Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:20 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015015_200523APB_FTO_135136
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-07-015-015-003/24293
(Kadala) 		2407015015NRG24190520230174408 20/05/2023 Ranjit Gadnaik 2407015015WL006550 Ranjit Gadnaik 00078 CNRB0000340 1422 1422 Processed 25/05/2023 1858267306 RANJIT GADANAYAK CANARA BANK(508532)
SubTotal 1422 1422
2 HINDOL OR-07-015-015-001/38661
(Kadala) 		2407015015NRG24190520230174470 20/05/2023 Bulari Badia 2407015015WL006552 Bulari Badia 00078 CNRB0003390 1185 1185 Processed 25/05/2023 1858267336 BULARI BADIA CANARA BANK(508532)
SubTotal 1185 1185
3 HINDOL OR-07-015-015-003/38619
(Kadala) 		2407015015NRG24190520230174425 20/05/2023 Aditya Prasad Barik 2407015015WL006550 Aditya Prasad Barik 00078 CNRB0003677 1422 1422 Processed 25/05/2023 1858267368 BIKRAM SAMAL CANARA BANK(508532)
SubTotal 1422 1422
4 HINDOL OR-07-015-015-001/24650
(Kadala) 		2407015015NRG24190520230174444 20/05/2023 Kamala Sahu 2407015015WL006551 Kamala Sahu 00168 ICIC0000538 711 711 Processed 25/05/2023 1858267305 MRS KAMALA SAHOO STATE BANK OF INDIA(508548)
SubTotal 711 711
5 HINDOL OR-07-015-015-003/24411
(Kadala) 		2407015015NRG24190520230174412 20/05/2023 Maharani Samal 2407015015WL006550 Maharani Samal 00415 SBIN0004856 1422 1422 Processed 25/05/2023 1858267344 MAHARANI SAMAL UCO BANK(607066)
6 HINDOL OR-07-015-015-003/24412
(Kadala) 		2407015015NRG24190520230174413 20/05/2023 Bishnu Samal 2407015015WL006550 Bishnu Samal 00415 SBIN0004856 1422 1422 Processed 25/05/2023 1858267309 MR BISHNU SAMAL STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-015-003/24412
(Kadala) 		2407015015NRG24190520230174414 20/05/2023 Jihili Samal 2407015015WL006550 Jihili Samal 00415 SBIN0004856 1422 1422 Processed 25/05/2023 1858267345 JIHILI SAMAL CANARA BANK(508532)
SubTotal 4266 4266
8 HINDOL OR-07-015-015-001/24584
(Kadala) 		2407015015NRG24190520230174432 20/05/2023 Girisa Behera 2407015015WL006551 Girisa Behera 00415 SBIN0012069 711 711 Processed 25/05/2023 1858267339 MR GIRISH BEHERA STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-015-001/24584
(Kadala) 		2407015015NRG24190520230174433 20/05/2023 Lata Behera 2407015015WL006551 Lata Behera 00415 SBIN0012069 474 474 Processed 25/05/2023 1858267341 MRS LATA BEHERA STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-015-001/24585
(Kadala) 		2407015015NRG24190520230174434 20/05/2023 Dandua Behera 2407015015WL006551 Dandua Behera 00415 SBIN0012069 711 711 Processed 25/05/2023 1858267315 DANDUA BEHERA STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-015-001/24589
(Kadala) 		2407015015NRG24190520230174435 20/05/2023 Rajani Behera 2407015015WL006551 Rajani Behera 00415 SBIN0012069 711 711 Processed 25/05/2023 1858267317 MRS RAJANI BEHERA STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-015-001/24592
(Kadala) 		2407015015NRG24190520230174453 20/05/2023 Srikanta Sahu 2407015015WL006552 Srikanta Sahu 00415 SBIN0012069 1185 1185 Processed 25/05/2023 1858267311 MR SRIKANTA SAHU STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-015-001/24605
(Kadala) 		2407015015NRG24190520230174455 20/05/2023 Sarata Behera 2407015015WL006552 Sarata Behera 00415 SBIN0012069 1185 1185 Processed 25/05/2023 1858267324 MR SARAT BEHERA STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-015-001/24605
(Kadala) 		2407015015NRG24190520230174456 20/05/2023 Subrna Behera 2407015015WL006552 Subrna Behera 00415 SBIN0012069 1185 1185 Processed 25/05/2023 1858267363 MRS SUBARNA BEHERA STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-015-001/24620
(Kadala) 		2407015015NRG24190520230174436 20/05/2023 Lokanath Naik 2407015015WL006551 Lokanath Naik 00415 SBIN0012069 711 711 Processed 25/05/2023 1858267331 MR LOKANATH NAIK STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-015-001/24622
(Kadala) 		2407015015NRG24190520230174437 20/05/2023 Gaya Sethi 2407015015WL006551 Gaya Sethi 00415 SBIN0012069 711 711 Processed 25/05/2023 1858267313 MR GAYA SETHY STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-015-001/24627
(Kadala) 		2407015015NRG24190520230174439 20/05/2023 Dukhi Behera 2407015015WL006551 Dukhi Behera 00415 SBIN0012069 474 474 Processed 25/05/2023 1858267351 MRS DUKHI BEHERA STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-015-001/24628
(Kadala) 		2407015015NRG24190520230174441 20/05/2023 Kali Behera 2407015015WL006551 Kali Behera 00415 SBIN0012069 474 474 Processed 25/05/2023 1858267350 MRS KALI BEHERA STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-015-001/24628
(Kadala) 		2407015015NRG24190520230174440 20/05/2023 Ruma Behera 2407015015WL006551 Ruma Behera 00415 SBIN0012069 474 474 Processed 25/05/2023 1858267326 MR RUMA BEHERA STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-015-001/24635
(Kadala) 		2407015015NRG24190520230174442 20/05/2023 Jaya Sethi 2407015015WL006551 Jaya Sethi 00415 SBIN0012069 711 711 Processed 25/05/2023 1858267316 JAY SETHI UCO BANK(607066)
21 HINDOL OR-07-015-015-001/24649
(Kadala) 		2407015015NRG24190520230174457 20/05/2023 Girish Badia 2407015015WL006552 Girish Badia 00415 SBIN0012069 1185 1185 Processed 25/05/2023 1858267340 MR GIRISH BADIA STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-015-001/24650
(Kadala) 		2407015015NRG24190520230174443 20/05/2023 Lambodara sahu 2407015015WL006551 Lambodara sahu 00415 SBIN0012069 711 711 Processed 25/05/2023 1858267323 MR LAMBODAR SAHU STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-015-001/24655
(Kadala) 		2407015015NRG24190520230174446 20/05/2023 Puspa Behera 2407015015WL006551 Puspa Behera 00415 SBIN0012069 711 711 Processed 25/05/2023 1858267354 MRS PUSPALATA BEHERA STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-015-001/24681
(Kadala) 		2407015015NRG24190520230174459 20/05/2023 Purandar Badia 2407015015WL006552 Purandar Badia 00415 SBIN0012069 1185 1185 Processed 25/05/2023 1858267371 MR PURANDARA BADIA STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-015-001/38602
(Kadala) 		2407015015NRG24190520230174460 20/05/2023 Prabhati Behera 2407015015WL006552 Prabhati Behera 00415 SBIN0012069 948 948 Processed 25/05/2023 1858267352 MRS PRAVATI BEHERA STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-015-001/38609
(Kadala) 		2407015015NRG24190520230174447 20/05/2023 Bhubananda Sahu 2407015015WL006551 Bhubananda Sahu 00415 SBIN0012069 711 711 Processed 25/05/2023 1858267319 BHUBANANANDA SAHU STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-015-001/38614
(Kadala) 		2407015015NRG24190520230174449 20/05/2023 Binod Sahu 2407015015WL006551 Binod Sahu 00415 SBIN0012069 474 474 Processed 25/05/2023 1858267320 BINOD KUMAR SAHU STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-015-001/38615
(Kadala) 		2407015015NRG24190520230174461 20/05/2023 Bhimasen Badia 2407015015WL006552 Bhimasen Badia 00415 SBIN0012069 1185 1185 Processed 25/05/2023 1858267310 BHIMASEN BADIA STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-015-001/38615
(Kadala) 		2407015015NRG24190520230174462 20/05/2023 Sobhagini Badia 2407015015WL006552 Sobhagini Badia 00415 SBIN0012069 1185 1185 Processed 25/05/2023 1858267342 MRS SOBHAGINI BADIA STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-015-001/38617
(Kadala) 		2407015015NRG24190520230174451 20/05/2023 Gauranga Beher 2407015015WL006551 Gauranga Beher 00415 SBIN0012069 474 474 Processed 25/05/2023 1858267321 GAURANGA BEHERA STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-015-001/38618
(Kadala) 		2407015015NRG24190520230174464 20/05/2023 Pratima Badia 2407015015WL006552 Pratima Badia 00415 SBIN0012069 1185 1185 Processed 25/05/2023 1858267370 PRATIMA BADIA AXIS BANK(607153)
32 HINDOL OR-07-015-015-001/38621
(Kadala) 		2407015015NRG24190520230174465 20/05/2023 Padmalochan Behera 2407015015WL006552 Padmalochan Behera 00415 SBIN0012069 1185 1185 Processed 25/05/2023 1858267318 MR PADMALOCHAN BEHERA STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-015-002/24696
(Kadala) 		2407015015NRG24190520230174473 20/05/2023 Premalata Behera 2407015015WL006553 Premalata Behera 00415 SBIN0012069 948 948 Processed 25/05/2023 1858267357 MRS PREMALATA BEHERA STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-015-002/24696
(Kadala) 		2407015015NRG24190520230174472 20/05/2023 Sarat Behera 2407015015WL006553 Sarat Behera 00415 SBIN0012069 948 948 Processed 25/05/2023 1858267372 SARAT BEHERA AXIS BANK(607153)
35 HINDOL OR-07-015-015-002/24698
(Kadala) 		2407015015NRG24190520230174474 20/05/2023 Bibhuti Naik 2407015015WL006553 Bibhuti Naik 00415 SBIN0012069 1185 1185 Processed 25/05/2023 1858267348 MR BIBHUTI NAIK STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-015-002/24698
(Kadala) 		2407015015NRG24190520230174475 20/05/2023 Chandrama Naik 2407015015WL006553 Chandrama Naik 00415 SBIN0012069 1185 1185 Processed 25/05/2023 1858267366 MRS CHANDRAMA NAIK STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-015-002/24701
(Kadala) 		2407015015NRG24190520230174476 20/05/2023 Jagat Behera 2407015015WL006553 Jagat Behera 00415 SBIN0012069 948 948 Processed 25/05/2023 1858267335 MR JAGAT BEHERA STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-015-002/24701
(Kadala) 		2407015015NRG24190520230174477 20/05/2023 Sarojini Behera 2407015015WL006553 Sarojini Behera 00415 SBIN0012069 948 948 Processed 25/05/2023 1858267349 MRS SAROJINI BEHERA STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-015-002/24713
(Kadala) 		2407015015NRG24190520230174478 20/05/2023 Manorama Panda 2407015015WL006553 Manorama Panda 00415 SBIN0012069 1185 1185 Processed 25/05/2023 1858267364 Manorama Panda ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-015-002/24719
(Kadala) 		2407015015NRG24190520230174479 20/05/2023 Sujata Pradhan 2407015015WL006553 Sujata Pradhan 00415 SBIN0012069 948 948 Processed 25/05/2023 1858267367 MRS SUJATA PRADHAN STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-015-002/24721
(Kadala) 		2407015015NRG24190520230174480 20/05/2023 Basanti Naik 2407015015WL006553 Basanti Naik 00415 SBIN0012069 948 948 Processed 25/05/2023 1858267356 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-015-002/38560
(Kadala) 		2407015015NRG24190520230174481 20/05/2023 Gouttam Naik 2407015015WL006553 Gouttam Naik 00415 SBIN0012069 1185 1185 Processed 25/05/2023 1858267333 GOUTAM NAIK STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-015-002/38560
(Kadala) 		2407015015NRG24190520230174482 20/05/2023 Sabita Naik 2407015015WL006553 Sabita Naik 00415 SBIN0012069 1185 1185 Processed 25/05/2023 1858267329 MRS SABITA NAIK STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-015-002/38562
(Kadala) 		2407015015NRG24190520230174484 20/05/2023 Prabina Behera 2407015015WL006553 Prabina Behera 00415 SBIN0012069 1185 1185 Processed 25/05/2023 1858267347 MRS PRABINA BEHERA STATE BANK OF INDIA(508548)
45 HINDOL OR-07-015-015-002/38562
(Kadala) 		2407015015NRG24190520230174483 20/05/2023 Tuna Behera 2407015015WL006553 Tuna Behera 00415 SBIN0012069 1185 1185 Processed 25/05/2023 1858267358 MR TUNA BEHERA STATE BANK OF INDIA(508548)
46 HINDOL OR-07-015-015-002/38563
(Kadala) 		2407015015NRG24190520230174485 20/05/2023 prabhakar Naik 2407015015WL006553 prabhakar Naik 00415 SBIN0012069 948 948 Processed 25/05/2023 1858267308 MR PRAVAKAR NAIK STATE BANK OF INDIA(508548)
47 HINDOL OR-07-015-015-002/38568
(Kadala) 		2407015015NRG24190520230174486 20/05/2023 Pratap Behera 2407015015WL006553 Pratap Behera 00415 SBIN0012069 948 948 Processed 25/05/2023 1858267328 PRATAP BEHERA STATE BANK OF INDIA(508548)
48 HINDOL OR-07-015-015-002/38569
(Kadala) 		2407015015NRG24190520230174487 20/05/2023 Dipa Behera 2407015015WL006553 Dipa Behera 00415 SBIN0012069 948 948 Processed 25/05/2023 1858267330 MRS DIPA BEHERA STATE BANK OF INDIA(508548)
49 HINDOL OR-07-015-015-002/38575
(Kadala) 		2407015015NRG24190520230174488 20/05/2023 Pradip Naik 2407015015WL006553 Pradip Naik 00415 SBIN0012069 1185 1185 Processed 25/05/2023 1858267334 PRADIP NAIK STATE BANK OF INDIA(508548)
50 HINDOL OR-07-015-015-002/38576
(Kadala) 		2407015015NRG24190520230174490 20/05/2023 Ajit Behera 2407015015WL006553 Ajit Behera 00415 SBIN0012069 1185 1185 Processed 25/05/2023 1858267332 AJIT BEHERA STATE BANK OF INDIA(508548)
51 HINDOL OR-07-015-015-002/38578
(Kadala) 		2407015015NRG24190520230174491 20/05/2023 Anjukta pal 2407015015WL006553 Anjukta pal 00415 SBIN0012069 1185 1185 Processed 25/05/2023 1858267322 MRS ANJUKTA PAL STATE BANK OF INDIA(508548)
52 HINDOL OR-07-015-015-002/38584
(Kadala) 		2407015015NRG24190520230174492 20/05/2023 Rakesh Behera 2407015015WL006553 Rakesh Behera 00415 SBIN0012069 948 948 Processed 25/05/2023 1858267355 MR RAKESH BEHERA STATE BANK OF INDIA(508548)
53 HINDOL OR-07-015-015-002/38585
(Kadala) 		2407015015NRG24190520230174493 20/05/2023 Gopesh Behera 2407015015WL006553 Gopesh Behera 00415 SBIN0012069 948 948 Processed 25/05/2023 1858267325 MR GOPESH BEHERA STATE BANK OF INDIA(508548)
54 HINDOL OR-07-015-015-003/24247
(Kadala) 		2407015015NRG24190520230174402 20/05/2023 Aruna Gadnaik 2407015015WL006550 Aruna Gadnaik 00415 SBIN0012069 1422 1422 Processed 25/05/2023 1858267337 ARUNA GADANAYK CANARA BANK(508532)
55 HINDOL OR-07-015-015-003/24276
(Kadala) 		2407015015NRG24190520230174406 20/05/2023 Akhaya Samal 2407015015WL006550 Akhaya Samal 00415 SBIN0012069 1422 1422 Processed 25/05/2023 1858267312 MR AKSHAYA SAMAL STATE BANK OF INDIA(508548)
56 HINDOL OR-07-015-015-003/24276
(Kadala) 		2407015015NRG24190520230174407 20/05/2023 Sephali Samal 2407015015WL006550 Sephali Samal 00415 SBIN0012069 1422 1422 Processed 25/05/2023 1858267360 MRS SUFALA SAMAL STATE BANK OF INDIA(508548)
57 HINDOL OR-07-015-015-003/24364
(Kadala) 		2407015015NRG24190520230174410 20/05/2023 Ranjita Samal 2407015015WL006550 Ranjita Samal 00415 SBIN0012069 1422 1422 Processed 25/05/2023 1858267359 MRS RANJITA SAMAL STATE BANK OF INDIA(508548)
58 HINDOL OR-07-015-015-003/24413
(Kadala) 		2407015015NRG24190520230174416 20/05/2023 Manjulata Samal 2407015015WL006550 Manjulata Samal 00415 SBIN0012069 1422 1422 Processed 25/05/2023 1858267361 MRS MANJULATA SAMAL STATE BANK OF INDIA(508548)
59 HINDOL OR-07-015-015-003/24457
(Kadala) 		2407015015NRG24190520230174418 20/05/2023 Pratima Samal 2407015015WL006550 Pratima Samal 00415 SBIN0012069 1422 1422 Processed 25/05/2023 1858267343 MRS PRAMILA SAMAL STATE BANK OF INDIA(508548)
60 HINDOL OR-07-015-015-003/24458
(Kadala) 		2407015015NRG24190520230174419 20/05/2023 Damayanti Samal 2407015015WL006550 Damayanti Samal 00415 SBIN0012069 1422 1422 Processed 25/05/2023 1858267346 MRS DAMAYANTI SAMAL STATE BANK OF INDIA(508548)
61 HINDOL OR-07-015-015-003/24535
(Kadala) 		2407015015NRG24190520230174420 20/05/2023 Durjyodhan Samal 2407015015WL006550 Durjyodhan Samal 00415 SBIN0012069 1422 1422 Processed 25/05/2023 1858267307 DURYODHAN SAMAL UCO BANK(607066)
62 HINDOL OR-07-015-015-003/24535
(Kadala) 		2407015015NRG24190520230174421 20/05/2023 Saraswati Samal 2407015015WL006550 Saraswati Samal 00415 SBIN0012069 1422 1422 Processed 25/05/2023 1858267353 MRS SARASWATI SAMAL STATE BANK OF INDIA(508548)
63 HINDOL OR-07-015-015-003/38588
(Kadala) 		2407015015NRG24190520230174422 20/05/2023 Sudipta kumar samal 2407015015WL006550 Sudipta kumar samal 00415 SBIN0012069 1422 1422 Processed 25/05/2023 1858267314 SUDIPTA SAMAL STATE BANK OF INDIA(508548)
64 HINDOL OR-07-015-015-003/38588
(Kadala) 		2407015015NRG24190520230174423 20/05/2023 Truptimayee samal 2407015015WL006550 Truptimayee samal 00415 SBIN0012069 1422 1422 Processed 25/05/2023 1858267369 MRS TRUPTIMAYEE SAMAL STATE BANK OF INDIA(508548)
65 HINDOL OR-07-015-015-003/38640
(Kadala) 		2407015015NRG24190520230174427 20/05/2023 Mita Sahu 2407015015WL006550 Mita Sahu 00415 SBIN0012069 1422 1422 Processed 25/05/2023 1858267362 MRS MITA SAHU STATE BANK OF INDIA(508548)
66 HINDOL OR-07-015-015-003/38644
(Kadala) 		2407015015NRG24190520230174429 20/05/2023 Ranjita Jena 2407015015WL006550 Ranjita Jena 00415 SBIN0012069 1422 1422 Processed 25/05/2023 1858267365 MRS RANJITA JENA STATE BANK OF INDIA(508548)
67 HINDOL OR-07-015-015-003/38644
(Kadala) 		2407015015NRG24190520230174428 20/05/2023 Sanjaya sahu 2407015015WL006550 Sanjaya sahu 00415 SBIN0012069 1422 1422 Processed 25/05/2023 1858267327 SANJAYA SAHU UCO BANK(607066)
68 HINDOL OR-07-015-015-003/38662
(Kadala) 		2407015015NRG24190520230174430 20/05/2023 Sanjipta Samal 2407015015WL006550 Sanjipta Samal 00415 SBIN0012069 1422 1422 Processed 25/05/2023 1858267338 SANJIPTA SAMAL CANARA BANK(508532)
SubTotal 64464 64464
Total 73470 73470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015015_200523APB_FTO_135136 Canara Bank CNRB0000340 HINDOL 1422
2 HINDOL OR2407015015_200523APB_FTO_135136 Canara Bank CNRB0003390 MERAMUNDALI 1185
3 HINDOL OR2407015015_200523APB_FTO_135136 Canara Bank CNRB0003677 BONDA 1422
4 HINDOL OR2407015015_200523APB_FTO_135136 ICICI BANK ICIC0000538 ICICI Bank Ltd 711
5 HINDOL OR2407015015_200523APB_FTO_135136 State Bank of India SBIN0004856 KHAJURIAKATA 4266
6 HINDOL OR2407015015_200523APB_FTO_135136 State Bank of India SBIN0012069 NIMABAHALI 64464

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