Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:09 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015035_110923APB_FTO_513827
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-07-015-035-005/38762
(Sanjapada) 		2407015035NRG24080920230620268 11/09/2023 Sudhakar Bhukta 2407015035WL052379 Sudhakar Bhukta 00078 CNRB0003677 1422 1422 Processed 09/11/2023 7256594398 SUDHAKAR BHUKTA CANARA BANK(508532)
SubTotal 1422 1422
2 HINDOL OR-07-015-035-001/38574
(Sanjapada) 		2407015035NRG24070920230617099 11/09/2023 MALLI SAHOO 2407015035WL051607 MALLI SAHOO 00127 FDRL0002270 1422 1422 Processed 09/11/2023 7256594368 MALLI SAHU FEDERAL BANK(607165)
SubTotal 1422 1422
3 HINDOL OR-07-015-035-001/17262
(Sanjapada) 		2407015035NRG24080920230620179 11/09/2023 Kirtan Sahu 2407015035WL052356 Kirtan Sahu 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7256594357 KIRTTAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 HINDOL OR-07-015-035-005/16852
(Sanjapada) 		2407015035NRG24070920230617115 11/09/2023 Ashok Sahu 2407015035WL051607 Ashok Sahu 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7256594358 MR ASHOK KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 HINDOL OR-07-015-035-001/17119
(Sanjapada) 		2407015035NRG24070920230617092 11/09/2023 KAILASH SAHU 2407015035WL051607 KAILASH SAHU 00415 SBIN0008279 1422 1422 Processed 10/11/2023 7256594408 MR KAILASH SAHU STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-035-001/17289
(Sanjapada) 		2407015035NRG24080920230620299 11/09/2023 Khirod kumar Jena 2407015035WL052387 Khirod kumar Jena 00415 SBIN0008279 1422 1422 Processed 10/11/2023 7256594371 MR KHIROD KUMAR JENA STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-035-005/16908
(Sanjapada) 		2407015035NRG24070920230617116 11/09/2023 Nanesh Sahu 2407015035WL051607 Nanesh Sahu 00415 SBIN0008279 1422 1422 Processed 10/11/2023 7256594409 MR NARESH CHANDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 4266 4266
8 HINDOL OR-07-015-035-001/17104
(Sanjapada) 		2407015035NRG24060920230611402 11/09/2023 Jitendra pradhan 2407015035WL050031 Jitendra pradhan 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7256594401 JITENDRA PRADHAN STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-035-001/17104
(Sanjapada) 		2407015035NRG24060920230611403 11/09/2023 Sobhagini pradhan 2407015035WL050031 Sobhagini pradhan 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7256594370 MRS SOBHASHINI PRADHAN STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-035-001/17157
(Sanjapada) 		2407015035NRG24070920230617094 11/09/2023 BIMALA SAHOO 2407015035WL051607 BIMALA SAHOO 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7256594395 MRS BIMALA SAHOO STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-035-001/17164
(Sanjapada) 		2407015035NRG24060920230611406 11/09/2023 NIRUPAMA DEHURY 2407015035WL050031 NIRUPAMA DEHURY 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7256594405 MRS NIRUPAMA DEHURY STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-035-001/17164
(Sanjapada) 		2407015035NRG24060920230611405 11/09/2023 PANCHANAN DEHURI 2407015035WL050031 PANCHANAN DEHURI 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7256594385 MR PANCHANAN DEHURI STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-035-001/17177
(Sanjapada) 		2407015035NRG24060920230611407 11/09/2023 Binati jena 2407015035WL050031 Binati jena 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7256594403 MRS BINATI JENA STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-035-001/17177
(Sanjapada) 		2407015035NRG24070920230617095 11/09/2023 DHARANIDHAR JENA 2407015035WL051607 DHARANIDHAR JENA 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7256594407 MR DHARANIDHAR JENA STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-035-001/17226
(Sanjapada) 		2407015035NRG24060920230611408 11/09/2023 SUKANTI SAHU 2407015035WL050031 SUKANTI SAHU 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7256594383 MRS SUKANTI SAHU STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-035-001/17229
(Sanjapada) 		2407015035NRG24070920230617098 11/09/2023 Sasmita Sahu 2407015035WL051607 Sasmita Sahu 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7256594394 MRS SASMITA SAHU STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-035-001/17265
(Sanjapada) 		2407015035NRG24060920230611409 11/09/2023 Manjari sahu 2407015035WL050031 Manjari sahu 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7256594384 MRS MANJARI SAHU STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-035-001/17293
(Sanjapada) 		2407015035NRG24060920230611410 11/09/2023 PABITRA PRADHAN 2407015035WL050031 PABITRA PRADHAN 00415 SBIN0010126 1422 1422 Processed 09/11/2023 7256594377 PABITRA PRADHAN UCO BANK(607066)
19 HINDOL OR-07-015-035-001/17297
(Sanjapada) 		2407015035NRG24060920230611411 11/09/2023 RUNUBALA SAHU 2407015035WL050031 RUNUBALA SAHU 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7256594396 MRS RUNUBALA SAHU STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-035-001/38579
(Sanjapada) 		2407015035NRG24060920230611412 11/09/2023 Shanti sahoo 2407015035WL050031 Shanti sahoo 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7256594381 MRS SHANTI SAHOO STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-035-001/38593
(Sanjapada) 		2407015035NRG24070920230617100 11/09/2023 Pankajini nath 2407015035WL051607 Pankajini nath 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7256594397 PANAKAJINI NATH STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-035-001/38626
(Sanjapada) 		2407015035NRG24070920230617101 11/09/2023 Padmalaya nath 2407015035WL051607 Padmalaya nath 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7256594373 MRS PADMALAYA NATH STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-035-001/38651
(Sanjapada) 		2407015035NRG24070920230617103 11/09/2023 Bibhuranjan nath 2407015035WL051607 Bibhuranjan nath 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7256594369 MR BIBHURANJAN NATH STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-035-001/38662
(Sanjapada) 		2407015035NRG24070920230617104 11/09/2023 Jitendra nath 2407015035WL051607 Jitendra nath 00415 SBIN0010126 1422 1422 Processed 09/11/2023 7256594382 JITENDRA KUMAR NATH UCO BANK(607066)
25 HINDOL OR-07-015-035-001/38736
(Sanjapada) 		2407015035NRG24070920230617105 11/09/2023 Prabasini Panda 2407015035WL051607 Prabasini Panda 00415 SBIN0010126 1422 1422 Processed 09/11/2023 7256594387 Prabasini Panda ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-035-002/17413
(Sanjapada) 		2407015035NRG24080920230620303 11/09/2023 Mrs. SIMA BHOI 2407015035WL052389 Mrs. SIMA BHOI 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7256594406 MRS SIMA BHOI STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-035-002/17423
(Sanjapada) 		2407015035NRG24080920230620181 11/09/2023 Malati Naik 2407015035WL052356 Malati Naik 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7256594392 MRS MALATI NAIK STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-035-002/17584
(Sanjapada) 		2407015035NRG24080920230620267 11/09/2023 Mamata mohapatra 2407015035WL052379 Mamata mohapatra 00415 SBIN0010126 948 948 Processed 10/11/2023 7256594391 MRS MAMATA MOHAPATRA STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-035-002/38677
(Sanjapada) 		2407015035NRG24080920230620306 11/09/2023 Pradeep Sahu 2407015035WL052389 Pradeep Sahu 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7256594367 MR PRADEEP SAHU STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-035-003/17663
(Sanjapada) 		2407015035NRG24060920230611413 11/09/2023 Mr. MANGULU BISWAL 2407015035WL050031 Mr. MANGULU BISWAL 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7256594386 MR MANGULU BISWAL STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-035-003/38698
(Sanjapada) 		2407015035NRG24070920230617109 11/09/2023 Prasanta sahu 2407015035WL051607 Prasanta sahu 00415 SBIN0010126 1422 1422 Processed 09/11/2023 7256594410 PRASANTA SAHU FEDERAL BANK(607165)
32 HINDOL OR-07-015-035-004/38752
(Sanjapada) 		2407015035NRG24080920230620281 11/09/2023 Jharana Mohapatra 2407015035WL052383 Jharana Mohapatra 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7256594399 Jharana Mohapatra INDUSIND BANK(607189)
33 HINDOL OR-07-015-035-004/38753
(Sanjapada) 		2407015035NRG24090920230624991 11/09/2023 Sindhua Mohapatra 2407015035WL053556 Sindhua Mohapatra 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7256594388 MR SINDHUA MOHAPATRA STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-035-005/16656
(Sanjapada) 		2407015035NRG24070920230617111 11/09/2023 Patel sahu 2407015035WL051607 Patel sahu 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7256594378 MR PATEI SAHU STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-035-005/16657
(Sanjapada) 		2407015035NRG24070920230617112 11/09/2023 Charan Sahu 2407015035WL051607 Charan Sahu 00415 SBIN0010126 1422 1422 Processed 09/11/2023 7256594380 CHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
36 HINDOL OR-07-015-035-005/16743
(Sanjapada) 		2407015035NRG24070920230617114 11/09/2023 Golekha Sahu 2407015035WL051607 Golekha Sahu 00415 SBIN0010126 1422 1422 Processed 09/11/2023 7256594390 GOLEKH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
37 HINDOL OR-07-015-035-005/16801
(Sanjapada) 		2407015035NRG24080920230620183 11/09/2023 Prabhati bhukta 2407015035WL052356 Prabhati bhukta 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7256594393 MRS PRABHATI BHUKTA STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-035-005/16801
(Sanjapada) 		2407015035NRG24080920230620182 11/09/2023 Trithabasi bhukta 2407015035WL052356 Trithabasi bhukta 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7256594376 MRS TIRTHABASI BHUKTA STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-035-005/38762
(Sanjapada) 		2407015035NRG24080920230620269 11/09/2023 Suruchi Bhukta 2407015035WL052379 Suruchi Bhukta 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7256594379 MRS SURUCHI BHUKTA STATE BANK OF INDIA(508548)
SubTotal 45030 45030
40 HINDOL OR-07-015-035-001/17122
(Sanjapada) 		2407015035NRG24070920230617093 11/09/2023 Ananta Sahu 2407015035WL051607 Ananta Sahu 00415 SBIN0010245 1422 1422 Processed 10/11/2023 7256594372 MR ANANTA SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
41 HINDOL OR-07-015-035-002/17438
(Sanjapada) 		2407015035NRG24080920230620304 11/09/2023 MANJU BHOI 2407015035WL052389 MANJU BHOI 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7256594389 MRS MANJU BHOI STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-035-002/17448
(Sanjapada) 		2407015035NRG24070920230618706 11/09/2023 Sraban Sahu 2407015035WL052016 Sraban Sahu 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7256594400 SHRABAN SAHOO STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-035-005/16740
(Sanjapada) 		2407015035NRG24070920230617113 11/09/2023 Agadhu Sahu 2407015035WL051607 Agadhu Sahu 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7256594374 MR AGADHU SAHU STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-035-005/38779
(Sanjapada) 		2407015035NRG24080920230620284 11/09/2023 Mamata Amant 2407015035WL052383 Mamata Amant 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7256594404 MRS MAMATA AMANTA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
45 HINDOL OR-07-015-035-001/17093
(Sanjapada) 		2407015035NRG24060920230611401 11/09/2023 Imani dehuri 2407015035WL050031 Imani dehuri 00415 SBIN0013606 1422 1422 Processed 09/11/2023 7256594402 IMANI DEHURI CANARA BANK(508532)
46 HINDOL OR-07-015-035-001/38650
(Sanjapada) 		2407015035NRG24070920230617102 11/09/2023 Rahas bihari nath 2407015035WL051607 Rahas bihari nath 00415 SBIN0013606 1422 1422 Processed 09/11/2023 7256594375 RAHAS BIHARI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
47 HINDOL OR-07-015-035-001/17222
(Sanjapada) 		2407015035NRG24070920230617096 11/09/2023 Aruna sahu 2407015035WL051607 Aruna sahu 00462 UCBA0000626 1422 1422 Processed 09/11/2023 7256594414 ARUN KUMAR SAHU UCO BANK(607066)
SubTotal 1422 1422
48 HINDOL OR-07-015-035-001/17123
(Sanjapada) 		2407015035NRG24060920230611404 11/09/2023 EAKADASI SAHU 2407015035WL050031 EAKADASI SAHU 00462 UCBA0000785 1422 1422 Processed 09/11/2023 7256594412 AKADASI SAHU UCO BANK(607066)
49 HINDOL OR-07-015-035-001/17229
(Sanjapada) 		2407015035NRG24070920230617097 11/09/2023 SUBALA SAHU 2407015035WL051607 SUBALA SAHU 00462 UCBA0000785 1422 1422 Processed 09/11/2023 7256594413 SUBALA SAHU UCO BANK(607066)
SubTotal 2844 2844
50 HINDOL OR-07-015-035-001/17262
(Sanjapada) 		2407015035NRG24080920230620180 11/09/2023 KABITA SAHU 2407015035WL052356 KABITA SAHU 00462 UCBA0000983 1422 1422 Processed 09/11/2023 7256594411 KABITA SAHU UCO BANK(607066)
51 HINDOL OR-07-015-035-003/17642
(Sanjapada) 		2407015035NRG24070920230617106 11/09/2023 Driver Sahu 2407015035WL051607 Driver Sahu 00462 UCBA0000983 1422 1422 Processed 09/11/2023 7256594361 DRIVER SAHU UCO BANK(607066)
52 HINDOL OR-07-015-035-003/17647
(Sanjapada) 		2407015035NRG24070920230617107 11/09/2023 Sitakanta Behera 2407015035WL051607 Sitakanta Behera 00462 UCBA0000983 1422 1422 Processed 09/11/2023 7256594360 SITAKANTA BEHERA UCO BANK(607066)
53 HINDOL OR-07-015-035-003/17658
(Sanjapada) 		2407015035NRG24070920230617108 11/09/2023 Ajaya ku Sahu 2407015035WL051607 Ajaya ku Sahu 00462 UCBA0000983 1422 1422 Processed 10/11/2023 7256594359 MR AJAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
54 HINDOL OR-07-015-035-005/38755
(Sanjapada) 		2407015035NRG24080920230620184 11/09/2023 Bharat Chandra Samanta 2407015035WL052356 Bharat Chandra Samanta 00462 UCBA0000983 1422 1422 Processed 09/11/2023 7256594362 BHARAT CHANDRA SAMANT UCO BANK(607066)
SubTotal 7110 7110
55 HINDOL OR-07-015-035-002/17438
(Sanjapada) 		2407015035NRG24080920230620305 11/09/2023 ANUJA BHOI 2407015035WL052389 ANUJA BHOI 00462 UCBA0001312 1422 1422 Processed 10/11/2023 7256594365 MR ANUJA BHOI STATE BANK OF INDIA(508548)
56 HINDOL OR-07-015-035-002/17584
(Sanjapada) 		2407015035NRG24080920230620266 11/09/2023 Khageswar Mohapatra 2407015035WL052379 Khageswar Mohapatra 00462 UCBA0001312 1422 1422 Processed 09/11/2023 7256594364 SANGHAMITRA MOHAPATRA UCO BANK(607066)
57 HINDOL OR-07-015-035-004/38780
(Sanjapada) 		2407015035NRG24080920230620282 11/09/2023 Supriya Badamali 2407015035WL052383 Supriya Badamali 00462 UCBA0001312 1422 1422 Processed 09/11/2023 7256594366 Ms. SUPRIYA BADAMALI INDIAN BANK(607105)
SubTotal 4266 4266
58 HINDOL OR-07-015-035-005/38689
(Sanjapada) 		2407015035NRG24080920230620300 11/09/2023 Dharitri nayak 2407015035WL052387 Dharitri nayak 00553 INDB0000252 1422 1422 Processed 10/11/2023 7256594363 Dharitri nayak INDUSIND BANK(607189)
SubTotal 1422 1422
Total 82002 82002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015035_110923APB_FTO_513827 Canara Bank CNRB0003677 BONDA 1422
2 HINDOL OR2407015035_110923APB_FTO_513827 FEDERAL BANK FDRL0002270 TULASIPAL 1422
3 HINDOL OR2407015035_110923APB_FTO_513827 ICICI BANK ICIC0000538 DHENKANAL 2844
4 HINDOL OR2407015035_110923APB_FTO_513827 State Bank of India SBIN0008279 KANDSAR 4266
5 HINDOL OR2407015035_110923APB_FTO_513827 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 45030
6 HINDOL OR2407015035_110923APB_FTO_513827 State Bank of India SBIN0010245 NALCO CPP, ANGUL 1422
7 HINDOL OR2407015035_110923APB_FTO_513827 State Bank of India SBIN0012069 NIMABAHALI 5688
8 HINDOL OR2407015035_110923APB_FTO_513827 State Bank of India SBIN0013606 BANARPAL 2844
9 HINDOL OR2407015035_110923APB_FTO_513827 UCO Bank UCBA0000626 SOUTH BALANDA 1422
10 HINDOL OR2407015035_110923APB_FTO_513827 UCO Bank UCBA0000785 TALCHER THERMAL POWER STATION 2844
11 HINDOL OR2407015035_110923APB_FTO_513827 UCO Bank UCBA0000983 BANARPAL 7110
12 HINDOL OR2407015035_110923APB_FTO_513827 UCO Bank UCBA0001312 TALMUL 4266
13 HINDOL OR2407015035_110923APB_FTO_513827 IndusInd Bank Ltd. INDB0000252 ANGUL 1422

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