Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:16 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015034_171023APB_FTO_650668
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-07-015-034-002/25682
(Rasol) 		2407015034NRG24161020230750545 17/10/2023 Binodini Sahu 2407015034WL080373 Binodini Sahu 00168 ICIC0000538 474 474 Processed 09/11/2023 7269386016 BINODINI SAHOO UCO BANK(607066)
SubTotal 474 474
2 HINDOL OR-07-015-034-001/39576
(Rasol) 		2407015034NRG24161020230750459 17/10/2023 Bapini Bhoi 2407015034WL080363 Bapini Bhoi 00415 SBIN0004856 474 474 Processed 09/11/2023 7269386002 BAPINI BHOI UCO BANK(607066)
3 HINDOL OR-07-015-034-001/39576
(Rasol) 		2407015034NRG24131020230741254 17/10/2023 Bapini Bhoi 2407015034WL077991 Bapini Bhoi 00415 SBIN0004856 1185 1185 Processed 09/11/2023 7269386001 BAPINI BHOI UCO BANK(607066)
SubTotal 1659 1659
4 HINDOL OR-07-015-034-001/24766
(Rasol) 		2407015034NRG24131020230742323 17/10/2023 Subash chandra Behera 2407015034WL078161 Subash chandra Behera 00462 UCBA0001155 237 237 Processed 09/11/2023 7269385982 SUBASH CHANDRA BEHERA UCO BANK(607066)
5 HINDOL OR-07-015-034-001/24847
(Rasol) 		2407015034NRG24161020230750056 17/10/2023 Kabiraj Sahu 2407015034WL080279 Kabiraj Sahu 00462 UCBA0001155 948 948 Processed 09/11/2023 7269385969 KABIRAJ SAHU UCO BANK(607066)
6 HINDOL OR-07-015-034-001/24847
(Rasol) 		2407015034NRG24161020230750057 17/10/2023 Laxmi Sahu 2407015034WL080279 Laxmi Sahu 00462 UCBA0001155 948 948 Processed 09/11/2023 7269385987 LAXMIPRIYA SAHU UCO BANK(607066)
7 HINDOL OR-07-015-034-001/24848
(Rasol) 		2407015034NRG24161020230750058 17/10/2023 Antarjyami Sahu 2407015034WL080279 Antarjyami Sahu 00462 UCBA0001155 948 948 Processed 09/11/2023 7269385974 ANTARYAMI SAHU UCO BANK(607066)
8 HINDOL OR-07-015-034-001/24848
(Rasol) 		2407015034NRG24161020230750059 17/10/2023 Sanju Sahu 2407015034WL080279 Sanju Sahu 00462 UCBA0001155 948 948 Processed 09/11/2023 7269385994 SANJU SAHU UCO BANK(607066)
9 HINDOL OR-07-015-034-001/24936
(Rasol) 		2407015034NRG24161020230750060 17/10/2023 Muchia Bhoi 2407015034WL080279 Muchia Bhoi 00462 UCBA0001155 948 948 Processed 09/11/2023 7269386009 MOCHHIA BHOI UCO BANK(607066)
10 HINDOL OR-07-015-034-001/24936
(Rasol) 		2407015034NRG24161020230750061 17/10/2023 Raibari Bhoi 2407015034WL080279 Raibari Bhoi 00462 UCBA0001155 948 948 Processed 09/11/2023 7269385984 RAIBARI BHOI UCO BANK(607066)
11 HINDOL OR-07-015-034-001/24971
(Rasol) 		2407015034NRG24131020230741280 17/10/2023 Gitanjali Padhan 2407015034WL077993 Gitanjali Padhan 00462 UCBA0001155 1185 1185 Processed 09/11/2023 7269385985 GITANJALI PRADHAN UCO BANK(607066)
12 HINDOL OR-07-015-034-001/24971
(Rasol) 		2407015034NRG24161020230750543 17/10/2023 Gitanjali Padhan 2407015034WL080373 Gitanjali Padhan 00462 UCBA0001155 474 474 Processed 09/11/2023 7269385986 GITANJALI PRADHAN UCO BANK(607066)
13 HINDOL OR-07-015-034-001/25059
(Rasol) 		2407015034NRG24131020230741251 17/10/2023 Basanta Sahu 2407015034WL077991 Basanta Sahu 00462 UCBA0001155 1185 1185 Processed 09/11/2023 7269385989 BASANTA SAHU UCO BANK(607066)
14 HINDOL OR-07-015-034-001/25059
(Rasol) 		2407015034NRG24161020230750441 17/10/2023 Basanta Sahu 2407015034WL080361 Basanta Sahu 00462 UCBA0001155 474 474 Processed 09/11/2023 7269385988 BASANTA SAHU UCO BANK(607066)
15 HINDOL OR-07-015-034-001/38831
(Rasol) 		2407015034NRG24131020230741242 17/10/2023 Rabi Sethi 2407015034WL077990 Rabi Sethi 00462 UCBA0001155 1185 1185 Processed 09/11/2023 7269385997 RABI SETHI UCO BANK(607066)
16 HINDOL OR-07-015-034-001/38884
(Rasol) 		2407015034NRG24161020230750062 17/10/2023 Keshab Chandra Sahu 2407015034WL080279 Keshab Chandra Sahu 00462 UCBA0001155 948 948 Processed 09/11/2023 7269386010 KESHAB CHANDRA SAHU UCO BANK(607066)
17 HINDOL OR-07-015-034-001/38884
(Rasol) 		2407015034NRG24161020230750063 17/10/2023 Namita Jena 2407015034WL080279 Namita Jena 00462 UCBA0001155 948 948 Processed 09/11/2023 7269385971 NAMITA JENA UCO BANK(607066)
18 HINDOL OR-07-015-034-001/38947
(Rasol) 		2407015034NRG24131020230741244 17/10/2023 Anupama Naik 2407015034WL077990 Anupama Naik 00462 UCBA0001155 1185 1185 Processed 09/11/2023 7269386006 ANUPAMA NAIK UCO BANK(607066)
19 HINDOL OR-07-015-034-001/38947
(Rasol) 		2407015034NRG24161020230750455 17/10/2023 Anupama Naik 2407015034WL080363 Anupama Naik 00462 UCBA0001155 474 474 Processed 09/11/2023 7269386005 ANUPAMA NAIK UCO BANK(607066)
20 HINDOL OR-07-015-034-001/39085
(Rasol) 		2407015034NRG24161020230750444 17/10/2023 Anjali Sahu 2407015034WL080361 Anjali Sahu 00462 UCBA0001155 474 474 Processed 09/11/2023 7269385972 ANJALI SAHU UCO BANK(607066)
21 HINDOL OR-07-015-034-001/39464
(Rasol) 		2407015034NRG24161020230750065 17/10/2023 Laxmipriya Sahoo 2407015034WL080279 Laxmipriya Sahoo 00462 UCBA0001155 948 948 Processed 09/11/2023 7269386000 LAXMIPRIYA SAHOO UCO BANK(607066)
22 HINDOL OR-07-015-034-001/39575
(Rasol) 		2407015034NRG24131020230741281 17/10/2023 Silu Bhoi 2407015034WL077993 Silu Bhoi 00462 UCBA0001155 1185 1185 Processed 09/11/2023 7269385979 SILU BHOI UCO BANK(607066)
23 HINDOL OR-07-015-034-001/39575
(Rasol) 		2407015034NRG24161020230750456 17/10/2023 Silu Bhoi 2407015034WL080363 Silu Bhoi 00462 UCBA0001155 474 474 Processed 09/11/2023 7269385978 SILU BHOI UCO BANK(607066)
24 HINDOL OR-07-015-034-001/39576
(Rasol) 		2407015034NRG24161020230750458 17/10/2023 Lulu Bhoi 2407015034WL080363 Lulu Bhoi 00462 UCBA0001155 474 474 Processed 09/11/2023 7269385981 LULU BHOI UCO BANK(607066)
25 HINDOL OR-07-015-034-001/39576
(Rasol) 		2407015034NRG24131020230741253 17/10/2023 Lulu Bhoi 2407015034WL077991 Lulu Bhoi 00462 UCBA0001155 1185 1185 Processed 09/11/2023 7269385980 LULU BHOI UCO BANK(607066)
26 HINDOL OR-07-015-034-001/39590
(Rasol) 		2407015034NRG24161020230750445 17/10/2023 Jhunu Sahu 2407015034WL080361 Jhunu Sahu 00462 UCBA0001155 474 474 Processed 09/11/2023 7269385973 JHUNU SAHU UCO BANK(607066)
27 HINDOL OR-07-015-034-001/39590
(Rasol) 		2407015034NRG24161020230750446 17/10/2023 Rajesh Sahu 2407015034WL080361 Rajesh Sahu 00462 UCBA0001155 474 474 Processed 09/11/2023 7269385998 RAJESH SAHU UCO BANK(607066)
28 HINDOL OR-07-015-034-002/25495
(Rasol) 		2407015034NRG24161020230750529 17/10/2023 Meghanad Natha 2407015034WL080372 Meghanad Natha 00462 UCBA0001155 474 474 Processed 09/11/2023 7269385968 MEGHANAD NATH UCO BANK(607066)
29 HINDOL OR-07-015-034-002/25553
(Rasol) 		2407015034NRG24161020230750533 17/10/2023 Narendra Natha 2407015034WL080372 Narendra Natha 00462 UCBA0001155 474 474 Processed 09/11/2023 7269386020 NARENDRA KUMAR NATH UCO BANK(607066)
30 HINDOL OR-07-015-034-002/25629
(Rasol) 		2407015034NRG24131020230742325 17/10/2023 Basanta Sahu 2407015034WL078161 Basanta Sahu 00462 UCBA0001155 237 237 Processed 09/11/2023 7269385964 BASANTA SAHU UCO BANK(607066)
31 HINDOL OR-07-015-034-002/25682
(Rasol) 		2407015034NRG24161020230750544 17/10/2023 Birabar Sahu 2407015034WL080373 Birabar Sahu 00462 UCBA0001155 474 474 Processed 09/11/2023 7269386019 BIRABAR SAHU UCO BANK(607066)
32 HINDOL OR-07-015-034-002/25682
(Rasol) 		2407015034NRG24161020230750546 17/10/2023 Prakash Sahoo 2407015034WL080373 Prakash Sahoo 00462 UCBA0001155 474 474 Processed 09/11/2023 7269385999 PRAKASH SAHOO UCO BANK(607066)
33 HINDOL OR-07-015-034-002/25929
(Rasol) 		2407015034NRG24161020230750447 17/10/2023 Nabakishor Das 2407015034WL080361 Nabakishor Das 00462 UCBA0001155 474 474 Processed 09/11/2023 7269385967 NABAKISHOR DAS UCO BANK(607066)
34 HINDOL OR-07-015-034-002/26012
(Rasol) 		2407015034NRG24131020230741245 17/10/2023 Krushna Das 2407015034WL077990 Krushna Das 00462 UCBA0001155 1185 1185 Processed 09/11/2023 7269385965 KRUSHNA CHANDRA DAS UCO BANK(607066)
35 HINDOL OR-07-015-034-002/26012
(Rasol) 		2407015034NRG24161020230750535 17/10/2023 Krushna Das 2407015034WL080372 Krushna Das 00462 UCBA0001155 474 474 Processed 09/11/2023 7269385966 KRUSHNA CHANDRA DAS UCO BANK(607066)
36 HINDOL OR-07-015-034-002/26250
(Rasol) 		2407015034NRG24131020230742279 17/10/2023 Charan Naik 2407015034WL078159 Charan Naik 00462 UCBA0001155 237 237 Processed 09/11/2023 7269386003 CHARAN NAYAK UCO BANK(607066)
37 HINDOL OR-07-015-034-002/26543
(Rasol) 		2407015034NRG24161020230750450 17/10/2023 Susama Behera 2407015034WL080361 Susama Behera 00462 UCBA0001155 474 474 Processed 09/11/2023 7269385961 SUSAMA BEHERA UCO BANK(607066)
38 HINDOL OR-07-015-034-002/26552
(Rasol) 		2407015034NRG24161020230750538 17/10/2023 Ashanti Barik 2407015034WL080372 Ashanti Barik 00462 UCBA0001155 474 474 Processed 09/11/2023 7269385977 ASHANTI BARIK UCO BANK(607066)
39 HINDOL OR-07-015-034-002/26552
(Rasol) 		2407015034NRG24161020230750537 17/10/2023 Ramachndra Barik 2407015034WL080372 Ramachndra Barik 00462 UCBA0001155 474 474 Processed 09/11/2023 7269385962 RAMACHANDRA BARIK UCO BANK(607066)
40 HINDOL OR-07-015-034-002/26695
(Rasol) 		2407015034NRG24131020230742327 17/10/2023 Duti Sethi 2407015034WL078161 Duti Sethi 00462 UCBA0001155 237 237 Processed 09/11/2023 7269386018 DUTI SETHI UCO BANK(607066)
41 HINDOL OR-07-015-034-002/26697
(Rasol) 		2407015034NRG24161020230750461 17/10/2023 Ali Behera 2407015034WL080363 Ali Behera 00462 UCBA0001155 474 474 Processed 09/11/2023 7269385975 ALI BEHERA UCO BANK(607066)
42 HINDOL OR-07-015-034-002/26712
(Rasol) 		2407015034NRG24161020230750463 17/10/2023 Ramesh Behera 2407015034WL080363 Ramesh Behera 00462 UCBA0001155 474 474 Processed 09/11/2023 7269386017 RAMESH BEHERA UCO BANK(607066)
43 HINDOL OR-07-015-034-002/38907
(Rasol) 		2407015034NRG24161020230750540 17/10/2023 Rina Sahu 2407015034WL080372 Rina Sahu 00462 UCBA0001155 474 474 Processed 09/11/2023 7269385976 RINA SAHU UCO BANK(607066)
44 HINDOL OR-07-015-034-002/39023
(Rasol) 		2407015034NRG24161020230750466 17/10/2023 Pravakar Behera 2407015034WL080363 Pravakar Behera 00462 UCBA0001155 474 474 Processed 09/11/2023 7269385991 PRAVAKAR BEHERA UCO BANK(607066)
45 HINDOL OR-07-015-034-002/39023
(Rasol) 		2407015034NRG24131020230741257 17/10/2023 Pravakar Behera 2407015034WL077991 Pravakar Behera 00462 UCBA0001155 1185 1185 Processed 09/11/2023 7269385990 PRAVAKAR BEHERA UCO BANK(607066)
46 HINDOL OR-07-015-034-002/39023
(Rasol) 		2407015034NRG24131020230741258 17/10/2023 Tulashi Behera 2407015034WL077991 Tulashi Behera 00462 UCBA0001155 1185 1185 Processed 09/11/2023 7269385993 TULASHI BEHERA UCO BANK(607066)
47 HINDOL OR-07-015-034-002/39023
(Rasol) 		2407015034NRG24161020230750467 17/10/2023 Tulashi Behera 2407015034WL080363 Tulashi Behera 00462 UCBA0001155 474 474 Processed 09/11/2023 7269385992 TULASHI BEHERA UCO BANK(607066)
48 HINDOL OR-07-015-034-002/39079
(Rasol) 		2407015034NRG24131020230741284 17/10/2023 Mamilata Behera 2407015034WL077993 Mamilata Behera 00462 UCBA0001155 1185 1185 Processed 09/11/2023 7269386004 MAMI LATA BEHERA UCO BANK(607066)
49 HINDOL OR-07-015-034-002/39079
(Rasol) 		2407015034NRG24131020230741283 17/10/2023 Prashant Behera 2407015034WL077993 Prashant Behera 00462 UCBA0001155 1185 1185 Processed 10/11/2023 7269385983 MR PRASHANT BEHERA STATE BANK OF INDIA(508548)
50 HINDOL OR-07-015-034-002/39300
(Rasol) 		2407015034NRG24161020230750451 17/10/2023 Jitendra Das 2407015034WL080361 Jitendra Das 00462 UCBA0001155 474 474 Processed 09/11/2023 7269385970 JITENDRA DAS UCO BANK(607066)
51 HINDOL OR-07-015-034-002/39373
(Rasol) 		2407015034NRG24131020230741249 17/10/2023 Purna Chandra Sar 2407015034WL077990 Purna Chandra Sar 00462 UCBA0001155 1185 1185 Processed 09/11/2023 7269385963 PURNACHANDRA SAR UCO BANK(607066)
52 HINDOL OR-07-015-034-002/39528
(Rasol) 		2407015034NRG24131020230741285 17/10/2023 Sabita Naik 2407015034WL077993 Sabita Naik 00462 UCBA0001155 1185 1185 Processed 09/11/2023 7269385995 SABITA NAIK UCO BANK(607066)
53 HINDOL OR-07-015-034-002/39528
(Rasol) 		2407015034NRG24161020230750549 17/10/2023 Sabita Naik 2407015034WL080373 Sabita Naik 00462 UCBA0001155 474 474 Processed 09/11/2023 7269385996 SABITA NAIK UCO BANK(607066)
54 HINDOL OR-07-015-034-002/39528
(Rasol) 		2407015034NRG24161020230750550 17/10/2023 Sagar Bihari Naik 2407015034WL080373 Sagar Bihari Naik 00462 UCBA0001155 474 474 Processed 09/11/2023 7269386007 SAGAR BIHARI NAIK UCO BANK(607066)
55 HINDOL OR-07-015-034-002/39528
(Rasol) 		2407015034NRG24131020230741286 17/10/2023 Sagar Bihari Naik 2407015034WL077993 Sagar Bihari Naik 00462 UCBA0001155 1185 1185 Processed 09/11/2023 7269386008 SAGAR BIHARI NAIK UCO BANK(607066)
SubTotal 37920 37920
56 HINDOL OR-07-015-034-002/25495
(Rasol) 		2407015034NRG24161020230750530 17/10/2023 Asanti Nath 2407015034WL080372 Asanti Nath 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7269386013 Asanti Nath ODISHA GRAMYA BANK(607060)
57 HINDOL OR-07-015-034-002/25553
(Rasol) 		2407015034NRG24161020230750534 17/10/2023 Jayanti Nath 2407015034WL080372 Jayanti Nath 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7269386014 Jayanti Nath ODISHA GRAMYA BANK(607060)
58 HINDOL OR-07-015-034-002/25650
(Rasol) 		2407015034NRG24131020230742248 17/10/2023 Bishnu Sahu 2407015034WL078156 Bishnu Sahu 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7269385957 Bishnu Sahu ODISHA GRAMYA BANK(607060)
59 HINDOL OR-07-015-034-002/25650
(Rasol) 		2407015034NRG24131020230742249 17/10/2023 Surati Sahu 2407015034WL078156 Surati Sahu 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7269385955 Surati Sahu ODISHA GRAMYA BANK(607060)
60 HINDOL OR-07-015-034-002/25929
(Rasol) 		2407015034NRG24161020230750448 17/10/2023 Balabati Das 2407015034WL080361 Balabati Das 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7269386011 Balabati Das ODISHA GRAMYA BANK(607060)
61 HINDOL OR-07-015-034-002/26012
(Rasol) 		2407015034NRG24131020230741246 17/10/2023 Madhabi Das 2407015034WL077990 Madhabi Das 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7269385960 Madhabi Das ODISHA GRAMYA BANK(607060)
62 HINDOL OR-07-015-034-002/26012
(Rasol) 		2407015034NRG24161020230750536 17/10/2023 Madhabi Das 2407015034WL080372 Madhabi Das 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7269385959 Madhabi Das ODISHA GRAMYA BANK(607060)
63 HINDOL OR-07-015-034-002/26543
(Rasol) 		2407015034NRG24161020230750449 17/10/2023 Akshaya Behera 2407015034WL080361 Akshaya Behera 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7269385956 Akshaya Behera ODISHA GRAMYA BANK(607060)
64 HINDOL OR-07-015-034-002/26624
(Rasol) 		2407015034NRG24161020230750547 17/10/2023 Pabitra Bhoi 2407015034WL080373 Pabitra Bhoi 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7269386015 Pabitra Bhoi ODISHA GRAMYA BANK(607060)
65 HINDOL OR-07-015-034-002/38785
(Rasol) 		2407015034NRG24161020230750464 17/10/2023 Gyanaranjan Upadhyay 2407015034WL080363 Gyanaranjan Upadhyay 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7269386012 MR GYANARANJAN UPADHYAY STATE BANK OF INDIA(508548)
66 HINDOL OR-07-015-034-002/38785
(Rasol) 		2407015034NRG24161020230750465 17/10/2023 Ritanjanli Upadhyay 2407015034WL080363 Ritanjanli Upadhyay 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7269385958 Ritanjanli Upadhyay ODISHA GRAMYA BANK(607060)
SubTotal 5451 5451
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015034_171023APB_FTO_650668 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 474
2 HINDOL OR2407015034_171023APB_FTO_650668 State Bank of India SBIN0004856 KHAJURIAKATA 1659
3 HINDOL OR2407015034_171023APB_FTO_650668 UCO Bank UCBA0001155 Kunua 948
4 HINDOL OR2407015034_171023APB_FTO_650668 UCO Bank UCBA0001155 RASOL 36972
5 HINDOL OR2407015034_171023APB_FTO_650668 Odisha Gramya Bank IOBA0ROGB01 Rasol 5451

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