Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:51 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015014_301223APB_FTO_954274
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) 		2407015000NRG24281220231032395 30/12/2023 Amiya kumar sahu 2407015WL129624 Amiya kumar sahu 00032 UTIB0002344 1185 1185 Processed 09/03/2024 1552941725 AMIYA KUMAR SAHU AXIS BANK(607153)
2 HINDOL OR-07-015-014-002/235656
(jharada) 		2407015000NRG24281220231032396 30/12/2023 Sujata sahu 2407015WL129624 Sujata sahu 00032 UTIB0002344 1185 1185 Processed 09/03/2024 1552941726 SUJATA SAHOO AXIS BANK(607153)
3 HINDOL OR-07-015-014-002/23938
(jharada) 		2407015000NRG24281220231032401 30/12/2023 BATUA PALEI 2407015WL129624 BATUA PALEI 00032 UTIB0002344 474 474 Processed 09/03/2024 1552941738 BATUA PALEI UCO BANK(607066)
SubTotal 2844 2844
4 HINDOL OR-07-015-014-002/235660
(jharada) 		2407015000NRG24281220231032397 30/12/2023 Basanta kumar behera 2407015WL129624 Basanta kumar behera 00152 HDFC0001969 1185 1185 Processed 09/03/2024 1552941724 BASANT KUMAR BEHERA HDFC BANK LTD(607152)
SubTotal 1185 1185
5 HINDOL OR-07-015-014-002/23876
(jharada) 		2407015000NRG24291220231036249 30/12/2023 Gunanidhi Behera 2407015WL130232 Gunanidhi Behera 00168 ICIC0000538 1659 1659 Processed 09/03/2024 1552941709 G.N.BEHERA GENERAL POST OFFICE(607245)
SubTotal 1659 1659
6 HINDOL OR-07-015-014-002/23938
(jharada) 		2407015000NRG24281220231032400 30/12/2023 BINOD PALEI 2407015WL129624 BINOD PALEI 00415 SBIN0004856 474 474 Processed 09/03/2024 1552941737 BINOD PALEI ICICI BANK LTD(508534)
7 HINDOL OR-07-015-014-002/23964
(jharada) 		2407015000NRG24281220231032403 30/12/2023 Pramod Guru 2407015WL129624 Pramod Guru 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1552941730 PRAMOD KUMAR GURU INDIA POST PAYMENTS BANK LIMITED(508528)
8 HINDOL OR-07-015-014-002/23981
(jharada) 		2407015000NRG24281220231032407 30/12/2023 Mandardhar Behera 2407015WL129624 Mandardhar Behera 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1552941719 MANDARDHAR BEHERA UCO BANK(607066)
9 HINDOL OR-07-015-014-002/23981
(jharada) 		2407015000NRG24281220231032408 30/12/2023 Premalata Behera 2407015WL129624 Premalata Behera 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1552941731 MRS PREMALATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 4029 4029
10 HINDOL OR-07-015-014-002/235804
(jharada) 		2407015000NRG24281220231032398 30/12/2023 Abhimanyu guru 2407015WL129624 Abhimanyu guru 00462 UCBA0001155 948 948 Processed 09/03/2024 1552941712 ABHIMANYU GURU UCO BANK(607066)
11 HINDOL OR-07-015-014-002/235804
(jharada) 		2407015000NRG24281220231032399 30/12/2023 Rukuna guru 2407015WL129624 Rukuna guru 00462 UCBA0001155 1185 1185 Processed 09/03/2024 1552941716 RUKMANI GURU UCO BANK(607066)
12 HINDOL OR-07-015-014-002/23846
(jharada) 		2407015000NRG24291220231036247 30/12/2023 Charan Behera 2407015WL130232 Charan Behera 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1552941718 CHARANA BEHERA UCO BANK(607066)
13 HINDOL OR-07-015-014-002/23846
(jharada) 		2407015000NRG24291220231036248 30/12/2023 Sanju Behera 2407015WL130232 Sanju Behera 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1552941733 SANJULATA BEHERA UCO BANK(607066)
14 HINDOL OR-07-015-014-002/23938
(jharada) 		2407015000NRG24281220231032402 30/12/2023 Panchei Palei 2407015WL129624 Panchei Palei 00462 UCBA0001155 1185 1185 Processed 09/03/2024 1552941736 PANCHEI PALEI UCO BANK(607066)
15 HINDOL OR-07-015-014-002/23964
(jharada) 		2407015000NRG24291220231036250 30/12/2023 Suprava guru 2407015WL130232 Suprava guru 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1552941714 SUPRAVA GURU UCO BANK(607066)
16 HINDOL OR-07-015-014-002/23966
(jharada) 		2407015000NRG24281220231032405 30/12/2023 Dura Palei 2407015WL129624 Dura Palei 00462 UCBA0001155 1185 1185 Processed 09/03/2024 1552941732 DROUPADI PALEI UCO BANK(607066)
17 HINDOL OR-07-015-014-002/23966
(jharada) 		2407015000NRG24281220231032404 30/12/2023 Durjyodhan Palei 2407015WL129624 Durjyodhan Palei 00462 UCBA0001155 1185 1185 Rejected 09/03/2024 1552941722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 HINDOL OR-07-015-014-002/23966
(jharada) 		2407015000NRG24281220231032406 30/12/2023 Sarojini palei 2407015WL129624 Sarojini palei 00462 UCBA0001155 1185 1185 Processed 09/03/2024 1552941711 SAROJINI PALEI FINO PAYMENTS BANK LTD(608001)
19 HINDOL OR-07-015-014-002/23982
(jharada) 		2407015000NRG24291220231036251 30/12/2023 Ghanasyama Guru 2407015WL130232 Ghanasyama Guru 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1552941713 GHANASHYAM GURU INDIA POST PAYMENTS BANK LIMITED(508528)
20 HINDOL OR-07-015-014-002/23982
(jharada) 		2407015000NRG24291220231036252 30/12/2023 Sarojini Guru 2407015WL130232 Sarojini Guru 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1552941721 SAROJINI GURU UCO BANK(607066)
21 HINDOL OR-07-015-014-002/23984
(jharada) 		2407015000NRG24281220231032409 30/12/2023 janardan sahu 2407015WL129624 janardan sahu 00462 UCBA0001155 1185 1185 Processed 09/03/2024 1552941710 JANARDAN SAHU UCO BANK(607066)
22 HINDOL OR-07-015-014-002/23984
(jharada) 		2407015000NRG24281220231032410 30/12/2023 Kalpana manjari Sahu 2407015WL129624 Kalpana manjari Sahu 00462 UCBA0001155 1185 1185 Processed 09/03/2024 1552941720 KALPANA SAHU ICICI BANK LTD(508534)
23 HINDOL OR-07-015-014-002/23984
(jharada) 		2407015000NRG24281220231032411 30/12/2023 Rudranarayan sahu 2407015WL129624 Rudranarayan sahu 00462 UCBA0001155 1185 1185 Processed 09/03/2024 1552941727 RUDRA NARAYAN SAHU UCO BANK(607066)
24 HINDOL OR-07-015-014-002/23999
(jharada) 		2407015000NRG24291220231036253 30/12/2023 Kartika Sahu 2407015WL130232 Kartika Sahu 00462 UCBA0001155 237 237 Processed 09/03/2024 1552941735 KARTIK SAHOO UCO BANK(607066)
25 HINDOL OR-07-015-014-002/23999
(jharada) 		2407015000NRG24291220231036254 30/12/2023 Mamata prusty 2407015WL130232 Mamata prusty 00462 UCBA0001155 237 237 Processed 09/03/2024 1552941715 MAMATA PRUSTY UCO BANK(607066)
26 HINDOL OR-07-015-014-002/24037
(jharada) 		2407015000NRG24281220231032414 30/12/2023 Ajit sahu 2407015WL129624 Ajit sahu 00462 UCBA0001155 1185 1185 Processed 09/03/2024 1552941728 AJIT SAHU UCO BANK(607066)
27 HINDOL OR-07-015-014-002/24037
(jharada) 		2407015000NRG24281220231032412 30/12/2023 Lambodar Sahu 2407015WL129624 Lambodar Sahu 00462 UCBA0001155 1185 1185 Processed 09/03/2024 1552941729 MR LAMBODAR SAHU STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-014-002/24037
(jharada) 		2407015000NRG24281220231032413 30/12/2023 Lili Sahu 2407015WL129624 Lili Sahu 00462 UCBA0001155 1185 1185 Processed 09/03/2024 1552941723 LILY SAHU UCO BANK(607066)
29 HINDOL OR-07-015-014-005/235635
(jharada) 		2407015000NRG24291220231036256 30/12/2023 Amari behera 2407015WL130232 Amari behera 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1552941734 AMARI BEHERA UCO BANK(607066)
30 HINDOL OR-07-015-014-005/235637
(jharada) 		2407015000NRG24291220231036257 30/12/2023 Panchanan behera 2407015WL130232 Panchanan behera 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1552941717 PANCHANAN BEHERA UCO BANK(607066)
SubTotal 26070 26070
Total 35787 35787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015014_301223APB_FTO_954274 AXIS BANK UTIB0002344 Ranjagola 2844
2 HINDOL OR2407015014_301223APB_FTO_954274 HDFC Bank HDFC0001969 CHHENDIPADA 1185
3 HINDOL OR2407015014_301223APB_FTO_954274 ICICI BANK ICIC0000538 DHENKANAL 1659
4 HINDOL OR2407015014_301223APB_FTO_954274 State Bank of India SBIN0004856 KHAJURIAKATA 4029
5 HINDOL OR2407015014_301223APB_FTO_954274 UCO Bank UCBA0001155 RASOL 26070

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