Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:51:51 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015011_040723FTO_308589
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-07-015-011-003/388811
(Giridharprasad) 		2407015011NRG24220520230184202 04/07/2023 Monalisa Behera 2407015WL0006992 Monalisa Behera 00045 BARB0GUDIAK 1422 1422 Processed 30/08/2023 4962424802 Monalisa Behera ()
2 HINDOL OR-07-015-011-003/388811
(Giridharprasad) 		2407015011NRG24300520230237029 04/07/2023 Monalisa Behera 2407015WL0009273 Monalisa Behera 00045 BARB0GUDIAK 948 948 Processed 30/08/2023 4962424800 Monalisa Behera ()
3 HINDOL OR-07-015-011-003/388811
(Giridharprasad) 		2407015011NRG24160520230162080 04/07/2023 Monalisa Behera 2407015WL0005997 Monalisa Behera 00045 BARB0GUDIAK 1422 1422 Processed 30/08/2023 4962424803 Monalisa Behera ()
4 HINDOL OR-07-015-011-003/388811
(Giridharprasad) 		2407015000NRG24150520230151210 04/07/2023 Monalisa Behera 2407015WL0005500 Monalisa Behera 00045 BARB0GUDIAK 1659 1659 Processed 30/08/2023 4962424801 Monalisa Behera ()
5 HINDOL OR-07-015-011-003/388811
(Giridharprasad) 		2407015000NRG24150520230151207 04/07/2023 Monalisa Behera 2407015WL0005500 Monalisa Behera 00045 BARB0GUDIAK 1422 1422 Processed 30/08/2023 4962424804 Monalisa Behera ()
6 HINDOL OR-07-015-011-003/9597
(Giridharprasad) 		2407015011NRG24160620230340369 04/07/2023 Adikanda Dehuri 2407015WL0013616 Adikanda Dehuri 00045 BARB0GUDIAK 1422 1422 Processed 30/08/2023 4962424743 Adikanda Dehuri ()
7 HINDOL OR-07-015-011-003/9597
(Giridharprasad) 		2407015011NRG24220520230184203 04/07/2023 Adikanda Dehuri 2407015WL0006992 Adikanda Dehuri 00045 BARB0GUDIAK 1422 1422 Processed 30/08/2023 4962424742 Adikanda Dehuri ()
8 HINDOL OR-07-015-011-003/9597
(Giridharprasad) 		2407015011NRG24190620230359814 04/07/2023 Adikanda Dehuri 2407015WL0014362 Adikanda Dehuri 00045 BARB0GUDIAK 948 948 Processed 30/08/2023 4962424744 Adikanda Dehuri ()
9 HINDOL OR-07-015-011-003/9720
(Giridharprasad) 		2407015000NRG24150520230151208 04/07/2023 Satyabrata Behera 2407015WL0005500 Satyabrata Behera 00045 BARB0GUDIAK 1422 1422 Processed 30/08/2023 4962424796 Satyabrata Behera ()
10 HINDOL OR-07-015-011-003/9720
(Giridharprasad) 		2407015000NRG24150520230151211 04/07/2023 Satyabrata Behera 2407015WL0005500 Satyabrata Behera 00045 BARB0GUDIAK 1659 1659 Processed 30/08/2023 4962424799 Satyabrata Behera ()
11 HINDOL OR-07-015-011-003/9720
(Giridharprasad) 		2407015011NRG24250520230209812 04/07/2023 Satyabrata Behera 2407015WL0008130 Satyabrata Behera 00045 BARB0GUDIAK 1659 1659 Processed 30/08/2023 4962424797 Satyabrata Behera ()
12 HINDOL OR-07-015-011-003/9720
(Giridharprasad) 		2407015011NRG24250520230209811 04/07/2023 Satyabrata Behera 2407015WL0008130 Satyabrata Behera 00045 BARB0GUDIAK 1422 1422 Processed 30/08/2023 4962424798 Satyabrata Behera ()
13 HINDOL OR-07-015-011-006/9882
(Giridharprasad) 		2407015011NRG24160520230162075 04/07/2023 Bijaya Nayak 2407015WL0005997 Bijaya Nayak 00045 BARB0GUDIAK 1659 1659 Processed 30/08/2023 4962424747 Bijaya Nayak ()
14 HINDOL OR-07-015-011-006/9882
(Giridharprasad) 		2407015011NRG24160520230162074 04/07/2023 Bijaya Nayak 2407015WL0005997 Bijaya Nayak 00045 BARB0GUDIAK 1422 1422 Processed 30/08/2023 4962424746 Bijaya Nayak ()
15 HINDOL OR-07-015-011-006/9882
(Giridharprasad) 		2407015000NRG24160520230161053 04/07/2023 Bijaya Nayak 2407015WL0005965 Bijaya Nayak 00045 BARB0GUDIAK 1422 1422 Processed 30/08/2023 4962424745 Bijaya Nayak ()
SubTotal 21330 21330
16 HINDOL OR-07-015-011-005/10380
(Giridharprasad) 		2407015011NRG24190620230359807 04/07/2023 Nityananda Pattanayak 2407015WL0014362 Nityananda Pattanayak 00415 SBIN0004856 1185 1185 Processed 30/08/2023 4962424767 MISS TULASI PATTANAIK ()
17 HINDOL OR-07-015-011-005/10530
(Giridharprasad) 		2407015011NRG24030620230261278 04/07/2023 Gini Behera 2407015WL0010334 Gini Behera 00415 SBIN0004856 1185 1185 Rejected 30/08/2023 4962424785 No Such Account
18 HINDOL OR-07-015-011-005/10530
(Giridharprasad) 		2407015011NRG24030620230261277 04/07/2023 Gini Behera 2407015WL0010334 Gini Behera 00415 SBIN0004856 1422 1422 Rejected 30/08/2023 4962424786 No Such Account
19 HINDOL OR-07-015-011-005/10715
(Giridharprasad) 		2407015011NRG24160520230162081 04/07/2023 Bibhuti Bhusan Pattanayak 2407015WL0005997 Bibhuti Bhusan Pattanayak 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4962424764 MR BIBHUTI BHUSAN PATTNAIK ()
20 HINDOL OR-07-015-011-005/10715
(Giridharprasad) 		2407015000NRG24150520230151209 04/07/2023 Bibhuti Bhusan Pattanayak 2407015WL0005500 Bibhuti Bhusan Pattanayak 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4962424763 MR BIBHUTI BHUSAN PATTNAIK ()
21 HINDOL OR-07-015-011-005/10715
(Giridharprasad) 		2407015011NRG24220520230184205 04/07/2023 Bibhuti Bhusan Pattanayak 2407015WL0006992 Bibhuti Bhusan Pattanayak 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4962424765 MR BIBHUTI BHUSAN PATTNAIK ()
22 HINDOL OR-07-015-011-005/10715
(Giridharprasad) 		2407015011NRG24300520230237030 04/07/2023 Bibhuti Bhusan Pattanayak 2407015WL0009273 Bibhuti Bhusan Pattanayak 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4962424766 MR BIBHUTI BHUSAN PATTNAIK ()
23 HINDOL OR-07-015-011-006/10000
(Giridharprasad) 		2407015011NRG24160620230340370 04/07/2023 Sumati Behera 2407015WL0013616 Sumati Behera 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4962424761 MRS SUMATI BEHERA ()
24 HINDOL OR-07-015-011-006/10000
(Giridharprasad) 		2407015011NRG24160520230162082 04/07/2023 Sumati Behera 2407015WL0005997 Sumati Behera 00415 SBIN0004856 1185 1185 Processed 30/08/2023 4962424758 MRS SUMATI BEHERA ()
25 HINDOL OR-07-015-011-006/10000
(Giridharprasad) 		2407015011NRG24190620230359808 04/07/2023 Sumati Behera 2407015WL0014362 Sumati Behera 00415 SBIN0004856 948 948 Processed 30/08/2023 4962424760 MRS SUMATI BEHERA ()
26 HINDOL OR-07-015-011-006/10000
(Giridharprasad) 		2407015000NRG24160520230161056 04/07/2023 Sumati Behera 2407015WL0005965 Sumati Behera 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4962424757 MRS SUMATI BEHERA ()
27 HINDOL OR-07-015-011-006/10000
(Giridharprasad) 		2407015000NRG24160520230161054 04/07/2023 Sumati Behera 2407015WL0005965 Sumati Behera 00415 SBIN0004856 1185 1185 Processed 30/08/2023 4962424762 MRS SUMATI BEHERA ()
28 HINDOL OR-07-015-011-006/10000
(Giridharprasad) 		2407015011NRG24030620230261279 04/07/2023 Sumati Behera 2407015WL0010334 Sumati Behera 00415 SBIN0004856 1185 1185 Processed 30/08/2023 4962424759 MRS SUMATI BEHERA ()
29 HINDOL OR-07-015-011-006/10104
(Giridharprasad) 		2407015011NRG24030620230261280 04/07/2023 LIPUN SAHU 2407015WL0010334 LIPUN SAHU 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4962424773 MR LIPUN SAHU ()
30 HINDOL OR-07-015-011-006/10135
(Giridharprasad) 		2407015011NRG24160520230162072 04/07/2023 Parbati Das 2407015WL0005997 Parbati Das 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4962424778 MRS PARBATI DAS ()
31 HINDOL OR-07-015-011-006/10135
(Giridharprasad) 		2407015000NRG24160520230161051 04/07/2023 Parbati Das 2407015WL0005965 Parbati Das 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4962424774 MRS PARBATI DAS ()
32 HINDOL OR-07-015-011-006/10135
(Giridharprasad) 		2407015011NRG24190620230359810 04/07/2023 Parbati Das 2407015WL0014362 Parbati Das 00415 SBIN0004856 948 948 Processed 30/08/2023 4962424775 MRS PARBATI DAS ()
33 HINDOL OR-07-015-011-006/10135
(Giridharprasad) 		2407015011NRG24160520230162083 04/07/2023 Parbati Das 2407015WL0005997 Parbati Das 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4962424777 MRS PARBATI DAS ()
34 HINDOL OR-07-015-011-006/10135
(Giridharprasad) 		2407015011NRG24160620230340372 04/07/2023 Parbati Das 2407015WL0013616 Parbati Das 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4962424776 MRS PARBATI DAS ()
35 HINDOL OR-07-015-011-006/10171
(Giridharprasad) 		2407015011NRG24160620230340373 04/07/2023 Abhiram Dehuri 2407015WL0013616 Abhiram Dehuri 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4962424784 MR ABHIRAM DEHURI ()
36 HINDOL OR-07-015-011-006/10171
(Giridharprasad) 		2407015011NRG24190620230359811 04/07/2023 Abhiram Dehuri 2407015WL0014362 Abhiram Dehuri 00415 SBIN0004856 948 948 Processed 30/08/2023 4962424783 MR ABHIRAM DEHURI ()
37 HINDOL OR-07-015-011-006/9866
(Giridharprasad) 		2407015011NRG24220520230184208 04/07/2023 Sankar Dehuri 2407015WL0006992 Sankar Dehuri 00415 SBIN0004856 474 474 Processed 30/08/2023 4962424780 MR SANKAR DEHURY ()
38 HINDOL OR-07-015-011-006/9866
(Giridharprasad) 		2407015011NRG24300520230237031 04/07/2023 Sankar Dehuri 2407015WL0009273 Sankar Dehuri 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4962424779 MR SANKAR DEHURY ()
39 HINDOL OR-07-015-011-006/9866
(Giridharprasad) 		2407015011NRG24150520230151293 04/07/2023 Sankar Dehuri 2407015WL0005505 Sankar Dehuri 00415 SBIN0004856 888 888 Processed 30/08/2023 4962424782 MR SANKAR DEHURY ()
40 HINDOL OR-07-015-011-006/9866
(Giridharprasad) 		2407015011NRG24160520230162079 04/07/2023 Sankar Dehuri 2407015WL0005997 Sankar Dehuri 00415 SBIN0004856 948 948 Processed 30/08/2023 4962424781 MR SANKAR DEHURY ()
41 HINDOL OR-07-015-011-006/9872
(Giridharprasad) 		2407015011NRG24190620230359813 04/07/2023 Golap Sahu 2407015WL0014362 Golap Sahu 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4962424756 MRS GOLAP SAHU ()
42 HINDOL OR-07-015-011-006/9882
(Giridharprasad) 		2407015011NRG24090620230298782 04/07/2023 Bijaya Kumar Nayak 2407015WL0011999 Bijaya Kumar Nayak 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4962424768 MR BIJAYA KUMAR NAYAK ()
43 HINDOL OR-07-015-011-006/9914
(Giridharprasad) 		2407015011NRG24160520230162077 04/07/2023 Kunja Sahu 2407015WL0005997 Kunja Sahu 00415 SBIN0004856 948 948 Processed 30/08/2023 4962424770 MR KUNJA SAHU ()
44 HINDOL OR-07-015-011-006/9914
(Giridharprasad) 		2407015011NRG24060620230277129 04/07/2023 Kunja Sahu 2407015WL0011057 Kunja Sahu 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4962424769 MR KUNJA SAHU ()
45 HINDOL OR-07-015-011-006/9914
(Giridharprasad) 		2407015011NRG24220520230184209 04/07/2023 Kunja Sahu 2407015WL0006992 Kunja Sahu 00415 SBIN0004856 237 237 Processed 30/08/2023 4962424771 MR KUNJA SAHU ()
SubTotal 38097 38097
46 HINDOL OR-07-015-011-003/9720
(Giridharprasad) 		2407015011NRG24010620230250167 04/07/2023 Satyabrata Behera 2407015WL0009832 Satyabrata Behera 00415 SBIN0013608 1422 1422 Processed 30/08/2023 4962424772 MR SATYABRAT BEHERA ()
SubTotal 1422 1422
47 HINDOL OR-07-015-011-003/9604
(Giridharprasad) 		2407015011NRG24220520230184204 04/07/2023 Gadadhar Dehuri 2407015WL0006992 Gadadhar Dehuri 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962424748 Gadadhar Dehuri ()
48 HINDOL OR-07-015-011-005/10530
(Giridharprasad) 		2407015011NRG24260620230398050 04/07/2023 Gini Behera 2407015WL0016017 Gini Behera 00654 IOBA0ROGB01 1185 1185 Rejected 30/08/2023 4962424787 No Such Account
49 HINDOL OR-07-015-011-006/10045
(Giridharprasad) 		2407015011NRG24220520230184206 04/07/2023 Jaynti Sahu 2407015WL0006992 Jaynti Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962424807 Jaynti Sahu ()
50 HINDOL OR-07-015-011-006/10045
(Giridharprasad) 		2407015011NRG24190620230359809 04/07/2023 Jaynti Sahu 2407015WL0014362 Jaynti Sahu 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962424805 Jaynti Sahu ()
51 HINDOL OR-07-015-011-006/10045
(Giridharprasad) 		2407015011NRG24160620230340371 04/07/2023 Jaynti Sahu 2407015WL0013616 Jaynti Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962424806 Jaynti Sahu ()
52 HINDOL OR-07-015-011-006/9819
(Giridharprasad) 		2407015011NRG24160520230162084 04/07/2023 Jhatak Sahu 2407015WL0005997 Jhatak Sahu 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962424750 Jhatak Sahu ()
53 HINDOL OR-07-015-011-006/9819
(Giridharprasad) 		2407015011NRG24220520230184207 04/07/2023 Jhatak Sahu 2407015WL0006992 Jhatak Sahu 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4962424751 Jhatak Sahu ()
54 HINDOL OR-07-015-011-006/9819
(Giridharprasad) 		2407015000NRG24150520230151090 04/07/2023 Jhatak Sahu 2407015WL0005484 Jhatak Sahu 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4962424749 Jhatak Sahu ()
55 HINDOL OR-07-015-011-006/9853
(Giridharprasad) 		2407015011NRG24160520230162073 04/07/2023 Darsini Sahu 2407015WL0005997 Darsini Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962424789 Darsini Sahu ()
56 HINDOL OR-07-015-011-006/9853
(Giridharprasad) 		2407015011NRG24190620230359812 04/07/2023 Darsini Sahu 2407015WL0014362 Darsini Sahu 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962424791 Darsini Sahu ()
57 HINDOL OR-07-015-011-006/9853
(Giridharprasad) 		2407015000NRG24160520230161052 04/07/2023 Darsini Sahu 2407015WL0005965 Darsini Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962424788 Darsini Sahu ()
58 HINDOL OR-07-015-011-006/9853
(Giridharprasad) 		2407015011NRG24160520230162085 04/07/2023 Darsini Sahu 2407015WL0005997 Darsini Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962424790 Darsini Sahu ()
59 HINDOL OR-07-015-011-006/9853
(Giridharprasad) 		2407015011NRG24160620230340374 04/07/2023 Darsini Sahu 2407015WL0013616 Darsini Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962424792 Darsini Sahu ()
60 HINDOL OR-07-015-011-006/9910
(Giridharprasad) 		2407015000NRG24160520230161055 04/07/2023 Jayati Nayak 2407015WL0005965 Jayati Nayak 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962424755 Jayati Nayak ()
61 HINDOL OR-07-015-011-006/9910
(Giridharprasad) 		2407015000NRG24160520230161057 04/07/2023 Jayati Nayak 2407015WL0005965 Jayati Nayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962424753 Jayati Nayak ()
62 HINDOL OR-07-015-011-006/9910
(Giridharprasad) 		2407015011NRG24030620230261281 04/07/2023 Jayati Nayak 2407015WL0010334 Jayati Nayak 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962424754 Jayati Nayak ()
63 HINDOL OR-07-015-011-006/9910
(Giridharprasad) 		2407015011NRG24160520230162076 04/07/2023 Jayati Nayak 2407015WL0005997 Jayati Nayak 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962424752 Jayati Nayak ()
64 HINDOL OR-07-015-011-006/9914
(Giridharprasad) 		2407015011NRG24160520230162078 04/07/2023 Nadia Sahu 2407015WL0005997 Nadia Sahu 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962424794 Nadia Sahu ()
65 HINDOL OR-07-015-011-006/9914
(Giridharprasad) 		2407015011NRG24060620230277130 04/07/2023 Nadia Sahu 2407015WL0011057 Nadia Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962424793 Nadia Sahu ()
66 HINDOL OR-07-015-011-006/9914
(Giridharprasad) 		2407015011NRG24220520230184210 04/07/2023 Nadia Sahu 2407015WL0006992 Nadia Sahu 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4962424795 Nadia Sahu ()
SubTotal 23226 23226
Total 84075 84075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015011_040723FTO_308589 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 21330
2 HINDOL OR2407015011_040723FTO_308589 State Bank of India SBIN0004856 KHAJURIAKATA 38097
3 HINDOL OR2407015011_040723FTO_308589 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 1422
4 HINDOL OR2407015011_040723FTO_308589 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 23226

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