Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:34:17 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015023_170723APB_FTO_345623
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-07-015-023-002/19582
(Kunua) 		2407015023NRG24140720230456585 17/07/2023 Naresh Kainar 2407015023WL018679 Naresh Kainar 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4968647651 NAGENDRA KANAR UCO BANK(607066)
2 HINDOL OR-07-015-023-002/19582
(Kunua) 		2407015023NRG24140720230456586 17/07/2023 Sabita Kainar 2407015023WL018679 Sabita Kainar 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4968647647 SABITA KANRA UCO BANK(607066)
3 HINDOL OR-07-015-023-002/19725
(Kunua) 		2407015023NRG24140720230456587 17/07/2023 Bhuicha Samal 2407015023WL018679 Bhuicha Samal 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4968647649 AINTHA SAMAL UCO BANK(607066)
4 HINDOL OR-07-015-023-002/19848
(Kunua) 		2407015023NRG24140720230456721 17/07/2023 Sumitra Samal 2407015023WL018682 Sumitra Samal 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4968647648 SUMITRA SAMAL UCO BANK(607066)
5 HINDOL OR-07-015-023-002/20094
(Kunua) 		2407015023NRG24140720230456725 17/07/2023 Kuni Behera 2407015023WL018682 Kuni Behera 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4968647650 KUNI BEHERA UCO BANK(607066)
SubTotal 8295 8295
6 HINDOL OR-07-015-023-002/38773
(Kunua) 		2407015023NRG24140720230456603 17/07/2023 Madhusmita Samal 2407015023WL018679 Madhusmita Samal 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4968647685 MRS MADHUSMITA SAMAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 HINDOL OR-07-015-023-002/19569
(Kunua) 		2407015023NRG24140720230456711 17/07/2023 Prafula Samal 2407015023WL018682 Prafula Samal 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4968647653 PRAFULLA SAMAL UCO BANK(607066)
8 HINDOL OR-07-015-023-002/19569
(Kunua) 		2407015023NRG24140720230456712 17/07/2023 Saraki Samal 2407015023WL018682 Saraki Samal 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4968647656 MRS SARALA SAMAL STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-023-002/19632
(Kunua) 		2407015023NRG24140720230456713 17/07/2023 Dibakar Samal 2407015023WL018682 Dibakar Samal 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4968647659 DIBAKAR SAMAL UCO BANK(607066)
10 HINDOL OR-07-015-023-002/19632
(Kunua) 		2407015023NRG24140720230456714 17/07/2023 Gita Samal 2407015023WL018682 Gita Samal 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4968647658 GITA SAMAL UCO BANK(607066)
11 HINDOL OR-07-015-023-002/19640
(Kunua) 		2407015023NRG24140720230456716 17/07/2023 Mamini Samal 2407015023WL018682 Mamini Samal 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4968647666 MAMINI SAMAL,W/O-BASANTA SAMAL UCO BANK(607066)
12 HINDOL OR-07-015-023-002/19802
(Kunua) 		2407015023NRG24140720230456717 17/07/2023 Banamali Naik 2407015023WL018682 Banamali Naik 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4968647677 BANAMALI NAIK STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-023-002/19805
(Kunua) 		2407015023NRG24140720230456720 17/07/2023 Indu Naik 2407015023WL018682 Indu Naik 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4968647678 INDU NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
14 HINDOL OR-07-015-023-002/19805
(Kunua) 		2407015023NRG24140720230456719 17/07/2023 Sirish Naik 2407015023WL018682 Sirish Naik 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4968647681 SHIRINI NAIK UCO BANK(607066)
15 HINDOL OR-07-015-023-002/19842
(Kunua) 		2407015023NRG24140720230456588 17/07/2023 Amal Samal 2407015023WL018679 Amal Samal 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4968647652 AMAL SAMAL UCO BANK(607066)
16 HINDOL OR-07-015-023-002/19892
(Kunua) 		2407015023NRG24140720230456589 17/07/2023 Rupali Behera 2407015023WL018679 Rupali Behera 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4968647670 MRS RUPALI BEHERA STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-023-002/19897
(Kunua) 		2407015023NRG24140720230456590 17/07/2023 Athani Samal 2407015023WL018679 Athani Samal 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4968647667 ATHANI SAMAL UCO BANK(607066)
18 HINDOL OR-07-015-023-002/19898
(Kunua) 		2407015023NRG24140720230456591 17/07/2023 Atar Gadanayak 2407015023WL018679 Atar Gadanayak 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4968647655 ATARA GARNAYAK UCO BANK(607066)
19 HINDOL OR-07-015-023-002/19900
(Kunua) 		2407015023NRG24140720230456723 17/07/2023 Balab Barik 2407015023WL018682 Balab Barik 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4968647682 BALI BARIK UCO BANK(607066)
20 HINDOL OR-07-015-023-002/19900
(Kunua) 		2407015023NRG24140720230456722 17/07/2023 Kourab Barik 2407015023WL018682 Kourab Barik 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4968647679 KOURAB BARIK UCO BANK(607066)
21 HINDOL OR-07-015-023-002/19908
(Kunua) 		2407015023NRG24140720230456592 17/07/2023 Padmini Samal 2407015023WL018679 Padmini Samal 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4968647654 PADMINI SAMAL UCO BANK(607066)
22 HINDOL OR-07-015-023-002/19914
(Kunua) 		2407015023NRG24140720230456593 17/07/2023 Partha Samal 2407015023WL018679 Partha Samal 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4968647671 PARTHA SAMAL UCO BANK(607066)
23 HINDOL OR-07-015-023-002/19920
(Kunua) 		2407015023NRG24140720230456594 17/07/2023 Biju Samal 2407015023WL018679 Biju Samal 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4968647672 BIJU SAMAL UCO BANK(607066)
24 HINDOL OR-07-015-023-002/19931
(Kunua) 		2407015023NRG24140720230456595 17/07/2023 Biswanath Samal 2407015023WL018679 Biswanath Samal 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4968647680 BISWANATH SAMAL UCO BANK(607066)
25 HINDOL OR-07-015-023-002/20010
(Kunua) 		2407015023NRG24140720230456596 17/07/2023 Kandarpa nayak 2407015023WL018679 Kandarpa nayak 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4968647676 KANDARP NAYAK UCO BANK(607066)
26 HINDOL OR-07-015-023-002/20045
(Kunua) 		2407015023NRG24140720230456724 17/07/2023 kadambini behera 2407015023WL018682 kadambini behera 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4968647665 KADAMBINI SAHU UCO BANK(607066)
27 HINDOL OR-07-015-023-002/20108
(Kunua) 		2407015023NRG24140720230456598 17/07/2023 Jayanti Mishra 2407015023WL018679 Jayanti Mishra 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4968647674 JAYANTI MISHRA UCO BANK(607066)
28 HINDOL OR-07-015-023-002/20108
(Kunua) 		2407015023NRG24140720230456597 17/07/2023 Subash chandra Mishra 2407015023WL018679 Subash chandra Mishra 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4968647669 MR SUBASH CHANDRA MISHRA STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-023-002/20114
(Kunua) 		2407015023NRG24140720230456599 17/07/2023 Mohan Gochayata 2407015023WL018679 Mohan Gochayata 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4968647668 MOHAN GOCHHAYAT UCO BANK(607066)
30 HINDOL OR-07-015-023-002/28633
(Kunua) 		2407015023NRG24140720230456600 17/07/2023 Papu Samal 2407015023WL018679 Papu Samal 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4968647661 PAPU SAMAL UCO BANK(607066)
31 HINDOL OR-07-015-023-002/28633
(Kunua) 		2407015023NRG24140720230456601 17/07/2023 Soubhagini Samal 2407015023WL018679 Soubhagini Samal 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4968647660 SOUBHAGINI SAMAL UCO BANK(607066)
32 HINDOL OR-07-015-023-002/38617
(Kunua) 		2407015023NRG24140720230456726 17/07/2023 santosini padhan 2407015023WL018682 santosini padhan 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4968647664 SANTOSINI PADHAN UCO BANK(607066)
33 HINDOL OR-07-015-023-002/38656
(Kunua) 		2407015023NRG24140720230456727 17/07/2023 Gouri Naik 2407015023WL018682 Gouri Naik 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4968647686 GOURI NAIK UCO BANK(607066)
34 HINDOL OR-07-015-023-002/38658
(Kunua) 		2407015023NRG24140720230456728 17/07/2023 Sujan Nayak 2407015023WL018682 Sujan Nayak 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4968647683 SUJAN NAYAK UCO BANK(607066)
35 HINDOL OR-07-015-023-002/38710
(Kunua) 		2407015023NRG24140720230456602 17/07/2023 bhabini samal 2407015023WL018679 bhabini samal 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4968647684 BHABINI SAMAL UCO BANK(607066)
36 HINDOL OR-07-015-023-002/38737
(Kunua) 		2407015023NRG24140720230456730 17/07/2023 Alok sahu 2407015023WL018682 Alok sahu 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4968647663 ALOK SAHOO UCO BANK(607066)
37 HINDOL OR-07-015-023-002/38737
(Kunua) 		2407015023NRG24140720230456729 17/07/2023 Bindu Sahu 2407015023WL018682 Bindu Sahu 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4968647657 BINDU SAHOO UCO BANK(607066)
38 HINDOL OR-07-015-023-002/38738
(Kunua) 		2407015023NRG24140720230456732 17/07/2023 Pramila sahu 2407015023WL018682 Pramila sahu 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4968647675 PRAMILA SAHOO UCO BANK(607066)
39 HINDOL OR-07-015-023-002/38738
(Kunua) 		2407015023NRG24140720230456731 17/07/2023 Sikhar Sahu 2407015023WL018682 Sikhar Sahu 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4968647673 SIKHAR SAHU UCO BANK(607066)
40 HINDOL OR-07-015-023-002/38802
(Kunua) 		2407015023NRG24140720230456604 17/07/2023 Babita Behera 2407015023WL018679 Babita Behera 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4968647662 BABITA BEHERA UCO BANK(607066)
SubTotal 56406 56406
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015023_170723APB_FTO_345623 ICICI BANK ICIC0000538 DHENKANAL 3318
2 HINDOL OR2407015023_170723APB_FTO_345623 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 4977
3 HINDOL OR2407015023_170723APB_FTO_345623 State Bank of India SBIN0004856 KHAJURIAKATA 1659
4 HINDOL OR2407015023_170723APB_FTO_345623 UCO Bank UCBA0001155 RASOL 56406

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