Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:38:04 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015007_041023APB_FTO_598673
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-07-015-007-003/34099
(Dandiri) 		2407015007NRG24031020230710433 04/10/2023 Ramesh Biswal 2407015007WL071663 Ramesh Biswal 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7327464383 RAMESH BISWAL ICICI BANK LTD(508534)
SubTotal 1422 1422
2 HINDOL OR-07-015-007-003/34058
(Dandiri) 		2407015007NRG24031020230710383 04/10/2023 Murali Naik 2407015007WL071655 Murali Naik 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7327464367 MURALI NAIK STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-007-003/34066
(Dandiri) 		2407015007NRG24031020230710430 04/10/2023 Partha Biswal 2407015007WL071663 Partha Biswal 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7327464382 PARTHA BISWAL STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-007-003/34073
(Dandiri) 		2407015007NRG24031020230710444 04/10/2023 Buddhadeb Sahu 2407015007WL071664 Buddhadeb Sahu 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7327464378 MR BUDDHADEB SAHU STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-007-003/34108
(Dandiri) 		2407015007NRG24031020230710455 04/10/2023 Gariba Naik 2407015007WL071665 Gariba Naik 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7327464379 MR GARIB NAYAK STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-007-003/34115
(Dandiri) 		2407015007NRG24031020230710420 04/10/2023 Baruna Naik 2407015007WL071662 Baruna Naik 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7327464366 BARUNA NAIK PUNJAB NATIONAL BANK(508568)
7 HINDOL OR-07-015-007-003/38595
(Dandiri) 		2407015007NRG24031020230710459 04/10/2023 upama sahu 2407015007WL071665 upama sahu 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7327464372 UPAMA SAHU CANARA BANK(508532)
8 HINDOL OR-07-015-007-003/38708
(Dandiri) 		2407015007NRG24031020230710447 04/10/2023 bimal behera 2407015007WL071664 bimal behera 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7327464370 BIMAL BEHERA FEDERAL BANK(607165)
SubTotal 9954 9954
9 HINDOL OR-07-015-007-003/34148
(Dandiri) 		2407015007NRG24031020230710457 04/10/2023 Sankarshan Sahu 2407015007WL071665 Sankarshan Sahu 00415 SBIN0008582 1422 1422 Processed 10/11/2023 7327464365 MR SANKARSHAN SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
10 HINDOL OR-07-015-007-003/34122
(Dandiri) 		2407015007NRG24031020230710436 04/10/2023 Laxmi Biswal 2407015007WL071663 Laxmi Biswal 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7327464364 LAXSHMI BISWAL UCO BANK(607066)
11 HINDOL OR-07-015-007-003/38706
(Dandiri) 		2407015007NRG24031020230710385 04/10/2023 Janaki Dehury 2407015007WL071655 Janaki Dehury 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7327464376 JANAKI DEHURY UCO BANK(607066)
12 HINDOL OR-07-015-007-003/38878
(Dandiri) 		2407015007NRG24031020230710422 04/10/2023 Subash Biswal 2407015007WL071662 Subash Biswal 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7327464368 SUBASH BISWAL UCO BANK(607066)
13 HINDOL OR-07-015-007-003/388922
(Dandiri) 		2407015007NRG24031020230710386 04/10/2023 Jhumara sahu 2407015007WL071655 Jhumara sahu 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7327464373 JHUMARA SAHU UCO BANK(607066)
14 HINDOL OR-07-015-007-003/388922
(Dandiri) 		2407015007NRG24031020230710387 04/10/2023 Manoj sahu 2407015007WL071655 Manoj sahu 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7327464402 MANOJ SAHU UCO BANK(607066)
15 HINDOL OR-07-015-007-003/4889984
(Dandiri) 		2407015007NRG24031020230710449 04/10/2023 Sasmita nahaka 2407015007WL071664 Sasmita nahaka 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7327464375 SASMITA NAHAK UCO BANK(607066)
16 HINDOL OR-07-015-007-004/34314
(Dandiri) 		2407015007NRG24031020230710424 04/10/2023 Gopinath Behera 2407015007WL071662 Gopinath Behera 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7327464362 MR GOPINATH BEHERA STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-007-006/38654
(Dandiri) 		2407015007NRG24031020230710462 04/10/2023 Rebati Pradhan 2407015007WL071665 Rebati Pradhan 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7327464361 REBATI PRADHAN UCO BANK(607066)
18 HINDOL OR-07-015-007-007/38837
(Dandiri) 		2407015007NRG24031020230710413 04/10/2023 Sumanti Amanta 2407015007WL071661 Sumanti Amanta 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7327464371 SUMATI SAMANTA UCO BANK(607066)
19 HINDOL OR-07-015-007-007/4889951
(Dandiri) 		2407015007NRG24031020230710414 04/10/2023 Biswanatha dehuri 2407015007WL071661 Biswanatha dehuri 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7327464369 BISWANATH DEHURY UCO BANK(607066)
20 HINDOL OR-07-015-007-007/4889976
(Dandiri) 		2407015007NRG24031020230710416 04/10/2023 Chaitanya Dehury 2407015007WL071661 Chaitanya Dehury 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7327464363 CHAITANYA DEHURY UCO BANK(607066)
21 HINDOL OR-07-015-007-009/38612
(Dandiri) 		2407015007NRG24031020230710426 04/10/2023 Rabi Purtti 2407015007WL071662 Rabi Purtti 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7327464380 RABI PURTTI UCO BANK(607066)
22 HINDOL OR-07-015-007-009/3889900
(Dandiri) 		2407015007NRG24031020230710464 04/10/2023 lily pradhan 2407015007WL071665 lily pradhan 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7327464374 lily pradhan ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-007-009/3889903
(Dandiri) 		2407015007NRG24031020230710418 04/10/2023 Madan Mohan Hembram 2407015007WL071661 Madan Mohan Hembram 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7327464377 MADAN MOHAN HEMBRAM UCO BANK(607066)
24 HINDOL OR-07-015-007-009/3889905
(Dandiri) 		2407015007NRG24031020230710419 04/10/2023 BIJAN PURTTI 2407015007WL071661 BIJAN PURTTI 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7327464381 BIJAN PURTTI UCO BANK(607066)
SubTotal 21330 21330
25 HINDOL OR-07-015-007-003/33867
(Dandiri) 		2407015007NRG24031020230710450 04/10/2023 Puspa Sahu 2407015007WL071665 Puspa Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327464387 Puspa Sahu ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-007-003/33958
(Dandiri) 		2407015007NRG24031020230710452 04/10/2023 Gula sahu 2407015007WL071665 Gula sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327464385 Gula sahu ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-007-003/33958
(Dandiri) 		2407015007NRG24031020230710451 04/10/2023 Mally sahu 2407015007WL071665 Mally sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327464395 KUMARI MALLI SAHU CANARA BANK(508532)
28 HINDOL OR-07-015-007-003/34058
(Dandiri) 		2407015007NRG24031020230710384 04/10/2023 Sanjaya Naik 2407015007WL071655 Sanjaya Naik 00654 IOBA0ROGB01 1422 1422 Rejected 10/11/2023 7327464392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 HINDOL OR-07-015-007-003/34099
(Dandiri) 		2407015007NRG24031020230710434 04/10/2023 Kamini Biswal 2407015007WL071663 Kamini Biswal 00654 IOBA0ROGB01 1422 1422 Rejected 10/11/2023 7327464386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 HINDOL OR-07-015-007-003/34115
(Dandiri) 		2407015007NRG24031020230710421 04/10/2023 sasmita naik 2407015007WL071662 sasmita naik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327464384 sasmita naik ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-007-003/38690
(Dandiri) 		2407015007NRG24031020230710437 04/10/2023 NAROTTAM BEHERA 2407015007WL071663 NAROTTAM BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327464397 NAROTTAM BEHERA ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-007-003/38690
(Dandiri) 		2407015007NRG24031020230710438 04/10/2023 PINKI BEHERA 2407015007WL071663 PINKI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327464396 PINKI BEHERA ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-007-003/38708
(Dandiri) 		2407015007NRG24031020230710448 04/10/2023 sima behera 2407015007WL071664 sima behera 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327464390 sima behera ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-007-003/38721
(Dandiri) 		2407015007NRG24031020230710439 04/10/2023 Rina Biswal 2407015007WL071663 Rina Biswal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327464399 Rina Biswal ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-007-006/38654
(Dandiri) 		2407015007NRG24031020230710461 04/10/2023 Manasha Pradhan 2407015007WL071665 Manasha Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327464388 Manasha Pradhan ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-007-006/38712
(Dandiri) 		2407015007NRG24031020230710389 04/10/2023 Sails pradhan 2407015007WL071655 Sails pradhan 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327464391 SAILA PRADHAN STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-007-007/34154
(Dandiri) 		2407015007NRG24031020230710411 04/10/2023 anita amant 2407015007WL071661 anita amant 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327464394 MRS ANITA AMANTA STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-007-007/34154
(Dandiri) 		2407015007NRG24031020230710390 04/10/2023 Dharma Amanta 2407015007WL071655 Dharma Amanta 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327464401 Dharma Amanta ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-007-007/34154
(Dandiri) 		2407015007NRG24031020230710410 04/10/2023 Naba Amanta 2407015007WL071661 Naba Amanta 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327464393 Naba Amanta ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-007-009/38612
(Dandiri) 		2407015007NRG24031020230710427 04/10/2023 Mamata Purtti 2407015007WL071662 Mamata Purtti 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327464389 MAMATA PURTY UCO BANK(607066)
41 HINDOL OR-07-015-007-009/38652
(Dandiri) 		2407015007NRG24031020230710428 04/10/2023 Gobinda purtti 2407015007WL071662 Gobinda purtti 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327464398 Gobinda purtti ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-007-009/38652
(Dandiri) 		2407015007NRG24031020230710429 04/10/2023 Mahilen Tapan 2407015007WL071662 Mahilen Tapan 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327464400 Mahilen Tapan ODISHA GRAMYA BANK(607060)
SubTotal 25596 25596
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015007_041023APB_FTO_598673 ICICI BANK ICIC0000538 DHENKANAL 1422
2 HINDOL OR2407015007_041023APB_FTO_598673 State Bank of India SBIN0004856 KHAJURIAKATA 9954
3 HINDOL OR2407015007_041023APB_FTO_598673 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1422
4 HINDOL OR2407015007_041023APB_FTO_598673 UCO Bank UCBA0001155 RASOL 21330
5 HINDOL OR2407015007_041023APB_FTO_598673 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 8532
6 HINDOL OR2407015007_041023APB_FTO_598673 Odisha Gramya Bank IOBA0ROGB01 Rasol 17064

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