Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:03:24 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015031_280423APB_FTO_58094
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-07-015-031-007/38903
(P.P.Kote) 		2407015031NRG24270420230071883 28/04/2023 Jhuli Gochhyat 2407015031WL002435 Jhuli Gochhyat 00078 CNRB0003390 1422 1422 Processed 12/05/2023 1491237036 JHILI GOCHHAYAT CANARA BANK(508532)
SubTotal 1422 1422
2 HINDOL OR-07-015-031-003/16212
(P.P.Kote) 		2407015031NRG24270420230071841 28/04/2023 Kalpana Dehuri 2407015031WL002435 Kalpana Dehuri 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1491237040 KALPANA NAYAK CANARA BANK(508532)
3 HINDOL OR-07-015-031-007/15973
(P.P.Kote) 		2407015031NRG24270420230071845 28/04/2023 Niranjan Naik 2407015031WL002435 Niranjan Naik 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1491237039 MR NIRANJAN NAIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 HINDOL OR-07-015-031-007/38889
(P.P.Kote) 		2407015031NRG24270420230071879 28/04/2023 Rama Gochhait 2407015031WL002435 Rama Gochhait 00176 IDIB000A636 1422 1422 Processed 12/05/2023 1491237028 MR RAMA GOCHHAYAT STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-031-007/38901
(P.P.Kote) 		2407015031NRG24270420230071881 28/04/2023 Saroj Gochhait 2407015031WL002435 Saroj Gochhait 00176 IDIB000A636 1422 1422 Processed 12/05/2023 1491237029 SAROJ GOCHHAIT BANK OF INDIA(508505)
SubTotal 2844 2844
6 HINDOL OR-07-015-031-007/38908
(P.P.Kote) 		2407015031NRG24270420230071886 28/04/2023 Uma Gochhayat 2407015031WL002435 Uma Gochhayat 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1491237034 MRS UMA GOCHHAYAT STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 HINDOL OR-07-015-031-006/38756
(P.P.Kote) 		2407015031NRG24270420230071842 28/04/2023 Gita bhoi 2407015031WL002435 Gita bhoi 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491237051 MRS GITA BHOI STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-031-007/15946
(P.P.Kote) 		2407015031NRG24270420230071843 28/04/2023 Binod Gochhayata 2407015031WL002435 Binod Gochhayata 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491237031 MR BINOD GOCHHYAT STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-031-007/15961
(P.P.Kote) 		2407015031NRG24270420230071844 28/04/2023 Mamata Behera 2407015031WL002435 Mamata Behera 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491237032 MRS MAMATA BHOI STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-031-007/15973
(P.P.Kote) 		2407015031NRG24270420230071846 28/04/2023 Bachan Naik 2407015031WL002435 Bachan Naik 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491237064 MRS BACHAN NAIK STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-031-007/16016
(P.P.Kote) 		2407015031NRG24270420230071847 28/04/2023 Snehalata Nayak 2407015031WL002435 Snehalata Nayak 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491237056 MRS SNEHALATA NAYAK STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-031-007/16016
(P.P.Kote) 		2407015031NRG24270420230071848 28/04/2023 Sraban Kumar Nayak 2407015031WL002435 Sraban Kumar Nayak 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491237049 SHRI SRABAN NAYAK STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-031-007/16030
(P.P.Kote) 		2407015031NRG24270420230071852 28/04/2023 Bina Sahu 2407015031WL002435 Bina Sahu 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491237048 MRS BINA SAHU STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-031-007/16030
(P.P.Kote) 		2407015031NRG24270420230071851 28/04/2023 Iswara chandra Sahu 2407015031WL002435 Iswara chandra Sahu 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491237037 MR ISWAR CHANDRA SAHU STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-031-007/16031
(P.P.Kote) 		2407015031NRG24270420230071854 28/04/2023 Umesh chandra Samal 2407015031WL002435 Umesh chandra Samal 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491237053 UMESH CHANDRA SAMAL BANK OF INDIA(508505)
16 HINDOL OR-07-015-031-007/16031
(P.P.Kote) 		2407015031NRG24270420230071853 28/04/2023 Urbasi Samal 2407015031WL002435 Urbasi Samal 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491237054 MRS URBASHI SAMAL STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-031-007/16032
(P.P.Kote) 		2407015031NRG24270420230071856 28/04/2023 Gitanjali Nayak 2407015031WL002435 Gitanjali Nayak 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491237033 MRS GEETANJALI NAYAK STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-031-007/16032
(P.P.Kote) 		2407015031NRG24270420230071855 28/04/2023 Ranjan kumar Nayak 2407015031WL002435 Ranjan kumar Nayak 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491237055 MR RANJAN KUMAR NAYAK STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-031-007/16037
(P.P.Kote) 		2407015031NRG24270420230071857 28/04/2023 Mohan Kumar Sahu 2407015031WL002435 Mohan Kumar Sahu 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491237052 MOHAN KUMAR GARANAYAK STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-031-007/16046
(P.P.Kote) 		2407015031NRG24270420230071858 28/04/2023 Kalicharan Barik 2407015031WL002435 Kalicharan Barik 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491237043 MR KALI CHARAN BARIK STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-031-007/16046
(P.P.Kote) 		2407015031NRG24270420230071859 28/04/2023 Mamata Barik 2407015031WL002435 Mamata Barik 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491237061 MRS MAMATA BARIK STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-031-007/16065
(P.P.Kote) 		2407015031NRG24270420230071860 28/04/2023 Sima gadnayak 2407015031WL002435 Sima gadnayak 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491237060 MRS SIMA GADNAYAK STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-031-007/16081
(P.P.Kote) 		2407015031NRG24270420230071861 28/04/2023 Raghunath Samal 2407015031WL002435 Raghunath Samal 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491237066 RANJITA SAMAL HDFC BANK LTD(607152)
24 HINDOL OR-07-015-031-007/16085
(P.P.Kote) 		2407015031NRG24270420230071862 28/04/2023 Dusmanta Bhukta 2407015031WL002435 Dusmanta Bhukta 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491237046 PUSMANT BHUKTA AXIS BANK(607153)
25 HINDOL OR-07-015-031-007/16121
(P.P.Kote) 		2407015031NRG24270420230071864 28/04/2023 Lulu sahoo 2407015031WL002435 Lulu sahoo 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491237059 MR LULU BIHARI SAHOO STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-031-007/16140
(P.P.Kote) 		2407015031NRG24270420230071866 28/04/2023 Ketaki Gadanayak 2407015031WL002435 Ketaki Gadanayak 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491237045 MRS KETAKI GADANAYAK STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-031-007/16140
(P.P.Kote) 		2407015031NRG24270420230071865 28/04/2023 Sarat Chandra Gadnayak 2407015031WL002435 Sarat Chandra Gadnayak 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491237041 MR CHANDRA SHARAT GARNAIK STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-031-007/38659
(P.P.Kote) 		2407015031NRG24270420230071869 28/04/2023 Sasank Gadanayak 2407015031WL002435 Sasank Gadanayak 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491237044 MR SASHANKA GARNAIK STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-031-007/38798
(P.P.Kote) 		2407015031NRG24270420230071874 28/04/2023 Gouri Samal 2407015031WL002435 Gouri Samal 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491237062 MRS GOURI SAMAL STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-031-007/38803
(P.P.Kote) 		2407015031NRG24270420230071875 28/04/2023 Santi Gochhayat 2407015031WL002435 Santi Gochhayat 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491237065 MRS SANTI GOCHHAYAT STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-031-007/38873
(P.P.Kote) 		2407015031NRG24270420230071876 28/04/2023 Soumya Ranjan Roul 2407015031WL002435 Soumya Ranjan Roul 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491237030 MR SOUMYA RANJAN ROUL STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-031-007/38887
(P.P.Kote) 		2407015031NRG24270420230071877 28/04/2023 Manish Gochhayat 2407015031WL002435 Manish Gochhayat 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491237067 MANISH GOCHHAYAT INDUSIND BANK(607189)
33 HINDOL OR-07-015-031-007/38888
(P.P.Kote) 		2407015031NRG24270420230071878 28/04/2023 Dushmanta Muduli 2407015031WL002435 Dushmanta Muduli 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491237058 DUSHMANTA MUDULI STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-031-007/38900
(P.P.Kote) 		2407015031NRG24270420230071880 28/04/2023 Banita Dalabehera 2407015031WL002435 Banita Dalabehera 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491237035 BANITA DALABEHERA INDUSIND BANK(607189)
35 HINDOL OR-07-015-031-007/38902
(P.P.Kote) 		2407015031NRG24270420230071882 28/04/2023 Sangeeta Nayak 2407015031WL002435 Sangeeta Nayak 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491237027 SANGEETA NAYAK UCO BANK(607066)
36 HINDOL OR-07-015-031-007/38904
(P.P.Kote) 		2407015031NRG24270420230071884 28/04/2023 Sonali Gochhayat 2407015031WL002435 Sonali Gochhayat 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491237057 MISS SONALI GOCHHAYAT STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-031-007/38906
(P.P.Kote) 		2407015031NRG24270420230071885 28/04/2023 Barsa Gochhait 2407015031WL002435 Barsa Gochhait 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491237063 MRS BARSA GOCHHAIT STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-031-007/38909
(P.P.Kote) 		2407015031NRG24270420230071887 28/04/2023 Anita Gochhayat 2407015031WL002435 Anita Gochhayat 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491237047 ANITA GOCHHYAT INDUSIND BANK(607189)
39 HINDOL OR-07-015-031-007/38931
(P.P.Kote) 		2407015031NRG24270420230071888 28/04/2023 Dillip Kumar Sahoo 2407015031WL002435 Dillip Kumar Sahoo 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491237050 MR DILLIPKUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 46926 46926
40 HINDOL OR-07-015-031-007/16107
(P.P.Kote) 		2407015031NRG24270420230071863 28/04/2023 Sabita Gochayata 2407015031WL002435 Sabita Gochayata 00462 UCBA0000460 1422 1422 Processed 12/05/2023 1491237038 SABITA GOCHHAYAT UCO BANK(607066)
SubTotal 1422 1422
41 HINDOL OR-07-015-031-007/16017
(P.P.Kote) 		2407015031NRG24270420230071849 28/04/2023 Ramesh Chandra Sahu 2407015031WL002435 Ramesh Chandra Sahu 00462 UCBA0001312 1422 1422 Processed 12/05/2023 1491237042 MR RAMESH CHANDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 58302 58302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015031_280423APB_FTO_58094 Canara Bank CNRB0003390 MERAMUNDALI 1422
2 HINDOL OR2407015031_280423APB_FTO_58094 ICICI BANK ICIC0000538 DHENKANAL 1422
3 HINDOL OR2407015031_280423APB_FTO_58094 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
4 HINDOL OR2407015031_280423APB_FTO_58094 Indian Bank IDIB000A636 Anugul 2844
5 HINDOL OR2407015031_280423APB_FTO_58094 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 1422
6 HINDOL OR2407015031_280423APB_FTO_58094 State Bank of India SBIN0012069 NIMABAHALI 46926
7 HINDOL OR2407015031_280423APB_FTO_58094 UCO Bank UCBA0000460 KHARAGPRASAD 1422
8 HINDOL OR2407015031_280423APB_FTO_58094 UCO Bank UCBA0001312 TALMUL 1422

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