Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:19:18 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015014_290423APB_FTO_62636
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-07-015-014-002/235656
(jharada) 		2407015014NRG24290420230078681 29/04/2023 Amiya kumar sahu 2407015014WL002697 Amiya kumar sahu 00032 UTIB0002344 948 948 Processed 11/05/2023 1440009744 AMIYA KUMAR SAHU AXIS BANK(607153)
2 HINDOL OR-07-015-014-002/235656
(jharada) 		2407015014NRG24290420230078682 29/04/2023 Sujata sahu 2407015014WL002697 Sujata sahu 00032 UTIB0002344 948 948 Processed 11/05/2023 1440009745 SUJATA SAHOO AXIS BANK(607153)
SubTotal 1896 1896
3 HINDOL OR-07-015-014-002/235660
(jharada) 		2407015014NRG24290420230078683 29/04/2023 Basanta kumar behera 2407015014WL002697 Basanta kumar behera 00152 HDFC0001969 948 948 Processed 11/05/2023 1440009743 BASANT KUMAR BEHERA HDFC BANK LTD(607152)
SubTotal 948 948
4 HINDOL OR-07-015-014-002/23856
(jharada) 		2407015014NRG24290420230078700 29/04/2023 Manoj sahu 2407015014WL002698 Manoj sahu 00415 SBIN0004856 1422 1422 Processed 11/05/2023 1440009752 MR MANOJ SAHU STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-014-002/23964
(jharada) 		2407015014NRG24290420230078686 29/04/2023 Pramod Guru 2407015014WL002697 Pramod Guru 00415 SBIN0004856 948 948 Processed 11/05/2023 1440009753 PRAMODA KUMAR GURU STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-014-002/23981
(jharada) 		2407015014NRG24290420230078689 29/04/2023 Premalata Behera 2407015014WL002697 Premalata Behera 00415 SBIN0004856 948 948 Processed 11/05/2023 1440009754 MRS PREMALATA BEHERA STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-014-002/24075
(jharada) 		2407015014NRG24290420230078778 29/04/2023 Padmanav Sahu 2407015014WL002701 Padmanav Sahu 00415 SBIN0004856 1185 1185 Processed 11/05/2023 1440009748 PADMANAV SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 HINDOL OR-07-015-014-002/3356065
(jharada) 		2407015014NRG24290420230078779 29/04/2023 Sibuna Nayak 2407015014WL002701 Sibuna Nayak 00415 SBIN0004856 1185 1185 Processed 11/05/2023 1440009751 MR SIBUNA NAYAK STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-014-002/3356073
(jharada) 		2407015014NRG24290420230078780 29/04/2023 Sibaram Das 2407015014WL002701 Sibaram Das 00415 SBIN0004856 1185 1185 Processed 11/05/2023 1440009750 MR SIBARAM DAS STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-014-002/3356104
(jharada) 		2407015014NRG24290420230078781 29/04/2023 Santosh Guru 2407015014WL002701 Santosh Guru 00415 SBIN0004856 1185 1185 Processed 11/05/2023 1440009749 MR SANTOSH GURU STATE BANK OF INDIA(508548)
SubTotal 8058 8058
11 HINDOL OR-07-015-014-002/235804
(jharada) 		2407015014NRG24290420230078685 29/04/2023 Rukuna guru 2407015014WL002697 Rukuna guru 00462 UCBA0001155 948 948 Processed 11/05/2023 1440009732 RUKMANI GURU UCO BANK(607066)
12 HINDOL OR-07-015-014-002/235932
(jharada) 		2407015014NRG24290420230078699 29/04/2023 Umakanta Nayak 2407015014WL002698 Umakanta Nayak 00462 UCBA0001155 1422 1422 Processed 11/05/2023 1440009731 MR UMAKANTA NAYAK STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-014-002/23813
(jharada) 		2407015014NRG24290420230078774 29/04/2023 Nirupama Pothal 2407015014WL002701 Nirupama Pothal 00462 UCBA0001155 1185 1185 Processed 11/05/2023 1440009734 NIRUPAMA POTHALA UCO BANK(607066)
14 HINDOL OR-07-015-014-002/23858
(jharada) 		2407015014NRG24290420230078775 29/04/2023 Mamata Das 2407015014WL002701 Mamata Das 00462 UCBA0001155 1185 1185 Processed 11/05/2023 1440009740 MAMATA DAS UCO BANK(607066)
15 HINDOL OR-07-015-014-002/23887
(jharada) 		2407015014NRG24290420230078701 29/04/2023 Mamata Das 2407015014WL002698 Mamata Das 00462 UCBA0001155 1422 1422 Processed 11/05/2023 1440009733 MAMATA DAS UCO BANK(607066)
16 HINDOL OR-07-015-014-002/23966
(jharada) 		2407015014NRG24290420230078687 29/04/2023 Sarojini palei 2407015014WL002697 Sarojini palei 00462 UCBA0001155 948 948 Processed 11/05/2023 1440009729 SAROJINI PALEI FINO PAYMENTS BANK LTD(608001)
17 HINDOL OR-07-015-014-002/23984
(jharada) 		2407015014NRG24290420230078690 29/04/2023 janardan sahu 2407015014WL002697 janardan sahu 00462 UCBA0001155 948 948 Processed 11/05/2023 1440009728 JANARDAN SAHU UCO BANK(607066)
18 HINDOL OR-07-015-014-002/23984
(jharada) 		2407015014NRG24290420230078691 29/04/2023 Kalpana manjari Sahu 2407015014WL002697 Kalpana manjari Sahu 00462 UCBA0001155 948 948 Processed 11/05/2023 1440009742 KALPANA SAHU ICICI BANK LTD(508534)
19 HINDOL OR-07-015-014-002/23984
(jharada) 		2407015014NRG24290420230078692 29/04/2023 Rudranarayan sahu 2407015014WL002697 Rudranarayan sahu 00462 UCBA0001155 948 948 Processed 11/05/2023 1440009737 RUDRA NARAYAN SAHU UCO BANK(607066)
20 HINDOL OR-07-015-014-002/24031
(jharada) 		2407015014NRG24290420230078693 29/04/2023 Gadadhar Sahu 2407015014WL002697 Gadadhar Sahu 00462 UCBA0001155 948 948 Processed 11/05/2023 1440009739 GADADHAR SAHU UCO BANK(607066)
21 HINDOL OR-07-015-014-002/24031
(jharada) 		2407015014NRG24290420230078695 29/04/2023 Gangadhar sahu 2407015014WL002697 Gangadhar sahu 00462 UCBA0001155 948 948 Processed 11/05/2023 1440009730 GANGADHAR SAHU UCO BANK(607066)
22 HINDOL OR-07-015-014-002/24031
(jharada) 		2407015014NRG24290420230078694 29/04/2023 Tuni sahu 2407015014WL002697 Tuni sahu 00462 UCBA0001155 948 948 Processed 11/05/2023 1440009735 TUNI SAHU UCO BANK(607066)
23 HINDOL OR-07-015-014-002/24037
(jharada) 		2407015014NRG24290420230078698 29/04/2023 Ajit sahu 2407015014WL002697 Ajit sahu 00462 UCBA0001155 948 948 Processed 11/05/2023 1440009738 AJIT SAHU UCO BANK(607066)
24 HINDOL OR-07-015-014-002/24037
(jharada) 		2407015014NRG24290420230078696 29/04/2023 Lambodar Sahu 2407015014WL002697 Lambodar Sahu 00462 UCBA0001155 948 948 Processed 11/05/2023 1440009741 MR LAMBODAR SAHU STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-014-002/24037
(jharada) 		2407015014NRG24290420230078697 29/04/2023 Lili Sahu 2407015014WL002697 Lili Sahu 00462 UCBA0001155 948 948 Processed 11/05/2023 1440009736 LILY SAHU UCO BANK(607066)
26 HINDOL OR-07-015-014-002/24049
(jharada) 		2407015014NRG24290420230078776 29/04/2023 Soubhagini Sahu 2407015014WL002701 Soubhagini Sahu 00462 UCBA0001155 1185 1185 Processed 11/05/2023 1440009747 SHOUBHAGINI SAHU UCO BANK(607066)
27 HINDOL OR-07-015-014-002/24069
(jharada) 		2407015014NRG24290420230078777 29/04/2023 shasikala Das 2407015014WL002701 shasikala Das 00462 UCBA0001155 1185 1185 Processed 11/05/2023 1440009746 SASIKALA DAS UCO BANK(607066)
SubTotal 18012 18012
28 HINDOL OR-07-015-014-002/23908
(jharada) 		2407015014NRG24290420230078703 29/04/2023 Mandakini Nayak 2407015014WL002698 Mandakini Nayak 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440009727 MANDAKINI NAYAK W/O-UTSABANANDA NAYAK ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-014-002/23908
(jharada) 		2407015014NRG24290420230078702 29/04/2023 Utsabananda Nayak 2407015014WL002698 Utsabananda Nayak 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440009726 UTSABANANDA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 31758 31758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015014_290423APB_FTO_62636 AXIS BANK UTIB0002344 Ranjagola 1896
2 HINDOL OR2407015014_290423APB_FTO_62636 HDFC Bank HDFC0001969 CHHENDIPADA 948
3 HINDOL OR2407015014_290423APB_FTO_62636 State Bank of India SBIN0004856 KHAJURIAKATA 8058
4 HINDOL OR2407015014_290423APB_FTO_62636 UCO Bank UCBA0001155 RASOL 18012
5 HINDOL OR2407015014_290423APB_FTO_62636 Odisha Gramya Bank IOBA0ROGB01 Rasol 2844

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