Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:54:27 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015008_051023APB_FTO_604289
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-07-015-008-002/39206
(Dudurkote) 		2407015008NRG24051020230714705 05/10/2023 GOKULANANDA SAHOO 2407015008WL072366 GOKULANANDA SAHOO 00032 UTIB0002344 948 948 Processed 10/11/2023 7260094345 GOKULANANDA SAHOO INDUSIND BANK(607189)
2 HINDOL OR-07-015-008-004/27091
(Dudurkote) 		2407015008NRG24041020230714367 05/10/2023 Narendra Mohapatra 2407015008WL072320 Narendra Mohapatra 00032 UTIB0002344 948 948 Processed 09/11/2023 7260094328 NARENDRA MOHAPATRA AXIS BANK(607153)
SubTotal 1896 1896
3 HINDOL OR-07-015-008-002/13532
(Dudurkote) 		2407015008NRG24051020230714700 05/10/2023 Rina Naik 2407015008WL072366 Rina Naik 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7260094339 RINA NAIK PUNJAB NATIONAL BANK(508568)
4 HINDOL OR-07-015-008-002/27633
(Dudurkote) 		2407015008NRG24041020230714317 05/10/2023 su bhabini majhi 2407015008WL072318 su bhabini majhi 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7260094322 SUBASINI MAJHI WO CHAITANYA PUNJAB NATIONAL BANK(508568)
5 HINDOL OR-07-015-008-002/27726
(Dudurkote) 		2407015008NRG24041020230714377 05/10/2023 ganeswar sahu 2407015008WL072322 ganeswar sahu 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7260094320 GANESWAR SAHU SO-BHARAT CHANDRA SAHU PUNJAB NATIONAL BANK(508568)
6 HINDOL OR-07-015-008-002/27897
(Dudurkote) 		2407015008NRG24041020230714364 05/10/2023 Hajari Naik 2407015008WL072320 Hajari Naik 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7260094323 HAJARI NAIK PUNJAB NATIONAL BANK(508568)
7 HINDOL OR-07-015-008-002/27907
(Dudurkote) 		2407015008NRG24041020230714319 05/10/2023 Saroj Majhi 2407015008WL072318 Saroj Majhi 00354 PUNB0321600 1422 1422 Processed 10/11/2023 7260094327 SAROJ KUMAR MAJHI STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-008-002/27907
(Dudurkote) 		2407015008NRG24041020230714320 05/10/2023 Subhadra. Majhi 2407015008WL072318 Subhadra. Majhi 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7260094317 SUBHADRA MAJHI WO-SAROJ KUMAR MAJHI PUNJAB NATIONAL BANK(508568)
9 HINDOL OR-07-015-008-002/27987
(Dudurkote) 		2407015008NRG24041020230714312 05/10/2023 Jhuna Behera 2407015008WL072317 Jhuna Behera 00354 PUNB0321600 1422 1422 Processed 10/11/2023 7260094318 Jhuna Behera INDUSIND BANK(607189)
10 HINDOL OR-07-015-008-002/28106
(Dudurkote) 		2407015008NRG24051020230714701 05/10/2023 Khulana Naik 2407015008WL072366 Khulana Naik 00354 PUNB0321600 1422 1422 Rejected 09/11/2023 7260094324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 HINDOL OR-07-015-008-002/28141
(Dudurkote) 		2407015008NRG24041020230714369 05/10/2023 Sulochana sahoo 2407015008WL072321 Sulochana sahoo 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7260094329 SULOCHANA SAHU WO-KUSHABIHARI SAHU PUNJAB NATIONAL BANK(508568)
12 HINDOL OR-07-015-008-002/28545
(Dudurkote) 		2407015008NRG24041020230714378 05/10/2023 Bhubuni Dakua 2407015008WL072322 Bhubuni Dakua 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7260094334 BHUBUNI DAKUA PUNJAB NATIONAL BANK(508568)
13 HINDOL OR-07-015-008-002/28675
(Dudurkote) 		2407015008NRG24041020230714321 05/10/2023 Suresh Behera 2407015008WL072318 Suresh Behera 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7260094333 SURESH BEHERA S/O HAGURU PUNJAB NATIONAL BANK(508568)
14 HINDOL OR-07-015-008-002/28677
(Dudurkote) 		2407015008NRG24051020230714703 05/10/2023 renubala behera 2407015008WL072366 renubala behera 00354 PUNB0321600 948 948 Processed 09/11/2023 7260094336 RENUBALA BEHERA WO-RABI NARAYAN BEHERA PUNJAB NATIONAL BANK(508568)
15 HINDOL OR-07-015-008-002/38952
(Dudurkote) 		2407015008NRG24041020230714379 05/10/2023 Liza Samal 2407015008WL072322 Liza Samal 00354 PUNB0321600 1422 1422 Processed 10/11/2023 7260094331 Mrs LIZA SAMAL STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-008-002/38958
(Dudurkote) 		2407015008NRG24051020230714704 05/10/2023 Arnapurna sahoo 2407015008WL072366 Arnapurna sahoo 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7260094319 ARNAPURNA SAHU WO PATITA CH NAHAK PUNJAB NATIONAL BANK(508568)
17 HINDOL OR-07-015-008-002/38979
(Dudurkote) 		2407015008NRG24041020230714371 05/10/2023 Aswini ku Samal 2407015008WL072321 Aswini ku Samal 00354 PUNB0321600 948 948 Processed 09/11/2023 7260094313 ASHWINI KUMAR SAMAL AIRTEL PAYMENTS BANK LIMITED(990288)
18 HINDOL OR-07-015-008-002/38979
(Dudurkote) 		2407015008NRG24041020230714372 05/10/2023 Sumitra Samal 2407015008WL072321 Sumitra Samal 00354 PUNB0321600 948 948 Processed 09/11/2023 7260094314 SUMITRA SAMAL WO-ASWINI SAMAL PUNJAB NATIONAL BANK(508568)
19 HINDOL OR-07-015-008-002/39019
(Dudurkote) 		2407015008NRG24041020230714313 05/10/2023 Gita sahu 2407015008WL072317 Gita sahu 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7260094321 GITA SAHU WO SANJAY PUNJAB NATIONAL BANK(508568)
20 HINDOL OR-07-015-008-002/39038
(Dudurkote) 		2407015008NRG24041020230714314 05/10/2023 Bidu Nahak 2407015008WL072317 Bidu Nahak 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7260094316 BIDU NAHAK DO-JAGA NAHAK PUNJAB NATIONAL BANK(508568)
21 HINDOL OR-07-015-008-002/39324
(Dudurkote) 		2407015008NRG24041020230714315 05/10/2023 Lata Behera 2407015008WL072317 Lata Behera 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7260094330 LATA BEHERA WO-GAUTAM BEHERA PUNJAB NATIONAL BANK(508568)
22 HINDOL OR-07-015-008-002/39330
(Dudurkote) 		2407015008NRG24041020230714380 05/10/2023 Pankajini Behera 2407015008WL072322 Pankajini Behera 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7260094332 PANKAJINI BEHERA W/O PRASANTA PUNJAB NATIONAL BANK(508568)
23 HINDOL OR-07-015-008-002/3993619
(Dudurkote) 		2407015008NRG24041020230714316 05/10/2023 Abhimanyu nahak 2407015008WL072317 Abhimanyu nahak 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7260094343 ABHIMANYU NAHAK PUNJAB NATIONAL BANK(508568)
24 HINDOL OR-07-015-008-002/3993654
(Dudurkote) 		2407015008NRG24041020230714381 05/10/2023 Darab behera 2407015008WL072322 Darab behera 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7260094340 DARAB BEHERA PUNJAB NATIONAL BANK(508568)
25 HINDOL OR-07-015-008-002/3993670
(Dudurkote) 		2407015008NRG24051020230714706 05/10/2023 Sumitra sahu 2407015008WL072366 Sumitra sahu 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7260094341 SUMITRA SAHU PUNJAB NATIONAL BANK(508568)
26 HINDOL OR-07-015-008-002/3993685
(Dudurkote) 		2407015008NRG24041020230714322 05/10/2023 Badani behera 2407015008WL072318 Badani behera 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7260094342 BADANI BEHERA PUNJAB NATIONAL BANK(508568)
27 HINDOL OR-07-015-008-004/27005
(Dudurkote) 		2407015008NRG24041020230714365 05/10/2023 Kalandi Behera 2407015008WL072320 Kalandi Behera 00354 PUNB0321600 948 948 Processed 09/11/2023 7260094325 KALANDI BEHERA PUNJAB NATIONAL BANK(508568)
28 HINDOL OR-07-015-008-004/27082
(Dudurkote) 		2407015008NRG24041020230714366 05/10/2023 Kalandi charan Behera 2407015008WL072320 Kalandi charan Behera 00354 PUNB0321600 948 948 Processed 09/11/2023 7260094315 KALANDI CHARAN BEHERA SO-RAJ KISHOR BEHE PUNJAB NATIONAL BANK(508568)
29 HINDOL OR-07-015-008-004/27111
(Dudurkote) 		2407015008NRG24041020230714373 05/10/2023 Gyanaprasad Acharya 2407015008WL072321 Gyanaprasad Acharya 00354 PUNB0321600 948 948 Processed 10/11/2023 7260094312 GYANADA PRASAD ACHARYA STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-008-004/27111
(Dudurkote) 		2407015008NRG24041020230714374 05/10/2023 Rojalini Acharya 2407015008WL072321 Rojalini Acharya 00354 PUNB0321600 948 948 Processed 09/11/2023 7260094337 ROJALIN PANDA PUNJAB NATIONAL BANK(508568)
SubTotal 36498 36498
31 HINDOL OR-07-015-008-002/28677
(Dudurkote) 		2407015008NRG24051020230714702 05/10/2023 Rabinarayan Behera 2407015008WL072366 Rabinarayan Behera 00415 SBIN0004856 948 948 Processed 09/11/2023 7260094311 RABI NARAYAN BEHERA UNION BANK OF INDIA(508500)
32 HINDOL OR-07-015-008-003/27293
(Dudurkote) 		2407015008NRG24041020230714323 05/10/2023 Saubhagya Samal 2407015008WL072318 Saubhagya Samal 00415 SBIN0004856 948 948 Processed 10/11/2023 7260094335 MR SOUBHAGYA SAMAL STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-008-004/38987
(Dudurkote) 		2407015008NRG24041020230714375 05/10/2023 Lalita Behera 2407015008WL072321 Lalita Behera 00415 SBIN0004856 948 948 Processed 10/11/2023 7260094326 MR LALIT BEHERA STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-008-004/3993649
(Dudurkote) 		2407015008NRG24041020230714376 05/10/2023 Papi sethy 2407015008WL072321 Papi sethy 00415 SBIN0004856 948 948 Processed 10/11/2023 7260094338 MRS PAPI SETHY STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-008-004/3993660
(Dudurkote) 		2407015008NRG24041020230714368 05/10/2023 Gopinath mohapatra 2407015008WL072320 Gopinath mohapatra 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7260094344 GOPINATH MOHAPATRA AXIS BANK(607153)
SubTotal 5214 5214
36 HINDOL OR-07-015-005-002/39133
(Buhalipal) 		2407015008NRG24041020230714362 05/10/2023 NAYANA NAHAK 2407015008WL072320 NAYANA NAHAK 00462 UCBA0001155 948 948 Processed 09/11/2023 7260094310 NAYANA NAHAK UCO BANK(607066)
SubTotal 948 948
Total 44556 44556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015008_051023APB_FTO_604289 AXIS BANK UTIB0002344 Ranjagola 1896
2 HINDOL OR2407015008_051023APB_FTO_604289 Punjab National Bank PUNB0321600 SATMILE 36498
3 HINDOL OR2407015008_051023APB_FTO_604289 State Bank of India SBIN0004856 KHAJURIAKATA 5214
4 HINDOL OR2407015008_051023APB_FTO_604289 UCO Bank UCBA0001155 RASOL 948

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