Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:10:51 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015007_091023APB_FTO_619078
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-07-015-007-007/34178
(Dandiri) 		2407015007NRG24091020230726384 09/10/2023 Jaiga Samal 2407015007WL074739 Jaiga Samal 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7263504819 LILY SAMAL UCO BANK(607066)
2 HINDOL OR-07-015-007-007/34223
(Dandiri) 		2407015007NRG24091020230726388 09/10/2023 Sumitra Dehury 2407015007WL074739 Sumitra Dehury 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7263504820 MRS SUMITRA DEHURI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 HINDOL OR-07-015-007-003/38708
(Dandiri) 		2407015007NRG24091020230726375 09/10/2023 bimal behera 2407015007WL074736 bimal behera 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7263504844 BIMAL BEHERA FEDERAL BANK(607165)
4 HINDOL OR-07-015-007-007/4889972
(Dandiri) 		2407015007NRG24091020230726381 09/10/2023 Chouban Dehury 2407015007WL074736 Chouban Dehury 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7263504845 CHOUBAN DEHURY UCO BANK(607066)
SubTotal 2844 2844
5 HINDOL OR-07-015-007-003/33860
(Dandiri) 		2407015007NRG24091020230726372 09/10/2023 Rathia Sahu 2407015007WL074735 Rathia Sahu 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7263504829 RATHIA SAHU UCO BANK(607066)
6 HINDOL OR-07-015-007-003/33880
(Dandiri) 		2407015007NRG24091020230726362 09/10/2023 Niramli Barik 2407015007WL074731 Niramli Barik 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7263504833 NIRMAL BARIK UCO BANK(607066)
7 HINDOL OR-07-015-007-003/38706
(Dandiri) 		2407015007NRG24091020230726363 09/10/2023 Janaki Dehury 2407015007WL074731 Janaki Dehury 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7263504834 JANAKI DEHURY UCO BANK(607066)
8 HINDOL OR-07-015-007-003/38839
(Dandiri) 		2407015007NRG24091020230726396 09/10/2023 Dalimba Biswal 2407015007WL074744 Dalimba Biswal 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7263504836 DALIMBA BISWAL UCO BANK(607066)
9 HINDOL OR-07-015-007-003/388922
(Dandiri) 		2407015007NRG24091020230726364 09/10/2023 Jhumara sahu 2407015007WL074731 Jhumara sahu 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7263504835 JHUMARA SAHU UCO BANK(607066)
10 HINDOL OR-07-015-007-003/388922
(Dandiri) 		2407015007NRG24091020230726365 09/10/2023 Manoj sahu 2407015007WL074731 Manoj sahu 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7263504830 MANOJ SAHU UCO BANK(607066)
11 HINDOL OR-07-015-007-003/4889986
(Dandiri) 		2407015007NRG24091020230726398 09/10/2023 Jambeswar dehury 2407015007WL074744 Jambeswar dehury 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7263504838 JAMBESWAR DEHURY UCO BANK(607066)
12 HINDOL OR-07-015-007-003/4889986
(Dandiri) 		2407015007NRG24091020230726397 09/10/2023 Lija SAHU 2407015007WL074744 Lija SAHU 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7263504839 LIJA SAHU UCO BANK(607066)
13 HINDOL OR-07-015-007-007/34197
(Dandiri) 		2407015007NRG24091020230726386 09/10/2023 Dama Samal 2407015007WL074739 Dama Samal 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7263504831 Dama Samal ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-007-007/3889866
(Dandiri) 		2407015007NRG24091020230726389 09/10/2023 Sanju samal 2407015007WL074739 Sanju samal 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7263504832 SANJU SAMAL UCO BANK(607066)
15 HINDOL OR-07-015-007-007/4889923
(Dandiri) 		2407015007NRG24091020230726379 09/10/2023 Pragati dehury 2407015007WL074736 Pragati dehury 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7263504842 Pragati dehury ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-007-007/4889954
(Dandiri) 		2407015007NRG24091020230726380 09/10/2023 Biswajit samal 2407015007WL074736 Biswajit samal 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7263504828 Biswajit samal ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-007-007/4889962
(Dandiri) 		2407015007NRG24091020230726390 09/10/2023 Rina dehuri 2407015007WL074739 Rina dehuri 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7263504841 RINA DEHURI UCO BANK(607066)
18 HINDOL OR-07-015-007-007/4889978
(Dandiri) 		2407015007NRG24091020230726399 09/10/2023 Chandan samal 2407015007WL074744 Chandan samal 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7263504840 CHANDAN SAMAL UCO BANK(607066)
19 HINDOL OR-07-015-007-007/4889979
(Dandiri) 		2407015007NRG24091020230726391 09/10/2023 Ranjan samal 2407015007WL074739 Ranjan samal 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7263504837 RANJAN SAMAL UCO BANK(607066)
SubTotal 21330 21330
20 HINDOL OR-07-015-007-003/4889988
(Dandiri) 		2407015007NRG24091020230726366 09/10/2023 Pankajini biswal 2407015007WL074731 Pankajini biswal 00462 UCBA0001584 1422 1422 Processed 09/11/2023 7263504843 PANKAJINI BISWAL UCO BANK(607066)
SubTotal 1422 1422
21 HINDOL OR-07-015-007-003/33866
(Dandiri) 		2407015007NRG24091020230726374 09/10/2023 Bilas Dehury 2407015007WL074736 Bilas Dehury 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263504823 BILAS DEHURY ICICI BANK LTD(508534)
22 HINDOL OR-07-015-007-005/34343
(Dandiri) 		2407015007NRG24091020230726377 09/10/2023 Arati Sahu 2407015007WL074736 Arati Sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263504822 Arati Sahu ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-007-005/34343
(Dandiri) 		2407015007NRG24091020230726378 09/10/2023 Kailash sahu 2407015007WL074736 Kailash sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263504821 Kailash sahu ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-007-005/34343
(Dandiri) 		2407015007NRG24091020230726376 09/10/2023 Surati Sahu 2407015007WL074736 Surati Sahu 00654 IOBA0ROGB01 1422 1422 Rejected 09/11/2023 7263504846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 HINDOL OR-07-015-007-006/38712
(Dandiri) 		2407015007NRG24091020230726368 09/10/2023 Sails pradhan 2407015007WL074731 Sails pradhan 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7263504826 SAILA PRADHAN STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-007-007/34178
(Dandiri) 		2407015007NRG24091020230726385 09/10/2023 Bidyadhar Samal 2407015007WL074739 Bidyadhar Samal 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263504825 Bidyadhar Samal ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-007-007/34223
(Dandiri) 		2407015007NRG24091020230726387 09/10/2023 Kirtan Dehury 2407015007WL074739 Kirtan Dehury 00654 IOBA0ROGB01 1422 1422 Rejected 09/11/2023 7263504827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 HINDOL OR-07-015-007-007/4889984
(Dandiri) 		2407015007NRG24091020230726400 09/10/2023 Usha Samal 2407015007WL074744 Usha Samal 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263504824 Usha Samal ODISHA GRAMYA BANK(607060)
SubTotal 11376 11376
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015007_091023APB_FTO_619078 ICICI BANK ICIC0000538 DHENKANAL 1422
2 HINDOL OR2407015007_091023APB_FTO_619078 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1422
3 HINDOL OR2407015007_091023APB_FTO_619078 State Bank of India SBIN0004856 KHAJURIAKATA 2844
4 HINDOL OR2407015007_091023APB_FTO_619078 UCO Bank UCBA0001155 RASOL 21330
5 HINDOL OR2407015007_091023APB_FTO_619078 UCO Bank UCBA0001584 CHAULIAGANJ 1422
6 HINDOL OR2407015007_091023APB_FTO_619078 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 7110
7 HINDOL OR2407015007_091023APB_FTO_619078 Odisha Gramya Bank IOBA0ROGB01 Rasol 4266

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