Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:41:19 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015030_100723APB_FTO_325405
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-07-015-030-005/2711
(Nuagaon) 		2407015030NRG24070720230442093 10/07/2023 Niranjan Sahu 2407015030WL018026 Niranjan Sahu 00078 CNRB0003390 948 948 Processed 30/08/2023 4966299400 NIRANJAN SAHOO CANARA BANK(508532)
2 HINDOL OR-07-015-030-005/2712
(Nuagaon) 		2407015030NRG24070720230442094 10/07/2023 Alibha sahu 2407015030WL018026 Alibha sahu 00078 CNRB0003390 948 948 Processed 30/08/2023 4966299399 MRS ALIBHA SAHOO STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-030-005/3958766626
(Nuagaon) 		2407015030NRG24070720230442100 10/07/2023 Kuna Sahu 2407015030WL018026 Kuna Sahu 00078 CNRB0003390 948 948 Processed 30/08/2023 4966299401 MR KUNA SAHU STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 HINDOL OR-07-015-030-005/2660
(Nuagaon) 		2407015030NRG24070720230442087 10/07/2023 Adaita Sahu 2407015030WL018026 Adaita Sahu 00168 ICIC0000538 948 948 Processed 30/08/2023 4966299416 MR ADWAIT SAHU STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-030-005/2662
(Nuagaon) 		2407015030NRG24070720230442089 10/07/2023 Sanjukta Behera 2407015030WL018026 Sanjukta Behera 00168 ICIC0000538 948 948 Processed 30/08/2023 4966299415 MRS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-030-005/2666
(Nuagaon) 		2407015030NRG24070720230442090 10/07/2023 Padman Behera 2407015030WL018026 Padman Behera 00168 ICIC0000538 948 948 Processed 30/08/2023 4966299417 PADMANABH BEHERA CANARA BANK(508532)
SubTotal 2844 2844
7 HINDOL OR-07-015-030-001/3157
(Nuagaon) 		2407015030NRG24070720230442075 10/07/2023 Prakash chandra Nayak 2407015030WL018025 Prakash chandra Nayak 00415 SBIN0010126 1422 1422 Processed 30/08/2023 4966299413 MR PRAKASH CHANDRA NAYAK STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-030-001/3165
(Nuagaon) 		2407015030NRG24070720230442076 10/07/2023 Manas Nayak 2407015030WL018025 Manas Nayak 00415 SBIN0010126 1422 1422 Processed 30/08/2023 4966299412 MR MANAS NAYAK STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-030-001/3198
(Nuagaon) 		2407015030NRG24070720230442077 10/07/2023 Sraban Kumar Nayak 2407015030WL018025 Sraban Kumar Nayak 00415 SBIN0010126 1422 1422 Processed 30/08/2023 4966299389 SRABANA KUMAR NAYAK UCO BANK(607066)
10 HINDOL OR-07-015-030-001/3234
(Nuagaon) 		2407015030NRG24070720230442078 10/07/2023 Panchali Pradhan 2407015030WL018025 Panchali Pradhan 00415 SBIN0010126 1422 1422 Processed 30/08/2023 4966299410 MRS PANCHALI PRADHAN STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-030-001/3263
(Nuagaon) 		2407015030NRG24070720230442079 10/07/2023 Chandan Ku Nayak 2407015030WL018025 Chandan Ku Nayak 00415 SBIN0010126 1422 1422 Processed 30/08/2023 4966299407 MR CHANDAN KUMAR NAYAK STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-030-001/395766579
(Nuagaon) 		2407015030NRG24070720230442081 10/07/2023 Lili Pradhan 2407015030WL018025 Lili Pradhan 00415 SBIN0010126 1422 1422 Processed 30/08/2023 4966299392 LILI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 HINDOL OR-07-015-030-005/2559
(Nuagaon) 		2407015030NRG24070720230442082 10/07/2023 Kuni Dehury 2407015030WL018026 Kuni Dehury 00415 SBIN0010126 948 948 Processed 30/08/2023 4966299395 MRS KUNI DEHURY STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-030-005/2708
(Nuagaon) 		2407015030NRG24070720230442091 10/07/2023 Supriya nayak 2407015030WL018026 Supriya nayak 00415 SBIN0010126 948 948 Processed 30/08/2023 4966299411 MRS SUPRIYA NAYAK STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-030-005/2731
(Nuagaon) 		2407015030NRG24070720230442097 10/07/2023 PRAMOD KU SAHU 2407015030WL018026 PRAMOD KU SAHU 00415 SBIN0010126 948 948 Processed 30/08/2023 4966299394 MR PRAMOD KUMAR SAHU STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-030-005/3958766631
(Nuagaon) 		2407015030NRG24070720230442102 10/07/2023 Dipak Ranjan Sahu 2407015030WL018026 Dipak Ranjan Sahu 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4966299391 DIPAK RANJAN SAHOO AXIS BANK(607153)
17 HINDOL OR-07-015-030-005/3958766664
(Nuagaon) 		2407015030NRG24070720230442105 10/07/2023 Litu Behera 2407015030WL018026 Litu Behera 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4966299408 MISS LITU BEHERA STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-030-006/2976
(Nuagaon) 		2407015030NRG24070720230442112 10/07/2023 Dipak Bhutia 2407015030WL018026 Dipak Bhutia 00415 SBIN0010126 948 948 Processed 30/08/2023 4966299390 DEEPAK BHUTIA ICICI BANK LTD(508534)
SubTotal 14694 14694
19 HINDOL OR-07-015-030-001/395766575
(Nuagaon) 		2407015030NRG24070720230442080 10/07/2023 Dushasan Nayak 2407015030WL018025 Dushasan Nayak 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4966299398 DUSHASAN NAYAK UNION BANK OF INDIA(508500)
20 HINDOL OR-07-015-030-005/2635
(Nuagaon) 		2407015030NRG24070720230442085 10/07/2023 Prabina sahu 2407015030WL018026 Prabina sahu 00415 SBIN0012069 948 948 Processed 30/08/2023 4966299403 SHRI PRABINA SAHU STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-030-005/2641
(Nuagaon) 		2407015030NRG24070720230442086 10/07/2023 Ashok Behera 2407015030WL018026 Ashok Behera 00415 SBIN0012069 948 948 Processed 30/08/2023 4966299405 SHRI ASHOK BEHERA STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-030-005/2661
(Nuagaon) 		2407015030NRG24070720230442088 10/07/2023 Sripati Behera 2407015030WL018026 Sripati Behera 00415 SBIN0012069 948 948 Processed 30/08/2023 4966299414 MR SRIPATI BEHERA STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-030-005/2709
(Nuagaon) 		2407015030NRG24070720230442092 10/07/2023 Jyosna sahu 2407015030WL018026 Jyosna sahu 00415 SBIN0012069 948 948 Processed 30/08/2023 4966299404 MRS JYOTSNA SAHOO STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-030-005/2714
(Nuagaon) 		2407015030NRG24070720230442095 10/07/2023 Susanta behera 2407015030WL018026 Susanta behera 00415 SBIN0012069 948 948 Processed 30/08/2023 4966299409 MR SUSHANTA BEHERA STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-030-005/3958766633
(Nuagaon) 		2407015030NRG24070720230442104 10/07/2023 SUBRATA BEHERA 2407015030WL018026 SUBRATA BEHERA 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4966299402 SHRI SUBRAT BEHERA STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-030-005/3958766668
(Nuagaon) 		2407015030NRG24070720230442107 10/07/2023 Naresh Amanta 2407015030WL018026 Naresh Amanta 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4966299396 MR NARESH AMANTA STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-030-005/3958766669
(Nuagaon) 		2407015030NRG24070720230442108 10/07/2023 Kuma Amanta 2407015030WL018026 Kuma Amanta 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4966299406 MRS KUMA AMANTA STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-030-006/3958766681
(Nuagaon) 		2407015030NRG24070720230442114 10/07/2023 Saroj bhoi 2407015030WL018026 Saroj bhoi 00415 SBIN0012069 948 948 Processed 30/08/2023 4966299397 Mr. SAROJ BHOI INDIAN BANK(607105)
29 HINDOL OR-07-015-030-006/3958766683
(Nuagaon) 		2407015030NRG24070720230442116 10/07/2023 Mahendra bhoi 2407015030WL018026 Mahendra bhoi 00415 SBIN0012069 948 948 Processed 30/08/2023 4966299393 MR MAHENDRA BHOI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
30 HINDOL OR-07-015-030-005/2579
(Nuagaon) 		2407015030NRG24070720230442083 10/07/2023 Mangulu Behera 2407015030WL018026 Mangulu Behera 00462 UCBA0000460 948 948 Processed 30/08/2023 4966299388 MANGULU BEHERA UCO BANK(607066)
31 HINDOL OR-07-015-030-005/3958766628
(Nuagaon) 		2407015030NRG24070720230442101 10/07/2023 Surjit Sahu 2407015030WL018026 Surjit Sahu 00462 UCBA0000460 948 948 Processed 30/08/2023 4966299387 SURAJIT SAHU UCO BANK(607066)
SubTotal 1896 1896
Total 33891 33891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015030_100723APB_FTO_325405 Canara Bank CNRB0003390 MERAMUNDALI 2844
2 HINDOL OR2407015030_100723APB_FTO_325405 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2844
3 HINDOL OR2407015030_100723APB_FTO_325405 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 14694
4 HINDOL OR2407015030_100723APB_FTO_325405 State Bank of India SBIN0012069 NIMABAHALI 11613
5 HINDOL OR2407015030_100723APB_FTO_325405 UCO Bank UCBA0000460 KHARAGPRASAD 1896

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