Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:39 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015007_050623APB_FTO_197519
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-07-015-007-003/34112
(Dandiri) 		2407015007NRG24030620230262569 05/06/2023 Ratnakar Sahu 2407015007WL010418 Ratnakar Sahu 00168 ICIC0000538 1422 1422 Processed 10/06/2023 2398961280 RATNAKAR RAGHUNATH SAHU BANK OF BARODA(606985)
SubTotal 1422 1422
2 HINDOL OR-07-015-007-001/34435
(Dandiri) 		2407015007NRG24020620230257823 05/06/2023 sanju pradhan 2407015007WL010197 sanju pradhan 00415 SBIN0004856 948 948 Processed 10/06/2023 2398961313 MRS SANJU PRADHAN STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-007-001/34437
(Dandiri) 		2407015007NRG24020620230257824 05/06/2023 JEMA PRADHAN 2407015007WL010197 JEMA PRADHAN 00415 SBIN0004856 948 948 Processed 10/06/2023 2398961308 MRS JEMA PRADHAN STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-007-001/34443
(Dandiri) 		2407015007NRG24020620230257825 05/06/2023 Srimati Dehury 2407015007WL010197 Srimati Dehury 00415 SBIN0004856 948 948 Rejected 10/06/2023 2398961314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 HINDOL OR-07-015-007-001/34448
(Dandiri) 		2407015007NRG24020620230257829 05/06/2023 Rajani Dehury 2407015007WL010197 Rajani Dehury 00415 SBIN0004856 948 948 Processed 10/06/2023 2398961315 MRS RAJANI DEHURI STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-007-003/34134
(Dandiri) 		2407015007NRG24030620230262575 05/06/2023 Rama Sahu 2407015007WL010418 Rama Sahu 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2398961310 MRS RAMA SAHU STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-007-003/34138
(Dandiri) 		2407015007NRG24030620230262577 05/06/2023 Renubala sahu 2407015007WL010418 Renubala sahu 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2398961311 MRS RENUBALA SAHU STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-007-003/34138
(Dandiri) 		2407015007NRG24030620230262576 05/06/2023 Sanjay sahu 2407015007WL010418 Sanjay sahu 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2398961312 MR SANJAYA SAHU STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-007-003/38595
(Dandiri) 		2407015007NRG24030620230262581 05/06/2023 upama sahu 2407015007WL010418 upama sahu 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2398961309 UPAMA SAHU CANARA BANK(508532)
10 HINDOL OR-07-015-007-003/38689
(Dandiri) 		2407015007NRG24030620230262584 05/06/2023 SATYANANDA SAHU 2407015007WL010418 SATYANANDA SAHU 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2398961307 SATYANANDA SAHU STATE BANK OF INDIA(508548)
SubTotal 10902 10902
11 HINDOL OR-07-015-007-001/34444
(Dandiri) 		2407015007NRG24020620230257826 05/06/2023 kesari dehury 2407015007WL010197 kesari dehury 00462 UCBA0001155 948 948 Processed 10/06/2023 2398961304 KESHARI DEHURY UCO BANK(607066)
12 HINDOL OR-07-015-007-003/33980
(Dandiri) 		2407015007NRG24030620230262564 05/06/2023 Homid Behera 2407015007WL010418 Homid Behera 00462 UCBA0001155 1422 1422 Processed 10/06/2023 2398961306 HAMIB BEHERA UCO BANK(607066)
13 HINDOL OR-07-015-007-003/34020
(Dandiri) 		2407015007NRG24030620230262565 05/06/2023 Basanti Behera 2407015007WL010418 Basanti Behera 00462 UCBA0001155 1422 1422 Processed 10/06/2023 2398961300 BASANTI BEHERA UCO BANK(607066)
14 HINDOL OR-07-015-007-003/34111
(Dandiri) 		2407015007NRG24030620230262567 05/06/2023 Rohita Dehury 2407015007WL010418 Rohita Dehury 00462 UCBA0001155 1422 1422 Processed 10/06/2023 2398961302 ROHIT DEHURI UCO BANK(607066)
15 HINDOL OR-07-015-007-003/34112
(Dandiri) 		2407015007NRG24030620230262568 05/06/2023 Rupabati Sahu 2407015007WL010418 Rupabati Sahu 00462 UCBA0001155 1422 1422 Processed 10/06/2023 2398961299 RUPABATI SAHU UCO BANK(607066)
16 HINDOL OR-07-015-007-003/34123
(Dandiri) 		2407015007NRG24030620230262571 05/06/2023 Prasanta Dehury 2407015007WL010418 Prasanta Dehury 00462 UCBA0001155 1422 1422 Processed 10/06/2023 2398961303 PRASANTA DEHURY UCO BANK(607066)
17 HINDOL OR-07-015-007-003/34125
(Dandiri) 		2407015007NRG24030620230262573 05/06/2023 Sarat chandra Dehury 2407015007WL010418 Sarat chandra Dehury 00462 UCBA0001155 1422 1422 Processed 10/06/2023 2398961292 SARAT CHANDRA DEHURY UCO BANK(607066)
18 HINDOL OR-07-015-007-003/34134
(Dandiri) 		2407015007NRG24030620230262574 05/06/2023 Ganeswar Sahoo 2407015007WL010418 Ganeswar Sahoo 00462 UCBA0001155 1422 1422 Processed 10/06/2023 2398961293 GANESWAR SAHOO UCO BANK(607066)
19 HINDOL OR-07-015-007-003/38595
(Dandiri) 		2407015007NRG24030620230262580 05/06/2023 akhay behera 2407015007WL010418 akhay behera 00462 UCBA0001155 1422 1422 Rejected 10/06/2023 2398961301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 HINDOL OR-07-015-007-003/38596
(Dandiri) 		2407015007NRG24030620230262582 05/06/2023 khulana behera 2407015007WL010418 khulana behera 00462 UCBA0001155 1422 1422 Processed 10/06/2023 2398961298 KHULANA BEHERA UCO BANK(607066)
21 HINDOL OR-07-015-007-003/38689
(Dandiri) 		2407015007NRG24030620230262585 05/06/2023 MAMINA SAHU 2407015007WL010418 MAMINA SAHU 00462 UCBA0001155 1422 1422 Processed 10/06/2023 2398961296 MAMINA SAHU UCO BANK(607066)
22 HINDOL OR-07-015-007-003/38802
(Dandiri) 		2407015007NRG24030620230262588 05/06/2023 Hadibandhu Sahu 2407015007WL010418 Hadibandhu Sahu 00462 UCBA0001155 1422 1422 Processed 10/06/2023 2398961295 HADIBANDHU SAHU UCO BANK(607066)
23 HINDOL OR-07-015-007-003/38802
(Dandiri) 		2407015007NRG24030620230262589 05/06/2023 Lipismita Sahu 2407015007WL010418 Lipismita Sahu 00462 UCBA0001155 1422 1422 Processed 10/06/2023 2398961305 MR LIPISMITA SAHU STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-007-003/4889930
(Dandiri) 		2407015007NRG24030620230262590 05/06/2023 BIKASH DEHURY 2407015007WL010418 BIKASH DEHURY 00462 UCBA0001155 1422 1422 Processed 10/06/2023 2398961297 BIKASH DEHURY UCO BANK(607066)
25 HINDOL OR-07-015-007-003/4889949
(Dandiri) 		2407015007NRG24030620230262591 05/06/2023 Trilochan dehury 2407015007WL010418 Trilochan dehury 00462 UCBA0001155 1422 1422 Processed 10/06/2023 2398961294 TRILOCHAN DEHURY UCO BANK(607066)
SubTotal 20856 20856
26 HINDOL OR-07-015-007-001/34433
(Dandiri) 		2407015007NRG24020620230257821 05/06/2023 Rasananda Pradhan 2407015007WL010197 Rasananda Pradhan 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398961281 Rasananda Pradhan ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-007-001/34433
(Dandiri) 		2407015007NRG24020620230257822 05/06/2023 Sulachan pradhan 2407015007WL010197 Sulachan pradhan 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398961282 Sulachan pradhan ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-007-001/34445
(Dandiri) 		2407015007NRG24020620230257827 05/06/2023 Usha Dehury 2407015007WL010197 Usha Dehury 00654 IOBA0ROGB01 948 948 Rejected 10/06/2023 2398961283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 HINDOL OR-07-015-007-001/34451
(Dandiri) 		2407015007NRG24020620230257830 05/06/2023 Jagabandhu Dehury 2407015007WL010197 Jagabandhu Dehury 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398961290 Jagabandhu Dehury ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-007-003/34112
(Dandiri) 		2407015007NRG24030620230262570 05/06/2023 RINA SAHU 2407015007WL010418 RINA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398961284 RINA SAHU UCO BANK(607066)
31 HINDOL OR-07-015-007-003/34124
(Dandiri) 		2407015007NRG24030620230262572 05/06/2023 Dusmanti Dehury 2407015007WL010418 Dusmanti Dehury 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398961285 Dusmanti Dehury ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-007-003/34143
(Dandiri) 		2407015007NRG24030620230262578 05/06/2023 Mally Sahu 2407015007WL010418 Mally Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398961289 MALLY SAHU ICICI BANK LTD(508534)
33 HINDOL OR-07-015-007-003/34143
(Dandiri) 		2407015007NRG24030620230262579 05/06/2023 Mira sahu 2407015007WL010418 Mira sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398961286 MEERA SAHU UCO BANK(607066)
34 HINDOL OR-07-015-007-003/38632
(Dandiri) 		2407015007NRG24030620230262583 05/06/2023 bhagabati dehury 2407015007WL010418 bhagabati dehury 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398961287 BHAGABATI DEHURY UCO BANK(607066)
35 HINDOL OR-07-015-007-003/38707
(Dandiri) 		2407015007NRG24030620230262587 05/06/2023 anupama jena 2407015007WL010418 anupama jena 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398961291 anupama jena ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-007-003/38707
(Dandiri) 		2407015007NRG24030620230262586 05/06/2023 bamadev behera 2407015007WL010418 bamadev behera 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398961288 bamadev behera ODISHA GRAMYA BANK(607060)
SubTotal 13746 13746
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015007_050623APB_FTO_197519 ICICI BANK ICIC0000538 DHENKANAL 1422
2 HINDOL OR2407015007_050623APB_FTO_197519 State Bank of India SBIN0004856 KHAJURIAKATA 10902
3 HINDOL OR2407015007_050623APB_FTO_197519 UCO Bank UCBA0001155 RASOL 20856
4 HINDOL OR2407015007_050623APB_FTO_197519 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 2844
5 HINDOL OR2407015007_050623APB_FTO_197519 Odisha Gramya Bank IOBA0ROGB01 Rasol 10902

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