Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:22 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015031_250723APB_FTO_376573
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-07-015-031-007/38849
(P.P.Kote) 		2407015031NRG24230720230476154 25/07/2023 Sumina Rath 2407015031WL019986 Sumina Rath 00078 CNRB0000340 1422 1422 Processed 30/08/2023 4978642748 SUMINA RATH CANARA BANK(508532)
SubTotal 1422 1422
2 HINDOL OR-07-015-031-003/16242
(P.P.Kote) 		2407015031NRG24230720230476139 25/07/2023 Utam dehuri 2407015031WL019978 Utam dehuri 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4978642747 UTTAM DEHURI STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-031-006/16306
(P.P.Kote) 		2407015031NRG24230720230476143 25/07/2023 Bipini Bhoi 2407015031WL019980 Bipini Bhoi 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4978642746 MR BIPINI BHOI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 HINDOL OR-07-015-031-007/16099
(P.P.Kote) 		2407015031NRG24240720230479230 25/07/2023 Kuna Naik 2407015031WL020455 Kuna Naik 00415 SBIN0010126 1422 1422 Processed 30/08/2023 4978642756 KUNA NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 HINDOL OR-07-015-031-003/16196
(P.P.Kote) 		2407015031NRG24230720230476147 25/07/2023 Majuri Behera 2407015031WL019982 Majuri Behera 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978642772 MRS MANJARI BEHERA STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-031-003/16227
(P.P.Kote) 		2407015031NRG24230720230476172 25/07/2023 Abhimanyu Dehuri 2407015031WL019989 Abhimanyu Dehuri 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978642760 MR ABHIMANYU DEHURY STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-031-003/38748
(P.P.Kote) 		2407015031NRG24230720230476149 25/07/2023 Puspa Dehury 2407015031WL019983 Puspa Dehury 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978642761 MRS PUSPA DEHURY STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-031-004/16497
(P.P.Kote) 		2407015031NRG24240720230479229 25/07/2023 Tikimini Behera 2407015031WL020455 Tikimini Behera 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978642775 MRS TIKIMINI BEHERA STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-031-004/38631
(P.P.Kote) 		2407015031NRG24230720230476011 25/07/2023 Bhabani Dalei 2407015031WL019933 Bhabani Dalei 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978642754 MRS BHABANI DALEI STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-031-004/38635
(P.P.Kote) 		2407015031NRG24230720230476012 25/07/2023 Niranjan Behera 2407015031WL019933 Niranjan Behera 00415 SBIN0012069 1422 1422 Rejected 30/08/2023 4978642782 Account closed
11 HINDOL OR-07-015-031-004/38721
(P.P.Kote) 		2407015031NRG24240720230479218 25/07/2023 Sukanti Behera 2407015031WL020453 Sukanti Behera 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978642758 MISS SUKANTI BEHERA STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-031-004/38726
(P.P.Kote) 		2407015031NRG24240720230479223 25/07/2023 Bini Behera 2407015031WL020454 Bini Behera 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978642749 MRS BINI BEHERA STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-031-004/38767
(P.P.Kote) 		2407015031NRG24230720230476008 25/07/2023 Dwari muduli 2407015031WL019932 Dwari muduli 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978642765 MRS LIPIKA BARIK STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-031-004/38866
(P.P.Kote) 		2407015031NRG24240720230479219 25/07/2023 Puni Das 2407015031WL020453 Puni Das 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978642770 MRS PUNI DAS STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-031-004/38868
(P.P.Kote) 		2407015031NRG24240720230479220 25/07/2023 Pramodini Behera 2407015031WL020453 Pramodini Behera 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978642752 MRS PRAMODINI BEHERA STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-031-004/38869
(P.P.Kote) 		2407015031NRG24240720230479221 25/07/2023 Bijuli Biswal 2407015031WL020453 Bijuli Biswal 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978642779 MRS BIJULI BISWAL STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-031-006/16297
(P.P.Kote) 		2407015031NRG24240720230479224 25/07/2023 Guni Behera 2407015031WL020454 Guni Behera 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978642783 Guni Behera ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-031-006/16327
(P.P.Kote) 		2407015031NRG24240720230479225 25/07/2023 Gyananajaya Mishra 2407015031WL020454 Gyananajaya Mishra 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978642778 MR GYANENJAY MISHRA STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-031-007/15985
(P.P.Kote) 		2407015031NRG24230720230476009 25/07/2023 Ratnakar Sahu 2407015031WL019932 Ratnakar Sahu 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978642785 DR RATNAKAR SAHOO STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-031-007/16072
(P.P.Kote) 		2407015031NRG24230720230476146 25/07/2023 Bilash roul 2407015031WL019981 Bilash roul 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978642759 MRS BILAS ROUL STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-031-007/16080
(P.P.Kote) 		2407015031NRG24230720230476015 25/07/2023 Bana Gochayata 2407015031WL019934 Bana Gochayata 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978642755 MRS BANABASI GOCHHAYAT STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-031-007/16108
(P.P.Kote) 		2407015031NRG24200720230471252 25/07/2023 Namita pradhan 2407015031WL019372 Namita pradhan 00415 SBIN0012069 474 474 Processed 30/08/2023 4978642766 MRS NAMITA PRADHAN STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-031-007/16110
(P.P.Kote) 		2407015031NRG24230720230476171 25/07/2023 Santilata Samal 2407015031WL019988 Santilata Samal 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978642767 MRS SHANTILATA SAMAL STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-031-007/16121
(P.P.Kote) 		2407015031NRG24200720230471253 25/07/2023 Lulu sahoo 2407015031WL019372 Lulu sahoo 00415 SBIN0012069 474 474 Processed 30/08/2023 4978642768 MR LULU BIHARI SAHOO STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-031-007/38716
(P.P.Kote) 		2407015031NRG24240720230479231 25/07/2023 Susil Raul 2407015031WL020455 Susil Raul 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978642753 MR SUSIL RAUL STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-031-007/38789
(P.P.Kote) 		2407015031NRG24240720230479222 25/07/2023 Bulari Nayak 2407015031WL020453 Bulari Nayak 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978642769 MRS BULARI NAYAK STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-031-007/38793
(P.P.Kote) 		2407015031NRG24240720230479226 25/07/2023 Jharana Lenka 2407015031WL020454 Jharana Lenka 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978642751 JHARANA LENKA STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-031-007/38794
(P.P.Kote) 		2407015031NRG24230720230476140 25/07/2023 Jema Gochhayat 2407015031WL019978 Jema Gochhayat 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978642780 MR SIBA GOCHHAIT STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-031-007/38797
(P.P.Kote) 		2407015031NRG24200720230471257 25/07/2023 Laxmi Behera 2407015031WL019372 Laxmi Behera 00415 SBIN0012069 474 474 Processed 30/08/2023 4978642773 MRS LAXMI BEHERA STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-031-007/38798
(P.P.Kote) 		2407015031NRG24230720230476144 25/07/2023 Gouri Samal 2407015031WL019980 Gouri Samal 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978642774 MRS GOURI SAMAL STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-031-007/38803
(P.P.Kote) 		2407015031NRG24230720230476141 25/07/2023 Santi Gochhayat 2407015031WL019979 Santi Gochhayat 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978642781 MRS SANTI GOCHHAYAT STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-031-007/38812
(P.P.Kote) 		2407015031NRG24230720230476145 25/07/2023 Mithun Gochhayat 2407015031WL019980 Mithun Gochhayat 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978642763 MR MITHUN GOCHHAIT STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-031-007/38820
(P.P.Kote) 		2407015031NRG24240720230479232 25/07/2023 Manasi Sahu 2407015031WL020455 Manasi Sahu 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978642776 MRS MANASI SAHU STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-031-007/38841
(P.P.Kote) 		2407015031NRG24230720230476014 25/07/2023 Khulana Sahoo 2407015031WL019933 Khulana Sahoo 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978642762 MRS KHULANA SAHOO STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-031-007/38846
(P.P.Kote) 		2407015031NRG24240720230479233 25/07/2023 Satyabhama Rath 2407015031WL020455 Satyabhama Rath 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978642771 MRS SATYABHAMA RATH STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-031-007/38848
(P.P.Kote) 		2407015031NRG24230720230476153 25/07/2023 Puspalata Sahu 2407015031WL019986 Puspalata Sahu 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978642777 MRS PUSPALATA SAHU STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-031-007/38850
(P.P.Kote) 		2407015031NRG24230720230476148 25/07/2023 Rasmita Rath 2407015031WL019982 Rasmita Rath 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978642757 MRS RASMITA RATH STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-031-007/38871
(P.P.Kote) 		2407015031NRG24230720230476142 25/07/2023 Niranjan Raul 2407015031WL019979 Niranjan Raul 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978642750 NIRANJAN ROUL UCO BANK(607066)
39 HINDOL OR-07-015-031-007/38874
(P.P.Kote) 		2407015031NRG24230720230476151 25/07/2023 Nirod Behera 2407015031WL019984 Nirod Behera 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978642764 NIROD BEHERA INDUSIND BANK(607189)
40 HINDOL OR-07-015-031-007/38899
(P.P.Kote) 		2407015031NRG24230720230476010 25/07/2023 Tuni Behera 2407015031WL019932 Tuni Behera 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978642784 MRS TUNI BEHERA STATE BANK OF INDIA(508548)
SubTotal 48348 48348
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015031_250723APB_FTO_376573 Canara Bank CNRB0000340 HINDOL 1422
2 HINDOL OR2407015031_250723APB_FTO_376573 ICICI BANK ICIC0000538 DHENKANAL 1422
3 HINDOL OR2407015031_250723APB_FTO_376573 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
4 HINDOL OR2407015031_250723APB_FTO_376573 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 1422
5 HINDOL OR2407015031_250723APB_FTO_376573 State Bank of India SBIN0012069 NIMABAHALI 48348

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