Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:01:25 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015008_021223APB_FTO_837786
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-07-015-008-004/27020
(Dudurkote) 		2407015008NRG24011220230941615 02/12/2023 Susama Naik 2407015008WL114888 Susama Naik 00168 ICIC0000538 1659 1659 Rejected 29/02/2024 1074845806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
2 HINDOL OR-07-015-008-002/27598
(Dudurkote) 		2407015008NRG24011220230941552 02/12/2023 Ajit samal 2407015008WL114879 Ajit samal 00354 PUNB0321600 1659 1659 Processed 29/02/2024 1074845808 AJIT KUMAR SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 HINDOL OR-07-015-008-002/27661
(Dudurkote) 		2407015008NRG24011220230941389 02/12/2023 Hemant kumar sahu 2407015008WL114849 Hemant kumar sahu 00354 PUNB0321600 237 237 Processed 01/03/2024 1074845807 HEMANT KUMAR SAHU PUNJAB NATIONAL BANK(508568)
4 HINDOL OR-07-015-008-002/27661
(Dudurkote) 		2407015008NRG24011220230941390 02/12/2023 Hena Sahu 2407015008WL114849 Hena Sahu 00354 PUNB0321600 237 237 Processed 01/03/2024 1074845818 HENA SAHU PUNJAB NATIONAL BANK(508568)
5 HINDOL OR-07-015-008-002/27849
(Dudurkote) 		2407015008NRG24011220230941558 02/12/2023 Fula GARNAIK 2407015008WL114880 Fula GARNAIK 00354 PUNB0321600 1659 1659 Processed 01/03/2024 1074845809 PHULA GARNAIK PUNJAB NATIONAL BANK(508568)
6 HINDOL OR-07-015-008-002/27987
(Dudurkote) 		2407015008NRG24011220230941611 02/12/2023 Jhuna Behera 2407015008WL114888 Jhuna Behera 00354 PUNB0321600 1659 1659 Processed 29/02/2024 1074845824 Jhuna Behera INDUSIND BANK(607189)
7 HINDOL OR-07-015-008-002/28003
(Dudurkote) 		2407015008NRG24011220230941553 02/12/2023 Basanti Behera 2407015008WL114879 Basanti Behera 00354 PUNB0321600 1659 1659 Processed 01/03/2024 1074845816 BASANTI BEHERA W O-BATUA BEHERA PUNJAB NATIONAL BANK(508568)
8 HINDOL OR-07-015-008-002/28104
(Dudurkote) 		2407015008NRG24011220230941559 02/12/2023 Bhaskar Sahu 2407015008WL114880 Bhaskar Sahu 00354 PUNB0321600 1659 1659 Processed 01/03/2024 1074845805 BHASKAR SAHOO PUNJAB NATIONAL BANK(508568)
9 HINDOL OR-07-015-008-002/28104
(Dudurkote) 		2407015008NRG24011220230941561 02/12/2023 Soubhagyabati sahu 2407015008WL114880 Soubhagyabati sahu 00354 PUNB0321600 1659 1659 Processed 01/03/2024 1074845823 SOUBHAGYABATI SAHU PUNJAB NATIONAL BANK(508568)
10 HINDOL OR-07-015-008-002/36361
(Dudurkote) 		2407015008NRG24011220230941554 02/12/2023 Sonali naik 2407015008WL114879 Sonali naik 00354 PUNB0321600 1659 1659 Processed 01/03/2024 1074845811 SONALI NAIK PUNJAB NATIONAL BANK(508568)
11 HINDOL OR-07-015-008-002/38651
(Dudurkote) 		2407015008NRG24011220230941562 02/12/2023 Uttam sahu 2407015008WL114880 Uttam sahu 00354 PUNB0321600 1659 1659 Processed 01/03/2024 1074845814 UTTAM SAHOO PUNJAB NATIONAL BANK(508568)
12 HINDOL OR-07-015-008-002/39116
(Dudurkote) 		2407015008NRG24011220230941613 02/12/2023 PRABHAKAR SAHOO 2407015008WL114888 PRABHAKAR SAHOO 00354 PUNB0321600 1659 1659 Processed 01/03/2024 1074845813 PRABHAKAR SAHU SO KARUNAKAR PUNJAB NATIONAL BANK(508568)
13 HINDOL OR-07-015-008-002/39291
(Dudurkote) 		2407015008NRG24011220230941614 02/12/2023 Sasmita sahoo 2407015008WL114888 Sasmita sahoo 00354 PUNB0321600 1659 1659 Processed 29/02/2024 1074845821 Sasmita sahoo ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-008-002/39324
(Dudurkote) 		2407015008NRG24011220230941555 02/12/2023 Lata Behera 2407015008WL114879 Lata Behera 00354 PUNB0321600 1659 1659 Processed 01/03/2024 1074845817 LATA BEHERA WO-GAUTAM BEHERA PUNJAB NATIONAL BANK(508568)
15 HINDOL OR-07-015-008-002/3993630
(Dudurkote) 		2407015008NRG24011220230941548 02/12/2023 Puspalata naik 2407015008WL114878 Puspalata naik 00354 PUNB0321600 1659 1659 Processed 29/02/2024 1074845810 PUSPALATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 HINDOL OR-07-015-008-002/3993632
(Dudurkote) 		2407015008NRG24011220230941549 02/12/2023 Miti naik 2407015008WL114878 Miti naik 00354 PUNB0321600 1659 1659 Processed 29/02/2024 1074845812 MITI NAIK CANARA BANK(508532)
17 HINDOL OR-07-015-008-002/3993635
(Dudurkote) 		2407015008NRG24011220230941556 02/12/2023 Simarani naik 2407015008WL114879 Simarani naik 00354 PUNB0321600 1659 1659 Processed 01/03/2024 1074845815 SIMARANI NAIK PUNJAB NATIONAL BANK(508568)
18 HINDOL OR-07-015-008-002/3993681
(Dudurkote) 		2407015008NRG24011220230941550 02/12/2023 Amari naik 2407015008WL114878 Amari naik 00354 PUNB0321600 1659 1659 Processed 01/03/2024 1074845822 AMARI NAIK WO-SUBAS NAIK PUNJAB NATIONAL BANK(508568)
19 HINDOL OR-07-015-008-002/3993684
(Dudurkote) 		2407015008NRG24011220230941557 02/12/2023 Sashika behera 2407015008WL114879 Sashika behera 00354 PUNB0321600 1659 1659 Processed 29/02/2024 1074845819 SASHIKA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27018 27018
20 HINDOL OR-07-015-008-002/28104
(Dudurkote) 		2407015008NRG24011220230941560 02/12/2023 Sudesma Sahu 2407015008WL114880 Sudesma Sahu 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1074845826 MRS SUDESNA SAHU STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-008-002/38978
(Dudurkote) 		2407015008NRG24011220230941612 02/12/2023 Keshab Kumar Samal 2407015008WL114888 Keshab Kumar Samal 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1074845825 MR KESHABA KUMAR SAMAL STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-008-002/39004
(Dudurkote) 		2407015008NRG24011220230941546 02/12/2023 Sebati Naik 2407015008WL114878 Sebati Naik 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1074845820 MRS SEBATI NAIK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 33654 33654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015008_021223APB_FTO_837786 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
2 HINDOL OR2407015008_021223APB_FTO_837786 Punjab National Bank PUNB0321600 SATMILE 27018
3 HINDOL OR2407015008_021223APB_FTO_837786 State Bank of India SBIN0004856 KHAJURIAKATA 4977

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