Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:36:27 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015016_110523APB_FTO_103347
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-07-015-016-003/38582
(kalinga) 		2407015016NRG24100520230134795 11/05/2023 Rakesha Behera 2407015016WL004853 Rakesha Behera 00078 CNRB0000340 1422 1422 Processed 17/05/2023 1639844234 RAKESH BEHERA CANARA BANK(508532)
SubTotal 1422 1422
2 HINDOL OR-07-015-016-001/36670
(kalinga) 		2407015016NRG24100520230135011 11/05/2023 Chhabi Sethi 2407015016WL004860 Chhabi Sethi 00168 ICIC0000538 1185 1185 Processed 17/05/2023 1639844179 CHHABI SETHI GENERAL POST OFFICE(607245)
3 HINDOL OR-07-015-016-002/36546
(kalinga) 		2407015016NRG24100520230135015 11/05/2023 Nalu Behera 2407015016WL004860 Nalu Behera 00168 ICIC0000538 1185 1185 Processed 17/05/2023 1639844175 NALU BEHERA UCO BANK(607066)
4 HINDOL OR-07-015-016-002/36547
(kalinga) 		2407015016NRG24100520230135018 11/05/2023 Dillip Pradhan 2407015016WL004860 Dillip Pradhan 00168 ICIC0000538 1185 1185 Processed 17/05/2023 1639844176 DILLIP PRADHAN INDUSIND BANK(607189)
5 HINDOL OR-07-015-016-002/36547
(kalinga) 		2407015016NRG24100520230135019 11/05/2023 Sumati Pradhan 2407015016WL004860 Sumati Pradhan 00168 ICIC0000538 1185 1185 Rejected 17/05/2023 1639844173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 HINDOL OR-07-015-016-002/36557
(kalinga) 		2407015016NRG24100520230135024 11/05/2023 Minati Tripathi 2407015016WL004860 Minati Tripathi 00168 ICIC0000538 1185 1185 Processed 17/05/2023 1639844172 MINATI TRIPATHY UCO BANK(607066)
7 HINDOL OR-07-015-016-002/36579
(kalinga) 		2407015016NRG24100520230135027 11/05/2023 Santilata Behera 2407015016WL004860 Santilata Behera 00168 ICIC0000538 1185 1185 Processed 17/05/2023 1639844174 SANTIALATA BEHERA FINO PAYMENTS BANK LTD(608001)
SubTotal 7110 7110
8 HINDOL OR-07-015-016-001/36670
(kalinga) 		2407015016NRG24100520230135010 11/05/2023 Antaryami Sethi 2407015016WL004860 Antaryami Sethi 00168 ICIC0000775 1185 1185 Processed 17/05/2023 1639844178 ANTARYAMI SETHI UCO BANK(607066)
9 HINDOL OR-07-015-016-002/36546
(kalinga) 		2407015016NRG24100520230135016 11/05/2023 Sabita Behera 2407015016WL004860 Sabita Behera 00168 ICIC0000775 1185 1185 Processed 17/05/2023 1639844177 SABITA BEHERA UCO BANK(607066)
10 HINDOL OR-07-015-016-002/36547
(kalinga) 		2407015016NRG24100520230135017 11/05/2023 Pana Pradhan 2407015016WL004860 Pana Pradhan 00168 ICIC0000775 1185 1185 Processed 17/05/2023 1639844235 PANA DEI UCO BANK(607066)
11 HINDOL OR-07-015-016-002/36562
(kalinga) 		2407015016NRG24100520230135025 11/05/2023 Kalandi charan Behera 2407015016WL004860 Kalandi charan Behera 00168 ICIC0000775 1185 1185 Processed 17/05/2023 1639844236 KALANDI CHARANA BEHERA UCO BANK(607066)
SubTotal 4740 4740
12 HINDOL OR-07-015-016-001/37048
(kalinga) 		2407015016NRG24100520230135012 11/05/2023 Sudhir kumar Mishra 2407015016WL004860 Sudhir kumar Mishra 00415 SBIN0004856 1185 1185 Processed 17/05/2023 1639844217 SUDHIR KUMAR MISHRA BIDYUTA MISHRA STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-016-003/38622
(kalinga) 		2407015016NRG24100520230134808 11/05/2023 Trinath Maharana 2407015016WL004853 Trinath Maharana 00415 SBIN0004856 1422 1422 Processed 17/05/2023 1639844221 MR TRINATH MOHARANA STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-016-003/38630
(kalinga) 		2407015016NRG24100520230134810 11/05/2023 Mrs. Jyotshna Pati 2407015016WL004853 Mrs. Jyotshna Pati 00415 SBIN0004856 1422 1422 Processed 17/05/2023 1639844220 MRS JYOTSHNA PATI STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-016-003/38653
(kalinga) 		2407015016NRG24100520230134813 11/05/2023 Dushasan Behera 2407015016WL004853 Dushasan Behera 00415 SBIN0004856 1422 1422 Processed 17/05/2023 1639844219 MR DUSHASAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 5451 5451
16 HINDOL OR-07-015-016-002/36595
(kalinga) 		2407015016NRG24100520230135036 11/05/2023 Manorama Sar 2407015016WL004860 Manorama Sar 00415 SBIN0017775 1185 1185 Processed 17/05/2023 1639844218 MANORAMA SAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
17 HINDOL OR-07-015-016-001/36650
(kalinga) 		2407015016NRG24100520230135009 11/05/2023 Daktar Sethi 2407015016WL004860 Daktar Sethi 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639844183 MR DAKTAR SETHI STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-016-001/38641
(kalinga) 		2407015016NRG24100520230135013 11/05/2023 Aditya Narayan Sahu 2407015016WL004860 Aditya Narayan Sahu 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639844216 ADITYA NARAYAN SAHU UCO BANK(607066)
19 HINDOL OR-07-015-016-001/38771
(kalinga) 		2407015016NRG24100520230135014 11/05/2023 Sunil Behera 2407015016WL004860 Sunil Behera 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639844206 MR SUNIL BEHERA STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-016-002/36550
(kalinga) 		2407015016NRG24100520230135020 11/05/2023 Joshna rani Sar 2407015016WL004860 Joshna rani Sar 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639844227 JYOTSNA RANI SAR UCO BANK(607066)
21 HINDOL OR-07-015-016-002/36556
(kalinga) 		2407015016NRG24100520230135021 11/05/2023 Biswambar Sar 2407015016WL004860 Biswambar Sar 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639844230 BISWAMBAR SAR UCO BANK(607066)
22 HINDOL OR-07-015-016-002/36556
(kalinga) 		2407015016NRG24100520230135023 11/05/2023 Samir Sar 2407015016WL004860 Samir Sar 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639844190 SAMIR SAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 HINDOL OR-07-015-016-002/36556
(kalinga) 		2407015016NRG24100520230135022 11/05/2023 Sanjukta Sar 2407015016WL004860 Sanjukta Sar 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639844231 SANJUKTA SAR UCO BANK(607066)
24 HINDOL OR-07-015-016-002/36579
(kalinga) 		2407015016NRG24100520230135026 11/05/2023 Kalia Behera 2407015016WL004860 Kalia Behera 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639844226 MR KALIA BEHERA STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-016-002/36584
(kalinga) 		2407015016NRG24100520230135029 11/05/2023 Pradeep kumar Sar 2407015016WL004860 Pradeep kumar Sar 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639844195 PRADEEP KUMAR SAR UCO BANK(607066)
26 HINDOL OR-07-015-016-002/36584
(kalinga) 		2407015016NRG24100520230135030 11/05/2023 Sasmita Sar 2407015016WL004860 Sasmita Sar 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639844192 SASMITA PAL UCO BANK(607066)
27 HINDOL OR-07-015-016-002/36587
(kalinga) 		2407015016NRG24100520230135031 11/05/2023 Pankajini Sar 2407015016WL004860 Pankajini Sar 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639844224 PANKAJINI SAR UCO BANK(607066)
28 HINDOL OR-07-015-016-002/36587
(kalinga) 		2407015016NRG24100520230135032 11/05/2023 Saroj kumar Sar 2407015016WL004860 Saroj kumar Sar 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639844229 SAROJ KUMAR SAR HDFC BANK LTD(607152)
29 HINDOL OR-07-015-016-002/36593
(kalinga) 		2407015016NRG24100520230135033 11/05/2023 Sibram Sar 2407015016WL004860 Sibram Sar 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639844187 SIBARAM SAR UCO BANK(607066)
30 HINDOL OR-07-015-016-002/36595
(kalinga) 		2407015016NRG24100520230135035 11/05/2023 Budhadeba Sar 2407015016WL004860 Budhadeba Sar 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639844181 BUDHADEB SAR UCO BANK(607066)
31 HINDOL OR-07-015-016-002/36599
(kalinga) 		2407015016NRG24100520230135037 11/05/2023 Purnachandra Sar 2407015016WL004860 Purnachandra Sar 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639844182 PURNA CHANDRA SAR PUNJAB NATIONAL BANK(508568)
32 HINDOL OR-07-015-016-002/36609
(kalinga) 		2407015016NRG24100520230135038 11/05/2023 Suryanarayan Sar 2407015016WL004860 Suryanarayan Sar 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639844186 SURYA NARAYANA SAR UCO BANK(607066)
33 HINDOL OR-07-015-016-002/36611
(kalinga) 		2407015016NRG24100520230135039 11/05/2023 Nilamani Sar 2407015016WL004860 Nilamani Sar 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639844203 NILAMANI SAR UCO BANK(607066)
34 HINDOL OR-07-015-016-002/36611
(kalinga) 		2407015016NRG24100520230135040 11/05/2023 Prativa Sar 2407015016WL004860 Prativa Sar 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639844189 PRATIVA SAR UCO BANK(607066)
35 HINDOL OR-07-015-016-002/38701
(kalinga) 		2407015016NRG24100520230135041 11/05/2023 Manoj Sar 2407015016WL004860 Manoj Sar 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639844185 MANOJ SAR SO-PANCHANAN SAR PUNJAB NATIONAL BANK(508568)
36 HINDOL OR-07-015-016-002/38701
(kalinga) 		2407015016NRG24100520230135042 11/05/2023 Padmalaya Dash 2407015016WL004860 Padmalaya Dash 00462 UCBA0001155 1185 1185 Processed 18/05/2023 1639844196 Padmalaya Dash ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-016-002/38711
(kalinga) 		2407015016NRG24100520230135043 11/05/2023 Harapriya Panda 2407015016WL004860 Harapriya Panda 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639844208 HARAPRIYA PANDA UNION BANK OF INDIA(508500)
38 HINDOL OR-07-015-016-003/38573
(kalinga) 		2407015016NRG24100520230134790 11/05/2023 Tuni Behera 2407015016WL004853 Tuni Behera 00462 UCBA0001155 1422 1422 Processed 17/05/2023 1639844200 TUNI BEHERA UCO BANK(607066)
39 HINDOL OR-07-015-016-003/38574
(kalinga) 		2407015016NRG24100520230134791 11/05/2023 Jagarnnath Behera 2407015016WL004853 Jagarnnath Behera 00462 UCBA0001155 1422 1422 Processed 17/05/2023 1639844197 JAGANNATH BEHERA UCO BANK(607066)
40 HINDOL OR-07-015-016-003/38575
(kalinga) 		2407015016NRG24100520230134792 11/05/2023 Hadibandhu Behera 2407015016WL004853 Hadibandhu Behera 00462 UCBA0001155 1422 1422 Processed 17/05/2023 1639844194 HADIBANDHU BEHERA UCO BANK(607066)
41 HINDOL OR-07-015-016-003/38582
(kalinga) 		2407015016NRG24100520230134793 11/05/2023 Niranjan Behera 2407015016WL004853 Niranjan Behera 00462 UCBA0001155 1422 1422 Processed 17/05/2023 1639844232 NIRANJAN BEHERA UCO BANK(607066)
42 HINDOL OR-07-015-016-003/38582
(kalinga) 		2407015016NRG24100520230134794 11/05/2023 Puspalata Behera 2407015016WL004853 Puspalata Behera 00462 UCBA0001155 1422 1422 Processed 17/05/2023 1639844204 PUSPALATA BEHERA UCO BANK(607066)
43 HINDOL OR-07-015-016-003/38583
(kalinga) 		2407015016NRG24100520230134796 11/05/2023 Bajinath Behera 2407015016WL004853 Bajinath Behera 00462 UCBA0001155 1422 1422 Processed 17/05/2023 1639844225 BAJINATH BEHERA UCO BANK(607066)
44 HINDOL OR-07-015-016-003/38586
(kalinga) 		2407015016NRG24100520230134797 11/05/2023 Bhabini Barik 2407015016WL004853 Bhabini Barik 00462 UCBA0001155 1422 1422 Processed 17/05/2023 1639844184 BHABINI BARIK UCO BANK(607066)
45 HINDOL OR-07-015-016-003/38589
(kalinga) 		2407015016NRG24100520230134799 11/05/2023 Satyabhama Barik 2407015016WL004853 Satyabhama Barik 00462 UCBA0001155 1422 1422 Processed 17/05/2023 1639844222 SATYABHAMA BARIK UCO BANK(607066)
46 HINDOL OR-07-015-016-003/38589
(kalinga) 		2407015016NRG24100520230134798 11/05/2023 Srinibash Barik 2407015016WL004853 Srinibash Barik 00462 UCBA0001155 1422 1422 Processed 17/05/2023 1639844199 SRINIVAS BARIK UCO BANK(607066)
47 HINDOL OR-07-015-016-003/38591
(kalinga) 		2407015016NRG24100520230134800 11/05/2023 Lulu Behera 2407015016WL004853 Lulu Behera 00462 UCBA0001155 1422 1422 Processed 17/05/2023 1639844201 LULU BEHERA UCO BANK(607066)
48 HINDOL OR-07-015-016-003/38591
(kalinga) 		2407015016NRG24100520230134801 11/05/2023 Panchei Behera 2407015016WL004853 Panchei Behera 00462 UCBA0001155 1422 1422 Processed 17/05/2023 1639844188 PANCHEI BEHERA UCO BANK(607066)
49 HINDOL OR-07-015-016-003/38594
(kalinga) 		2407015016NRG24100520230134802 11/05/2023 Kantalata Barik 2407015016WL004853 Kantalata Barik 00462 UCBA0001155 1422 1422 Processed 17/05/2023 1639844228 KANTALATA BARIK UCO BANK(607066)
50 HINDOL OR-07-015-016-003/38595
(kalinga) 		2407015016NRG24100520230134804 11/05/2023 Bidu Behera 2407015016WL004853 Bidu Behera 00462 UCBA0001155 1422 1422 Processed 17/05/2023 1639844193 MRS BIDU BEHERA STATE BANK OF INDIA(508548)
51 HINDOL OR-07-015-016-003/38595
(kalinga) 		2407015016NRG24100520230134803 11/05/2023 Ramesh Behera 2407015016WL004853 Ramesh Behera 00462 UCBA0001155 1422 1422 Processed 17/05/2023 1639844198 RAMESH BEHERA UCO BANK(607066)
52 HINDOL OR-07-015-016-003/38596
(kalinga) 		2407015016NRG24100520230134805 11/05/2023 Panchanan Behera 2407015016WL004853 Panchanan Behera 00462 UCBA0001155 1422 1422 Processed 17/05/2023 1639844223 PANCHANAN BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
53 HINDOL OR-07-015-016-003/38596
(kalinga) 		2407015016NRG24100520230134806 11/05/2023 Tikina Behera 2407015016WL004853 Tikina Behera 00462 UCBA0001155 1422 1422 Processed 17/05/2023 1639844210 TIKINA BEHERA UCO BANK(607066)
54 HINDOL OR-07-015-016-003/38603
(kalinga) 		2407015016NRG24100520230134807 11/05/2023 Balaram Behera 2407015016WL004853 Balaram Behera 00462 UCBA0001155 1422 1422 Processed 17/05/2023 1639844202 BALARAM BEHERA UCO BANK(607066)
55 HINDOL OR-07-015-016-003/38630
(kalinga) 		2407015016NRG24100520230134809 11/05/2023 Sushanta Kumar Pati 2407015016WL004853 Sushanta Kumar Pati 00462 UCBA0001155 1422 1422 Processed 17/05/2023 1639844214 MR SUSHANTPATI PATI STATE BANK OF INDIA(508548)
56 HINDOL OR-07-015-016-003/38635
(kalinga) 		2407015016NRG24100520230134811 11/05/2023 Girish Behera 2407015016WL004853 Girish Behera 00462 UCBA0001155 1422 1422 Processed 17/05/2023 1639844205 GIRISH BEHERA UCO BANK(607066)
57 HINDOL OR-07-015-016-003/38639
(kalinga) 		2407015016NRG24100520230134812 11/05/2023 Bharati das 2407015016WL004853 Bharati das 00462 UCBA0001155 1422 1422 Processed 17/05/2023 1639844209 MR RABI NARAYAN PANDA STATE BANK OF INDIA(508548)
58 HINDOL OR-07-015-016-003/38653
(kalinga) 		2407015016NRG24100520230134814 11/05/2023 Soubhagini Behera 2407015016WL004853 Soubhagini Behera 00462 UCBA0001155 1422 1422 Processed 17/05/2023 1639844215 SOUBHAGINI BEHERA UCO BANK(607066)
59 HINDOL OR-07-015-016-003/38699
(kalinga) 		2407015016NRG24100520230134815 11/05/2023 Rinabala Pati 2407015016WL004853 Rinabala Pati 00462 UCBA0001155 1422 1422 Processed 17/05/2023 1639844213 RINABALA PATI UCO BANK(607066)
60 HINDOL OR-07-015-016-003/38717
(kalinga) 		2407015016NRG24100520230134816 11/05/2023 Kabiraj Panda 2407015016WL004853 Kabiraj Panda 00462 UCBA0001155 1422 1422 Processed 17/05/2023 1639844211 KABIRAJ PANDA CANARA BANK(508532)
61 HINDOL OR-07-015-016-003/38717
(kalinga) 		2407015016NRG24100520230134817 11/05/2023 Sukanti Panda 2407015016WL004853 Sukanti Panda 00462 UCBA0001155 1422 1422 Processed 17/05/2023 1639844207 SUKANTI PANDA UCO BANK(607066)
62 HINDOL OR-07-015-016-003/38763
(kalinga) 		2407015016NRG24100520230134819 11/05/2023 Biranchi Narayan Pal 2407015016WL004853 Biranchi Narayan Pal 00462 UCBA0001155 1422 1422 Processed 17/05/2023 1639844212 MR BIRANCHI NARAYAN PAL STATE BANK OF INDIA(508548)
63 HINDOL OR-07-015-016-003/38763
(kalinga) 		2407015016NRG24100520230134818 11/05/2023 Pramila Pal 2407015016WL004853 Pramila Pal 00462 UCBA0001155 1422 1422 Processed 17/05/2023 1639844191 PRAMILA PAL UCO BANK(607066)
SubTotal 61857 61857
64 HINDOL OR-07-015-016-002/36593
(kalinga) 		2407015016NRG24100520230135034 11/05/2023 Manjulata Sar 2407015016WL004860 Manjulata Sar 00654 IOBA0ROGB01 1185 1185 Processed 18/05/2023 1639844233 Manjulata Sar ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
65 HINDOL OR-07-015-016-002/36583
(kalinga) 		2407015016NRG24100520230135028 11/05/2023 Binapani Sar 2407015016WL004860 Binapani Sar 00691 IPOS0000001 1185 1185 Processed 17/05/2023 1639844180 BINAPANI SAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 84135 84135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015016_110523APB_FTO_103347 Canara Bank CNRB0000340 HINDOL 1422
2 HINDOL OR2407015016_110523APB_FTO_103347 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 5925
3 HINDOL OR2407015016_110523APB_FTO_103347 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1185
4 HINDOL OR2407015016_110523APB_FTO_103347 ICICI BANK ICIC0000775 DHENKANAL 4740
5 HINDOL OR2407015016_110523APB_FTO_103347 State Bank of India SBIN0004856 KHAJURIAKATA 5451
6 HINDOL OR2407015016_110523APB_FTO_103347 State Bank of India SBIN0017775 NIZAGARH, HINDOL 1185
7 HINDOL OR2407015016_110523APB_FTO_103347 UCO Bank UCBA0001155 RASOL 61857
8 HINDOL OR2407015016_110523APB_FTO_103347 Odisha Gramya Bank IOBA0ROGB01 Rasol 1185
9 HINDOL OR2407015016_110523APB_FTO_103347 India Post Payments Bank IPOS0000001 DHENKANAL 1185

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