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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:35:24 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015030_040523APB_FTO_77895
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-07-015-030-001/3264
(Nuagaon) 		2407015030NRG24030520230100981 04/05/2023 Juli palei 2407015030WL003533 Juli palei 00078 CNRB0000339 1185 1185 Processed 12/05/2023 1491291170 MISS JULI PALEI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 HINDOL OR-07-015-030-001/3175
(Nuagaon) 		2407015030NRG24030520230100956 04/05/2023 Lakhmi Dakua 2407015030WL003533 Lakhmi Dakua 00168 ICIC0000538 1185 1185 Processed 12/05/2023 1491291169 MRS LAXMI DAKUA STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-030-001/3202
(Nuagaon) 		2407015030NRG24030520230100964 04/05/2023 Sibprasad Bishoi 2407015030WL003533 Sibprasad Bishoi 00168 ICIC0000538 1185 1185 Processed 12/05/2023 1491291168 MR SHIBA PRASAD BISOI STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-030-001/3221
(Nuagaon) 		2407015030NRG24030520230100972 04/05/2023 Binaya Kumar Dhir 2407015030WL003533 Binaya Kumar Dhir 00168 ICIC0000538 1185 1185 Processed 12/05/2023 1491291167 MR BINAYA KUMAR DHIR STATE BANK OF INDIA(508548)
SubTotal 3555 3555
5 HINDOL OR-07-015-030-001/3184
(Nuagaon) 		2407015030NRG24030520230100958 04/05/2023 Atara dakua 2407015030WL003533 Atara dakua 00415 SBIN0000192 1185 1185 Processed 12/05/2023 1491291162 MRS ATAR DAKUA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
6 HINDOL OR-07-015-030-004/3267
(Nuagaon) 		2407015030NRG24030520230101007 04/05/2023 Kunja Bihari Behera 2407015030WL003534 Kunja Bihari Behera 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1491291177 KUNJA BIHARI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 HINDOL OR-07-015-030-001/3164
(Nuagaon) 		2407015030NRG24030520230100953 04/05/2023 Daktar Dehury 2407015030WL003533 Daktar Dehury 00415 SBIN0010126 1185 1185 Processed 12/05/2023 1491291164 MR DAKTAR DEHURY STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-030-001/3172
(Nuagaon) 		2407015030NRG24030520230100954 04/05/2023 Gayachanda Nayak 2407015030WL003533 Gayachanda Nayak 00415 SBIN0010126 1185 1185 Processed 12/05/2023 1491291184 MR GAYACHANDA NAYAK STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-030-001/3233
(Nuagaon) 		2407015030NRG24030520230100975 04/05/2023 Ujwala Pradhan 2407015030WL003533 Ujwala Pradhan 00415 SBIN0010126 1185 1185 Processed 12/05/2023 1491291163 MRS UJWALA PRADHAN STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-030-001/395766578
(Nuagaon) 		2407015030NRG24030520230100991 04/05/2023 Sanat Kumar bishoi 2407015030WL003533 Sanat Kumar bishoi 00415 SBIN0010126 1185 1185 Processed 12/05/2023 1491291178 MR SANAT KUMAR BISOI STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-030-003/2994
(Nuagaon) 		2407015030NRG24030520230100998 04/05/2023 Kabiraj Sahu 2407015030WL003534 Kabiraj Sahu 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1491291180 KABIRAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 HINDOL OR-07-015-030-003/2994
(Nuagaon) 		2407015030NRG24030520230100999 04/05/2023 Nandini Sahu 2407015030WL003534 Nandini Sahu 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1491291179 MRS NANDINI SAHU STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-030-003/3068
(Nuagaon) 		2407015030NRG24030520230101000 04/05/2023 Dura Samal 2407015030WL003534 Dura Samal 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1491291182 DURA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 HINDOL OR-07-015-030-003/395766569
(Nuagaon) 		2407015030NRG24030520230101002 04/05/2023 Pratima Nayak 2407015030WL003534 Pratima Nayak 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1491291158 MRS PRATIMA NAYAK STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-030-003/395766588
(Nuagaon) 		2407015030NRG24030520230101003 04/05/2023 Santosh Kumar Sahu 2407015030WL003534 Santosh Kumar Sahu 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1491291171 SANTOSH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 HINDOL OR-07-015-030-003/395766617
(Nuagaon) 		2407015030NRG24030520230101004 04/05/2023 Anita Jena 2407015030WL003534 Anita Jena 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1491291159 MRS ANITA JENA STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-030-004/3272
(Nuagaon) 		2407015030NRG24030520230101008 04/05/2023 Gandhrba Behera 2407015030WL003534 Gandhrba Behera 00415 SBIN0010126 1422 1422 Processed 12/05/2023 1491291165 MR GANDHARBA BEHERA STATE BANK OF INDIA(508548)
SubTotal 14694 14694
18 HINDOL OR-07-015-030-001/3267
(Nuagaon) 		2407015030NRG24030520230100985 04/05/2023 Sitali Rout 2407015030WL003533 Sitali Rout 00415 SBIN0010246 1185 1185 Processed 12/05/2023 1491291181 MS SITALI ROUT STATE BANK OF INDIA(508548)
SubTotal 1185 1185
19 HINDOL OR-07-015-030-001/3149
(Nuagaon) 		2407015030NRG24030520230100952 04/05/2023 Ura Bewa 2407015030WL003533 Ura Bewa 00415 SBIN0012069 1185 1185 Processed 12/05/2023 1491291174 URA BEWA INDIA POST PAYMENTS BANK LIMITED(508528)
20 HINDOL OR-07-015-030-001/3184
(Nuagaon) 		2407015030NRG24030520230100957 04/05/2023 Rabi Dakua 2407015030WL003533 Rabi Dakua 00415 SBIN0012069 1185 1185 Processed 12/05/2023 1491291176 MR RABI DAKUA STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-030-001/3188
(Nuagaon) 		2407015030NRG24030520230100960 04/05/2023 Saroj Pradhan 2407015030WL003533 Saroj Pradhan 00415 SBIN0012069 1185 1185 Processed 12/05/2023 1491291160 MR SAROJ KUMAR PRADHAN STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-030-001/3211
(Nuagaon) 		2407015030NRG24030520230100969 04/05/2023 Ajit Pradhan 2407015030WL003533 Ajit Pradhan 00415 SBIN0012069 1185 1185 Processed 12/05/2023 1491291172 MR AJIT PRADHAN STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-030-001/3221
(Nuagaon) 		2407015030NRG24030520230100971 04/05/2023 Nirupama Dhir 2407015030WL003533 Nirupama Dhir 00415 SBIN0012069 1185 1185 Processed 12/05/2023 1491291175 MRS NIRUPAMA DHIR STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-030-001/3268
(Nuagaon) 		2407015030NRG24030520230100987 04/05/2023 Lili pradhan 2407015030WL003533 Lili pradhan 00415 SBIN0012069 1185 1185 Processed 12/05/2023 1491291156 MRS LILI PRADHAN STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-030-001/3270
(Nuagaon) 		2407015030NRG24030520230100989 04/05/2023 Satya bisoi 2407015030WL003533 Satya bisoi 00415 SBIN0012069 1185 1185 Processed 12/05/2023 1491291185 MR SATYA NARAYAN BISOI STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-030-001/395766578
(Nuagaon) 		2407015030NRG24030520230100990 04/05/2023 Lina Bisoi 2407015030WL003533 Lina Bisoi 00415 SBIN0012069 1185 1185 Processed 12/05/2023 1491291186 MRS LINA BISOI STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-030-001/395766583
(Nuagaon) 		2407015030NRG24030520230100992 04/05/2023 Apurba Pradhan 2407015030WL003533 Apurba Pradhan 00415 SBIN0012069 1185 1185 Processed 12/05/2023 1491291173 MR APURBA PRADHAN STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-030-002/3293
(Nuagaon) 		2407015030NRG24030520230100996 04/05/2023 Karan bhoi 2407015030WL003534 Karan bhoi 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491291183 KARAN BHOI UCO BANK(607066)
29 HINDOL OR-07-015-030-002/3293
(Nuagaon) 		2407015030NRG24030520230100997 04/05/2023 Sebati Bhoi 2407015030WL003534 Sebati Bhoi 00415 SBIN0012069 1422 1422 Processed 12/05/2023 1491291157 MRS SEBATI BHOI STATE BANK OF INDIA(508548)
SubTotal 13509 13509
30 HINDOL OR-07-015-030-003/395766590
(Nuagaon) 		2407015030NRG24030520230100993 04/05/2023 Saran Pradhan 2407015030WL003533 Saran Pradhan 00415 SBIN0013606 1185 1185 Processed 12/05/2023 1491291166 MR SARAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
31 HINDOL OR-07-015-030-001/3221
(Nuagaon) 		2407015030NRG24030520230100970 04/05/2023 Bibhuti Bhusan Dhir 2407015030WL003533 Bibhuti Bhusan Dhir 00415 SBIN0017196 1185 1185 Processed 12/05/2023 1491291161 BIBHUTI BHUSAN DHIR UNION BANK OF INDIA(508500)
SubTotal 1185 1185
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015030_040523APB_FTO_77895 Canara Bank CNRB0000339 DHENKANAL 1185
2 HINDOL OR2407015030_040523APB_FTO_77895 ICICI BANK ICIC0000538 DHENKANAL 2370
3 HINDOL OR2407015030_040523APB_FTO_77895 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1185
4 HINDOL OR2407015030_040523APB_FTO_77895 State Bank of India SBIN0000192 TALCHER 1185
5 HINDOL OR2407015030_040523APB_FTO_77895 State Bank of India SBIN0004856 KHAJURIAKATA 1422
6 HINDOL OR2407015030_040523APB_FTO_77895 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 14694
7 HINDOL OR2407015030_040523APB_FTO_77895 State Bank of India SBIN0010246 IGIT SARANGA 1185
8 HINDOL OR2407015030_040523APB_FTO_77895 State Bank of India SBIN0012069 NIMABAHALI 13509
9 HINDOL OR2407015030_040523APB_FTO_77895 State Bank of India SBIN0013606 BANARPAL 1185
10 HINDOL OR2407015030_040523APB_FTO_77895 State Bank of India SBIN0017196 PERSONAL BANKING BRANCH ANGUL 1185

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