Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:45:41 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015035_040523APB_FTO_77528
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-07-015-035-001/17286
(Sanjapada) 		2407015035NRG24010520230088584 04/05/2023 Jagabandhu Pradhan 2407015035WL003056 Jagabandhu Pradhan 00078 CNRB0003677 1659 1659 Processed 12/05/2023 1490681724 JAGABANDHU PRADHAN CANARA BANK(508532)
SubTotal 1659 1659
2 HINDOL OR-07-015-035-001/38663
(Sanjapada) 		2407015035NRG24010520230088591 04/05/2023 Swagatika kar 2407015035WL003056 Swagatika kar 00354 PUNB0461600 1659 1659 Processed 12/05/2023 1490681726 SWAGATIKA KAR PUNJAB NATIONAL BANK(508568)
3 HINDOL OR-07-015-035-003/17636
(Sanjapada) 		2407015035NRG24040520230102321 04/05/2023 Biswajit naik 2407015035WL003561 Biswajit naik 00354 PUNB0461600 1659 1659 Processed 12/05/2023 1490681727 MR BISEWAJIT NAIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 HINDOL OR-07-015-035-001/17173
(Sanjapada) 		2407015035NRG24010520230088578 04/05/2023 Ganeswar nath 2407015035WL003056 Ganeswar nath 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1490681716 MR GANESWAR NATH STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-035-001/17173
(Sanjapada) 		2407015035NRG24010520230088577 04/05/2023 Sushama nath 2407015035WL003056 Sushama nath 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1490681722 MRS SUSHAMA NATH STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-035-001/17242
(Sanjapada) 		2407015035NRG24010520230088580 04/05/2023 Pandita Naik 2407015035WL003056 Pandita Naik 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1490681730 MR PANDIT NAIK STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-035-001/17244
(Sanjapada) 		2407015035NRG24010520230088581 04/05/2023 Mr. SRIBATSHA NATH 2407015035WL003056 Mr. SRIBATSHA NATH 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1490681702 MR SRIBATSHA NATH STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-035-001/38603
(Sanjapada) 		2407015035NRG24010520230088585 04/05/2023 Shridhar pradhan 2407015035WL003056 Shridhar pradhan 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1490681703 SRIDHAR PRADHAN UCO BANK(607066)
9 HINDOL OR-07-015-035-003/17593
(Sanjapada) 		2407015035NRG24040520230102300 04/05/2023 KATAKI NAIK 2407015035WL003561 KATAKI NAIK 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1490681709 KATAKI NAIK STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-035-003/17602
(Sanjapada) 		2407015035NRG24010520230088592 04/05/2023 Sabitri behera 2407015035WL003056 Sabitri behera 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1490681721 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-035-003/17603
(Sanjapada) 		2407015035NRG24010520230088593 04/05/2023 BHARATI BEHERA 2407015035WL003056 BHARATI BEHERA 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1490681719 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-035-003/17609
(Sanjapada) 		2407015035NRG24040520230102306 04/05/2023 SADHABANI NAIK 2407015035WL003561 SADHABANI NAIK 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1490681705 MRS SADHABANI NAIK STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-035-003/17609
(Sanjapada) 		2407015035NRG24040520230102305 04/05/2023 SANTOSH NAIK 2407015035WL003561 SANTOSH NAIK 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1490681732 MR SANTOSH NAIK STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-035-003/17612
(Sanjapada) 		2407015035NRG24040520230102307 04/05/2023 MAGATA NAIK 2407015035WL003561 MAGATA NAIK 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1490681711 MR MAGATA NAIK STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-035-003/17614
(Sanjapada) 		2407015035NRG24040520230102308 04/05/2023 Bilash Naik 2407015035WL003561 Bilash Naik 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1490681708 MRS BILAS NAIK STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-035-003/17618
(Sanjapada) 		2407015035NRG24040520230102311 04/05/2023 Satyabrata naik 2407015035WL003561 Satyabrata naik 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1490681701 SATYABRAT NAIK ICICI BANK LTD(508534)
17 HINDOL OR-07-015-035-003/17622
(Sanjapada) 		2407015035NRG24040520230102312 04/05/2023 DHANDAN NAIK 2407015035WL003561 DHANDAN NAIK 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1490681733 MR DHANDAN NAIK STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-035-003/17625
(Sanjapada) 		2407015035NRG24040520230102315 04/05/2023 Bhadri Naik 2407015035WL003561 Bhadri Naik 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1490681706 MRS BHADRI NAIK STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-035-003/17625
(Sanjapada) 		2407015035NRG24040520230102314 04/05/2023 Chinamali Naik 2407015035WL003561 Chinamali Naik 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1490681710 CHINAMALI NAIK STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-035-003/17628
(Sanjapada) 		2407015035NRG24040520230102316 04/05/2023 Dinabandhu Naik 2407015035WL003561 Dinabandhu Naik 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1490681707 MR DINABANDHU NAIK STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-035-003/17636
(Sanjapada) 		2407015035NRG24040520230102320 04/05/2023 Kuma Naik 2407015035WL003561 Kuma Naik 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1490681731 MRS KUMA NAIK STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-035-003/17636
(Sanjapada) 		2407015035NRG24040520230102319 04/05/2023 SUDHAKAR NAIK 2407015035WL003561 SUDHAKAR NAIK 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1490681712 SUDHAKAR NAIK UCO BANK(607066)
23 HINDOL OR-07-015-035-003/17640
(Sanjapada) 		2407015035NRG24010520230088595 04/05/2023 Sailabala behera 2407015035WL003056 Sailabala behera 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1490681720 MRS SAILABALA BEHERA STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-035-003/17641
(Sanjapada) 		2407015035NRG24040520230102322 04/05/2023 DARSHANI NAIK 2407015035WL003561 DARSHANI NAIK 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1490681741 MR DARSHANI NAIK STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-035-003/17641
(Sanjapada) 		2407015035NRG24040520230102323 04/05/2023 Mrs. HEMALATA NAIK 2407015035WL003561 Mrs. HEMALATA NAIK 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1490681704 MRS HEMALATA NAIK STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-035-003/17646
(Sanjapada) 		2407015035NRG24040520230102326 04/05/2023 ASAKARA NAIK 2407015035WL003561 ASAKARA NAIK 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1490681723 MRS ASAKARA NAIK STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-035-003/17660
(Sanjapada) 		2407015035NRG24010520230088598 04/05/2023 SARADA BEHERA 2407015035WL003056 SARADA BEHERA 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1490681728 MRS SARADA BEHERA STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-035-003/17660
(Sanjapada) 		2407015035NRG24010520230088599 04/05/2023 Umakanta behera 2407015035WL003056 Umakanta behera 00415 SBIN0010126 1659 1659 Processed 12/05/2023 1490681713 MR UMAKANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 41001 41001
29 HINDOL OR-07-015-035-001/17221
(Sanjapada) 		2407015035NRG24010520230088579 04/05/2023 Kailash Nath 2407015035WL003056 Kailash Nath 00415 SBIN0012069 1659 1659 Processed 12/05/2023 1490681735 MR KAILAS CHANDRA NATH STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-035-003/17596
(Sanjapada) 		2407015035NRG24040520230102301 04/05/2023 KALI NAIK 2407015035WL003561 KALI NAIK 00415 SBIN0012069 1659 1659 Processed 12/05/2023 1490681717 MRS KALI NAIK STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-035-003/17600
(Sanjapada) 		2407015035NRG24040520230102302 04/05/2023 BHARAT NAIK 2407015035WL003561 BHARAT NAIK 00415 SBIN0012069 1659 1659 Processed 12/05/2023 1490681734 MR BHARAT NAIK STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-035-003/17601
(Sanjapada) 		2407015035NRG24040520230102303 04/05/2023 Mr. SURESH NAIK 2407015035WL003561 Mr. SURESH NAIK 00415 SBIN0012069 1659 1659 Processed 12/05/2023 1490681736 MR SURESH NAIK STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-035-003/17608
(Sanjapada) 		2407015035NRG24040520230102304 04/05/2023 Mrs.JAYANTI NAIK 2407015035WL003561 Mrs.JAYANTI NAIK 00415 SBIN0012069 1659 1659 Processed 12/05/2023 1490681729 MRS JAYANTI NAIK STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-035-003/17618
(Sanjapada) 		2407015035NRG24040520230102309 04/05/2023 Charan Naik 2407015035WL003561 Charan Naik 00415 SBIN0012069 1659 1659 Processed 12/05/2023 1490681718 MR CHARAN NAIK STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-035-003/17624
(Sanjapada) 		2407015035NRG24040520230102313 04/05/2023 Fukia Nailk 2407015035WL003561 Fukia Nailk 00415 SBIN0012069 1659 1659 Processed 12/05/2023 1490681739 MRS FUKIA NAIK STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-035-003/17628
(Sanjapada) 		2407015035NRG24040520230102317 04/05/2023 JAGABANDHU NAIK 2407015035WL003561 JAGABANDHU NAIK 00415 SBIN0012069 1659 1659 Processed 12/05/2023 1490681738 MR JAGABANDHU NAIK STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-035-003/17628
(Sanjapada) 		2407015035NRG24040520230102318 04/05/2023 SUSHAMA NAIK 2407015035WL003561 SUSHAMA NAIK 00415 SBIN0012069 1659 1659 Processed 12/05/2023 1490681715 MRS SUSHAMA NAIK STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-035-003/17641
(Sanjapada) 		2407015035NRG24040520230102324 04/05/2023 Mrs. CHAMPA NAIK 2407015035WL003561 Mrs. CHAMPA NAIK 00415 SBIN0012069 1659 1659 Processed 12/05/2023 1490681700 MRS CHAMPA NAIK STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-035-003/17645
(Sanjapada) 		2407015035NRG24040520230102325 04/05/2023 Mrs. ALASI NAIK 2407015035WL003561 Mrs. ALASI NAIK 00415 SBIN0012069 1659 1659 Processed 12/05/2023 1490681740 MRS ALASI NAIK STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-035-003/17664
(Sanjapada) 		2407015035NRG24040520230102328 04/05/2023 MILI NAIK 2407015035WL003561 MILI NAIK 00415 SBIN0012069 1659 1659 Processed 12/05/2023 1490681725 MRS MILI NAIK STATE BANK OF INDIA(508548)
SubTotal 19908 19908
41 HINDOL OR-07-015-035-001/17244
(Sanjapada) 		2407015035NRG24010520230088583 04/05/2023 Amiya Ranjan nath 2407015035WL003056 Amiya Ranjan nath 00415 SBIN0013606 1659 1659 Processed 12/05/2023 1490681696 MR AMIYA RANJAN NATH STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-035-001/38646
(Sanjapada) 		2407015035NRG24010520230088586 04/05/2023 Lambodar nath 2407015035WL003056 Lambodar nath 00415 SBIN0013606 1659 1659 Processed 12/05/2023 1490681695 MR LAMBODAR NATH STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-035-001/38647
(Sanjapada) 		2407015035NRG24010520230088587 04/05/2023 Pradeep kumar nath 2407015035WL003056 Pradeep kumar nath 00415 SBIN0013606 1659 1659 Processed 12/05/2023 1490681714 MR PRADEEP KUMAR NATH STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-035-001/38648
(Sanjapada) 		2407015035NRG24010520230088588 04/05/2023 Subhransu Ranjan nath 2407015035WL003056 Subhransu Ranjan nath 00415 SBIN0013606 1659 1659 Processed 12/05/2023 1490681698 MR SUBHRANSU RANJAN NATH STATE BANK OF INDIA(508548)
45 HINDOL OR-07-015-035-001/38663
(Sanjapada) 		2407015035NRG24010520230088590 04/05/2023 Sudhansu Ranjan nath 2407015035WL003056 Sudhansu Ranjan nath 00415 SBIN0013606 1659 1659 Processed 12/05/2023 1490681697 MR SUDHANSU RANJAN NATH STATE BANK OF INDIA(508548)
46 HINDOL OR-07-015-035-003/17606
(Sanjapada) 		2407015035NRG24010520230088594 04/05/2023 GITA BEHERA 2407015035WL003056 GITA BEHERA 00415 SBIN0013606 1659 1659 Processed 12/05/2023 1490681737 MRS GITA BEHERA STATE BANK OF INDIA(508548)
47 HINDOL OR-07-015-035-003/17651
(Sanjapada) 		2407015035NRG24010520230088596 04/05/2023 Sagar behera 2407015035WL003056 Sagar behera 00415 SBIN0013606 1659 1659 Processed 12/05/2023 1490681699 SAGAR BAHERA SO SRIMUKH BAHERA PUNJAB NATIONAL BANK(508568)
SubTotal 11613 11613
48 HINDOL OR-07-015-035-001/17244
(Sanjapada) 		2407015035NRG24010520230088582 04/05/2023 Pusplata nath 2407015035WL003056 Pusplata nath 00462 UCBA0001312 1659 1659 Processed 12/05/2023 1490681692 PUSPALATA NATH UCO BANK(607066)
49 HINDOL OR-07-015-035-003/17618
(Sanjapada) 		2407015035NRG24040520230102310 04/05/2023 Srikanta naik 2407015035WL003561 Srikanta naik 00462 UCBA0001312 1659 1659 Processed 12/05/2023 1490681693 SRIKANTA NAIK UCO BANK(607066)
50 HINDOL OR-07-015-035-003/17656
(Sanjapada) 		2407015035NRG24010520230088597 04/05/2023 Aditya Behera 2407015035WL003056 Aditya Behera 00462 UCBA0001312 1659 1659 Processed 12/05/2023 1490681694 ADWEIT BEHERA UCO BANK(607066)
51 HINDOL OR-07-015-035-003/17661
(Sanjapada) 		2407015035NRG24040520230102327 04/05/2023 NARESH NAIK 2407015035WL003561 NARESH NAIK 00462 UCBA0001312 1659 1659 Processed 12/05/2023 1490681691 NARESH NAIK UCO BANK(607066)
SubTotal 6636 6636
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 OR2407015035_040523APB_FTO_77528 Canara Bank CNRB0003677 BONDA 1659
2 HINDOL OR2407015035_040523APB_FTO_77528 Punjab National Bank PUNB0461600 ANGUL 3318
3 HINDOL OR2407015035_040523APB_FTO_77528 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 41001
4 HINDOL OR2407015035_040523APB_FTO_77528 State Bank of India SBIN0012069 NIMABAHALI 19908
5 HINDOL OR2407015035_040523APB_FTO_77528 State Bank of India SBIN0013606 BANARPAL 11613
6 HINDOL OR2407015035_040523APB_FTO_77528 UCO Bank UCBA0001312 TALMUL 6636

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