Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:12 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015007_290923APB_FTO_584473
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-07-015-007-007/34182
(Dandiri) 		2407015007NRG24270920230693331 29/09/2023 Parbati Dehury 2407015007WL068500 Parbati Dehury 00168 ICIC0000538 474 474 Processed 09/11/2023 7281262548 PARBATI DEHURY UCO BANK(607066)
2 HINDOL OR-07-015-007-007/34244
(Dandiri) 		2407015007NRG24270920230693381 29/09/2023 Basanti Naik 2407015007WL068507 Basanti Naik 00168 ICIC0000538 474 474 Processed 09/11/2023 7281262551 BASANTI NAIK UCO BANK(607066)
3 HINDOL OR-07-015-007-007/34274
(Dandiri) 		2407015007NRG24270920230693326 29/09/2023 Rani Sahu 2407015007WL068499 Rani Sahu 00168 ICIC0000538 474 474 Processed 09/11/2023 7281262549 RANI SAHU ICICI BANK LTD(508534)
4 HINDOL OR-07-015-007-007/34274
(Dandiri) 		2407015007NRG24270920230693325 29/09/2023 Sankar Sahu 2407015007WL068499 Sankar Sahu 00168 ICIC0000538 474 474 Processed 09/11/2023 7281262550 SANKAR SAHU ICICI BANK LTD(508534)
SubTotal 1896 1896
5 HINDOL OR-07-015-007-007/3889859
(Dandiri) 		2407015007NRG24270920230693332 29/09/2023 RAMESH KUMAR DEHURY 2407015007WL068500 RAMESH KUMAR DEHURY 00415 SBIN0000192 474 474 Processed 10/11/2023 7281262564 MR RAMESH KUMAR DEHURY STATE BANK OF INDIA(508548)
SubTotal 474 474
6 HINDOL OR-07-015-007-005/38885
(Dandiri) 		2407015007NRG24270920230693338 29/09/2023 Paramanada pradhan 2407015007WL068501 Paramanada pradhan 00415 SBIN0004856 474 474 Processed 10/11/2023 7281262562 MR PARAMANANDA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 474 474
7 HINDOL OR-07-015-007-003/33860
(Dandiri) 		2407015007NRG24270920230693319 29/09/2023 Rathia Sahu 2407015007WL068499 Rathia Sahu 00462 UCBA0001155 474 474 Processed 09/11/2023 7281262553 RATHIA SAHU UCO BANK(607066)
8 HINDOL OR-07-015-007-003/33880
(Dandiri) 		2407015007NRG24270920230693322 29/09/2023 Niramli Barik 2407015007WL068499 Niramli Barik 00462 UCBA0001155 474 474 Processed 09/11/2023 7281262560 NIRMAL BARIK UCO BANK(607066)
9 HINDOL OR-07-015-007-003/38839
(Dandiri) 		2407015007NRG24270920230693323 29/09/2023 Dalimba Biswal 2407015007WL068499 Dalimba Biswal 00462 UCBA0001155 474 474 Processed 09/11/2023 7281262561 DALIMBA BISWAL UCO BANK(607066)
10 HINDOL OR-07-015-007-003/4889986
(Dandiri) 		2407015007NRG24270920230693328 29/09/2023 Jambeswar dehury 2407015007WL068500 Jambeswar dehury 00462 UCBA0001155 474 474 Processed 09/11/2023 7281262565 JAMBESWAR DEHURY UCO BANK(607066)
11 HINDOL OR-07-015-007-003/4889986
(Dandiri) 		2407015007NRG24270920230693327 29/09/2023 Lija SAHU 2407015007WL068500 Lija SAHU 00462 UCBA0001155 474 474 Processed 09/11/2023 7281262566 LIJA SAHU UCO BANK(607066)
12 HINDOL OR-07-015-007-005/34361
(Dandiri) 		2407015007NRG24270920230693329 29/09/2023 Biranchi Dehury 2407015007WL068500 Biranchi Dehury 00462 UCBA0001155 474 474 Processed 09/11/2023 7281262552 BIRANCHI DEHURY UCO BANK(607066)
13 HINDOL OR-07-015-007-007/3889859
(Dandiri) 		2407015007NRG24270920230693333 29/09/2023 Sangita Dehury 2407015007WL068500 Sangita Dehury 00462 UCBA0001155 474 474 Processed 09/11/2023 7281262563 SANGITA DEHURY UCO BANK(607066)
14 HINDOL OR-07-015-007-007/4889985
(Dandiri) 		2407015007NRG24270920230693341 29/09/2023 Ramesh samal 2407015007WL068501 Ramesh samal 00462 UCBA0001155 474 474 Processed 09/11/2023 7281262568 RAMESH SAMAL UCO BANK(607066)
SubTotal 3792 3792
15 HINDOL OR-07-015-007-003/4889988
(Dandiri) 		2407015007NRG24270920230693324 29/09/2023 Pankajini biswal 2407015007WL068499 Pankajini biswal 00462 UCBA0001584 474 474 Processed 09/11/2023 7281262567 PANKAJINI BISWAL UCO BANK(607066)
SubTotal 474 474
16 HINDOL OR-07-015-007-005/34343
(Dandiri) 		2407015007NRG24270920230693335 29/09/2023 Arati Sahu 2407015007WL068501 Arati Sahu 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281262557 Arati Sahu ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-007-005/34343
(Dandiri) 		2407015007NRG24270920230693334 29/09/2023 Surati Sahu 2407015007WL068501 Surati Sahu 00654 IOBA0ROGB01 474 474 Rejected 09/11/2023 7281262559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 HINDOL OR-07-015-007-005/34358
(Dandiri) 		2407015007NRG24270920230693336 29/09/2023 Minji Sahu 2407015007WL068501 Minji Sahu 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281262554 Minji Sahu ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-007-005/34386
(Dandiri) 		2407015007NRG24270920230693337 29/09/2023 Dhobei paik 2407015007WL068501 Dhobei paik 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281262555 Dhobei paik ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-007-005/38885
(Dandiri) 		2407015007NRG24270920230693339 29/09/2023 Baijayanti Pradhan 2407015007WL068501 Baijayanti Pradhan 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281262556 Baijayanti Pradhan ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-007-005/388915
(Dandiri) 		2407015007NRG24270920230693340 29/09/2023 Subhadra paik 2407015007WL068501 Subhadra paik 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7281262558 Subhadra paik ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015007_290923APB_FTO_584473 ICICI BANK ICIC0000538 DHENKANAL 948
2 HINDOL OR2407015007_290923APB_FTO_584473 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 948
3 HINDOL OR2407015007_290923APB_FTO_584473 State Bank of India SBIN0000192 TALCHER 474
4 HINDOL OR2407015007_290923APB_FTO_584473 State Bank of India SBIN0004856 KHAJURIAKATA 474
5 HINDOL OR2407015007_290923APB_FTO_584473 UCO Bank UCBA0001155 RASOL 3792
6 HINDOL OR2407015007_290923APB_FTO_584473 UCO Bank UCBA0001584 CHAULIAGANJ 474
7 HINDOL OR2407015007_290923APB_FTO_584473 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 2844

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