Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:10:35 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015034_090623APB_FTO_216296
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-07-015-034-001/24847
(Rasol) 		2407015034NRG24090620230296431 09/06/2023 Kabiraj Sahu 2407015034WL011907 Kabiraj Sahu 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072060 KABIRAJ SAHU UCO BANK(607066)
2 HINDOL OR-07-015-034-001/24847
(Rasol) 		2407015034NRG24090620230296432 09/06/2023 Laxmi Sahu 2407015034WL011907 Laxmi Sahu 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072083 LAXMIPRIYA SAHU UCO BANK(607066)
3 HINDOL OR-07-015-034-001/24848
(Rasol) 		2407015034NRG24090620230296433 09/06/2023 Antarjyami Sahu 2407015034WL011907 Antarjyami Sahu 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072076 ANTARYAMI SAHU UCO BANK(607066)
4 HINDOL OR-07-015-034-001/24848
(Rasol) 		2407015034NRG24090620230296434 09/06/2023 Sanju Sahu 2407015034WL011907 Sanju Sahu 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072084 SANJU SAHU UCO BANK(607066)
5 HINDOL OR-07-015-034-001/24877
(Rasol) 		2407015034NRG24090620230296435 09/06/2023 Saroj Bhoi 2407015034WL011907 Saroj Bhoi 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072062 SAROJ BHOI UCO BANK(607066)
6 HINDOL OR-07-015-034-001/24936
(Rasol) 		2407015034NRG24090620230296436 09/06/2023 Muchia Bhoi 2407015034WL011907 Muchia Bhoi 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072052 MOCHHIA BHOI UCO BANK(607066)
7 HINDOL OR-07-015-034-001/24936
(Rasol) 		2407015034NRG24090620230296437 09/06/2023 Raibari Bhoi 2407015034WL011907 Raibari Bhoi 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072082 RAIBARI BHOI UCO BANK(607066)
8 HINDOL OR-07-015-034-001/24944
(Rasol) 		2407015034NRG24090620230296438 09/06/2023 Madan Behera 2407015034WL011907 Madan Behera 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072051 MADAN BEHERA UCO BANK(607066)
9 HINDOL OR-07-015-034-001/25168
(Rasol) 		2407015034NRG24090620230296439 09/06/2023 Raja Behera 2407015034WL011907 Raja Behera 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072094 RAJA BEHERA UCO BANK(607066)
10 HINDOL OR-07-015-034-001/38722
(Rasol) 		2407015034NRG24090620230296440 09/06/2023 Asanta Ku Sahu 2407015034WL011907 Asanta Ku Sahu 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072053 ASANTA KUMAR SAHU UCO BANK(607066)
11 HINDOL OR-07-015-034-001/38722
(Rasol) 		2407015034NRG24090620230296441 09/06/2023 Laxmipriya Sahu 2407015034WL011907 Laxmipriya Sahu 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072066 LAXMIPRIYA SAHU UCO BANK(607066)
12 HINDOL OR-07-015-034-001/38884
(Rasol) 		2407015034NRG24090620230296442 09/06/2023 Keshab Chandra Sahu 2407015034WL011907 Keshab Chandra Sahu 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072046 KESHAB CHANDRA SAHU UCO BANK(607066)
13 HINDOL OR-07-015-034-001/38884
(Rasol) 		2407015034NRG24090620230296443 09/06/2023 Namita Jena 2407015034WL011907 Namita Jena 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072069 NAMITA JENA UCO BANK(607066)
14 HINDOL OR-07-015-034-001/39464
(Rasol) 		2407015034NRG24090620230296445 09/06/2023 Laxmipriya Sahoo 2407015034WL011907 Laxmipriya Sahoo 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072091 LAXMIPRIYA SAHOO UCO BANK(607066)
15 HINDOL OR-07-015-034-002/25961
(Rasol) 		2407015034NRG24090620230296394 09/06/2023 Gitanjali Sahu 2407015034WL011906 Gitanjali Sahu 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072072 GITANJALI SAHU UCO BANK(607066)
16 HINDOL OR-07-015-034-002/25968
(Rasol) 		2407015034NRG24090620230296446 09/06/2023 Gopabandhu Sahu 2407015034WL011908 Gopabandhu Sahu 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072055 GOPABANDHU SAHU UCO BANK(607066)
17 HINDOL OR-07-015-034-002/26002
(Rasol) 		2407015034NRG24090620230296395 09/06/2023 Sabita Prusti 2407015034WL011906 Sabita Prusti 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072085 SABITA PRUSTI UCO BANK(607066)
18 HINDOL OR-07-015-034-002/26019
(Rasol) 		2407015034NRG24090620230296396 09/06/2023 Durjyodhan Khuntia 2407015034WL011906 Durjyodhan Khuntia 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072074 DURYODHAN KHUNTIA UCO BANK(607066)
19 HINDOL OR-07-015-034-002/26080
(Rasol) 		2407015034NRG24090620230296398 09/06/2023 Arakshita Khuntia 2407015034WL011906 Arakshita Khuntia 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072071 ARAKHITA KHUNTIA UCO BANK(607066)
20 HINDOL OR-07-015-034-002/26080
(Rasol) 		2407015034NRG24090620230296397 09/06/2023 Sudhakar Khuntia 2407015034WL011906 Sudhakar Khuntia 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072054 SUDHAKAR KHUNTIA UCO BANK(607066)
21 HINDOL OR-07-015-034-002/26103
(Rasol) 		2407015034NRG24090620230296400 09/06/2023 Gulekha Das 2407015034WL011906 Gulekha Das 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072068 Gulekha Das ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-034-002/26121
(Rasol) 		2407015034NRG24090620230296450 09/06/2023 Biranchi Narayan Khuntia 2407015034WL011908 Biranchi Narayan Khuntia 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072047 Biranchi Narayan Khuntia ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-034-002/26121
(Rasol) 		2407015034NRG24090620230296451 09/06/2023 Pramodini Khuntia 2407015034WL011908 Pramodini Khuntia 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072057 PRAMODINI KHUNTIA UCO BANK(607066)
24 HINDOL OR-07-015-034-002/26145
(Rasol) 		2407015034NRG24090620230296453 09/06/2023 Dukhabandhu Sahu 2407015034WL011908 Dukhabandhu Sahu 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072093 DUKHA BANDHU SAHU UCO BANK(607066)
25 HINDOL OR-07-015-034-002/26145
(Rasol) 		2407015034NRG24090620230296454 09/06/2023 Premalata Sahu 2407015034WL011908 Premalata Sahu 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072092 Premalata Sahu ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-034-002/26159
(Rasol) 		2407015034NRG24090620230296402 09/06/2023 Brajabandhu Sahu 2407015034WL011906 Brajabandhu Sahu 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072059 BRAJABANDHU SAHU UCO BANK(607066)
27 HINDOL OR-07-015-034-002/26159
(Rasol) 		2407015034NRG24090620230296403 09/06/2023 Sasmita Sahoo 2407015034WL011906 Sasmita Sahoo 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072065 SASMITA SAHOO UCO BANK(607066)
28 HINDOL OR-07-015-034-002/26193
(Rasol) 		2407015034NRG24090620230296404 09/06/2023 Prafula Kumar Prusty 2407015034WL011906 Prafula Kumar Prusty 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072090 PRAFULA KUMAR PRUSTY UCO BANK(607066)
29 HINDOL OR-07-015-034-002/26193
(Rasol) 		2407015034NRG24090620230296405 09/06/2023 Sumanti Prusty 2407015034WL011906 Sumanti Prusty 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072089 SUMATI PRUSTY UCO BANK(607066)
30 HINDOL OR-07-015-034-002/26801
(Rasol) 		2407015034NRG24090620230296406 09/06/2023 CHARANA BHOI 2407015034WL011906 CHARANA BHOI 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072095 CHARANA BHOI UCO BANK(607066)
31 HINDOL OR-07-015-034-002/26801
(Rasol) 		2407015034NRG24090620230296407 09/06/2023 China Bhoi 2407015034WL011906 China Bhoi 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072086 CHINA BHOI UCO BANK(607066)
32 HINDOL OR-07-015-034-002/26802
(Rasol) 		2407015034NRG24090620230296408 09/06/2023 Dharnidhar Behera 2407015034WL011906 Dharnidhar Behera 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072049 DHARANI BEHERA UCO BANK(607066)
33 HINDOL OR-07-015-034-002/26802
(Rasol) 		2407015034NRG24090620230296409 09/06/2023 Kainta Behera 2407015034WL011906 Kainta Behera 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072088 KAINTA BEHERA UCO BANK(607066)
34 HINDOL OR-07-015-034-002/26807
(Rasol) 		2407015034NRG24090620230296410 09/06/2023 Lochan Behera 2407015034WL011906 Lochan Behera 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072050 LOCHAN BEHERA UCO BANK(607066)
35 HINDOL OR-07-015-034-002/26810
(Rasol) 		2407015034NRG24090620230296412 09/06/2023 Kandha Bhoi 2407015034WL011906 Kandha Bhoi 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072048 KANDHA BHOI UCO BANK(607066)
36 HINDOL OR-07-015-034-002/26825
(Rasol) 		2407015034NRG24090620230296414 09/06/2023 Jayanti Behera 2407015034WL011906 Jayanti Behera 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072087 Jayanti Behera ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-034-002/26836
(Rasol) 		2407015034NRG24090620230296415 09/06/2023 Gula Bhoi 2407015034WL011906 Gula Bhoi 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072056 GULA BHOI UCO BANK(607066)
38 HINDOL OR-07-015-034-002/38689
(Rasol) 		2407015034NRG24090620230296416 09/06/2023 Mamuni Khuntia 2407015034WL011906 Mamuni Khuntia 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072064 Mamuni Khuntia ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-034-002/38689
(Rasol) 		2407015034NRG24090620230296417 09/06/2023 Parthabira Khuntia 2407015034WL011906 Parthabira Khuntia 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072067 PARTHABIRA KHUNTIA, S/O-HARI KHUNTIA UCO BANK(607066)
40 HINDOL OR-07-015-034-002/38690
(Rasol) 		2407015034NRG24090620230296419 09/06/2023 Manas Khuntia 2407015034WL011906 Manas Khuntia 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072075 MANAS KHUNTIA UCO BANK(607066)
41 HINDOL OR-07-015-034-002/38692
(Rasol) 		2407015034NRG24090620230296420 09/06/2023 Nirupama Prusty 2407015034WL011906 Nirupama Prusty 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072063 Nirupama Prusty ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-034-002/38694
(Rasol) 		2407015034NRG24090620230296422 09/06/2023 Jhunarani Prusty 2407015034WL011906 Jhunarani Prusty 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072079 JHUNARANI PRUSTY UCO BANK(607066)
43 HINDOL OR-07-015-034-002/38699
(Rasol) 		2407015034NRG24090620230296424 09/06/2023 Mamata Sahoo 2407015034WL011906 Mamata Sahoo 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072080 MAMATA SAHOO UCO BANK(607066)
44 HINDOL OR-07-015-034-002/38699
(Rasol) 		2407015034NRG24090620230296423 09/06/2023 Rabinarayan Sahoo 2407015034WL011906 Rabinarayan Sahoo 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072061 RABI NARAYAN SAHU UCO BANK(607066)
45 HINDOL OR-07-015-034-002/38700
(Rasol) 		2407015034NRG24090620230296425 09/06/2023 Atulya Nayak 2407015034WL011906 Atulya Nayak 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072058 Atulya Nayak ODISHA GRAMYA BANK(607060)
46 HINDOL OR-07-015-034-002/38700
(Rasol) 		2407015034NRG24090620230296426 09/06/2023 Janani Nayak 2407015034WL011906 Janani Nayak 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072081 JANANI NAYAK UCO BANK(607066)
47 HINDOL OR-07-015-034-002/38704
(Rasol) 		2407015034NRG24090620230296427 09/06/2023 Gadadhar Sahu 2407015034WL011906 Gadadhar Sahu 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072077 GADADHAR SAHU UCO BANK(607066)
48 HINDOL OR-07-015-034-002/38704
(Rasol) 		2407015034NRG24090620230296428 09/06/2023 Lipi Sahu 2407015034WL011906 Lipi Sahu 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072078 LIPI SAHU UCO BANK(607066)
49 HINDOL OR-07-015-034-002/38938
(Rasol) 		2407015034NRG24090620230296459 09/06/2023 Ananda Chandra Sahu 2407015034WL011908 Ananda Chandra Sahu 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072070 ANANDA CHANDRA SAHU UCO BANK(607066)
50 HINDOL OR-07-015-034-002/38938
(Rasol) 		2407015034NRG24090620230296460 09/06/2023 Ranjulata Sahu 2407015034WL011908 Ranjulata Sahu 00462 UCBA0001155 1185 1185 Processed 14/06/2023 2543072073 RANJULATA SAHU UCO BANK(607066)
SubTotal 59250 59250
51 HINDOL OR-07-015-034-002/25968
(Rasol) 		2407015034NRG24090620230296447 09/06/2023 Sanjulata Sahu 2407015034WL011908 Sanjulata Sahu 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543072039 SANJULATA SAHU UCO BANK(607066)
52 HINDOL OR-07-015-034-002/26080
(Rasol) 		2407015034NRG24090620230296399 09/06/2023 Nirupama Khuntia 2407015034WL011906 Nirupama Khuntia 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543072041 Nirupama Khuntia ODISHA GRAMYA BANK(607060)
53 HINDOL OR-07-015-034-002/26103
(Rasol) 		2407015034NRG24090620230296401 09/06/2023 Golap Das 2407015034WL011906 Golap Das 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543072038 Golap Das ODISHA GRAMYA BANK(607060)
54 HINDOL OR-07-015-034-002/26114
(Rasol) 		2407015034NRG24090620230296449 09/06/2023 Kum Khuntia 2407015034WL011908 Kum Khuntia 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543072032 Kum Khuntia ODISHA GRAMYA BANK(607060)
55 HINDOL OR-07-015-034-002/26114
(Rasol) 		2407015034NRG24090620230296448 09/06/2023 Santosa Khuntia 2407015034WL011908 Santosa Khuntia 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543072037 Santosa Khuntia ODISHA GRAMYA BANK(607060)
56 HINDOL OR-07-015-034-002/26127
(Rasol) 		2407015034NRG24090620230296452 09/06/2023 Sumitra Nayak 2407015034WL011908 Sumitra Nayak 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543072043 Sumitra Nayak ODISHA GRAMYA BANK(607060)
57 HINDOL OR-07-015-034-002/26810
(Rasol) 		2407015034NRG24090620230296413 09/06/2023 Rajani Bhoi 2407015034WL011906 Rajani Bhoi 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543072034 Rajani Bhoi ODISHA GRAMYA BANK(607060)
58 HINDOL OR-07-015-034-002/38690
(Rasol) 		2407015034NRG24090620230296418 09/06/2023 Anjali Khuntia 2407015034WL011906 Anjali Khuntia 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543072042 Anjali Khuntia ODISHA GRAMYA BANK(607060)
59 HINDOL OR-07-015-034-002/38694
(Rasol) 		2407015034NRG24090620230296421 09/06/2023 Prasana Prusty 2407015034WL011906 Prasana Prusty 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543072033 Prasana Prusty ODISHA GRAMYA BANK(607060)
60 HINDOL OR-07-015-034-002/38698
(Rasol) 		2407015034NRG24090620230296455 09/06/2023 Binod Khuntia 2407015034WL011908 Binod Khuntia 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543072045 BINOD KHUNTIA UCO BANK(607066)
61 HINDOL OR-07-015-034-002/38698
(Rasol) 		2407015034NRG24090620230296456 09/06/2023 Gitanjali Khuntia 2407015034WL011908 Gitanjali Khuntia 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543072040 Gitanjali Khuntia ODISHA GRAMYA BANK(607060)
62 HINDOL OR-07-015-034-002/38706
(Rasol) 		2407015034NRG24090620230296457 09/06/2023 Ajaya Kumar Nayak 2407015034WL011908 Ajaya Kumar Nayak 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543072036 AJAYA KUMAR NAIK UCO BANK(607066)
63 HINDOL OR-07-015-034-002/38706
(Rasol) 		2407015034NRG24090620230296458 09/06/2023 Subasini Nayak 2407015034WL011908 Subasini Nayak 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543072044 Subasini Nayak ODISHA GRAMYA BANK(607060)
64 HINDOL OR-07-015-034-002/38836
(Rasol) 		2407015034NRG24090620230296430 09/06/2023 Arnapurna Khuntia 2407015034WL011906 Arnapurna Khuntia 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543072035 ANNAPURNA PRUSTY UCO BANK(607066)
SubTotal 16590 16590
Total 75840 75840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015034_090623APB_FTO_216296 UCO Bank UCBA0001155 Kunua 2370
2 HINDOL OR2407015034_090623APB_FTO_216296 UCO Bank UCBA0001155 RASOL 56880
3 HINDOL OR2407015034_090623APB_FTO_216296 Odisha Gramya Bank IOBA0ROGB01 Rasol 16590

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