Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:57 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015007_120923APB_FTO_518171
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-07-015-007-003/34018
(Dandiri) 		2407015000NRG24120920230635364 12/09/2023 Pramila Sahu 2407015WL055848 Pramila Sahu 00415 SBIN0004856 948 948 Processed 10/11/2023 7268828090 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
2 HINDOL OR-07-015-007-003/34080
(Dandiri) 		2407015000NRG24120920230635369 12/09/2023 Rupa Gochhayat 2407015WL055848 Rupa Gochhayat 00415 SBIN0004856 948 948 Processed 10/11/2023 7268828087 MRS RUPA GOCHHAYAT STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-007-003/34121
(Dandiri) 		2407015000NRG24120920230635375 12/09/2023 Hara Gochhayat 2407015WL055848 Hara Gochhayat 00415 SBIN0004856 948 948 Processed 09/11/2023 7268828088 Hara Gochhayat ODISHA GRAMYA BANK(607060)
4 HINDOL OR-07-015-007-003/34138
(Dandiri) 		2407015007NRG24120920230635134 12/09/2023 Renubala sahu 2407015007WL055788 Renubala sahu 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7268828092 MRS RENUBALA SAHU STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-007-003/34138
(Dandiri) 		2407015007NRG24120920230635133 12/09/2023 Sanjay sahu 2407015007WL055788 Sanjay sahu 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7268828093 MR SANJAYA SAHU STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-007-003/38595
(Dandiri) 		2407015007NRG24120920230635148 12/09/2023 upama sahu 2407015007WL055794 upama sahu 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7268828096 UPAMA SAHU CANARA BANK(508532)
7 HINDOL OR-07-015-007-003/38689
(Dandiri) 		2407015007NRG24120920230635171 12/09/2023 SATYANANDA SAHU 2407015007WL055802 SATYANANDA SAHU 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7268828095 SATYANANDA SAHU STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-007-003/38708
(Dandiri) 		2407015007NRG24120920230635138 12/09/2023 bimal behera 2407015007WL055790 bimal behera 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7268828091 BIMAL BEHERA FEDERAL BANK(607165)
SubTotal 9954 9954
9 HINDOL OR-07-015-007-003/34148
(Dandiri) 		2407015007NRG24120920230635147 12/09/2023 Sankarshan Sahu 2407015007WL055794 Sankarshan Sahu 00415 SBIN0008582 1422 1422 Processed 10/11/2023 7268828085 MR SANKARSHAN SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
10 HINDOL OR-07-015-007-003/33855
(Dandiri) 		2407015007NRG24120920230635106 12/09/2023 Nirakara Sahu 2407015007WL055772 Nirakara Sahu 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7268828089 NIRAKAR SAHU UCO BANK(607066)
11 HINDOL OR-07-015-007-003/33860
(Dandiri) 		2407015007NRG24120920230635089 12/09/2023 Rathia Sahu 2407015007WL055759 Rathia Sahu 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7268828072 RATHIA SAHU UCO BANK(607066)
12 HINDOL OR-07-015-007-003/33880
(Dandiri) 		2407015007NRG24120920230635071 12/09/2023 Niramli Barik 2407015007WL055748 Niramli Barik 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7268828073 NIRMAL BARIK UCO BANK(607066)
13 HINDOL OR-07-015-007-003/33909
(Dandiri) 		2407015007NRG24120920230635142 12/09/2023 Pana Biswal 2407015007WL055792 Pana Biswal 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7268828071 PANA BISWAL ICICI BANK LTD(508534)
14 HINDOL OR-07-015-007-003/33955
(Dandiri) 		2407015007NRG24120920230635169 12/09/2023 Namita Sahu 2407015007WL055802 Namita Sahu 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7268828066 Namita Sahu ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-007-003/34044
(Dandiri) 		2407015007NRG24120920230635170 12/09/2023 Kuntala Sahu 2407015007WL055802 Kuntala Sahu 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7268828076 Kuntala Sahu ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-007-003/34053
(Dandiri) 		2407015000NRG24120920230635366 12/09/2023 Urmila Biswal 2407015WL055848 Urmila Biswal 00462 UCBA0001155 948 948 Processed 09/11/2023 7268828086 Urmila Biswal ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-007-003/34088
(Dandiri) 		2407015007NRG24120920230635162 12/09/2023 Jugala Dehury 2407015007WL055799 Jugala Dehury 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7268828084 JUGAL DEHURY UCO BANK(607066)
18 HINDOL OR-07-015-007-003/34093
(Dandiri) 		2407015007NRG24120920230635130 12/09/2023 Gita Dehury 2407015007WL055788 Gita Dehury 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7268828069 GITANJALI DEHURY ICICI BANK LTD(508534)
19 HINDOL OR-07-015-007-003/34093
(Dandiri) 		2407015007NRG24120920230635129 12/09/2023 Subas ch Dehury 2407015007WL055788 Subas ch Dehury 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7268828068 SUBAS DEHURY ICICI BANK LTD(508534)
20 HINDOL OR-07-015-007-003/34100
(Dandiri) 		2407015000NRG24120920230635371 12/09/2023 Bhimasen Sahu 2407015WL055848 Bhimasen Sahu 00462 UCBA0001155 948 948 Processed 09/11/2023 7268828065 Bhimasen Sahu ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-007-003/34117
(Dandiri) 		2407015000NRG24120920230635372 12/09/2023 Rasananda Behera 2407015WL055848 Rasananda Behera 00462 UCBA0001155 948 948 Processed 09/11/2023 7268828075 RASANANDA BEHERA UCO BANK(607066)
22 HINDOL OR-07-015-007-003/34121
(Dandiri) 		2407015000NRG24120920230635374 12/09/2023 Runu Gochhayat 2407015WL055848 Runu Gochhayat 00462 UCBA0001155 948 948 Processed 09/11/2023 7268828074 RUNU GOCHHAYAT UCO BANK(607066)
23 HINDOL OR-07-015-007-003/34125
(Dandiri) 		2407015007NRG24120920230635132 12/09/2023 Bijuli Dehury 2407015007WL055788 Bijuli Dehury 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7268828067 BIJULI DEHURY UCO BANK(607066)
24 HINDOL OR-07-015-007-003/34125
(Dandiri) 		2407015007NRG24120920230635131 12/09/2023 Sarat chandra Dehury 2407015007WL055788 Sarat chandra Dehury 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7268828070 SARAT CHANDRA DEHURY UCO BANK(607066)
25 HINDOL OR-07-015-007-003/34136
(Dandiri) 		2407015000NRG24120920230635376 12/09/2023 Kumuda biswal 2407015WL055848 Kumuda biswal 00462 UCBA0001155 948 948 Processed 09/11/2023 7268828080 KUMUDA BISWAL UCO BANK(607066)
26 HINDOL OR-07-015-007-003/38689
(Dandiri) 		2407015007NRG24120920230635172 12/09/2023 MAMINA SAHU 2407015007WL055802 MAMINA SAHU 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7268828077 MAMINA SAHU UCO BANK(607066)
27 HINDOL OR-07-015-007-003/38705
(Dandiri) 		2407015007NRG24120920230635163 12/09/2023 bhabini behera 2407015007WL055799 bhabini behera 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7268828094 bhabini behera ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-007-003/38839
(Dandiri) 		2407015007NRG24120920230635109 12/09/2023 Dalimba Biswal 2407015007WL055775 Dalimba Biswal 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7268828079 DALIMBA BISWAL UCO BANK(607066)
29 HINDOL OR-07-015-007-003/4889949
(Dandiri) 		2407015007NRG24120920230635165 12/09/2023 Trilochan dehury 2407015007WL055800 Trilochan dehury 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7268828078 TRILOCHAN DEHURY UCO BANK(607066)
30 HINDOL OR-07-015-007-003/4889982
(Dandiri) 		2407015000NRG24120920230635377 12/09/2023 Rama sahu 2407015WL055848 Rama sahu 00462 UCBA0001155 948 948 Processed 09/11/2023 7268828097 RAMA SAHU GENERAL POST OFFICE(607245)
31 HINDOL OR-07-015-007-003/4889986
(Dandiri) 		2407015007NRG24120920230635114 12/09/2023 Jambeswar dehury 2407015007WL055778 Jambeswar dehury 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7268828098 JAMBESWAR DEHURY UCO BANK(607066)
32 HINDOL OR-07-015-007-003/4889986
(Dandiri) 		2407015007NRG24120920230635113 12/09/2023 Lija SAHU 2407015007WL055778 Lija SAHU 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7268828099 LIJA SAHU UCO BANK(607066)
33 HINDOL OR-07-015-007-006/38654
(Dandiri) 		2407015007NRG24120920230635156 12/09/2023 Rebati Pradhan 2407015007WL055797 Rebati Pradhan 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7268828081 REBATI PRADHAN UCO BANK(607066)
34 HINDOL OR-07-015-007-009/3889900
(Dandiri) 		2407015007NRG24120920230635158 12/09/2023 lily pradhan 2407015007WL055798 lily pradhan 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7268828082 lily pradhan ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-007-009/3889901
(Dandiri) 		2407015007NRG24120920230635164 12/09/2023 Manoj Dehury 2407015007WL055799 Manoj Dehury 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7268828083 MANOJ DEHURY UCO BANK(607066)
SubTotal 34128 34128
36 HINDOL OR-07-015-007-003/4889988
(Dandiri) 		2407015007NRG24120920230635086 12/09/2023 Pankajini biswal 2407015007WL055756 Pankajini biswal 00462 UCBA0001584 1422 1422 Processed 09/11/2023 7268828100 PANKAJINI BISWAL UCO BANK(607066)
SubTotal 1422 1422
37 HINDOL OR-07-015-007-003/33843
(Dandiri) 		2407015007NRG24120920230635116 12/09/2023 Sujata Biswal 2407015007WL055780 Sujata Biswal 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7268828056 SUJATA BISWAL UCO BANK(607066)
38 HINDOL OR-07-015-007-003/33866
(Dandiri) 		2407015007NRG24120920230635083 12/09/2023 Bilas Dehury 2407015007WL055754 Bilas Dehury 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268828058 BILAS DEHURY ICICI BANK LTD(508534)
39 HINDOL OR-07-015-007-003/33867
(Dandiri) 		2407015007NRG24120920230635152 12/09/2023 Puspa Sahu 2407015007WL055796 Puspa Sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268828054 Puspa Sahu ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-007-003/33915
(Dandiri) 		2407015007NRG24120920230635143 12/09/2023 Bhuban Biswal 2407015007WL055792 Bhuban Biswal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7268828057 MR BHUBAN BISWAL STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-007-003/33935
(Dandiri) 		2407015007NRG24120920230635168 12/09/2023 Padmini sahu 2407015007WL055802 Padmini sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268828055 PADMINI SAHU UCO BANK(607066)
42 HINDOL OR-07-015-007-003/33958
(Dandiri) 		2407015007NRG24120920230635154 12/09/2023 Gula sahu 2407015007WL055796 Gula sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268828051 Gula sahu ODISHA GRAMYA BANK(607060)
43 HINDOL OR-07-015-007-003/33958
(Dandiri) 		2407015007NRG24120920230635153 12/09/2023 Mally sahu 2407015007WL055796 Mally sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268828063 KUMARI MALLI SAHU CANARA BANK(508532)
44 HINDOL OR-07-015-007-003/33972
(Dandiri) 		2407015000NRG24120920230635363 12/09/2023 Mushei behera 2407015WL055848 Mushei behera 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7268828062 Mushei behera ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-007-003/34049
(Dandiri) 		2407015000NRG24120920230635365 12/09/2023 Pramiladei Behera 2407015WL055848 Pramiladei Behera 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7268828050 Pramiladei Behera ODISHA GRAMYA BANK(607060)
46 HINDOL OR-07-015-007-003/34070
(Dandiri) 		2407015000NRG24120920230635367 12/09/2023 Kuma Behera 2407015WL055848 Kuma Behera 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7268828053 KUMALATA BEHERA UCO BANK(607066)
47 HINDOL OR-07-015-007-003/34099
(Dandiri) 		2407015000NRG24120920230635370 12/09/2023 Kamini Biswal 2407015WL055848 Kamini Biswal 00654 IOBA0ROGB01 948 948 Rejected 09/11/2023 7268828052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 HINDOL OR-07-015-007-003/38632
(Dandiri) 		2407015007NRG24120920230635135 12/09/2023 Anjali Behera 2407015007WL055788 Anjali Behera 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268828060 Anjali Behera ODISHA GRAMYA BANK(607060)
49 HINDOL OR-07-015-007-003/38632
(Dandiri) 		2407015007NRG24120920230635126 12/09/2023 bhagabati dehury 2407015007WL055786 bhagabati dehury 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268828061 BHAGABATI DEHURY UCO BANK(607066)
50 HINDOL OR-07-015-007-003/38708
(Dandiri) 		2407015007NRG24120920230635139 12/09/2023 sima behera 2407015007WL055790 sima behera 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268828059 sima behera ODISHA GRAMYA BANK(607060)
51 HINDOL OR-07-015-007-006/38654
(Dandiri) 		2407015007NRG24120920230635155 12/09/2023 Manasha Pradhan 2407015007WL055797 Manasha Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7268828064 Manasha Pradhan ODISHA GRAMYA BANK(607060)
SubTotal 19197 19197
Total 66123 66123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015007_120923APB_FTO_518171 State Bank of India SBIN0004856 KHAJURIAKATA 9954
2 HINDOL OR2407015007_120923APB_FTO_518171 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1422
3 HINDOL OR2407015007_120923APB_FTO_518171 UCO Bank UCBA0001155 RASOL 34128
4 HINDOL OR2407015007_120923APB_FTO_518171 UCO Bank UCBA0001584 CHAULIAGANJ 1422
5 HINDOL OR2407015007_120923APB_FTO_518171 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 7110
6 HINDOL OR2407015007_120923APB_FTO_518171 Odisha Gramya Bank IOBA0ROGB01 Rasol 12087

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