/2024 1107250273 MR KHIROD NAIK STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-015-001/24614
(Kadala) 		2407015015NRG24041220230950540 07/12/2023 Nandini Naik 2407015015WL116388 Nandini Naik 00415 SBIN0012069 1422 1422 Processed 01/03/2024 1107250285 MRS NANDINI NAIK STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-015-001/24630
(Kadala) 		2407015015NRG24041220230950566 07/12/2023 Santosh Naik 2407015015WL116400 Santosh Naik 00415 SBIN0012069 1422 1422 Processed 01/03/2024 1107250272 MR SANTOSH NAIK STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-015-001/24630
(Kadala) 		2407015015NRG24041220230950567 07/12/2023 Sulochana Naik 2407015015WL116400 Sulochana Naik 00415 SBIN0012069 1422 1422 Processed 01/03/2024 1107250289 MRS SULOCHANA NAIK STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-015-001/38580
(Kadala) 		2407015015NRG24041220230950564 07/12/2023 Arjun Badia 2407015015WL116399 Arjun Badia 00415 SBIN0012069 1422 1422 Processed 01/03/2024 1107250301 ARJUN BADIA STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-015-001/38599
(Kadala) 		2407015015NRG24041220230950536 07/12/2023 Kumar Sethy 2407015015WL116387 Kumar Sethy 00415 SBIN0012069 1422 1422 Processed 01/03/2024 1107250280 MR KUMAR SETHY STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-015-002/24697
(Kadala) 		2407015015NRG24041220230950557 07/12/2023 Gouranga Naik 2407015015WL116397 Gouranga Naik 00415 SBIN0012069 1422 1422 Processed 01/03/2024 1107250284 GOURANGA NAIK STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-015-002/24697
(Kadala) 		2407015015NRG24041220230950558 07/12/2023 Mamata Naik 2407015015WL116397 Mamata Naik 00415 SBIN0012069 1422 1422 Processed 01/03/2024 1107250299 MRS MAMATA NAIK STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-015-002/24698
(Kadala) 		2407015015NRG24041220230950530 07/12/2023 Bibhuti Naik 2407015015WL116385 Bibhuti Naik 00415 SBIN0012069 1422 1422 Processed 01/03/2024 1107250282 MR BIBHUTI NAIK STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-015-002/24698
(Kadala) 		2407015015NRG24041220230950531 07/12/2023 Chandrama Naik 2407015015WL116385 Chandrama Naik 00415 SBIN0012069 1422 1422 Processed 01/03/2024 1107250297 MRS CHANDRAMA NAIK STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-015-002/38575
(Kadala) 		2407015015NRG24041220230950573 07/12/2023 Pradip Naik 2407015015WL116403 Pradip Naik 00415 SBIN0012069 1422 1422 Processed 01/03/2024 1107250276 PRADIP NAIK STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-015-003/24156
(Kadala) 		2407015015NRG24011220230940910 07/12/2023 Anusuya Samal 2407015015WL114745 Anusuya Samal 00415 SBIN0012069 948 948 Processed 01/03/2024 1107250286 MRS ANUSUYA SAMAL STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-015-003/24190
(Kadala) 		2407015015NRG24011220230940911 07/12/2023 Haripriya Nath 2407015015WL114745 Haripriya Nath 00415 SBIN0012069 948 948 Processed 01/03/2024 1107250287 MRS HARAPRIYA NATH STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-015-003/24195
(Kadala) 		2407015015NRG24041220230950532 07/12/2023 Jasomati Barik 2407015015WL116385 Jasomati Barik 00415 SBIN0012069 1422 1422 Processed 01/03/2024 1107250293 MRS YASOMATI BARIK STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-015-003/24218
(Kadala) 		2407015015NRG24041220230950534 07/12/2023 Nayani Pradhan 2407015015WL116386 Nayani Pradhan 00415 SBIN0012069 1422 1422 Processed 01/03/2024 1107250295 MRS NAYANI PRADHAN STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-015-003/24319
(Kadala) 		2407015015NRG24041220230950542 07/12/2023 Agari Naik 2407015015WL116389 Agari Naik 00415 SBIN0012069 1422 1422 Processed 01/03/2024 1107250290 MRS AGARI NAIK STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-015-003/24360
(Kadala) 		2407015015NRG24041220230950529 07/12/2023 Jhili Naik 2407015015WL116384 Jhili Naik 00415 SBIN0012069 1185 1185 Processed 01/03/2024 1107250291 MRS JHILI NAIK STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-015-003/24457
(Kadala) 		2407015015NRG24041220230950565 07/12/2023 Pratima Samal 2407015015WL116399 Pratima Samal 00415 SBIN0012069 1422 1422 Processed 01/03/2024 1107250279 MRS PRAMILA SAMAL STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-015-003/38588
(Kadala) 		2407015015NRG24011220230940906 07/12/2023 Sudipta kumar samal 2407015015WL114741 Sudipta kumar samal 00415 SBIN0012069 711 711 Processed 01/03/2024 1107250302 SUDIPTA SAMAL STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-015-003/38640
(Kadala) 		2407015015NRG24011220230940882 07/12/2023 Mita Sahu 2407015015WL114728 Mita Sahu 00415 SBIN0012069 711 711 Processed 01/03/2024 1107250292 MRS MITA SAHU STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-015-003/38684
(Kadala) 		2407015015NRG24041220230950606 07/12/2023 Bharati jena 2407015015WL116408 Bharati jena 00415 SBIN0012069 1422 1422 Processed 01/03/2024 1107250281 MRS BHARATI JENA STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-015-003/38819
(Kadala) 		2407015015NRG24041220230950572 07/12/2023 Rita naik 2407015015WL116402 Rita naik 00415 SBIN0012069 1422 1422 Processed 01/03/2024 1107250296 MRS RITA NAIK STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-015-003/38899
(Kadala) 		2407015015NRG24041220230950608 07/12/2023 Bina Sahoo 2407015015WL116409 Bina Sahoo 00415 SBIN0012069 1422 1422 Processed 01/03/2024 1107250288 MRS BINA SAHOO STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-015-004/38581
(Kadala) 		2407015015NRG24011220230940932 07/12/2023 Mami jena 2407015015WL114760 Mami jena 00415 SBIN0012069 237 237 Processed 01/03/2024 1107250274 MRS MAMI JENA STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-015-004/38585
(Kadala) 		2407015015NRG24041220230950535 07/12/2023 Pulasti behera 2407015015WL116386 Pulasti behera 00415 SBIN0012069 1422 1422 Processed 01/03/2024 1107250283 MR PULASTI BEHERA STATE BANK OF INDIA(508548)
SubTotal 31758 31758
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015015_071223APB_FTO_859136 AXIS BANK UTIB0002344 Ranjagola 1422
2 HINDOL OR2407015015_071223APB_FTO_859136 Canara Bank CNRB0000340 HINDOL 1422
3 HINDOL OR2407015015_071223APB_FTO_859136 Canara Bank CNRB0003390 MERAMUNDALI 2370
4 HINDOL OR2407015015_071223APB_FTO_859136 Canara Bank CNRB0003677 BONDA 1422
5 HINDOL OR2407015015_071223APB_FTO_859136 ICICI BANK ICIC0000538 ICICI Bank Ltd 1422
6 HINDOL OR2407015015_071223APB_FTO_859136 State Bank of India SBIN0004856 KHAJURIAKATA 5688
7 HINDOL OR2407015015_071223APB_FTO_859136 State Bank of India SBIN0012069 NIMABAHALI 31758

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