Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:18 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015009_190224APB_FTO_1052361
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-07-015-009-001/388159
(Galapada) 		2407015009NRG24170220241138123 19/02/2024 SHASHI SAMAL 2407015009WL147576 SHASHI SAMAL 00078 CNRB0003390 1659 1659 Processed 10/04/2024 2801701510 SHASHI SAMAL CANARA BANK(508532)
SubTotal 1659 1659
2 HINDOL OR-07-015-009-001/388104
(Galapada) 		2407015000NRG24190220241141334 19/02/2024 Sujit Behera 2407015WL148064 Sujit Behera 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801701517 SHRI SUJIT BEHERA STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-009-001/388117
(Galapada) 		2407015000NRG24190220241141335 19/02/2024 UPAMA BEHERA 2407015WL148064 UPAMA BEHERA 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801701521 MRS UPAMA BEHERA STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-009-001/388122
(Galapada) 		2407015000NRG24190220241141337 19/02/2024 SUJATA SENAPATI 2407015WL148064 SUJATA SENAPATI 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801701526 MRS SUJATA SENAPATI STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-009-001/388122
(Galapada) 		2407015000NRG24190220241141336 19/02/2024 SUSIL DAS 2407015WL148064 SUSIL DAS 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801701530 MR SUSIL DAS STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-009-001/388124
(Galapada) 		2407015000NRG24190220241141338 19/02/2024 KAINTA SAHOO 2407015WL148064 KAINTA SAHOO 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801701515 MRS KAINTA SAHOO STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-009-001/388139
(Galapada) 		2407015000NRG24190220241141339 19/02/2024 SOUMYA RANJAN PARIDA 2407015WL148064 SOUMYA RANJAN PARIDA 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801701519 MR SOUMYA RANJAN PARIDA STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-009-001/388146
(Galapada) 		2407015009NRG24170220241138138 19/02/2024 LATA PARIDA 2407015009WL147587 LATA PARIDA 00415 SBIN0012069 1659 1659 Processed 10/04/2024 2801701533 MRS LATA PARIDA STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-009-001/388151
(Galapada) 		2407015000NRG24190220241141340 19/02/2024 BIJAY DAS 2407015WL148064 BIJAY DAS 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801701529 MR BIJAY DAS STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-009-001/388155
(Galapada) 		2407015000NRG24190220241141341 19/02/2024 URMILA BEHERA 2407015WL148064 URMILA BEHERA 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801701523 MRS URMILA BEHERA STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-009-001/5484
(Galapada) 		2407015009NRG24190220241141324 19/02/2024 SUPHALA BEHERA 2407015009WL148063 SUPHALA BEHERA 00415 SBIN0012069 948 948 Processed 10/04/2024 2801701542 MRS SAPHALA BEHERA STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-009-001/5489
(Galapada) 		2407015000NRG24190220241141342 19/02/2024 Sangita Behera 2407015WL148064 Sangita Behera 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801701525 MRS SANGITA BEHERA STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-009-001/5520
(Galapada) 		2407015000NRG24190220241141343 19/02/2024 Susama Naik 2407015WL148064 Susama Naik 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801701532 MRS SUSAMA NAIK STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-009-001/5536
(Galapada) 		2407015009NRG24170220241138124 19/02/2024 KSHAMA SAMAL 2407015009WL147576 KSHAMA SAMAL 00415 SBIN0012069 1659 1659 Processed 10/04/2024 2801701504 MRS KSHAMA SAMAL STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-009-001/5536
(Galapada) 		2407015000NRG24190220241141344 19/02/2024 Tofana Samal 2407015WL148064 Tofana Samal 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801701543 TOFAN SOMAL PUNJAB NATIONAL BANK(508568)
16 HINDOL OR-07-015-009-001/5541
(Galapada) 		2407015009NRG24190220241141326 19/02/2024 ASHOK PARIDA 2407015009WL148063 ASHOK PARIDA 00415 SBIN0012069 948 948 Processed 10/04/2024 2801701506 MR ASHOK PARIDA STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-009-001/5541
(Galapada) 		2407015009NRG24190220241141325 19/02/2024 JHATAK PARIDA 2407015009WL148063 JHATAK PARIDA 00415 SBIN0012069 948 948 Processed 10/04/2024 2801701520 MRS JHATAK PARIDA STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-009-001/5542
(Galapada) 		2407015009NRG24190220241141327 19/02/2024 rakesh behera 2407015009WL148063 rakesh behera 00415 SBIN0012069 711 711 Processed 10/04/2024 2801701511 rakesh behera INDUSIND BANK(607189)
19 HINDOL OR-07-015-009-001/5549
(Galapada) 		2407015000NRG24190220241141346 19/02/2024 RASHMITA MAJHI 2407015WL148064 RASHMITA MAJHI 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801701514 MRS RASHMITA MAJHI STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-009-001/5559
(Galapada) 		2407015009NRG24190220241141328 19/02/2024 Duryadhan pradhan 2407015009WL148063 Duryadhan pradhan 00415 SBIN0012069 948 948 Processed 10/04/2024 2801701537 DURYODHAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 HINDOL OR-07-015-009-001/5560
(Galapada) 		2407015000NRG24190220241141347 19/02/2024 ALOK DEHURY 2407015WL148064 ALOK DEHURY 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801701540 MR ALOK DEHURY STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-009-001/5563
(Galapada) 		2407015000NRG24190220241141348 19/02/2024 Kumuda Ch Dehury 2407015WL148064 Kumuda Ch Dehury 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801701544 MR KUMUDA CHANDRA DEHURY STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-009-001/5583
(Galapada) 		2407015000NRG24190220241141349 19/02/2024 TUNA PARIDA 2407015WL148064 TUNA PARIDA 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801701539 TUNA PARIDA ICICI BANK LTD(508534)
24 HINDOL OR-07-015-009-001/5596
(Galapada) 		2407015000NRG24190220241141351 19/02/2024 Lipi Behera 2407015WL148064 Lipi Behera 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801701509 Lipi Behera INDUSIND BANK(607189)
25 HINDOL OR-07-015-009-001/5596
(Galapada) 		2407015000NRG24190220241141350 19/02/2024 Sudhira Behera 2407015WL148064 Sudhira Behera 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801701535 MR SUDHIR BEHERA STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-009-001/5600
(Galapada) 		2407015000NRG24190220241141353 19/02/2024 DALI BEHERA 2407015WL148064 DALI BEHERA 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801701528 MISS DALI BEHERA STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-009-001/5600
(Galapada) 		2407015000NRG24190220241141352 19/02/2024 NAGEN BEHERA 2407015WL148064 NAGEN BEHERA 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801701516 NAGEN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
28 HINDOL OR-07-015-009-001/5602
(Galapada) 		2407015009NRG24190220241141329 19/02/2024 Santosh das 2407015009WL148063 Santosh das 00415 SBIN0012069 948 948 Processed 10/04/2024 2801701541 MR SANTOSH DAS STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-009-001/5603
(Galapada) 		2407015000NRG24190220241141354 19/02/2024 Sujan Behera 2407015WL148064 Sujan Behera 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801701545 MR SUJAN BEHERA STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-009-001/5607
(Galapada) 		2407015000NRG24190220241141355 19/02/2024 ATISH BEHERA 2407015WL148064 ATISH BEHERA 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801701508 SHRI ATISH BEHERA STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-009-001/5607
(Galapada) 		2407015009NRG24190220241141330 19/02/2024 Runi Behera 2407015009WL148063 Runi Behera 00415 SBIN0012069 948 948 Processed 10/04/2024 2801701527 MRS RUNY BEHERA STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-009-001/5619
(Galapada) 		2407015009NRG24190220241141331 19/02/2024 AMRUTI BEHERA 2407015009WL148063 AMRUTI BEHERA 00415 SBIN0012069 948 948 Processed 10/04/2024 2801701534 MRS AMRUTI BEHERA STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-009-001/5629
(Galapada) 		2407015000NRG24190220241141356 19/02/2024 Madhu Senapati 2407015WL148064 Madhu Senapati 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801701538 MADHUSUDAN SENAPATI ICICI BANK LTD(508534)
34 HINDOL OR-07-015-009-001/5634
(Galapada) 		2407015000NRG24190220241141357 19/02/2024 TAPASH BEHERA 2407015WL148064 TAPASH BEHERA 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801701507 MR TAPASH BEHERA STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-009-001/5635
(Galapada) 		2407015000NRG24190220241141358 19/02/2024 DIBYAKANTA BEHERA 2407015WL148064 DIBYAKANTA BEHERA 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801701505 MR DIBYAKANTA BEHERA STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-009-001/5678
(Galapada) 		2407015009NRG24190220241141333 19/02/2024 BIMALA BEHERA 2407015009WL148063 BIMALA BEHERA 00415 SBIN0012069 948 948 Processed 10/04/2024 2801701512 MRS BIMALA BEHERA STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-009-001/5678
(Galapada) 		2407015009NRG24190220241141332 19/02/2024 NANDA KISHOR BEHERA 2407015009WL148063 NANDA KISHOR BEHERA 00415 SBIN0012069 948 948 Processed 10/04/2024 2801701503 MR NANDAKISHOR BEHERA STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-009-001/5686
(Galapada) 		2407015000NRG24190220241141359 19/02/2024 SIMA DAS 2407015WL148064 SIMA DAS 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801701518 MISS SIMA DAS STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-009-001/5703
(Galapada) 		2407015000NRG24190220241141360 19/02/2024 PRAHALAD SAHU 2407015WL148064 PRAHALAD SAHU 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801701502 MR PRAHALAD SAHU STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-009-001/5727
(Galapada) 		2407015009NRG24170220241138137 19/02/2024 DEEPAK RANJAN PANIGRAHI 2407015009WL147586 DEEPAK RANJAN PANIGRAHI 00415 SBIN0012069 1659 1659 Processed 10/04/2024 2801701501 MR DEEPAK RANJAN PANIGRAHI STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-009-002/6514
(Galapada) 		2407015009NRG24170220241138135 19/02/2024 MAGHI MAHAPATRA 2407015009WL147584 MAGHI MAHAPATRA 00415 SBIN0012069 1659 1659 Processed 10/04/2024 2801701524 MRS MAGHI MAHAPATRA STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-009-004/385103
(Galapada) 		2407015009NRG24170220241138131 19/02/2024 AHALYA NAIK 2407015009WL147581 AHALYA NAIK 00415 SBIN0012069 1659 1659 Processed 10/04/2024 2801701522 MRS AHALYA NAIK STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-009-004/5369
(Galapada) 		2407015009NRG24170220241138133 19/02/2024 MAMATA GOCHHAYAT 2407015009WL147582 MAMATA GOCHHAYAT 00415 SBIN0012069 1659 1659 Rejected 10/04/2024 2801701536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 HINDOL OR-07-015-009-005/388583
(Galapada) 		2407015009NRG24170220241138128 19/02/2024 ANJAN NAIK 2407015009WL147579 ANJAN NAIK 00415 SBIN0012069 1659 1659 Processed 10/04/2024 2801701513 MR ANJAN NAIK STATE BANK OF INDIA(508548)
45 HINDOL OR-07-015-009-005/388585
(Galapada) 		2407015009NRG24170220241138134 19/02/2024 SANTOSHA NAIK 2407015009WL147583 SANTOSHA NAIK 00415 SBIN0012069 1659 1659 Processed 10/04/2024 2801701531 MR SANTOSHA NAIK STATE BANK OF INDIA(508548)
SubTotal 59487 59487
46 HINDOL OR-07-015-009-004/5369
(Galapada) 		2407015009NRG24170220241138132 19/02/2024 JAMBESWAR GOCHHAYAT 2407015009WL147582 JAMBESWAR GOCHHAYAT 00462 UCBA0000460 1659 1659 Processed 10/04/2024 2801701546 JAMBESWAR GOCHHAYAT UCO BANK(607066)
SubTotal 1659 1659
47 HINDOL OR-07-015-009-001/5543
(Galapada) 		2407015000NRG24190220241141345 19/02/2024 NAYANI BEHERA 2407015WL148064 NAYANI BEHERA 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2801701547 NAYANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 64227 64227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015009_190224APB_FTO_1052361 Canara Bank CNRB0003390 MERAMUNDALI 1659
2 HINDOL OR2407015009_190224APB_FTO_1052361 State Bank of India SBIN0012069 NIMABAHALI 59487
3 HINDOL OR2407015009_190224APB_FTO_1052361 UCO Bank UCBA0000460 KHARAGPRASAD 1659
4 HINDOL OR2407015009_190224APB_FTO_1052361 India Post Payments Bank IPOS0000001 DHENKANAL 1422

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