Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:31:43 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015001_171023APB_FTO_651098
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-07-015-001-002/848
(Asarada) 		2407015001NRG24141020230743733 17/10/2023 Jayanti Maharana 2407015001WL078545 Jayanti Maharana 00168 ICIC0000538 474 474 Processed 10/11/2023 7265350309 MRS JAYANTI MOHARANA STATE BANK OF INDIA(508548)
SubTotal 474 474
2 HINDOL OR-07-015-001-001/38750
(Asarada) 		2407015001NRG24141020230743724 17/10/2023 Pabitra Samal 2407015001WL078545 Pabitra Samal 00354 PUNB0321600 474 474 Processed 10/11/2023 7265350271 MR PABITRA SAMAL STATE BANK OF INDIA(508548)
SubTotal 474 474
3 HINDOL OR-07-015-001-001/1340
(Asarada) 		2407015001NRG24171020230752540 17/10/2023 Anjali Dehuri 2407015001WL080687 Anjali Dehuri 00415 SBIN0004856 711 711 Processed 10/11/2023 7265350302 MRS ANJALI DEHURY STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-001-001/38566-A
(Asarada) 		2407015001NRG24171020230752542 17/10/2023 Jyortimayi Dehury 2407015001WL080687 Jyortimayi Dehury 00415 SBIN0004856 711 711 Processed 10/11/2023 7265350276 MRS JYORTIMAYI DEHURY STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-001-001/38566-A
(Asarada) 		2407015001NRG24171020230752541 17/10/2023 Rabindra Dehury 2407015001WL080687 Rabindra Dehury 00415 SBIN0004856 711 711 Processed 10/11/2023 7265350296 MR RABINDRA DEHURY STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-001-001/38750
(Asarada) 		2407015001NRG24141020230743725 17/10/2023 Sebati Samal 2407015001WL078545 Sebati Samal 00415 SBIN0004856 474 474 Processed 10/11/2023 7265350287 MRS SEBATI SAMAL STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-001-001/38761
(Asarada) 		2407015001NRG24141020230743735 17/10/2023 Magan Naik 2407015001WL078547 Magan Naik 00415 SBIN0004856 474 474 Rejected 09/11/2023 7265350298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 HINDOL OR-07-015-001-001/38761
(Asarada) 		2407015001NRG24141020230743736 17/10/2023 Sulata Naik 2407015001WL078547 Sulata Naik 00415 SBIN0004856 474 474 Processed 10/11/2023 7265350291 MRS SULATA NAIK STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-001-001/38831
(Asarada) 		2407015001NRG24171020230752543 17/10/2023 Premalata Dehury 2407015001WL080687 Premalata Dehury 00415 SBIN0004856 711 711 Processed 10/11/2023 7265350306 MRS PREMALATA DEHURI STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-001-001/38881
(Asarada) 		2407015001NRG24141020230743738 17/10/2023 Rita Naik 2407015001WL078547 Rita Naik 00415 SBIN0004856 474 474 Processed 10/11/2023 7265350292 RITA NAIK STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-001-001/38892
(Asarada) 		2407015001NRG24141020230743739 17/10/2023 Mr.BIDHAN NAIK 2407015001WL078547 Mr.BIDHAN NAIK 00415 SBIN0004856 474 474 Processed 10/11/2023 7265350304 MR BIDHAN NEEIK STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-001-001/38892
(Asarada) 		2407015001NRG24141020230743740 17/10/2023 Mrs.RUKMINI NAIK 2407015001WL078547 Mrs.RUKMINI NAIK 00415 SBIN0004856 474 474 Processed 10/11/2023 7265350293 RUKMINI NAIK STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-001-002/1014
(Asarada) 		2407015001NRG24141020230743727 17/10/2023 Bina Sahu 2407015001WL078545 Bina Sahu 00415 SBIN0004856 474 474 Processed 10/11/2023 7265350299 MRS BINA SAHOO STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-001-002/1014
(Asarada) 		2407015001NRG24141020230743726 17/10/2023 Rabi Sahu 2407015001WL078545 Rabi Sahu 00415 SBIN0004856 474 474 Processed 10/11/2023 7265350277 MR RABI SAHU STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-001-002/1152
(Asarada) 		2407015001NRG24171020230752545 17/10/2023 Bapi Nayak 2407015001WL080687 Bapi Nayak 00415 SBIN0004856 711 711 Processed 10/11/2023 7265350307 MR SANJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-001-002/38630
(Asarada) 		2407015001NRG24171020230752546 17/10/2023 Bijay Nayak 2407015001WL080687 Bijay Nayak 00415 SBIN0004856 711 711 Processed 09/11/2023 7265350286 BIJAY NAYAK AXIS BANK(607153)
17 HINDOL OR-07-015-001-002/38700
(Asarada) 		2407015001NRG24141020230743728 17/10/2023 MANJULATA NAYAK 2407015001WL078545 MANJULATA NAYAK 00415 SBIN0004856 474 474 Processed 10/11/2023 7265350297 MRS MANJULATA NAYAK STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-001-002/38704
(Asarada) 		2407015001NRG24161020230748374 17/10/2023 MR ISWAR BHUTIA 2407015001WL079729 MR ISWAR BHUTIA 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7265350289 MR ISWAR BHUTIA STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-001-002/38704
(Asarada) 		2407015001NRG24161020230748375 17/10/2023 MRS SHASIKALA BHUTIA 2407015001WL079729 MRS SHASIKALA BHUTIA 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7265350274 MRS SHASIKALA BHUTIA STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-001-002/38788
(Asarada) 		2407015001NRG24171020230752547 17/10/2023 Sunita prava Nayak 2407015001WL080687 Sunita prava Nayak 00415 SBIN0004856 711 711 Processed 10/11/2023 7265350275 SUNITAPRAVA NAYAK STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-001-002/38792
(Asarada) 		2407015001NRG24171020230752548 17/10/2023 Sabita Sahoo 2407015001WL080687 Sabita Sahoo 00415 SBIN0004856 711 711 Processed 10/11/2023 7265350290 MISS SABITA SAHOO STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-001-002/38810
(Asarada) 		2407015001NRG24161020230748376 17/10/2023 Kabita Nayak 2407015001WL079729 Kabita Nayak 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7265350272 MRS KABITA NAYAK STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-001-002/38822
(Asarada) 		2407015001NRG24171020230752549 17/10/2023 Sasmita Sahu 2407015001WL080687 Sasmita Sahu 00415 SBIN0004856 711 711 Processed 10/11/2023 7265350280 MRS SASHMITA SAHU STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-001-002/38897
(Asarada) 		2407015001NRG24161020230748377 17/10/2023 KRUPA NAIK 2407015001WL079729 KRUPA NAIK 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7265350301 MR KRUPA NAIK STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-001-002/38897
(Asarada) 		2407015001NRG24161020230748378 17/10/2023 Ms.JAMUNA NAIK 2407015001WL079729 Ms.JAMUNA NAIK 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7265350288 MS JAMUNA NAIK STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-001-002/38977
(Asarada) 		2407015001NRG24171020230752552 17/10/2023 Mr.CHANDAN SAHU 2407015001WL080687 Mr.CHANDAN SAHU 00415 SBIN0004856 711 711 Processed 10/11/2023 7265350283 MR CHANDAN SAHU STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-001-002/38988
(Asarada) 		2407015001NRG24171020230752553 17/10/2023 Mr. SACHHIDANANDA SAHU 2407015001WL080687 Mr. SACHHIDANANDA SAHU 00415 SBIN0004856 711 711 Processed 10/11/2023 7265350300 MR SACHHIDANANDA SAHU STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-001-002/39013
(Asarada) 		2407015001NRG24171020230752554 17/10/2023 Mr.SOUMYARANJAN SAHU 2407015001WL080687 Mr.SOUMYARANJAN SAHU 00415 SBIN0004856 711 711 Processed 10/11/2023 7265350284 MR SOUMYARANJAN SAHU STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-001-002/39027
(Asarada) 		2407015001NRG24161020230748379 17/10/2023 CHUMUKI GOCHHAYAT 2407015001WL079729 CHUMUKI GOCHHAYAT 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7265350273 MRS CHUMUKI GOCHHAYAT STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-001-002/39028
(Asarada) 		2407015001NRG24141020230743730 17/10/2023 Mrs.SAIBA SAMAL 2407015001WL078545 Mrs.SAIBA SAMAL 00415 SBIN0004856 474 474 Processed 10/11/2023 7265350285 MRS SAIBA SAMAL STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-001-002/39028
(Asarada) 		2407015001NRG24141020230743731 17/10/2023 SUDHAKAR SAMAL 2407015001WL078545 SUDHAKAR SAMAL 00415 SBIN0004856 474 474 Processed 09/11/2023 7265350308 SUDHAKAR SAMAL ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-001-002/789
(Asarada) 		2407015001NRG24171020230752557 17/10/2023 Renuka Jena 2407015001WL080687 Renuka Jena 00415 SBIN0004856 711 711 Processed 10/11/2023 7265350305 MRS RENUKA JENA STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-001-002/792
(Asarada) 		2407015001NRG24141020230743741 17/10/2023 Birabar Sahoo 2407015001WL078547 Birabar Sahoo 00415 SBIN0004856 474 474 Processed 10/11/2023 7265350281 MR BIRABAR SAHU STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-001-002/792
(Asarada) 		2407015001NRG24141020230743742 17/10/2023 Kalabati Sahoo 2407015001WL078547 Kalabati Sahoo 00415 SBIN0004856 474 474 Processed 10/11/2023 7265350279 MS KALABATI SAHU STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-001-002/820
(Asarada) 		2407015001NRG24141020230743743 17/10/2023 Bhim gochhayat 2407015001WL078547 Bhim gochhayat 00415 SBIN0004856 474 474 Processed 10/11/2023 7265350278 MR BHIMA GOCHHAYAT STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-001-002/820
(Asarada) 		2407015001NRG24141020230743744 17/10/2023 SAURI GOCHHAYAT 2407015001WL078547 SAURI GOCHHAYAT 00415 SBIN0004856 474 474 Rejected 09/11/2023 7265350282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 HINDOL OR-07-015-001-002/875
(Asarada) 		2407015001NRG24161020230748380 17/10/2023 Ajit Naik 2407015001WL079729 Ajit Naik 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7265350294 MR AJIT NAIK STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-001-002/875
(Asarada) 		2407015001NRG24161020230748381 17/10/2023 Rasmita Naik 2407015001WL079729 Rasmita Naik 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7265350295 MRS RASMITA NAIK STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-001-002/901
(Asarada) 		2407015001NRG24161020230748382 17/10/2023 Mr. PANKAJ NAIK 2407015001WL079729 Mr. PANKAJ NAIK 00415 SBIN0004856 1659 1659 Rejected 09/11/2023 7265350303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 31284 31284
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015001_171023APB_FTO_651098 ICICI BANK ICIC0000538 DHENKANAL 474
2 HINDOL OR2407015001_171023APB_FTO_651098 Punjab National Bank PUNB0321600 SATMILE 474
3 HINDOL OR2407015001_171023APB_FTO_651098 State Bank of India SBIN0004856 KHAJURIAKATA 31284

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