Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:25:03 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015033_030823APB_FTO_410514
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-07-015-033-002/3569
(Ranjagol) 		2407015000NRG24020820230508074 03/08/2023 Budhei Sahu 2407015WL027404 Budhei Sahu 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4970098814 MRS BUDHEI SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 HINDOL OR-07-015-033-001/4065
(Ranjagol) 		2407015000NRG24020820230508061 03/08/2023 SUVENDU BEHERA 2407015WL027404 SUVENDU BEHERA 00415 SBIN0004856 948 948 Processed 30/08/2023 4970098802 SUVENDU BEHERA CANARA BANK(508532)
3 HINDOL OR-07-015-033-001/4077
(Ranjagol) 		2407015000NRG24020820230508062 03/08/2023 Binod kumar sahu 2407015WL027404 Binod kumar sahu 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4970098817 MR BINOD KUMAR SAHU STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-033-001/4077
(Ranjagol) 		2407015000NRG24020820230508063 03/08/2023 JHILIBALA SAHU 2407015WL027404 JHILIBALA SAHU 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4970098819 MRS JHILIBALA SAHU STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-033-002/3412
(Ranjagol) 		2407015000NRG24020820230508065 03/08/2023 Malaya Dehuri 2407015WL027404 Malaya Dehuri 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4970098815 SHYAMA DEHURY STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-033-002/3418
(Ranjagol) 		2407015000NRG24020820230508066 03/08/2023 Arakhita Sahu 2407015WL027404 Arakhita Sahu 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4970098796 MR ARAKSHITA SAHOO STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-033-002/3424
(Ranjagol) 		2407015000NRG24020820230508067 03/08/2023 Mahadev Pradhan 2407015WL027404 Mahadev Pradhan 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4970098794 MR MAHADEV PRADHAN STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-033-002/3433
(Ranjagol) 		2407015000NRG24020820230508069 03/08/2023 Manjulata Dehuri 2407015WL027404 Manjulata Dehuri 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4970098806 MRS MANJU DEHURY STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-033-002/3433
(Ranjagol) 		2407015000NRG24020820230508068 03/08/2023 Nimain Charan Dehuri 2407015WL027404 Nimain Charan Dehuri 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4970098791 MR NIMEIN DEHURY STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-033-002/3535
(Ranjagol) 		2407015000NRG24020820230508070 03/08/2023 Goutam Biswal 2407015WL027404 Goutam Biswal 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4970098782 MR GOUTAM BISWAL STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-033-002/3551
(Ranjagol) 		2407015000NRG24020820230508071 03/08/2023 Biranchi Samal 2407015WL027404 Biranchi Samal 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4970098818 MR BIRANCHI SAMAL STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-033-002/3551
(Ranjagol) 		2407015000NRG24020820230508072 03/08/2023 Sumati samal 2407015WL027404 Sumati samal 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4970098785 MRS SUMATI SAMAL STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-033-002/3552
(Ranjagol) 		2407015000NRG24020820230508073 03/08/2023 Amulya Sahu 2407015WL027404 Amulya Sahu 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4970098812 MRS AMULYA SAHOO STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-033-002/3593
(Ranjagol) 		2407015000NRG24020820230508076 03/08/2023 ranju dehuri 2407015WL027404 ranju dehuri 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4970098798 RANJUBALA DEHURY CANARA BANK(508532)
15 HINDOL OR-07-015-033-002/3600
(Ranjagol) 		2407015000NRG24020820230508077 03/08/2023 Benudhar Dalei 2407015WL027404 Benudhar Dalei 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4970098783 MR BENUDHAR DALEI STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-033-002/3612
(Ranjagol) 		2407015000NRG24020820230508078 03/08/2023 milu sethi 2407015WL027404 milu sethi 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4970098789 MILU SETHY AIRTEL PAYMENTS BANK LIMITED(990288)
17 HINDOL OR-07-015-033-002/3612
(Ranjagol) 		2407015000NRG24020820230508079 03/08/2023 Rina sethi 2407015WL027404 Rina sethi 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4970098778 RINA SETHY AIRTEL PAYMENTS BANK LIMITED(990288)
18 HINDOL OR-07-015-033-002/3627
(Ranjagol) 		2407015000NRG24020820230508080 03/08/2023 Rita sahu 2407015WL027404 Rita sahu 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4970098779 MRS RITA SAHU STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-033-002/3641
(Ranjagol) 		2407015000NRG24020820230508081 03/08/2023 Patit Paban Dehuri 2407015WL027404 Patit Paban Dehuri 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4970098816 MR PATITAPABAN DEHURI STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-033-002/3641
(Ranjagol) 		2407015000NRG24020820230508082 03/08/2023 Rasmita Dehuri 2407015WL027404 Rasmita Dehuri 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4970098793 MRS RASMITA DEHURI STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-033-002/3763
(Ranjagol) 		2407015000NRG24020820230508083 03/08/2023 Madhab naik 2407015WL027404 Madhab naik 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4970098781 Mr MADHAB NAIK STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-033-002/3779
(Ranjagol) 		2407015000NRG24020820230508084 03/08/2023 purandar sahu 2407015WL027404 purandar sahu 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4970098811 MR PURANDAR SAHU STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-033-002/3779
(Ranjagol) 		2407015000NRG24020820230508085 03/08/2023 satyabhama sahu 2407015WL027404 satyabhama sahu 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4970098822 SATYABHAMA SAHU PUNJAB NATIONAL BANK(508568)
24 HINDOL OR-07-015-033-002/3780
(Ranjagol) 		2407015000NRG24020820230508086 03/08/2023 Minakhi Naik 2407015WL027404 Minakhi Naik 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4970098805 MRS MINAKSHI NAIK STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-033-002/3799
(Ranjagol) 		2407015000NRG24020820230508087 03/08/2023 Prem Naik 2407015WL027404 Prem Naik 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4970098810 MRS PREMA NAIK STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-033-002/3805
(Ranjagol) 		2407015000NRG24020820230508088 03/08/2023 Chouri Naik 2407015WL027404 Chouri Naik 00415 SBIN0004856 711 711 Processed 30/08/2023 4970098800 MR CHOURA NAIK STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-033-002/3814
(Ranjagol) 		2407015000NRG24020820230508089 03/08/2023 Ullash Naik 2407015WL027404 Ullash Naik 00415 SBIN0004856 711 711 Processed 30/08/2023 4970098808 MR ULLASH NAIK STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-033-002/3816
(Ranjagol) 		2407015000NRG24020820230508090 03/08/2023 Kokila Dehuri 2407015WL027404 Kokila Dehuri 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4970098799 MRS KOKILA DEHURI STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-033-002/3819
(Ranjagol) 		2407015000NRG24020820230508091 03/08/2023 Abhiram sahu 2407015WL027404 Abhiram sahu 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4970098813 MR ABHIRAM SAHU STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-033-002/3826
(Ranjagol) 		2407015000NRG24020820230508092 03/08/2023 Banambar Sahu 2407015WL027404 Banambar Sahu 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4970098821 MR BANAMBAR SAHOO STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-033-002/3848
(Ranjagol) 		2407015000NRG24020820230508094 03/08/2023 Chanchala Dehuri 2407015WL027404 Chanchala Dehuri 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4970098786 MRS CHANCHALA DEHURI STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-033-002/3848
(Ranjagol) 		2407015000NRG24020820230508093 03/08/2023 Jayakrushna Dehuri 2407015WL027404 Jayakrushna Dehuri 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4970098787 MR JAYAKRUSHNA DEHURI STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-033-002/38574
(Ranjagol) 		2407015000NRG24020820230508095 03/08/2023 GOURI SAHU 2407015WL027404 GOURI SAHU 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4970098784 GOURI SAHU CANARA BANK(508532)
34 HINDOL OR-07-015-033-002/38614
(Ranjagol) 		2407015000NRG24020820230508097 03/08/2023 anjali dehury 2407015WL027404 anjali dehury 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4970098820 ANJALI DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
35 HINDOL OR-07-015-033-002/38614
(Ranjagol) 		2407015000NRG24020820230508096 03/08/2023 sukanta dehury 2407015WL027404 sukanta dehury 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4970098788 SUKANTA DEHURY STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-033-002/3864
(Ranjagol) 		2407015000NRG24020820230508098 03/08/2023 Mandara Dehuri 2407015WL027404 Mandara Dehuri 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4970098807 MR MANDAR DEHURY STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-033-002/3866
(Ranjagol) 		2407015000NRG24020820230508099 03/08/2023 ANUSAYA NAIK 2407015WL027404 ANUSAYA NAIK 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4970098797 MRS ANUSAYA NAIK STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-033-002/3867
(Ranjagol) 		2407015000NRG24020820230508100 03/08/2023 Mitu Naik 2407015WL027404 Mitu Naik 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4970098780 MITU NAIK STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-033-002/3869
(Ranjagol) 		2407015000NRG24020820230508101 03/08/2023 Badal Naik 2407015WL027404 Badal Naik 00415 SBIN0004856 711 711 Processed 30/08/2023 4970098803 MR BADAL NAIK STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-033-002/38693
(Ranjagol) 		2407015000NRG24020820230508102 03/08/2023 prabhas naik 2407015WL027404 prabhas naik 00415 SBIN0004856 711 711 Processed 30/08/2023 4970098809 MR PRABHASH NAIK STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-033-002/38706
(Ranjagol) 		2407015000NRG24020820230508104 03/08/2023 DULEI SAHOO 2407015WL027404 DULEI SAHOO 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4970098801 MRS DULANA SAHU STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-033-002/38706
(Ranjagol) 		2407015000NRG24020820230508103 03/08/2023 PRABHAKAR SAHOO 2407015WL027404 PRABHAKAR SAHOO 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4970098790 MR PRABHAKAR SAHU STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-033-002/38718
(Ranjagol) 		2407015000NRG24020820230508105 03/08/2023 Kaja Naik 2407015WL027404 Kaja Naik 00415 SBIN0004856 948 948 Processed 30/08/2023 4970098795 MRS KAJAL NAIK STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-033-002/3897
(Ranjagol) 		2407015000NRG24020820230508107 03/08/2023 Padman Samal 2407015WL027404 Padman Samal 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4970098804 PADMAN SAMAL AXIS BANK(607153)
45 HINDOL OR-07-015-033-002/3919
(Ranjagol) 		2407015000NRG24020820230508109 03/08/2023 sobhagini biswal 2407015WL027404 sobhagini biswal 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4970098792 MRS SOBHAGINI BISWAL STATE BANK OF INDIA(508548)
SubTotal 67308 67308
Total 68967 68967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015033_030823APB_FTO_410514 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
2 HINDOL OR2407015033_030823APB_FTO_410514 State Bank of India SBIN0004856 KHAJURIAKATA 67308

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