Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:52 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015017_160523APB_FTO_119862
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-07-015-017-002/306
(Kansara) 		2407015017NRG21161220201086052 16/05/2023 Mrs. MALATI GADANAYAK . 2407015WL100901 Mrs. MALATI GADANAYAK . 00415 SBIN0006121 1242 1242 Rejected 20/05/2023 1750456365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 HINDOL OR-07-015-017-002/306
(Kansara) 		2407015017NRG21111220201064174 16/05/2023 Mrs. MALATI GADANAYAK . 2407015WL098924 Mrs. MALATI GADANAYAK . 00415 SBIN0006121 1242 1242 Rejected 20/05/2023 1750456368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 HINDOL OR-07-015-017-002/306
(Kansara) 		2407015017NRG21111220201064173 16/05/2023 Mrs. MALATI GADANAYAK . 2407015WL098924 Mrs. MALATI GADANAYAK . 00415 SBIN0006121 1242 1242 Rejected 20/05/2023 1750456367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 HINDOL OR-07-015-017-002/306
(Kansara) 		2407015017NRG21111220201064172 16/05/2023 Mrs. MALATI GADANAYAK . 2407015WL098924 Mrs. MALATI GADANAYAK . 00415 SBIN0006121 1242 1242 Rejected 20/05/2023 1750456366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 HINDOL OR-07-015-017-002/306
(Kansara) 		2407015017NRG21080120211188191 16/05/2023 Mrs. MALATI GADANAYAK . 2407015WL109900 Mrs. MALATI GADANAYAK . 00415 SBIN0006121 1035 1035 Rejected 20/05/2023 1750456362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 HINDOL OR-07-015-017-002/306
(Kansara) 		2407015017NRG21080120211188189 16/05/2023 Mrs. MALATI GADANAYAK . 2407015WL109900 Mrs. MALATI GADANAYAK . 00415 SBIN0006121 1242 1242 Rejected 20/05/2023 1750456364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 HINDOL OR-07-015-017-002/306
(Kansara) 		2407015017NRG21080120211188188 16/05/2023 Mrs. MALATI GADANAYAK . 2407015WL109900 Mrs. MALATI GADANAYAK . 00415 SBIN0006121 1242 1242 Rejected 20/05/2023 1750456363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 HINDOL OR-07-015-017-002/307
(Kansara) 		2407015017NRG21111220201064176 16/05/2023 Mr. TUTU NAYAK . 2407015WL098924 Mr. TUTU NAYAK . 00415 SBIN0006121 1449 1449 Processed 20/05/2023 1750456371 Mr. TUTU NAYAK . ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-017-002/307
(Kansara) 		2407015017NRG21111220201064175 16/05/2023 Mr. TUTU NAYAK . 2407015WL098924 Mr. TUTU NAYAK . 00415 SBIN0006121 1449 1449 Processed 20/05/2023 1750456372 Mr. TUTU NAYAK . ODISHA GRAMYA BANK(607060)
10 HINDOL OR-07-015-017-002/307
(Kansara) 		2407015000NRG21101120200924099 16/05/2023 Mr. TUTU NAYAK . 2407015WL086846 Mr. TUTU NAYAK . 00415 SBIN0006121 1449 1449 Processed 20/05/2023 1750456370 Mr. TUTU NAYAK . ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-017-002/340
(Kansara) 		2407015017NRG21080120211188192 16/05/2023 Mrs. PRADIP GADANAYAK . 2407015WL109900 Mrs. PRADIP GADANAYAK . 00415 SBIN0006121 1242 1242 Rejected 20/05/2023 1750456373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 HINDOL OR-07-015-017-002/359
(Kansara) 		2407015017NRG21080120211188194 16/05/2023 Mr. BRUSHAKITU BHUKTA . 2407015WL109900 Mr. BRUSHAKITU BHUKTA . 00415 SBIN0006121 1242 1242 Rejected 20/05/2023 1750456369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15318 15318
13 HINDOL OR-07-015-017-001/140
(Kansara) 		2407015017NRG21170920200686241 16/05/2023 Madhu Behera 2407015WL058879 Madhu Behera 00462 UCBA0001312 1242 1242 Rejected 20/05/2023 1750456382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 HINDOL OR-07-015-017-001/140
(Kansara) 		2407015017NRG21170920200686242 16/05/2023 Madhu Behera 2407015WL058879 Madhu Behera 00462 UCBA0001312 1242 1242 Rejected 20/05/2023 1750456381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 HINDOL OR-07-015-017-001/140
(Kansara) 		2407015017NRG21170920200686243 16/05/2023 Madhu Behera 2407015WL058879 Madhu Behera 00462 UCBA0001312 1242 1242 Rejected 20/05/2023 1750456380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 HINDOL OR-07-015-017-001/140
(Kansara) 		2407015017NRG21170920200686244 16/05/2023 Madhu Behera 2407015WL058879 Madhu Behera 00462 UCBA0001312 1242 1242 Rejected 20/05/2023 1750456379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 HINDOL OR-07-015-017-001/140
(Kansara) 		2407015017NRG21290920200737757 16/05/2023 Madhu Behera 2407015WL065626 Madhu Behera 00462 UCBA0001312 1242 1242 Rejected 20/05/2023 1750456378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 HINDOL OR-07-015-017-001/140
(Kansara) 		2407015017NRG21290920200737758 16/05/2023 Madhu Behera 2407015WL065626 Madhu Behera 00462 UCBA0001312 1242 1242 Rejected 20/05/2023 1750456377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 HINDOL OR-07-015-017-001/140
(Kansara) 		2407015017NRG21170920200686240 16/05/2023 Madhu Behera 2407015WL058879 Madhu Behera 00462 UCBA0001312 1242 1242 Rejected 20/05/2023 1750456383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 HINDOL OR-07-015-017-001/140
(Kansara) 		2407015017NRG21111220201064185 16/05/2023 Madhu Behera 2407015WL098924 Madhu Behera 00462 UCBA0001312 1242 1242 Rejected 20/05/2023 1750456374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 HINDOL OR-07-015-017-001/140
(Kansara) 		2407015017NRG21111220201064184 16/05/2023 Madhu Behera 2407015WL098924 Madhu Behera 00462 UCBA0001312 1242 1242 Rejected 20/05/2023 1750456375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 HINDOL OR-07-015-017-001/140
(Kansara) 		2407015017NRG21111220201064183 16/05/2023 Madhu Behera 2407015WL098924 Madhu Behera 00462 UCBA0001312 1242 1242 Rejected 20/05/2023 1750456376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12420 12420
23 HINDOL OR-07-015-017-002/356
(Kansara) 		2407015017NRG21111220201064179 16/05/2023 MR LOKANATH GADANAYAK . . 2407015WL098924 MR LOKANATH GADANAYAK . . 00654 IOBA0ROGB01 1242 1242 Rejected 20/05/2023 1750456384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 HINDOL OR-07-015-017-002/356
(Kansara) 		2407015017NRG21111220201064178 16/05/2023 MR LOKANATH GADANAYAK . . 2407015WL098924 MR LOKANATH GADANAYAK . . 00654 IOBA0ROGB01 1242 1242 Rejected 20/05/2023 1750456385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 HINDOL OR-07-015-017-002/356
(Kansara) 		2407015017NRG21111220201064177 16/05/2023 MR LOKANATH GADANAYAK . . 2407015WL098924 MR LOKANATH GADANAYAK . . 00654 IOBA0ROGB01 1242 1242 Rejected 20/05/2023 1750456386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 HINDOL OR-07-015-017-002/356
(Kansara) 		2407015017NRG21161220201086053 16/05/2023 MR LOKANATH GADANAYAK . . 2407015WL100901 MR LOKANATH GADANAYAK . . 00654 IOBA0ROGB01 1242 1242 Rejected 20/05/2023 1750456387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 HINDOL OR-07-015-017-002/356
(Kansara) 		2407015017NRG21080120211188193 16/05/2023 MR LOKANATH GADANAYAK . . 2407015WL109900 MR LOKANATH GADANAYAK . . 00654 IOBA0ROGB01 1035 1035 Rejected 20/05/2023 1750456388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 HINDOL OR-07-015-017-002/356
(Kansara) 		2407015017NRG21080120211188187 16/05/2023 MR LOKANATH GADANAYAK . . 2407015WL109900 MR LOKANATH GADANAYAK . . 00654 IOBA0ROGB01 1242 1242 Rejected 20/05/2023 1750456390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 HINDOL OR-07-015-017-002/356
(Kansara) 		2407015017NRG21080120211188190 16/05/2023 MR LOKANATH GADANAYAK . . 2407015WL109900 MR LOKANATH GADANAYAK . . 00654 IOBA0ROGB01 1242 1242 Rejected 20/05/2023 1750456389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 HINDOL OR-07-015-017-002/370
(Kansara) 		2407015017NRG21111220201064182 16/05/2023 MRS KUMARI GARNAIK . 2407015WL098924 MRS KUMARI GARNAIK . 00654 IOBA0ROGB01 1242 1242 Rejected 20/05/2023 1750456361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 HINDOL OR-07-015-017-002/370
(Kansara) 		2407015017NRG21111220201064181 16/05/2023 MRS KUMARI GARNAIK . 2407015WL098924 MRS KUMARI GARNAIK . 00654 IOBA0ROGB01 1242 1242 Rejected 20/05/2023 1750456360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 HINDOL OR-07-015-017-002/370
(Kansara) 		2407015017NRG21111220201064180 16/05/2023 MRS KUMARI GARNAIK . 2407015WL098924 MRS KUMARI GARNAIK . 00654 IOBA0ROGB01 1242 1242 Rejected 20/05/2023 1750456391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12213 12213
Total 39951 39951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015017_160523APB_FTO_119862 State Bank of India SBIN0006121 BANTALA 15318
2 HINDOL OR2407015017_160523APB_FTO_119862 UCO Bank UCBA0001312 TALMUL 12420
3 HINDOL OR2407015017_160523APB_FTO_119862 Odisha Gramya Bank IOBA0ROGB01 MAHIDHARPUR 12213

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