Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:57:41 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015029_150923APB_FTO_529991
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-07-015-029-006/11205
(Nuabag) 		2407015029NRG24140920230643553 15/09/2023 Nalini Behera 2407015029WL057757 Nalini Behera 00078 CNRB0000340 1659 1659 Processed 09/11/2023 7263429256 NALINI NBEHERA CANARA BANK(508532)
2 HINDOL OR-07-015-029-008/83657
(Nuabag) 		2407015029NRG24140920230643537 15/09/2023 SUBHADRA NAIK 2407015029WL057755 SUBHADRA NAIK 00078 CNRB0000340 1659 1659 Processed 09/11/2023 7263429255 SUBHADRA NAIK CANARA BANK(508532)
SubTotal 3318 3318
3 HINDOL OR-07-015-029-001/11934
(Nuabag) 		2407015029NRG24140920230643547 15/09/2023 Ganeswar Naik 2407015029WL057757 Ganeswar Naik 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7263429276 GANESWAR NAIK PUNJAB NATIONAL BANK(508568)
4 HINDOL OR-07-015-029-001/11934
(Nuabag) 		2407015029NRG24140920230643548 15/09/2023 MRS Meghini Naik 2407015029WL057757 MRS Meghini Naik 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7263429287 Meghini Naik AIRTEL PAYMENTS BANK LIMITED(990288)
5 HINDOL OR-07-015-029-002/83710
(Nuabag) 		2407015029NRG24140920230643551 15/09/2023 Lambodar Muduli 2407015029WL057757 Lambodar Muduli 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7263429288 LAMBODHAR MUDULI PUNJAB NATIONAL BANK(508568)
6 HINDOL OR-07-015-029-002/83710
(Nuabag) 		2407015029NRG24140920230643552 15/09/2023 Sujata Muduli 2407015029WL057757 Sujata Muduli 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7263429277 SUJATA MUDULI UCO BANK(607066)
7 HINDOL OR-07-015-029-002/83791
(Nuabag) 		2407015029NRG24140920230643539 15/09/2023 MRKhageswar Muduli 2407015029WL057756 MRKhageswar Muduli 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7263429278 KHAGESWAR MUDULI PUNJAB NATIONAL BANK(508568)
8 HINDOL OR-07-015-029-002/83791
(Nuabag) 		2407015029NRG24140920230643540 15/09/2023 MRSSujata Muduli 2407015029WL057756 MRSSujata Muduli 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7263429279 SUJATA MUDULI UCO BANK(607066)
9 HINDOL OR-07-015-029-003/11255
(Nuabag) 		2407015029NRG24140920230643524 15/09/2023 MRKaira Sahu 2407015029WL057754 MRKaira Sahu 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7263429291 MR KAIRA SAHU STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-029-003/11255
(Nuabag) 		2407015029NRG24140920230643525 15/09/2023 MRS Jhuli Sahu 2407015029WL057754 MRS Jhuli Sahu 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7263429274 MRS JHILLI SAHU STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-029-003/83652
(Nuabag) 		2407015029NRG24140920230643556 15/09/2023 SAUDAMINI SAHU 2407015029WL057758 SAUDAMINI SAHU 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7263429269 SAUDAMINI SAHU W/O SATYABADI PUNJAB NATIONAL BANK(508568)
12 HINDOL OR-07-015-029-003/83758
(Nuabag) 		2407015029NRG24140920230643557 15/09/2023 Mrs Hemanti Sahu 2407015029WL057758 Mrs Hemanti Sahu 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7263429285 HEMANTI SAHU W/O NABIN SAHU PUNJAB NATIONAL BANK(508568)
13 HINDOL OR-07-015-029-006/10991
(Nuabag) 		2407015029NRG24140920230643527 15/09/2023 Santilata Naik 2407015029WL057754 Santilata Naik 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7263429289 SANTILATA NAIK W/O SUSANTA PUNJAB NATIONAL BANK(508568)
14 HINDOL OR-07-015-029-006/10991
(Nuabag) 		2407015029NRG24140920230643526 15/09/2023 Susaanta Naik 2407015029WL057754 Susaanta Naik 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7263429290 SUSHANT NAIK PUNJAB NATIONAL BANK(508568)
15 HINDOL OR-07-015-029-006/11049
(Nuabag) 		2407015029NRG24140920230643569 15/09/2023 Sumati Biswal 2407015029WL057759 Sumati Biswal 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7263429286 SUMATI BISWAL PUNJAB NATIONAL BANK(508568)
16 HINDOL OR-07-015-029-006/11104
(Nuabag) 		2407015029NRG24140920230643558 15/09/2023 Jaladhar Naik 2407015029WL057758 Jaladhar Naik 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7263429280 JALADHAR NAIK PUNJAB NATIONAL BANK(508568)
17 HINDOL OR-07-015-029-006/83639
(Nuabag) 		2407015029NRG24140920230643546 15/09/2023 Prabhati Behera 2407015029WL057756 Prabhati Behera 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7263429270 Prabhati Behera ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-029-006/83685
(Nuabag) 		2407015029NRG24140920230643575 15/09/2023 MR Bipini sahu 2407015029WL057759 MR Bipini sahu 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7263429273 MR BIPINI SAHU STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-029-006/83702
(Nuabag) 		2407015029NRG24140920230643562 15/09/2023 Prabhas Chandra Behera 2407015029WL057758 Prabhas Chandra Behera 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7263429268 PRABHAS CHANDRA BEHERA SO-PURANDAR BEHER PUNJAB NATIONAL BANK(508568)
20 HINDOL OR-07-015-029-007/12132
(Nuabag) 		2407015029NRG24140920230643531 15/09/2023 Nayani Pradhan 2407015029WL057755 Nayani Pradhan 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7263429267 NAYANI PRADHAN WO-NATHA PRADHAN PUNJAB NATIONAL BANK(508568)
21 HINDOL OR-07-015-029-007/12154
(Nuabag) 		2407015029NRG24140920230643528 15/09/2023 Bhimsen Sahu 2407015029WL057754 Bhimsen Sahu 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7263429293 BHIMA SAHOO SO-ADHIKARI SAHOO PUNJAB NATIONAL BANK(508568)
22 HINDOL OR-07-015-029-007/12154
(Nuabag) 		2407015029NRG24140920230643529 15/09/2023 Kanchan Sahu 2407015029WL057754 Kanchan Sahu 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7263429292 KANCHAN SAHU WO-BHIMA SAHU PUNJAB NATIONAL BANK(508568)
23 HINDOL OR-07-015-029-007/83752
(Nuabag) 		2407015029NRG24140920230643532 15/09/2023 MRS SWADHINI PRADHAN 2407015029WL057755 MRS SWADHINI PRADHAN 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7263429271 SWADHIN PRADHAN W/O SUBAL PUNJAB NATIONAL BANK(508568)
24 HINDOL OR-07-015-029-007/83760
(Nuabag) 		2407015029NRG24140920230643534 15/09/2023 Malli Sahu 2407015029WL057755 Malli Sahu 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7263429272 MALLI SAHU FINCARE SMALL FINANCE BANK LTD(608304)
25 HINDOL OR-07-015-029-008/11472
(Nuabag) 		2407015029NRG24140920230643535 15/09/2023 Dharani Naik 2407015029WL057755 Dharani Naik 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7263429275 MR DHARANIDHAR NAIK STATE BANK OF INDIA(508548)
SubTotal 38157 38157
26 HINDOL OR-07-015-029-006/83626
(Nuabag) 		2407015029NRG24140920230643541 15/09/2023 Pranabandhu Behera 2407015029WL057756 Pranabandhu Behera 00415 SBIN0004856 1659 1659 Processed 09/11/2023 7263429266 MR PRANABANDHU BEHERA STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-029-006/83634
(Nuabag) 		2407015029NRG24140920230643543 15/09/2023 Bijaya Naik 2407015029WL057756 Bijaya Naik 00415 SBIN0004856 1659 1659 Processed 09/11/2023 7263429282 BIJAYA NAIK SO-RAHAS NAIK PUNJAB NATIONAL BANK(508568)
28 HINDOL OR-07-015-029-006/93648
(Nuabag) 		2407015029NRG24140920230643567 15/09/2023 Kumari Lipi Naik 2407015029WL057758 Kumari Lipi Naik 00415 SBIN0004856 1659 1659 Processed 09/11/2023 7263429283 Kumari Lipi Naik ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-029-006/93648
(Nuabag) 		2407015029NRG24140920230643566 15/09/2023 Raju Naik 2407015029WL057758 Raju Naik 00415 SBIN0004856 1659 1659 Processed 09/11/2023 7263429281 MR RAJU NAIK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
30 HINDOL OR-07-015-029-006/83655
(Nuabag) 		2407015029NRG24140920230643560 15/09/2023 Litu Behera 2407015029WL057758 Litu Behera 00415 SBIN0017775 1659 1659 Processed 09/11/2023 7263429284 MR LITU BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
31 HINDOL OR-07-015-029-002/11619
(Nuabag) 		2407015029NRG24140920230643549 15/09/2023 Susanta Pattanayak 2407015029WL057757 Susanta Pattanayak 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7263429261 Susanta Pattanayak ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-029-003/11445
(Nuabag) 		2407015029NRG24140920230643568 15/09/2023 APURWA MUDULI 2407015029WL057759 APURWA MUDULI 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7263429264 APURWA MUDULI UCO BANK(607066)
33 HINDOL OR-07-015-029-006/11104
(Nuabag) 		2407015029NRG24140920230643559 15/09/2023 Gaham Naik 2407015029WL057758 Gaham Naik 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7263429294 GAHAM NAIK UCO BANK(607066)
34 HINDOL OR-07-015-029-006/83634
(Nuabag) 		2407015029NRG24140920230643544 15/09/2023 Rebati Naik 2407015029WL057756 Rebati Naik 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7263429263 REBATI NAIK UCO BANK(607066)
35 HINDOL OR-07-015-029-006/83702
(Nuabag) 		2407015029NRG24140920230643563 15/09/2023 Sasmita Behera 2407015029WL057758 Sasmita Behera 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7263429262 SASMITA BEHERA UCO BANK(607066)
36 HINDOL OR-07-015-029-007/83614
(Nuabag) 		2407015029NRG24140920230643530 15/09/2023 KABITA SAHU 2407015029WL057754 KABITA SAHU 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7263429265 KABITA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
37 HINDOL OR-07-015-029-002/11619
(Nuabag) 		2407015029NRG24140920230643550 15/09/2023 Puspalata Pattanayak 2407015029WL057757 Puspalata Pattanayak 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263429258 Puspalata Pattanayak ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-029-006/83626
(Nuabag) 		2407015029NRG24140920230643542 15/09/2023 Shibani Behera 2407015029WL057756 Shibani Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263429260 Shibani Behera ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-029-006/83655
(Nuabag) 		2407015029NRG24140920230643561 15/09/2023 Sasmita Behera 2407015029WL057758 Sasmita Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263429295 Sasmita Behera ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-029-006/83795
(Nuabag) 		2407015029NRG24140920230643564 15/09/2023 Radhu Naik 2407015029WL057758 Radhu Naik 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263429259 Radhu Naik ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-029-008/83657
(Nuabag) 		2407015029NRG24140920230643536 15/09/2023 KUSHA NAIK 2407015029WL057755 KUSHA NAIK 00654 IOBA0ROGB01 1659 1659 Rejected 09/11/2023 7263429257 Unclaimed/DEAF accounts
SubTotal 8295 8295
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015029_150923APB_FTO_529991 Canara Bank CNRB0000340 HINDOL 3318
2 HINDOL OR2407015029_150923APB_FTO_529991 Punjab National Bank PUNB0321600 Satamile 1659
3 HINDOL OR2407015029_150923APB_FTO_529991 Punjab National Bank PUNB0321600 SATMILE 36498
4 HINDOL OR2407015029_150923APB_FTO_529991 State Bank of India SBIN0004856 KHAJURIAKATA 6636
5 HINDOL OR2407015029_150923APB_FTO_529991 State Bank of India SBIN0017775 NIZAGARH, HINDOL 1659
6 HINDOL OR2407015029_150923APB_FTO_529991 UCO Bank UCBA0001155 RASOL 9954
7 HINDOL OR2407015029_150923APB_FTO_529991 Odisha Gramya Bank IOBA0ROGB01 HINDOL 1659
8 HINDOL OR2407015029_150923APB_FTO_529991 Odisha Gramya Bank IOBA0ROGB01 Rasol 6636

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