Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:15:23 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015010_150723APB_FTO_339997
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-07-015-010-003/39885
(Gandanali) 		2407015010NRG24140720230456444 15/07/2023 Nalu Jena 2407015010WL018672 Nalu Jena 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4968534329 Nalu Jena ODISHA GRAMYA BANK(607060)
2 HINDOL OR-07-015-010-003/39887
(Gandanali) 		2407015010NRG24140720230456448 15/07/2023 Jitendra Samal 2407015010WL018672 Jitendra Samal 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4968534330 JITENDRA SAMAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 HINDOL OR-07-015-010-003/39883
(Gandanali) 		2407015010NRG24140720230456440 15/07/2023 Susanta Samal 2407015010WL018672 Susanta Samal 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4968534327 Susanta Samal ODISHA GRAMYA BANK(607060)
4 HINDOL OR-07-015-010-003/39888
(Gandanali) 		2407015010NRG24140720230456450 15/07/2023 Ranjan Samal 2407015010WL018672 Ranjan Samal 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4968534328 RANJAN SAMAL UCO BANK(607066)
SubTotal 2844 2844
5 HINDOL OR-07-015-010-003/34567
(Gandanali) 		2407015010NRG24140720230456427 15/07/2023 Charulata Samal 2407015010WL018672 Charulata Samal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968534320 Charulata Samal ODISHA GRAMYA BANK(607060)
6 HINDOL OR-07-015-010-003/34633
(Gandanali) 		2407015010NRG24140720230456428 15/07/2023 Sanjaya Jena 2407015010WL018672 Sanjaya Jena 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968534321 Sanjaya Jena ODISHA GRAMYA BANK(607060)
7 HINDOL OR-07-015-010-003/34633
(Gandanali) 		2407015010NRG24140720230456429 15/07/2023 Sumati Jena 2407015010WL018672 Sumati Jena 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968534312 Sumati Jena ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-010-003/34681
(Gandanali) 		2407015010NRG24140720230456430 15/07/2023 Pradeep Samal 2407015010WL018672 Pradeep Samal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968534318 MR PRADEEP SAMAL STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-010-003/34708
(Gandanali) 		2407015010NRG24140720230456432 15/07/2023 Ghanti Patra 2407015010WL018672 Ghanti Patra 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968534314 Ghanti Patra ODISHA GRAMYA BANK(607060)
10 HINDOL OR-07-015-010-003/34708
(Gandanali) 		2407015010NRG24140720230456431 15/07/2023 Muna Patra 2407015010WL018672 Muna Patra 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968534313 Muna Patra ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-010-003/34743
(Gandanali) 		2407015010NRG24140720230456434 15/07/2023 Mamata Samal 2407015010WL018672 Mamata Samal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968534334 Mamata Samal ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-010-003/34743
(Gandanali) 		2407015010NRG24140720230456433 15/07/2023 Prafula kumar Samal 2407015010WL018672 Prafula kumar Samal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968534309 Prafula kumar Samal ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-010-003/34767
(Gandanali) 		2407015010NRG24140720230456435 15/07/2023 Amulya Jena 2407015010WL018672 Amulya Jena 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968534331 MR AMULYA KUMAR JENA STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-010-003/38579
(Gandanali) 		2407015010NRG24140720230456436 15/07/2023 Sanjay Jena 2407015010WL018672 Sanjay Jena 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968534332 Sanjay Jena ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-010-003/38579
(Gandanali) 		2407015010NRG24140720230456437 15/07/2023 Sunita Samal 2407015010WL018672 Sunita Samal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968534308 Sunita Samal ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-010-003/38619
(Gandanali) 		2407015010NRG24140720230456438 15/07/2023 Smita Samal 2407015010WL018672 Smita Samal 00654 IOBA0ROGB01 1422 1422 Rejected 30/08/2023 4968534333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 HINDOL OR-07-015-010-003/39882
(Gandanali) 		2407015010NRG24140720230456439 15/07/2023 Prasant kumar Samal 2407015010WL018672 Prasant kumar Samal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968534323 PRASANTA KUMAR SAMAL UCO BANK(607066)
18 HINDOL OR-07-015-010-003/39883
(Gandanali) 		2407015010NRG24140720230456441 15/07/2023 Kalyani Samal 2407015010WL018672 Kalyani Samal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968534315 Kalyani Samal ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-010-003/39884
(Gandanali) 		2407015010NRG24140720230456442 15/07/2023 Manoranjan Jena 2407015010WL018672 Manoranjan Jena 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968534319 Manoranjan Jena ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-010-003/39884
(Gandanali) 		2407015010NRG24140720230456443 15/07/2023 Santosini Nayak 2407015010WL018672 Santosini Nayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968534311 Santosini Nayak ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-010-003/39885
(Gandanali) 		2407015010NRG24140720230456445 15/07/2023 Rinki Jena 2407015010WL018672 Rinki Jena 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968534307 Rinki Jena ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-010-003/39886
(Gandanali) 		2407015010NRG24140720230456447 15/07/2023 Pinkina Rout 2407015010WL018672 Pinkina Rout 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968534325 PINKINA ROUT UCO BANK(607066)
23 HINDOL OR-07-015-010-003/39887
(Gandanali) 		2407015010NRG24140720230456449 15/07/2023 Subi Samal 2407015010WL018672 Subi Samal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968534316 Subi Samal ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-010-003/39888
(Gandanali) 		2407015010NRG24140720230456451 15/07/2023 Suchitra Samal 2407015010WL018672 Suchitra Samal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968534324 Suchitra Samal ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-010-003/39890
(Gandanali) 		2407015010NRG24140720230456453 15/07/2023 Deepanjali Biswal 2407015010WL018672 Deepanjali Biswal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968534326 DIPANJALI BISWAL UCO BANK(607066)
26 HINDOL OR-07-015-010-003/39890
(Gandanali) 		2407015010NRG24140720230456452 15/07/2023 Nilu Behera 2407015010WL018672 Nilu Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968534317 Nilu Behera ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-010-003/39892
(Gandanali) 		2407015010NRG24140720230456455 15/07/2023 Rasmita Samal 2407015010WL018672 Rasmita Samal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968534310 Rasmita Samal ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-010-003/39892
(Gandanali) 		2407015010NRG24140720230456454 15/07/2023 Susanta Samal 2407015010WL018672 Susanta Samal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968534322 Susanta Samal ODISHA GRAMYA BANK(607060)
SubTotal 34128 34128
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 OR2407015010_150723APB_FTO_339997 State Bank of India SBIN0004856 KHAJURIAKATA 2844
2 HINDOL OR2407015010_150723APB_FTO_339997 UCO Bank UCBA0001155 RASOL 2844
3 HINDOL OR2407015010_150723APB_FTO_339997 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 34128

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