Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:32:23 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015005_191223APB_FTO_909990
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-07-015-005-002/35754
(Buhalipal) 		2407015005NRG24161220230990092 19/12/2023 Suresh Gochhayat 2407015005WL123193 Suresh Gochhayat 00168 ICIC0000538 1422 1422 Processed 09/03/2024 1552873519 SURESH GOCHHAYAT UCO BANK(607066)
2 HINDOL OR-07-015-005-002/35754
(Buhalipal) 		2407015005NRG24181220230993792 19/12/2023 Suresh Gochhayat 2407015005WL123815 Suresh Gochhayat 00168 ICIC0000538 474 474 Processed 09/03/2024 1552873520 SURESH GOCHHAYAT UCO BANK(607066)
SubTotal 1896 1896
3 HINDOL OR-07-015-005-004/38966
(Buhalipal) 		2407015005NRG24181220230993974 19/12/2023 BENGA SETHI 2407015005WL123843 BENGA SETHI 00415 SBIN0004856 1422 1422 Processed 09/03/2024 1552873565 MS BENGA SETHY STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-005-004/38979
(Buhalipal) 		2407015005NRG24181220230993976 19/12/2023 TUTU NAIK 2407015005WL123843 TUTU NAIK 00415 SBIN0004856 1422 1422 Processed 09/03/2024 1552873566 MR TUTU NAIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 HINDOL OR-07-015-005-001/35902
(Buhalipal) 		2407015005NRG24161220230989281 19/12/2023 Anjana Naik 2407015005WL123061 Anjana Naik 00462 UCBA0001155 711 711 Processed 09/03/2024 1552873569 ANJANA NAIK UCO BANK(607066)
6 HINDOL OR-07-015-005-001/35902
(Buhalipal) 		2407015005NRG24161220230989280 19/12/2023 Sudhakar Naik 2407015005WL123061 Sudhakar Naik 00462 UCBA0001155 474 474 Processed 09/03/2024 1552873578 SUDHAKAR NAIK UCO BANK(607066)
7 HINDOL OR-07-015-005-001/38995
(Buhalipal) 		2407015005NRG24181220230993674 19/12/2023 Jali Biswal 2407015005WL123802 Jali Biswal 00462 UCBA0001155 1185 1185 Processed 09/03/2024 1552873527 JALI BISWAL UCO BANK(607066)
8 HINDOL OR-07-015-005-001/39039
(Buhalipal) 		2407015005NRG24161220230989282 19/12/2023 SRIDHAR NAIK 2407015005WL123061 SRIDHAR NAIK 00462 UCBA0001155 474 474 Processed 09/03/2024 1552873568 SRIDHAR NAIK UCO BANK(607066)
9 HINDOL OR-07-015-005-001/39039
(Buhalipal) 		2407015005NRG24161220230989283 19/12/2023 SUJATA NAIK 2407015005WL123061 SUJATA NAIK 00462 UCBA0001155 711 711 Processed 09/03/2024 1552873572 SUJATA NAIK UCO BANK(607066)
10 HINDOL OR-07-015-005-001/39128
(Buhalipal) 		2407015005NRG24161220230989285 19/12/2023 RABINDRA NAIK 2407015005WL123061 RABINDRA NAIK 00462 UCBA0001155 711 711 Processed 09/03/2024 1552873543 RAVINDRA NAYAK BANK OF BARODA(606985)
11 HINDOL OR-07-015-005-001/39128
(Buhalipal) 		2407015005NRG24161220230989284 19/12/2023 SUKESHI NAIK 2407015005WL123061 SUKESHI NAIK 00462 UCBA0001155 474 474 Processed 09/03/2024 1552873556 SUKESHI NAIK UCO BANK(607066)
12 HINDOL OR-07-015-005-002/35680
(Buhalipal) 		2407015005NRG24161220230990091 19/12/2023 Saraswati Dehury 2407015005WL123193 Saraswati Dehury 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1552873570 SARASWATI DEHURY UCO BANK(607066)
13 HINDOL OR-07-015-005-002/35680
(Buhalipal) 		2407015005NRG24181220230993791 19/12/2023 Saraswati Dehury 2407015005WL123815 Saraswati Dehury 00462 UCBA0001155 474 474 Processed 09/03/2024 1552873571 SARASWATI DEHURY UCO BANK(607066)
14 HINDOL OR-07-015-005-002/35700
(Buhalipal) 		2407015005NRG24181220230993812 19/12/2023 Dipu Gochhayat 2407015005WL123818 Dipu Gochhayat 00462 UCBA0001155 474 474 Processed 09/03/2024 1552873558 DIPU GOCHHAYAT PUNJAB NATIONAL BANK(508568)
15 HINDOL OR-07-015-005-002/35700
(Buhalipal) 		2407015005NRG24161220230990129 19/12/2023 Dipu Gochhayat 2407015005WL123202 Dipu Gochhayat 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1552873557 DIPU GOCHHAYAT PUNJAB NATIONAL BANK(508568)
16 HINDOL OR-07-015-005-002/35700
(Buhalipal) 		2407015005NRG24161220230990128 19/12/2023 Girisha Gochhayat 2407015005WL123202 Girisha Gochhayat 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1552873575 GIRISH GOCHHAYAT UCO BANK(607066)
17 HINDOL OR-07-015-005-002/35700
(Buhalipal) 		2407015005NRG24181220230993811 19/12/2023 Girisha Gochhayat 2407015005WL123818 Girisha Gochhayat 00462 UCBA0001155 474 474 Processed 09/03/2024 1552873576 GIRISH GOCHHAYAT UCO BANK(607066)
18 HINDOL OR-07-015-005-002/35702
(Buhalipal) 		2407015005NRG24181220230993799 19/12/2023 NAYANI NAIK 2407015005WL123816 NAYANI NAIK 00462 UCBA0001155 474 474 Processed 09/03/2024 1552873526 NAYANI NAIK UCO BANK(607066)
19 HINDOL OR-07-015-005-002/35702
(Buhalipal) 		2407015005NRG24161220230990116 19/12/2023 NAYANI NAIK 2407015005WL123200 NAYANI NAIK 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1552873525 NAYANI NAIK UCO BANK(607066)
20 HINDOL OR-07-015-005-002/35702
(Buhalipal) 		2407015005NRG24161220230990115 19/12/2023 Pramod Naik 2407015005WL123200 Pramod Naik 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1552873528 PRAMOD NAIK UCO BANK(607066)
21 HINDOL OR-07-015-005-002/35702
(Buhalipal) 		2407015005NRG24181220230993798 19/12/2023 Pramod Naik 2407015005WL123816 Pramod Naik 00462 UCBA0001155 474 474 Processed 09/03/2024 1552873529 PRAMOD NAIK UCO BANK(607066)
22 HINDOL OR-07-015-005-002/35733
(Buhalipal) 		2407015005NRG24181220230993800 19/12/2023 Chhabi Naik 2407015005WL123816 Chhabi Naik 00462 UCBA0001155 474 474 Processed 09/03/2024 1552873574 CHHABI NAIK UCO BANK(607066)
23 HINDOL OR-07-015-005-002/35733
(Buhalipal) 		2407015005NRG24161220230990117 19/12/2023 Chhabi Naik 2407015005WL123200 Chhabi Naik 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1552873573 CHHABI NAIK UCO BANK(607066)
24 HINDOL OR-07-015-005-002/35733
(Buhalipal) 		2407015005NRG24161220230990118 19/12/2023 Jasoda Naik 2407015005WL123200 Jasoda Naik 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1552873552 YASHODA NAIK UCO BANK(607066)
25 HINDOL OR-07-015-005-002/35733
(Buhalipal) 		2407015005NRG24181220230993801 19/12/2023 Jasoda Naik 2407015005WL123816 Jasoda Naik 00462 UCBA0001155 474 474 Processed 09/03/2024 1552873553 YASHODA NAIK UCO BANK(607066)
26 HINDOL OR-07-015-005-002/38796
(Buhalipal) 		2407015005NRG24181220230993813 19/12/2023 DUKHIA NAIK 2407015005WL123818 DUKHIA NAIK 00462 UCBA0001155 474 474 Processed 09/03/2024 1552873549 DUKHIA NAIK UCO BANK(607066)
27 HINDOL OR-07-015-005-002/38796
(Buhalipal) 		2407015005NRG24161220230990130 19/12/2023 DUKHIA NAIK 2407015005WL123202 DUKHIA NAIK 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1552873548 DUKHIA NAIK UCO BANK(607066)
28 HINDOL OR-07-015-005-002/39005
(Buhalipal) 		2407015005NRG24161220230990131 19/12/2023 RINKU NAHAK 2407015005WL123202 RINKU NAHAK 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1552873547 RINKU NAHAK UCO BANK(607066)
29 HINDOL OR-07-015-005-002/39005
(Buhalipal) 		2407015005NRG24181220230993814 19/12/2023 RINKU NAHAK 2407015005WL123818 RINKU NAHAK 00462 UCBA0001155 474 474 Processed 09/03/2024 1552873546 RINKU NAHAK UCO BANK(607066)
30 HINDOL OR-07-015-005-002/39007
(Buhalipal) 		2407015005NRG24181220230993794 19/12/2023 KAMALI DEHURY 2407015005WL123815 KAMALI DEHURY 00462 UCBA0001155 474 474 Processed 09/03/2024 1552873535 KAMALI DEHURY UCO BANK(607066)
31 HINDOL OR-07-015-005-002/39007
(Buhalipal) 		2407015005NRG24161220230990094 19/12/2023 KAMALI DEHURY 2407015005WL123193 KAMALI DEHURY 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1552873534 KAMALI DEHURY UCO BANK(607066)
32 HINDOL OR-07-015-005-002/39008
(Buhalipal) 		2407015005NRG24161220230990126 19/12/2023 MAMINA NAIK 2407015005WL123201 MAMINA NAIK 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1552873538 MAMINA NAIK UCO BANK(607066)
33 HINDOL OR-07-015-005-002/39008
(Buhalipal) 		2407015005NRG24181220230993809 19/12/2023 MAMINA NAIK 2407015005WL123817 MAMINA NAIK 00462 UCBA0001155 474 474 Processed 09/03/2024 1552873537 MAMINA NAIK UCO BANK(607066)
34 HINDOL OR-07-015-005-002/39012
(Buhalipal) 		2407015005NRG24181220230993802 19/12/2023 DILLIP NAIK 2407015005WL123816 DILLIP NAIK 00462 UCBA0001155 474 474 Processed 09/03/2024 1552873522 DILLIP NAIK UCO BANK(607066)
35 HINDOL OR-07-015-005-002/39012
(Buhalipal) 		2407015005NRG24161220230990119 19/12/2023 DILLIP NAIK 2407015005WL123200 DILLIP NAIK 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1552873521 DILLIP NAIK UCO BANK(607066)
36 HINDOL OR-07-015-005-002/39012
(Buhalipal) 		2407015005NRG24161220230990120 19/12/2023 SUMATI NAIK 2407015005WL123200 SUMATI NAIK 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1552873561 SUMATI NAIK UCO BANK(607066)
37 HINDOL OR-07-015-005-002/39012
(Buhalipal) 		2407015005NRG24181220230993803 19/12/2023 SUMATI NAIK 2407015005WL123816 SUMATI NAIK 00462 UCBA0001155 474 474 Processed 09/03/2024 1552873562 SUMATI NAIK UCO BANK(607066)
38 HINDOL OR-07-015-005-002/39014
(Buhalipal) 		2407015005NRG24181220230993804 19/12/2023 RAJU NAIK 2407015005WL123816 RAJU NAIK 00462 UCBA0001155 474 474 Processed 09/03/2024 1552873550 RAJU NAIK UCO BANK(607066)
39 HINDOL OR-07-015-005-002/39014
(Buhalipal) 		2407015005NRG24161220230990121 19/12/2023 RAJU NAIK 2407015005WL123200 RAJU NAIK 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1552873551 RAJU NAIK UCO BANK(607066)
40 HINDOL OR-07-015-005-002/39108
(Buhalipal) 		2407015005NRG24161220230990124 19/12/2023 RINA NAIK 2407015005WL123200 RINA NAIK 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1552873533 RINA NAIK UCO BANK(607066)
41 HINDOL OR-07-015-005-002/39108
(Buhalipal) 		2407015005NRG24181220230993807 19/12/2023 RINA NAIK 2407015005WL123816 RINA NAIK 00462 UCBA0001155 474 474 Processed 09/03/2024 1552873532 RINA NAIK UCO BANK(607066)
42 HINDOL OR-07-015-005-002/39108
(Buhalipal) 		2407015005NRG24181220230993806 19/12/2023 SUBASH NAIK 2407015005WL123816 SUBASH NAIK 00462 UCBA0001155 474 474 Processed 09/03/2024 1552873541 SUBASH NAIK UCO BANK(607066)
43 HINDOL OR-07-015-005-002/39108
(Buhalipal) 		2407015005NRG24161220230990123 19/12/2023 SUBASH NAIK 2407015005WL123200 SUBASH NAIK 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1552873542 SUBASH NAIK UCO BANK(607066)
44 HINDOL OR-07-015-005-002/39126
(Buhalipal) 		2407015005NRG24161220230990133 19/12/2023 BAPI GOCHHAYAT 2407015005WL123202 BAPI GOCHHAYAT 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1552873560 BAPI GOCHHAYAT UCO BANK(607066)
45 HINDOL OR-07-015-005-002/39126
(Buhalipal) 		2407015005NRG24181220230993816 19/12/2023 BAPI GOCHHAYAT 2407015005WL123818 BAPI GOCHHAYAT 00462 UCBA0001155 474 474 Processed 09/03/2024 1552873559 BAPI GOCHHAYAT UCO BANK(607066)
46 HINDOL OR-07-015-005-002/39126
(Buhalipal) 		2407015005NRG24181220230993815 19/12/2023 SIBANI GOCHHAYAT 2407015005WL123818 SIBANI GOCHHAYAT 00462 UCBA0001155 474 474 Processed 09/03/2024 1552873545 SIBANI GOCHHAYAT UCO BANK(607066)
47 HINDOL OR-07-015-005-002/39126
(Buhalipal) 		2407015005NRG24161220230990132 19/12/2023 SIBANI GOCHHAYAT 2407015005WL123202 SIBANI GOCHHAYAT 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1552873544 SIBANI GOCHHAYAT UCO BANK(607066)
48 HINDOL OR-07-015-005-002/39127
(Buhalipal) 		2407015005NRG24161220230990127 19/12/2023 HARI NAIK 2407015005WL123201 HARI NAIK 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1552873564 HARI NAIK UCO BANK(607066)
49 HINDOL OR-07-015-005-002/39127
(Buhalipal) 		2407015005NRG24181220230993810 19/12/2023 HARI NAIK 2407015005WL123817 HARI NAIK 00462 UCBA0001155 474 474 Processed 09/03/2024 1552873563 HARI NAIK UCO BANK(607066)
50 HINDOL OR-07-015-005-002/39132
(Buhalipal) 		2407015005NRG24181220230993795 19/12/2023 PRAMILA NAIK 2407015005WL123815 PRAMILA NAIK 00462 UCBA0001155 474 474 Processed 09/03/2024 1552873555 PRAMILA NAIK UCO BANK(607066)
51 HINDOL OR-07-015-005-002/39132
(Buhalipal) 		2407015005NRG24161220230990095 19/12/2023 PRAMILA NAIK 2407015005WL123193 PRAMILA NAIK 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1552873554 PRAMILA NAIK UCO BANK(607066)
52 HINDOL OR-07-015-005-002/39137
(Buhalipal) 		2407015005NRG24161220230990097 19/12/2023 AMAR NAIK 2407015005WL123193 AMAR NAIK 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1552873539 AMAR NAIK UCO BANK(607066)
53 HINDOL OR-07-015-005-002/39137
(Buhalipal) 		2407015005NRG24181220230993797 19/12/2023 AMAR NAIK 2407015005WL123815 AMAR NAIK 00462 UCBA0001155 474 474 Processed 09/03/2024 1552873540 AMAR NAIK UCO BANK(607066)
54 HINDOL OR-07-015-005-002/39137
(Buhalipal) 		2407015005NRG24181220230993796 19/12/2023 ANJALI NAIK 2407015005WL123815 ANJALI NAIK 00462 UCBA0001155 474 474 Processed 09/03/2024 1552873531 ANJALI NAIK UCO BANK(607066)
55 HINDOL OR-07-015-005-002/39137
(Buhalipal) 		2407015005NRG24161220230990096 19/12/2023 ANJALI NAIK 2407015005WL123193 ANJALI NAIK 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1552873530 ANJALI NAIK UCO BANK(607066)
56 HINDOL OR-07-015-005-004/36067
(Buhalipal) 		2407015005NRG24181220230993972 19/12/2023 Golekha Naik 2407015005WL123843 Golekha Naik 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1552873577 GOLEKH NAIK UCO BANK(607066)
57 HINDOL OR-07-015-005-004/36374
(Buhalipal) 		2407015005NRG24181220230993973 19/12/2023 Khujari sahu 2407015005WL123843 Khujari sahu 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1552873567 KHUJARI SAHU CANARA BANK(508532)
58 HINDOL OR-07-015-005-004/38760
(Buhalipal) 		2407015005NRG24161220230989286 19/12/2023 Rojalin sahu 2407015005WL123061 Rojalin sahu 00462 UCBA0001155 474 474 Processed 09/03/2024 1552873523 ROJALIN SAHU UCO BANK(607066)
59 HINDOL OR-07-015-005-004/38760
(Buhalipal) 		2407015005NRG24181220230993675 19/12/2023 Rojalin sahu 2407015005WL123802 Rojalin sahu 00462 UCBA0001155 237 237 Processed 09/03/2024 1552873524 ROJALIN SAHU UCO BANK(607066)
60 HINDOL OR-07-015-005-004/38967
(Buhalipal) 		2407015005NRG24181220230993975 19/12/2023 SUKANTI NAIK 2407015005WL123843 SUKANTI NAIK 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1552873536 SUKANTI NAIK UCO BANK(607066)
SubTotal 51429 51429
Total 56169 56169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015005_191223APB_FTO_909990 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1896
2 HINDOL OR2407015005_191223APB_FTO_909990 State Bank of India SBIN0004856 KHAJURIAKATA 2844
3 HINDOL OR2407015005_191223APB_FTO_909990 UCO Bank UCBA0001155 RASOL 51429

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