Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:29:18 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015034_211223APB_FTO_921007
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-07-015-034-002/39316
(Rasol) 		2407015034NRG24201220231003047 21/12/2023 Saheb Satyaprakash Sahoo 2407015034WL125210 Saheb Satyaprakash Sahoo 00032 UTIB0002344 1185 1185 Processed 09/03/2024 1548888869 SAHEB SATYAPRAKASH SAHOO UCO BANK(607066)
SubTotal 1185 1185
2 HINDOL OR-07-015-034-002/25286
(Rasol) 		2407015034NRG24201220231003036 21/12/2023 Jhulei Behera 2407015034WL125210 Jhulei Behera 00168 ICIC0000538 1659 1659 Processed 09/03/2024 1548888881 JHULEI BEHERA UCO BANK(607066)
3 HINDOL OR-07-015-034-002/26228
(Rasol) 		2407015034NRG24201220231003060 21/12/2023 Kumud Behera 2407015034WL125211 Kumud Behera 00168 ICIC0000538 1659 1659 Processed 09/03/2024 1548888815 KUMUDA BEHERA UCO BANK(607066)
SubTotal 3318 3318
4 HINDOL OR-07-015-034-001/39583
(Rasol) 		2407015034NRG24201220231003065 21/12/2023 Puspa Biswal 2407015034WL125212 Puspa Biswal 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1548888868 PUSPA BISWAL UCO BANK(607066)
5 HINDOL OR-07-015-034-001/39593
(Rasol) 		2407015034NRG24201220231003023 21/12/2023 Santosh Kumar Sahu 2407015034WL125209 Santosh Kumar Sahu 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1548888867 SANTOSH KUMAR SAHU UCO BANK(607066)
6 HINDOL OR-07-015-034-001/39593
(Rasol) 		2407015034NRG24201220231003024 21/12/2023 Sujata Sahu 2407015034WL125209 Sujata Sahu 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1548888866 MRS SUJATA SAHU STATE BANK OF INDIA(508548)
SubTotal 4977 4977
7 HINDOL OR-07-015-034-001/24922
(Rasol) 		2407015034NRG24201220231003064 21/12/2023 Ramesh Biswal 2407015034WL125212 Ramesh Biswal 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548888876 RAMESH BISWAL UCO BANK(607066)
8 HINDOL OR-07-015-034-001/25043
(Rasol) 		2407015034NRG24201220231003050 21/12/2023 Ahalya Guru 2407015034WL125211 Ahalya Guru 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548888859 AHALYA GURU CANARA BANK(508532)
9 HINDOL OR-07-015-034-001/25043
(Rasol) 		2407015034NRG24201220231003049 21/12/2023 Jayakrusna Guru 2407015034WL125211 Jayakrusna Guru 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548888857 JAYAKRUSHNA GURU UCO BANK(607066)
10 HINDOL OR-07-015-034-001/38720
(Rasol) 		2407015034NRG24201220231003078 21/12/2023 Rasmiranjan Pradhan 2407015034WL125213 Rasmiranjan Pradhan 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548888848 RASMI RANJAN PRADHAN UCO BANK(607066)
11 HINDOL OR-07-015-034-001/38720
(Rasol) 		2407015034NRG24201220231003079 21/12/2023 Sunita Pradhan 2407015034WL125213 Sunita Pradhan 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548888834 SUNITA PRADHAN UCO BANK(607066)
12 HINDOL OR-07-015-034-001/38845
(Rasol) 		2407015034NRG24201220231003081 21/12/2023 Bini Behera 2407015034WL125213 Bini Behera 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548888847 BINI BEHERA UCO BANK(607066)
13 HINDOL OR-07-015-034-001/38845
(Rasol) 		2407015034NRG24201220231003080 21/12/2023 Satyabadi Behera 2407015034WL125213 Satyabadi Behera 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548888877 SATYABADI BEHERA UCO BANK(607066)
14 HINDOL OR-07-015-034-001/38996
(Rasol) 		2407015034NRG24201220231003051 21/12/2023 Sudam Sethy 2407015034WL125211 Sudam Sethy 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548888849 SUDAM SETHY UCO BANK(607066)
15 HINDOL OR-07-015-034-001/38996
(Rasol) 		2407015034NRG24201220231003052 21/12/2023 Suvadra Sethy 2407015034WL125211 Suvadra Sethy 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548888873 SUVADRA SETHY UCO BANK(607066)
16 HINDOL OR-07-015-034-001/39497
(Rasol) 		2407015034NRG24201220231003082 21/12/2023 Budhadeb Behera 2407015034WL125213 Budhadeb Behera 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548888856 MR BUDHADEB BEHERA STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-034-001/39549
(Rasol) 		2407015034NRG24201220231003083 21/12/2023 Sarat Sahoo 2407015034WL125213 Sarat Sahoo 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548888830 SARAT SAHOO UCO BANK(607066)
18 HINDOL OR-07-015-034-001/39634
(Rasol) 		2407015034NRG24201220231003089 21/12/2023 Chaya Sahu 2407015034WL125214 Chaya Sahu 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548888850 CHAYA SAHU UCO BANK(607066)
19 HINDOL OR-07-015-034-001/39634
(Rasol) 		2407015034NRG24201220231003090 21/12/2023 Rajesh Kumar Sahu 2407015034WL125214 Rajesh Kumar Sahu 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548888842 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-034-002/25259
(Rasol) 		2407015034NRG24201220231003035 21/12/2023 Amari Behera 2407015034WL125210 Amari Behera 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548888863 AMARI BEHERA UCO BANK(607066)
21 HINDOL OR-07-015-034-002/25481
(Rasol) 		2407015034NRG24201220231003055 21/12/2023 Bholeswar Gana 2407015034WL125211 Bholeswar Gana 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548888875 BHOLESWAR GAAN UCO BANK(607066)
22 HINDOL OR-07-015-034-002/25511
(Rasol) 		2407015034NRG24201220231003056 21/12/2023 Chabila narayan Sahu 2407015034WL125211 Chabila narayan Sahu 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548888858 CHHABINARAYAN SAHU UCO BANK(607066)
23 HINDOL OR-07-015-034-002/25528
(Rasol) 		2407015034NRG24201220231003066 21/12/2023 Natabar Behera 2407015034WL125212 Natabar Behera 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548888862 Natabar Behera ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-034-002/26049
(Rasol) 		2407015034NRG24201220231003059 21/12/2023 Kumarbar Das 2407015034WL125211 Kumarbar Das 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548888871 KUMARBAR DAS UCO BANK(607066)
25 HINDOL OR-07-015-034-002/26371
(Rasol) 		2407015034NRG24201220231003086 21/12/2023 Saraswati Sahu 2407015034WL125213 Saraswati Sahu 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548888829 SARASWATI SAHU UCO BANK(607066)
26 HINDOL OR-07-015-034-002/26371
(Rasol) 		2407015034NRG24201220231003085 21/12/2023 Suresh Sahu 2407015034WL125213 Suresh Sahu 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548888828 SURESH SAHU UCO BANK(607066)
27 HINDOL OR-07-015-034-002/26474
(Rasol) 		2407015034NRG24201220231003068 21/12/2023 Mami Behera 2407015034WL125212 Mami Behera 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548888853 MAMI BEHERA UCO BANK(607066)
28 HINDOL OR-07-015-034-002/26506
(Rasol) 		2407015034NRG24201220231003091 21/12/2023 Sulochana Behera 2407015034WL125214 Sulochana Behera 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548888854 SULOCHANA BEHERA UCO BANK(607066)
29 HINDOL OR-07-015-034-002/26508
(Rasol) 		2407015034NRG24201220231003092 21/12/2023 Duti Behera 2407015034WL125214 Duti Behera 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548888855 DUTI BEHERA UCO BANK(607066)
30 HINDOL OR-07-015-034-002/26559
(Rasol) 		2407015034NRG24201220231003069 21/12/2023 Kumudini Behera 2407015034WL125212 Kumudini Behera 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548888835 KUMUDINI BEHERA UCO BANK(607066)
31 HINDOL OR-07-015-034-002/26612
(Rasol) 		2407015034NRG24201220231003037 21/12/2023 Pramananda Behera 2407015034WL125210 Pramananda Behera 00462 UCBA0001155 711 711 Processed 09/03/2024 1548888872 PARAMANANDA BEHERA UCO BANK(607066)
32 HINDOL OR-07-015-034-002/26802
(Rasol) 		2407015034NRG24201220231003038 21/12/2023 Dharnidhar Behera 2407015034WL125210 Dharnidhar Behera 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548888874 DHARANI BEHERA UCO BANK(607066)
33 HINDOL OR-07-015-034-002/26802
(Rasol) 		2407015034NRG24201220231003039 21/12/2023 Kainta Behera 2407015034WL125210 Kainta Behera 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548888870 KAINTA BEHERA UCO BANK(607066)
34 HINDOL OR-07-015-034-002/26860
(Rasol) 		2407015034NRG24201220231003040 21/12/2023 Ranga Bhoi 2407015034WL125210 Ranga Bhoi 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548888831 RANGIA BHOI UCO BANK(607066)
35 HINDOL OR-07-015-034-002/26920
(Rasol) 		2407015034NRG24201220231003025 21/12/2023 Kamini Bhoi 2407015034WL125209 Kamini Bhoi 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548888860 KAMINI BHOI UCO BANK(607066)
36 HINDOL OR-07-015-034-002/38605
(Rasol) 		2407015034NRG24201220231003026 21/12/2023 Geeta Naik 2407015034WL125209 Geeta Naik 00462 UCBA0001155 1185 1185 Processed 09/03/2024 1548888836 GITA NAIK UCO BANK(607066)
37 HINDOL OR-07-015-034-002/38669
(Rasol) 		2407015034NRG24201220231003095 21/12/2023 Naga Behera 2407015034WL125214 Naga Behera 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548888839 Naga Behera ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-034-002/38779
(Rasol) 		2407015034NRG24201220231003043 21/12/2023 Pravat Ranjan Prusty 2407015034WL125210 Pravat Ranjan Prusty 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548888827 PRAVAT RANJAN PRUSTY/SO-SESADEVA PRUSTY PUNJAB NATIONAL BANK(508568)
39 HINDOL OR-07-015-034-002/39305
(Rasol) 		2407015034NRG24201220231003071 21/12/2023 Pabin Sethy 2407015034WL125212 Pabin Sethy 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548888837 PABINI SETHY UCO BANK(607066)
40 HINDOL OR-07-015-034-002/39316
(Rasol) 		2407015034NRG24201220231003045 21/12/2023 Krushna Chandra sahoo 2407015034WL125210 Krushna Chandra sahoo 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548888846 Krushna Chandra sahoo ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-034-002/39316
(Rasol) 		2407015034NRG24201220231003046 21/12/2023 Prativa Sahoo 2407015034WL125210 Prativa Sahoo 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548888840 PRATIVA SAHOO UCO BANK(607066)
42 HINDOL OR-07-015-034-002/39480
(Rasol) 		2407015034NRG24201220231003073 21/12/2023 Pratima Behera 2407015034WL125212 Pratima Behera 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548888833 PRATIMA BEHERA UCO BANK(607066)
43 HINDOL OR-07-015-034-002/39562
(Rasol) 		2407015034NRG24201220231003028 21/12/2023 Ananta Charan Sahu 2407015034WL125209 Ananta Charan Sahu 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548888832 ANANTA CHARAN SAHU UCO BANK(607066)
44 HINDOL OR-07-015-034-002/39562
(Rasol) 		2407015034NRG24201220231003029 21/12/2023 Sanjukta Sahoo 2407015034WL125209 Sanjukta Sahoo 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548888845 Sanjukta Sahoo ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-034-002/39564
(Rasol) 		2407015034NRG24201220231003048 21/12/2023 Rabi Narayan Das 2407015034WL125210 Rabi Narayan Das 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548888861 RABI NARAYAN DAS UCO BANK(607066)
46 HINDOL OR-07-015-034-002/39599
(Rasol) 		2407015034NRG24201220231003062 21/12/2023 Bebina Barik 2407015034WL125211 Bebina Barik 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548888843 BEBINA BARIK UCO BANK(607066)
47 HINDOL OR-07-015-034-002/39599
(Rasol) 		2407015034NRG24201220231003061 21/12/2023 Kabi Chandra Barik 2407015034WL125211 Kabi Chandra Barik 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548888865 KABI CHANDRA BARIK UCO BANK(607066)
48 HINDOL OR-07-015-034-002/39620
(Rasol) 		2407015034NRG24201220231003074 21/12/2023 Babuli Behera 2407015034WL125212 Babuli Behera 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548888852 BABULI BEHERA UCO BANK(607066)
49 HINDOL OR-07-015-034-002/39620
(Rasol) 		2407015034NRG24201220231003075 21/12/2023 Jayanti Behera 2407015034WL125212 Jayanti Behera 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548888851 JAYANTI BEHERA UCO BANK(607066)
50 HINDOL OR-07-015-034-002/39625
(Rasol) 		2407015034NRG24201220231003063 21/12/2023 Jaiga Behera 2407015034WL125211 Jaiga Behera 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548888864 JAIGA BEHERA UCO BANK(607066)
51 HINDOL OR-07-015-034-002/39632
(Rasol) 		2407015034NRG24201220231003097 21/12/2023 Parshuram Maharana 2407015034WL125214 Parshuram Maharana 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548888838 PARSURAM MAHARANA UCO BANK(607066)
52 HINDOL OR-07-015-034-002/39658
(Rasol) 		2407015034NRG24201220231003033 21/12/2023 Malaya Bhoi 2407015034WL125209 Malaya Bhoi 00462 UCBA0001155 711 711 Processed 09/03/2024 1548888844 MALAYA BHOI UCO BANK(607066)
53 HINDOL OR-07-015-034-002/39658
(Rasol) 		2407015034NRG24201220231003034 21/12/2023 Sasmita Bhoi 2407015034WL125209 Sasmita Bhoi 00462 UCBA0001155 711 711 Processed 09/03/2024 1548888841 SASMITA BHOI UCO BANK(607066)
SubTotal 74655 74655
54 HINDOL OR-07-015-034-002/25511
(Rasol) 		2407015034NRG24201220231003057 21/12/2023 Sasmita Sahu 2407015034WL125211 Sasmita Sahu 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548888880 Sasmita Sahu ODISHA GRAMYA BANK(607060)
55 HINDOL OR-07-015-034-002/26049
(Rasol) 		2407015034NRG24201220231003058 21/12/2023 Radhika Das 2407015034WL125211 Radhika Das 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548888878 Radhika Das ODISHA GRAMYA BANK(607060)
56 HINDOL OR-07-015-034-002/26624
(Rasol) 		2407015034NRG24201220231003087 21/12/2023 Pabitra Bhoi 2407015034WL125213 Pabitra Bhoi 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548888879 Pabitra Bhoi ODISHA GRAMYA BANK(607060)
57 HINDOL OR-07-015-034-002/26624
(Rasol) 		2407015034NRG24201220231003088 21/12/2023 Paramila Bhoi 2407015034WL125213 Paramila Bhoi 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1548888818 Paramila Bhoi ODISHA GRAMYA BANK(607060)
58 HINDOL OR-07-015-034-002/26685
(Rasol) 		2407015034NRG24201220231003093 21/12/2023 Rama Moharana 2407015034WL125214 Rama Moharana 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548888822 Rama Moharana ODISHA GRAMYA BANK(607060)
59 HINDOL OR-07-015-034-002/26947
(Rasol) 		2407015034NRG24201220231003041 21/12/2023 Kumudini Upadhyay 2407015034WL125210 Kumudini Upadhyay 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548888817 Kumudini Upadhyay ODISHA GRAMYA BANK(607060)
60 HINDOL OR-07-015-034-002/38627
(Rasol) 		2407015034NRG24201220231003027 21/12/2023 Shiba Naik 2407015034WL125209 Shiba Naik 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548888820 Shiba Naik ODISHA GRAMYA BANK(607060)
61 HINDOL OR-07-015-034-002/38698
(Rasol) 		2407015034NRG24201220231003042 21/12/2023 Gitanjali Khuntia 2407015034WL125210 Gitanjali Khuntia 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1548888823 Gitanjali Khuntia ODISHA GRAMYA BANK(607060)
62 HINDOL OR-07-015-034-002/38936
(Rasol) 		2407015034NRG24201220231003044 21/12/2023 Jagadish Kumar Sahu 2407015034WL125210 Jagadish Kumar Sahu 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548888816 MR JAGADISH KUMAR SAHU STATE BANK OF INDIA(508548)
63 HINDOL OR-07-015-034-002/39305
(Rasol) 		2407015034NRG24201220231003072 21/12/2023 Jharana Sethy 2407015034WL125212 Jharana Sethy 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1548888826 Jharana Sethy ODISHA GRAMYA BANK(607060)
64 HINDOL OR-07-015-034-002/39305
(Rasol) 		2407015034NRG24201220231003070 21/12/2023 Kalia Sethi 2407015034WL125212 Kalia Sethi 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548888819 Kalia Sethi ODISHA GRAMYA BANK(607060)
65 HINDOL OR-07-015-034-002/39572
(Rasol) 		2407015034NRG24201220231003030 21/12/2023 Mamata Naik 2407015034WL125209 Mamata Naik 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548888825 Mamata Naik ODISHA GRAMYA BANK(607060)
66 HINDOL OR-07-015-034-002/39605
(Rasol) 		2407015034NRG24201220231003031 21/12/2023 Dali Sethy 2407015034WL125209 Dali Sethy 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548888824 Dali Sethy ODISHA GRAMYA BANK(607060)
67 HINDOL OR-07-015-034-002/39631
(Rasol) 		2407015034NRG24201220231003076 21/12/2023 Sulochana Sahu 2407015034WL125212 Sulochana Sahu 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548888821 Sulochana Sahu ODISHA GRAMYA BANK(607060)
SubTotal 21093 21093
Total 105228 105228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015034_211223APB_FTO_921007 AXIS BANK UTIB0002344 Ranjagola 1185
2 HINDOL OR2407015034_211223APB_FTO_921007 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 3318
3 HINDOL OR2407015034_211223APB_FTO_921007 State Bank of India SBIN0004856 KHAJURIAKATA 4977
4 HINDOL OR2407015034_211223APB_FTO_921007 UCO Bank UCBA0001155 RASOL 74655
5 HINDOL OR2407015034_211223APB_FTO_921007 Odisha Gramya Bank IOBA0ROGB01 Rasol 21093

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