Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:01:58 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015006_300523APB_FTO_171916
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-07-015-006-001/18652
(Chital pur) 		2407015006NRG24280520230222208 30/05/2023 Sumanta Naik 2407015006WL008639 Sumanta Naik 00354 PUNB0321600 1659 1659 Processed 01/06/2023 2017598125 Sumanta Naik FINO PAYMENTS BANK LTD(608001)
2 HINDOL OR-07-015-006-001/18712
(Chital pur) 		2407015006NRG24280520230222288 30/05/2023 Manasi samal 2407015006WL008641 Manasi samal 00354 PUNB0321600 1659 1659 Processed 01/06/2023 2017598086 MANASI SAMAL PUNJAB NATIONAL BANK(508568)
3 HINDOL OR-07-015-006-001/38724
(Chital pur) 		2407015006NRG24280520230222255 30/05/2023 MR BABURAM NAYAK 2407015006WL008640 MR BABURAM NAYAK 00354 PUNB0321600 1422 1422 Processed 01/06/2023 2017598088 BABURAM NAYAK S/O SUDARSHAN PUNJAB NATIONAL BANK(508568)
4 HINDOL OR-07-015-006-002/19312
(Chital pur) 		2407015006NRG24280520230222295 30/05/2023 Niranjan Pal 2407015006WL008641 Niranjan Pal 00354 PUNB0321600 1659 1659 Processed 01/06/2023 2017598085 NIRANJAN PAL SO-SANATAN PAL PUNJAB NATIONAL BANK(508568)
5 HINDOL OR-07-015-006-002/19312
(Chital pur) 		2407015006NRG24280520230222296 30/05/2023 Sasmita Pal 2407015006WL008641 Sasmita Pal 00354 PUNB0321600 1659 1659 Processed 01/06/2023 2017598089 SASMITA PAL PUNJAB NATIONAL BANK(508568)
SubTotal 8058 8058
6 HINDOL OR-07-015-006-001/18489
(Chital pur) 		2407015006NRG24280520230222271 30/05/2023 Kamini Naik 2407015006WL008641 Kamini Naik 00415 SBIN0004856 1659 1659 Processed 01/06/2023 2017598109 MRS KAMINI NAIK STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-006-001/18505
(Chital pur) 		2407015006NRG24280520230222272 30/05/2023 Khujari Palei 2407015006WL008641 Khujari Palei 00415 SBIN0004856 1659 1659 Processed 01/06/2023 2017598092 MRS KHUJARI PALEI STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-006-001/18529
(Chital pur) 		2407015006NRG24280520230222273 30/05/2023 Saraswati Naik 2407015006WL008641 Saraswati Naik 00415 SBIN0004856 1659 1659 Processed 01/06/2023 2017598108 MRS SARASWATI NAIK STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-006-001/18543
(Chital pur) 		2407015006NRG24280520230222274 30/05/2023 Maguni Naik 2407015006WL008641 Maguni Naik 00415 SBIN0004856 1659 1659 Processed 01/06/2023 2017598112 MR MAGUNI NAIK STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-006-001/18556
(Chital pur) 		2407015006NRG24280520230222275 30/05/2023 Kalabati Dehuri 2407015006WL008641 Kalabati Dehuri 00415 SBIN0004856 1659 1659 Processed 01/06/2023 2017598113 MRS KALABATI DEHURI STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-006-001/18564
(Chital pur) 		2407015006NRG24280520230222276 30/05/2023 Susanta Nath 2407015006WL008641 Susanta Nath 00415 SBIN0004856 1659 1659 Processed 01/06/2023 2017598087 SUSANTA NATH UCO BANK(607066)
12 HINDOL OR-07-015-006-001/18567
(Chital pur) 		2407015006NRG24280520230222277 30/05/2023 Tankadhar Behera 2407015006WL008641 Tankadhar Behera 00415 SBIN0004856 1659 1659 Processed 01/06/2023 2017598114 MR TANKADHAR BEHERA STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-006-001/18573
(Chital pur) 		2407015006NRG24280520230222278 30/05/2023 Panchei Naik 2407015006WL008641 Panchei Naik 00415 SBIN0004856 1659 1659 Processed 01/06/2023 2017598102 MRS PANCHEI NAIK STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-006-001/18578
(Chital pur) 		2407015006NRG24280520230222279 30/05/2023 Narayan Behera 2407015006WL008641 Narayan Behera 00415 SBIN0004856 1659 1659 Processed 01/06/2023 2017598126 MR NARAYAN BEHERA STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-006-001/18603
(Chital pur) 		2407015006NRG24280520230222203 30/05/2023 Dasharathi Naik 2407015006WL008639 Dasharathi Naik 00415 SBIN0004856 1659 1659 Processed 01/06/2023 2017598095 MR DASHARATHI NAIK STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-006-001/18603
(Chital pur) 		2407015006NRG24280520230222204 30/05/2023 Mali Naik 2407015006WL008639 Mali Naik 00415 SBIN0004856 1659 1659 Processed 01/06/2023 2017598105 MALLI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 HINDOL OR-07-015-006-001/18615
(Chital pur) 		2407015006NRG24280520230222281 30/05/2023 Tara Naik 2407015006WL008641 Tara Naik 00415 SBIN0004856 1659 1659 Processed 01/06/2023 2017598124 TARA NAIK INDUSIND BANK(607189)
18 HINDOL OR-07-015-006-001/18620
(Chital pur) 		2407015006NRG24280520230222282 30/05/2023 Kusha Palei 2407015006WL008641 Kusha Palei 00415 SBIN0004856 1659 1659 Processed 01/06/2023 2017598099 MR KUSHA PALEI STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-006-001/18620
(Chital pur) 		2407015006NRG24280520230222283 30/05/2023 Pratima Palei 2407015006WL008641 Pratima Palei 00415 SBIN0004856 1659 1659 Processed 01/06/2023 2017598100 MRS PRATIMA PALEI STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-006-001/18645
(Chital pur) 		2407015006NRG24280520230222205 30/05/2023 PRABASITA PATI 2407015006WL008639 PRABASITA PATI 00415 SBIN0004856 1659 1659 Processed 01/06/2023 2017598123 MRS PRABASITA PATI STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-006-001/18647
(Chital pur) 		2407015006NRG24280520230222284 30/05/2023 Pramila Pati 2407015006WL008641 Pramila Pati 00415 SBIN0004856 1659 1659 Rejected 01/06/2023 2017598107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 HINDOL OR-07-015-006-001/18652
(Chital pur) 		2407015006NRG24280520230222206 30/05/2023 Sankar Naik 2407015006WL008639 Sankar Naik 00415 SBIN0004856 1659 1659 Processed 01/06/2023 2017598097 MR SANKAR NAIK STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-006-001/18652
(Chital pur) 		2407015006NRG24280520230222207 30/05/2023 Uma Naik 2407015006WL008639 Uma Naik 00415 SBIN0004856 1659 1659 Processed 01/06/2023 2017598091 MRS UMA NAEK STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-006-001/18655
(Chital pur) 		2407015006NRG24280520230222209 30/05/2023 Malati Panigrahi 2407015006WL008639 Malati Panigrahi 00415 SBIN0004856 1659 1659 Processed 01/06/2023 2017598083 MRS MALATI PANIGRAHI STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-006-001/18686
(Chital pur) 		2407015006NRG24280520230222285 30/05/2023 Gavarani PradhN 2407015006WL008641 Gavarani PradhN 00415 SBIN0004856 1659 1659 Processed 01/06/2023 2017598111 MRS GABHARANI PRADHAN STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-006-001/18687
(Chital pur) 		2407015006NRG24280520230222286 30/05/2023 Laxmi Mohapatra 2407015006WL008641 Laxmi Mohapatra 00415 SBIN0004856 1659 1659 Processed 01/06/2023 2017598117 MRS LAXMI MOHAPATRA STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-006-001/18712
(Chital pur) 		2407015006NRG24280520230222287 30/05/2023 Radhika Samal 2407015006WL008641 Radhika Samal 00415 SBIN0004856 1659 1659 Processed 01/06/2023 2017598118 MRS RADHA SAMAL STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-006-001/18724
(Chital pur) 		2407015006NRG24280520230222289 30/05/2023 SANJUKTA PANIGRAHI 2407015006WL008641 SANJUKTA PANIGRAHI 00415 SBIN0004856 1659 1659 Processed 01/06/2023 2017598106 MRS SANJUKTA PANIGRAHI STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-006-001/18768
(Chital pur) 		2407015006NRG24280520230222290 30/05/2023 JHUNUBALA PAL 2407015006WL008641 JHUNUBALA PAL 00415 SBIN0004856 1659 1659 Processed 01/06/2023 2017598122 JHUNUBALAPAL FINCARE SMALL FINANCE BANK LTD(608304)
30 HINDOL OR-07-015-006-001/18829
(Chital pur) 		2407015006NRG24280520230222291 30/05/2023 Naresh ch Nath 2407015006WL008641 Naresh ch Nath 00415 SBIN0004856 1659 1659 Processed 01/06/2023 2017598101 MR NARESH CHANDRA NATH STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-006-001/18843
(Chital pur) 		2407015006NRG24280520230222292 30/05/2023 Manjulata Panigrahi 2407015006WL008641 Manjulata Panigrahi 00415 SBIN0004856 1659 1659 Processed 01/06/2023 2017598098 MRS MANJULATA PANIGRAHI STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-006-001/18883
(Chital pur) 		2407015006NRG24280520230222293 30/05/2023 Subasini Mohapatra 2407015006WL008641 Subasini Mohapatra 00415 SBIN0004856 1659 1659 Processed 01/06/2023 2017598103 SUBASINI MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 HINDOL OR-07-015-006-001/38679
(Chital pur) 		2407015006NRG24280520230222253 30/05/2023 Binod Panigrahi 2407015006WL008640 Binod Panigrahi 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2017598110 Binod Panigrahi ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-006-001/38731
(Chital pur) 		2407015006NRG24280520230222258 30/05/2023 Mr. NARESH CHANDRA PAL 2407015006WL008640 Mr. NARESH CHANDRA PAL 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2017598084 MR NARESH CHANDRA PAL STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-006-001/38731
(Chital pur) 		2407015006NRG24280520230222259 30/05/2023 NAMITA PAL 2407015006WL008640 NAMITA PAL 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2017598093 MRS NAMITA PAL STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-006-001/38734
(Chital pur) 		2407015006NRG24280520230222262 30/05/2023 SHANTILATA PANIGRAHI 2407015006WL008640 SHANTILATA PANIGRAHI 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2017598104 MR SHANTILATA PANIGRAHI STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-006-001/38735
(Chital pur) 		2407015006NRG24280520230222263 30/05/2023 SAROJARANI ACHARYA 2407015006WL008640 SAROJARANI ACHARYA 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2017598090 MRS SAROJARANI ACHARYA STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-006-001/38752
(Chital pur) 		2407015006NRG24280520230222266 30/05/2023 RATNAMANJARI PANIGRAHI 2407015006WL008640 RATNAMANJARI PANIGRAHI 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2017598119 MRS RATNAMANJARI PANIGRAHI STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-006-002/18962
(Chital pur) 		2407015006NRG24280520230222294 30/05/2023 Binaya Biswal 2407015006WL008641 Binaya Biswal 00415 SBIN0004856 1659 1659 Processed 01/06/2023 2017598096 BINAY BISWAL PUNJAB NATIONAL BANK(508568)
40 HINDOL OR-07-015-006-002/19026
(Chital pur) 		2407015006NRG24280520230222267 30/05/2023 Chabila Panda 2407015006WL008640 Chabila Panda 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2017598120 CHHABILA PANDA STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-006-002/19026
(Chital pur) 		2407015006NRG24280520230222268 30/05/2023 Namita Kumari Panda 2407015006WL008640 Namita Kumari Panda 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2017598121 NAMITA PANDA CANARA BANK(508532)
42 HINDOL OR-07-015-006-002/19418
(Chital pur) 		2407015006NRG24280520230222297 30/05/2023 Satyananda Biswal 2407015006WL008641 Satyananda Biswal 00415 SBIN0004856 1659 1659 Processed 01/06/2023 2017598094 MR SATYANANDA BISWAL STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-006-002/19445
(Chital pur) 		2407015006NRG24280520230222270 30/05/2023 Sarojini Panda 2407015006WL008640 Sarojini Panda 00415 SBIN0004856 1422 1422 Processed 01/06/2023 2017598116 MRS SAROJINI PANDA STATE BANK OF INDIA(508548)
SubTotal 60909 60909
44 HINDOL OR-07-015-006-001/38735
(Chital pur) 		2407015006NRG24280520230222264 30/05/2023 Mr. ANISH PANIGRAHI 2407015006WL008640 Mr. ANISH PANIGRAHI 00415 SBIN0006121 1422 1422 Processed 01/06/2023 2017598115 MR ANISH PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
45 HINDOL OR-07-015-006-001/18601
(Chital pur) 		2407015006NRG24280520230222280 30/05/2023 Dulei Naik 2407015006WL008641 Dulei Naik 00462 UCBA0001155 1659 1659 Processed 01/06/2023 2017598080 BILEI NAIK UCO BANK(607066)
46 HINDOL OR-07-015-006-001/38679
(Chital pur) 		2407015006NRG24280520230222254 30/05/2023 Sasmita Panigrahi 2407015006WL008640 Sasmita Panigrahi 00462 UCBA0001155 1422 1422 Processed 01/06/2023 2017598079 MRS SASMITA PANIGRAHI STATE BANK OF INDIA(508548)
47 HINDOL OR-07-015-006-001/38733
(Chital pur) 		2407015006NRG24280520230222260 30/05/2023 BANSHIDHAR PANIGRAHI 2407015006WL008640 BANSHIDHAR PANIGRAHI 00462 UCBA0001155 1422 1422 Processed 01/06/2023 2017598081 BANSHIDHAR PANIGRAHI BANK OF BARODA(606985)
48 HINDOL OR-07-015-006-001/38733
(Chital pur) 		2407015006NRG24280520230222261 30/05/2023 MITA PANIGRAHI 2407015006WL008640 MITA PANIGRAHI 00462 UCBA0001155 1422 1422 Processed 01/06/2023 2017598082 MITA PANIGRAHI UCO BANK(607066)
SubTotal 5925 5925
Total 76314 76314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015006_300523APB_FTO_171916 Punjab National Bank PUNB0321600 SATMILE 8058
2 HINDOL OR2407015006_300523APB_FTO_171916 State Bank of India SBIN0004856 KHAJURIAKATA 60909
3 HINDOL OR2407015006_300523APB_FTO_171916 State Bank of India SBIN0006121 BANTALA 1422
4 HINDOL OR2407015006_300523APB_FTO_171916 UCO Bank UCBA0001155 RASOL 5925

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