Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:34:26 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015023_240423APB_FTO_44342
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-07-015-023-002/19531
(Kunua) 		2407015023NRG24210420230045680 24/04/2023 Surath Naik 2407015023WL001517 Surath Naik 00168 ICIC0000538 1659 1659 Processed 10/05/2023 1399136266 SURATH NAIK UCO BANK(607066)
2 HINDOL OR-07-015-023-002/19552
(Kunua) 		2407015023NRG24210420230045686 24/04/2023 Bilash Naik 2407015023WL001517 Bilash Naik 00168 ICIC0000538 1659 1659 Processed 10/05/2023 1399136265 BILAS NAIK,W/O-PARAMA NAIK UCO BANK(607066)
SubTotal 3318 3318
3 HINDOL OR-07-015-023-002/19437
(Kunua) 		2407015023NRG24210420230045589 24/04/2023 Basanta Naik 2407015023WL001514 Basanta Naik 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1399136270 BASANTA NAIK UCO BANK(607066)
4 HINDOL OR-07-015-023-002/19437
(Kunua) 		2407015023NRG24210420230045590 24/04/2023 Boita Naik 2407015023WL001514 Boita Naik 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1399136285 BOITA NAIK UCO BANK(607066)
5 HINDOL OR-07-015-023-002/19439
(Kunua) 		2407015023NRG24210420230045591 24/04/2023 Malati Naik 2407015023WL001514 Malati Naik 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1399136299 MALATI NAIK UCO BANK(607066)
6 HINDOL OR-07-015-023-002/19439
(Kunua) 		2407015023NRG24210420230045592 24/04/2023 Sabita Naik 2407015023WL001514 Sabita Naik 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1399136282 MRS SABITA NAIK STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-023-002/19440
(Kunua) 		2407015023NRG24210420230045594 24/04/2023 Antar Naik 2407015023WL001514 Antar Naik 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1399136294 ANTAR NAIK UCO BANK(607066)
8 HINDOL OR-07-015-023-002/19440
(Kunua) 		2407015023NRG24210420230045593 24/04/2023 Hina Naik 2407015023WL001514 Hina Naik 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1399136286 HINA NAIK UCO BANK(607066)
9 HINDOL OR-07-015-023-002/19445
(Kunua) 		2407015023NRG24210420230045596 24/04/2023 Rajani Naik 2407015023WL001514 Rajani Naik 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1399136315 RAJANI NAIK UCO BANK(607066)
10 HINDOL OR-07-015-023-002/19448
(Kunua) 		2407015023NRG24210420230045597 24/04/2023 Kalandi Naik 2407015023WL001514 Kalandi Naik 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1399136268 KALANDI NAIK UCO BANK(607066)
11 HINDOL OR-07-015-023-002/19448
(Kunua) 		2407015023NRG24210420230045598 24/04/2023 Pechi Naik 2407015023WL001514 Pechi Naik 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1399136296 PECHI NAIK UCO BANK(607066)
12 HINDOL OR-07-015-023-002/19454
(Kunua) 		2407015023NRG24210420230045599 24/04/2023 Indramani Padhan 2407015023WL001514 Indramani Padhan 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1399136298 INDRAMANI PADHAN UCO BANK(607066)
13 HINDOL OR-07-015-023-002/19454
(Kunua) 		2407015023NRG24210420230045600 24/04/2023 Neta Padhan 2407015023WL001514 Neta Padhan 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1399136292 BEDI PADHAN UCO BANK(607066)
14 HINDOL OR-07-015-023-002/19456
(Kunua) 		2407015023NRG24210420230045601 24/04/2023 Ujwal Behera 2407015023WL001514 Ujwal Behera 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1399136317 UJJAL BEHERA UCO BANK(607066)
15 HINDOL OR-07-015-023-002/19462
(Kunua) 		2407015023NRG24210420230045602 24/04/2023 Akhila Nahak 2407015023WL001514 Akhila Nahak 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1399136280 AKHILA NAHAK S/O-NATH NAHAK UCO BANK(607066)
16 HINDOL OR-07-015-023-002/19462
(Kunua) 		2407015023NRG24210420230045603 24/04/2023 Santi Nahak 2407015023WL001514 Santi Nahak 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1399136287 SHANTI NAHAK AIRTEL PAYMENTS BANK LIMITED(990288)
17 HINDOL OR-07-015-023-002/19464
(Kunua) 		2407015023NRG24210420230045604 24/04/2023 Prafulla Dehury 2407015023WL001514 Prafulla Dehury 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1399136289 PRAFULL DEHURY UCO BANK(607066)
18 HINDOL OR-07-015-023-002/19464
(Kunua) 		2407015023NRG24210420230045605 24/04/2023 Saraswati Dehury 2407015023WL001514 Saraswati Dehury 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1399136290 SARASWATI DEHURY UCO BANK(607066)
19 HINDOL OR-07-015-023-002/19465
(Kunua) 		2407015023NRG24210420230045606 24/04/2023 Bhubana Dehuri 2407015023WL001514 Bhubana Dehuri 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1399136309 BHUBAN DEHURI UCO BANK(607066)
20 HINDOL OR-07-015-023-002/19465
(Kunua) 		2407015023NRG24210420230045607 24/04/2023 Sulochana Dehuri 2407015023WL001514 Sulochana Dehuri 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1399136308 SULACHANA DEHURI UCO BANK(607066)
21 HINDOL OR-07-015-023-002/19469
(Kunua) 		2407015023NRG24210420230045608 24/04/2023 Sukanti Nahak 2407015023WL001514 Sukanti Nahak 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1399136288 SUKANTI DEI UCO BANK(607066)
22 HINDOL OR-07-015-023-002/19487
(Kunua) 		2407015023NRG24210420230045699 24/04/2023 Kukuni Palei 2407015023WL001518 Kukuni Palei 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1399136316 KUKUNI PALEI UCO BANK(607066)
23 HINDOL OR-07-015-023-002/19497
(Kunua) 		2407015023NRG24210420230045700 24/04/2023 Sukanti Pradhan 2407015023WL001518 Sukanti Pradhan 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1399136314 SUKANTI PRADHAN UCO BANK(607066)
24 HINDOL OR-07-015-023-002/19500
(Kunua) 		2407015023NRG24210420230045701 24/04/2023 Santunu Pradhan 2407015023WL001518 Santunu Pradhan 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1399136300 SANTANU PRADHAN UCO BANK(607066)
25 HINDOL OR-07-015-023-002/19502
(Kunua) 		2407015023NRG24210420230045702 24/04/2023 Padmabati Pradhan 2407015023WL001518 Padmabati Pradhan 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1399136283 PADMABATI DEI UCO BANK(607066)
26 HINDOL OR-07-015-023-002/19503
(Kunua) 		2407015023NRG24210420230045703 24/04/2023 Babita Naik 2407015023WL001518 Babita Naik 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1399136281 BABITA NAIK UCO BANK(607066)
27 HINDOL OR-07-015-023-002/19504
(Kunua) 		2407015023NRG24210420230045704 24/04/2023 Sulochana Naik 2407015023WL001518 Sulochana Naik 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1399136304 SULACHANA NAIK UCO BANK(607066)
28 HINDOL OR-07-015-023-002/19505
(Kunua) 		2407015023NRG24210420230045705 24/04/2023 Ranju Naik 2407015023WL001518 Ranju Naik 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1399136318 RANJU NAIK UCO BANK(607066)
29 HINDOL OR-07-015-023-002/19507
(Kunua) 		2407015023NRG24210420230045706 24/04/2023 Babuli Naik 2407015023WL001518 Babuli Naik 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1399136295 BABULI NAIK UCO BANK(607066)
30 HINDOL OR-07-015-023-002/19507
(Kunua) 		2407015023NRG24210420230045707 24/04/2023 Tikili Naik 2407015023WL001518 Tikili Naik 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1399136312 TIKILI NAIK UCO BANK(607066)
31 HINDOL OR-07-015-023-002/19513
(Kunua) 		2407015023NRG24210420230045709 24/04/2023 Jamini Naik 2407015023WL001518 Jamini Naik 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1399136301 JAMINI NAIK UCO BANK(607066)
32 HINDOL OR-07-015-023-002/19513
(Kunua) 		2407015023NRG24210420230045708 24/04/2023 Premananda Naik 2407015023WL001518 Premananda Naik 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1399136278 PREMANANDA NAIK UCO BANK(607066)
33 HINDOL OR-07-015-023-002/19514
(Kunua) 		2407015023NRG24210420230045710 24/04/2023 Pada Naik 2407015023WL001518 Pada Naik 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1399136276 PAD NAYAK UCO BANK(607066)
34 HINDOL OR-07-015-023-002/19518
(Kunua) 		2407015023NRG24210420230045711 24/04/2023 Prabhakar Naik 2407015023WL001518 Prabhakar Naik 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1399136311 PRABHAKAR NAIK UCO BANK(607066)
35 HINDOL OR-07-015-023-002/19518
(Kunua) 		2407015023NRG24210420230045712 24/04/2023 Sabitri Naik 2407015023WL001518 Sabitri Naik 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1399136291 SABITA NAIK UCO BANK(607066)
36 HINDOL OR-07-015-023-002/19523
(Kunua) 		2407015023NRG24210420230045713 24/04/2023 Rina Naik 2407015023WL001518 Rina Naik 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1399136302 RINA NAIK UCO BANK(607066)
37 HINDOL OR-07-015-023-002/19525
(Kunua) 		2407015023NRG24210420230045714 24/04/2023 Kum Dei 2407015023WL001518 Kum Dei 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1399136307 KUM DEI UCO BANK(607066)
38 HINDOL OR-07-015-023-002/19528
(Kunua) 		2407015023NRG24210420230045715 24/04/2023 Subash Naik 2407015023WL001518 Subash Naik 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1399136297 SUBAS NAIK UCO BANK(607066)
39 HINDOL OR-07-015-023-002/19529
(Kunua) 		2407015023NRG24210420230045717 24/04/2023 Fhula Dei 2407015023WL001518 Fhula Dei 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1399136303 PHULA DEI UCO BANK(607066)
40 HINDOL OR-07-015-023-002/19529
(Kunua) 		2407015023NRG24210420230045716 24/04/2023 Sudei Niak 2407015023WL001518 Sudei Niak 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1399136305 SUDEI NAIK UCO BANK(607066)
41 HINDOL OR-07-015-023-002/19530
(Kunua) 		2407015023NRG24210420230045720 24/04/2023 Arjuna Naik 2407015023WL001518 Arjuna Naik 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1399136274 ARJUN NAIK UCO BANK(607066)
42 HINDOL OR-07-015-023-002/19530
(Kunua) 		2407015023NRG24210420230045718 24/04/2023 Janak Naik 2407015023WL001518 Janak Naik 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1399136279 JANAK NAIK UCO BANK(607066)
43 HINDOL OR-07-015-023-002/19530
(Kunua) 		2407015023NRG24210420230045721 24/04/2023 Jhunu Naik 2407015023WL001518 Jhunu Naik 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1399136277 JHUNU NAIK UCO BANK(607066)
44 HINDOL OR-07-015-023-002/19530
(Kunua) 		2407015023NRG24210420230045719 24/04/2023 Lata Naik 2407015023WL001518 Lata Naik 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1399136275 LATA NAIK UCO BANK(607066)
45 HINDOL OR-07-015-023-002/19531
(Kunua) 		2407015023NRG24210420230045681 24/04/2023 Sabitri Naik 2407015023WL001517 Sabitri Naik 00462 UCBA0001155 1659 1659 Processed 10/05/2023 1399136306 SABITRI DEI UCO BANK(607066)
46 HINDOL OR-07-015-023-002/19541
(Kunua) 		2407015023NRG24210420230045682 24/04/2023 Sanju Barik 2407015023WL001517 Sanju Barik 00462 UCBA0001155 1659 1659 Processed 10/05/2023 1399136269 SANJU BARIK GENERAL POST OFFICE(607245)
47 HINDOL OR-07-015-023-002/19546
(Kunua) 		2407015023NRG24210420230045684 24/04/2023 Kainar Naik 2407015023WL001517 Kainar Naik 00462 UCBA0001155 1659 1659 Rejected 10/05/2023 1399136313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 HINDOL OR-07-015-023-002/19546
(Kunua) 		2407015023NRG24210420230045683 24/04/2023 Mantri Naik 2407015023WL001517 Mantri Naik 00462 UCBA0001155 1659 1659 Processed 10/05/2023 1399136271 MANTRI NAIK UCO BANK(607066)
49 HINDOL OR-07-015-023-002/19548
(Kunua) 		2407015023NRG24210420230045685 24/04/2023 puspanjali Rout 2407015023WL001517 puspanjali Rout 00462 UCBA0001155 1659 1659 Processed 10/05/2023 1399136293 PUSPANJALI ROUT UCO BANK(607066)
50 HINDOL OR-07-015-023-002/19556
(Kunua) 		2407015023NRG24210420230045687 24/04/2023 Nilendri Naik 2407015023WL001517 Nilendri Naik 00462 UCBA0001155 1659 1659 Processed 10/05/2023 1399136310 NILANDRI NAIK UCO BANK(607066)
51 HINDOL OR-07-015-023-002/19560
(Kunua) 		2407015023NRG24210420230045688 24/04/2023 Sikhar Naik 2407015023WL001517 Sikhar Naik 00462 UCBA0001155 1659 1659 Processed 10/05/2023 1399136273 SHIKAR NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
52 HINDOL OR-07-015-023-002/19560
(Kunua) 		2407015023NRG24210420230045689 24/04/2023 Tuni Naik 2407015023WL001517 Tuni Naik 00462 UCBA0001155 1659 1659 Processed 10/05/2023 1399136319 TUNI NAIK UCO BANK(607066)
53 HINDOL OR-07-015-023-002/19563
(Kunua) 		2407015023NRG24210420230045690 24/04/2023 Mukta Naik 2407015023WL001517 Mukta Naik 00462 UCBA0001155 1659 1659 Processed 10/05/2023 1399136284 MUKTA NAIK W/O KRUSHNA NAIK UCO BANK(607066)
54 HINDOL OR-07-015-023-002/19566
(Kunua) 		2407015023NRG24210420230045691 24/04/2023 Bagudu Samal 2407015023WL001517 Bagudu Samal 00462 UCBA0001155 1659 1659 Processed 10/05/2023 1399136272 BAGUDU SAMAL UCO BANK(607066)
SubTotal 76314 76314
55 HINDOL OR-07-015-023-002/19445
(Kunua) 		2407015023NRG24210420230045595 24/04/2023 Madhab Naik 2407015023WL001514 Madhab Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399136267 MADHAB NAIK S/O-SANKAR NAIK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 81054 81054

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015023_240423APB_FTO_44342 ICICI BANK ICIC0000538 DHENKANAL 3318
2 HINDOL OR2407015023_240423APB_FTO_44342 UCO Bank UCBA0001155 RASOL 76314
3 HINDOL OR2407015023_240423APB_FTO_44342 Odisha Gramya Bank IOBA0ROGB01 Rasol 1422

Download In Excel