Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:39:54 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015012_120923APB_FTO_517919
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-07-015-012-002/37918
(Gulehi) 		2407015012NRG24100920230627406 12/09/2023 Manju Lata Pradhan 2407015012WL054074 Manju Lata Pradhan 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7269351385 Manju Lata Pradhan ODISHA GRAMYA BANK(607060)
2 HINDOL OR-07-015-012-002/38003
(Gulehi) 		2407015012NRG24100920230627410 12/09/2023 Santilata Sahu 2407015012WL054075 Santilata Sahu 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7269351386 Santilata Sahu ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
3 HINDOL OR-07-015-012-002/39212
(Gulehi) 		2407015012NRG24100920230627413 12/09/2023 Mahura Sahu 2407015012WL054075 Mahura Sahu 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7269351411 MAHURA SAHU PUNJAB NATIONAL BANK(508568)
4 HINDOL OR-07-015-012-004/38976
(Gulehi) 		2407015012NRG24100920230627418 12/09/2023 susil naik 2407015012WL054076 susil naik 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7269351412 SUSIL NAIK S O-NAROTTAM NAIK PUNJAB NATIONAL BANK(508568)
5 HINDOL OR-07-015-012-004/39009
(Gulehi) 		2407015012NRG24100920230627420 12/09/2023 ANJALI SAHU 2407015012WL054077 ANJALI SAHU 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7269351401 ANJALI SAHU PUNJAB NATIONAL BANK(508568)
6 HINDOL OR-07-015-012-004/39009
(Gulehi) 		2407015012NRG24100920230627421 12/09/2023 PANCHANAN SAHU 2407015012WL054077 PANCHANAN SAHU 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7269351419 PANCHU SAHU FINO PAYMENTS BANK LTD(608001)
7 HINDOL OR-07-015-012-004/39049
(Gulehi) 		2407015012NRG24100920230627401 12/09/2023 Runu Sahu 2407015012WL054073 Runu Sahu 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7269351418 RUNU SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
8 HINDOL OR-07-015-012-004/39193
(Gulehi) 		2407015012NRG24120920230634496 12/09/2023 Bina Sahu 2407015012WL055577 Bina Sahu 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7269351414 BINA SAHU DO JOGI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 8532 8532
9 HINDOL OR-07-015-012-002/39061
(Gulehi) 		2407015012NRG24100920230627408 12/09/2023 PRQAFULLA KUMAR PRADHAN 2407015012WL054074 PRQAFULLA KUMAR PRADHAN 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7269351410 PRAFULLA KUMAR PRADHAN STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-012-002/39235
(Gulehi) 		2407015012NRG24100920230627417 12/09/2023 Ratikanta Sahu 2407015012WL054076 Ratikanta Sahu 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7269351413 MR RATIKANTA SAHU STATE BANK OF INDIA(508548)
SubTotal 2844 2844
11 HINDOL OR-07-015-012-002/37827
(Gulehi) 		2407015012NRG24100920230627404 12/09/2023 BHAMA SAHU 2407015012WL054074 BHAMA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269351394 BHAMA SAHU ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-012-002/37827
(Gulehi) 		2407015012NRG24100920230627405 12/09/2023 Panchali Sahu 2407015012WL054074 Panchali Sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269351416 Panchali Sahu ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-012-002/37834
(Gulehi) 		2407015012NRG24120920230634494 12/09/2023 Kanak Sahu 2407015012WL055577 Kanak Sahu 00654 IOBA0ROGB01 1422 1422 Rejected 09/11/2023 7269351387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 HINDOL OR-07-015-012-002/38099
(Gulehi) 		2407015012NRG24100920230627407 12/09/2023 Iswar chandra Sah 2407015012WL054074 Iswar chandra Sah 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269351390 Iswar chandra Sah ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-012-002/38992
(Gulehi) 		2407015012NRG24100920230627394 12/09/2023 LIJA SAHU 2407015012WL054072 LIJA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269351402 LIJA SAHU ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-012-002/39097
(Gulehi) 		2407015012NRG24100920230627411 12/09/2023 SUKANTI BEHERA 2407015012WL054075 SUKANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269351403 SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-012-002/39117
(Gulehi) 		2407015012NRG24100920230627412 12/09/2023 Santosh Gochhayat 2407015012WL054075 Santosh Gochhayat 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7269351392 MR SANTOSH GOCHHAYAT STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-012-002/39123
(Gulehi) 		2407015012NRG24100920230627399 12/09/2023 Sarojini Sahu 2407015012WL054073 Sarojini Sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269351395 Sarojini Sahu ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-012-002/39188
(Gulehi) 		2407015012NRG24100920230627419 12/09/2023 Jhili Behera 2407015012WL054077 Jhili Behera 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269351393 Jhili Behera ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-012-002/39224
(Gulehi) 		2407015012NRG24100920230627415 12/09/2023 Barsha Gochhayat 2407015012WL054076 Barsha Gochhayat 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269351396 Barsha Gochhayat ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-012-002/39226
(Gulehi) 		2407015012NRG24100920230627416 12/09/2023 Kumar Gochhayat 2407015012WL054076 Kumar Gochhayat 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269351391 KUMAR GOCHHAYAT UCO BANK(607066)
22 HINDOL OR-07-015-012-002/39234
(Gulehi) 		2407015012NRG24100920230627409 12/09/2023 Sarojini Sahu 2407015012WL054074 Sarojini Sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269351408 SAROJINI SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
23 HINDOL OR-07-015-012-002/39277
(Gulehi) 		2407015012NRG24120920230634489 12/09/2023 Mental Gochhayat 2407015012WL055575 Mental Gochhayat 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269351398 Mental Gochhayat ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-012-002/39279
(Gulehi) 		2407015012NRG24120920230634491 12/09/2023 BASANTI SAHU 2407015012WL055575 BASANTI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269351399 BASANTI SAHU ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-012-002/39279
(Gulehi) 		2407015012NRG24120920230634490 12/09/2023 SRINIBAS SAHOO 2407015012WL055575 SRINIBAS SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269351397 SRINIBAS SAHOO ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-012-003/38224
(Gulehi) 		2407015012NRG24100920230627395 12/09/2023 Pratima Dash 2407015012WL054072 Pratima Dash 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7269351407 MRS PRATIMA MISHRA STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-012-003/38589
(Gulehi) 		2407015012NRG24100920230627400 12/09/2023 Kumundini kar 2407015012WL054073 Kumundini kar 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269351405 Kumundini kar ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-012-003/39130
(Gulehi) 		2407015012NRG24100920230627396 12/09/2023 Dipa Maharana 2407015012WL054072 Dipa Maharana 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269351406 Dipa Maharana ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-012-003/39134
(Gulehi) 		2407015012NRG24120920230634495 12/09/2023 Jamini Behera 2407015012WL055577 Jamini Behera 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269351417 Jamini Behera ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-012-003/39135
(Gulehi) 		2407015012NRG24120920230634492 12/09/2023 BIJAN SAMAL 2407015012WL055575 BIJAN SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269351415 BIJAN SAMAL ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-012-004/38421
(Gulehi) 		2407015012NRG24100920230627397 12/09/2023 Raibary Sahu 2407015012WL054072 Raibary Sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269351388 Raibary Sahu ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-012-004/38439
(Gulehi) 		2407015012NRG24100920230627398 12/09/2023 Mulia Naik 2407015012WL054072 Mulia Naik 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269351400 MULIA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
33 HINDOL OR-07-015-012-004/38544
(Gulehi) 		2407015012NRG24120920230634603 12/09/2023 Amari Behera 2407015012WL055607 Amari Behera 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269351404 Amari Behera ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-012-004/39116
(Gulehi) 		2407015012NRG24100920230627402 12/09/2023 Sabita Dehury 2407015012WL054073 Sabita Dehury 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269351409 Sabita Dehury ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-012-004/39170
(Gulehi) 		2407015012NRG24100920230627403 12/09/2023 Gita Naik 2407015012WL054073 Gita Naik 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269351389 Gita Naik ODISHA GRAMYA BANK(607060)
SubTotal 35550 35550
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015012_120923APB_FTO_517919 ICICI BANK ICIC0000538 DHENKANAL 2844
2 HINDOL OR2407015012_120923APB_FTO_517919 Punjab National Bank PUNB0321600 SATMILE 8532
3 HINDOL OR2407015012_120923APB_FTO_517919 State Bank of India SBIN0004856 KHAJURIAKATA 2844
4 HINDOL OR2407015012_120923APB_FTO_517919 Odisha Gramya Bank IOBA0ROGB01 HATURA 34128
5 HINDOL OR2407015012_120923APB_FTO_517919 Odisha Gramya Bank IOBA0ROGB01 HINDOL 1422

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