Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:56:04 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015015_260723APB_FTO_382012
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-07-015-015-003/38686
(Kadala) 		2407015015NRG24250720230485492 26/07/2023 Kaberi Pradhan 2407015015WL021512 Kaberi Pradhan 00078 CNRB0000340 1659 1659 Processed 30/08/2023 4980187209 KABERI PRADHAN CANARA BANK(508532)
2 HINDOL OR-07-015-015-003/38721
(Kadala) 		2407015015NRG24250720230485517 26/07/2023 Sudhansu Sahu 2407015015WL021522 Sudhansu Sahu 00078 CNRB0000340 1659 1659 Processed 30/08/2023 4980187208 SUDHANSU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 HINDOL OR-07-015-015-003/24143
(Kadala) 		2407015015NRG24250720230481499 26/07/2023 Bidyadhar nayak 2407015015WL020757 Bidyadhar nayak 00078 CNRB0003390 1422 1422 Processed 30/08/2023 4980187235 BIDYA DHAR NAYAK CANARA BANK(508532)
4 HINDOL OR-07-015-015-003/38603
(Kadala) 		2407015015NRG24250720230481511 26/07/2023 Susanti Muduli 2407015015WL020757 Susanti Muduli 00078 CNRB0003390 1422 1422 Processed 30/08/2023 4980187234 SUSANTI MUDULI CANARA BANK(508532)
5 HINDOL OR-07-015-015-003/38782
(Kadala) 		2407015015NRG24250720230485483 26/07/2023 Suprati pradhan 2407015015WL021508 Suprati pradhan 00078 CNRB0003390 1659 1659 Processed 30/08/2023 4980187236 SUPRATI PRADHAN CANARA BANK(508532)
SubTotal 4503 4503
6 HINDOL OR-07-015-015-003/24476
(Kadala) 		2407015015NRG24250720230485493 26/07/2023 Bidura Samal 2407015015WL021513 Bidura Samal 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4980187237 MR BIDUR SAMAL STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-015-003/24476
(Kadala) 		2407015015NRG24250720230485494 26/07/2023 Saraswati Samal 2407015015WL021513 Saraswati Samal 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4980187240 SARASWATI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
8 HINDOL OR-07-015-015-001/24672
(Kadala) 		2407015015NRG24250720230481495 26/07/2023 Chandala Behera 2407015015WL020757 Chandala Behera 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4980187244 CHANDAL BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
9 HINDOL OR-07-015-015-001/24672
(Kadala) 		2407015015NRG24250720230481496 26/07/2023 Kadali Behera 2407015015WL020757 Kadali Behera 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4980187245 MRS KADALI BEHERA STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-015-001/38594
(Kadala) 		2407015015NRG24250720230481497 26/07/2023 Amara Jena 2407015015WL020757 Amara Jena 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4980187223 MR AMAR JENA STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-015-001/38594
(Kadala) 		2407015015NRG24250720230481498 26/07/2023 Pramita Behera 2407015015WL020757 Pramita Behera 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4980187257 MRS PRATIMA BEHERA STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-015-003/24136
(Kadala) 		2407015015NRG24250720230485519 26/07/2023 Anjali Barik 2407015015WL021523 Anjali Barik 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4980187252 MRS ANJALI BARIK STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-015-003/24143
(Kadala) 		2407015015NRG24250720230481500 26/07/2023 Jatak Nayak 2407015015WL020757 Jatak Nayak 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4980187255 MRS JATAK NAYAK STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-015-003/24157
(Kadala) 		2407015015NRG24250720230485514 26/07/2023 Manas Pradhan 2407015015WL021521 Manas Pradhan 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4980187225 MR MANAS PRADHAN STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-015-003/24157
(Kadala) 		2407015015NRG24250720230485515 26/07/2023 Susama Pradhan 2407015015WL021521 Susama Pradhan 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4980187250 MRS SUSAMA PRADHAN STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-015-003/24175
(Kadala) 		2407015015NRG24250720230481501 26/07/2023 Babul Behera 2407015015WL020757 Babul Behera 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4980187226 MR BABULAL BEHERA STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-015-003/24175
(Kadala) 		2407015015NRG24250720230481502 26/07/2023 Banita Behera 2407015015WL020757 Banita Behera 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4980187214 MRS BANITA BEHERA STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-015-003/24193
(Kadala) 		2407015015NRG24250720230485511 26/07/2023 Raghu Nath 2407015015WL021519 Raghu Nath 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4980187220 RAGHUNATH NATH STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-015-003/24193
(Kadala) 		2407015015NRG24250720230485512 26/07/2023 Urmila Nath 2407015015WL021519 Urmila Nath 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4980187256 MRS URMILA NATH STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-015-003/24287
(Kadala) 		2407015015NRG24250720230481503 26/07/2023 Ashok Kumar Jena 2407015015WL020757 Ashok Kumar Jena 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4980187216 Mr ASHOK KUMAR JENA STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-015-003/24287
(Kadala) 		2407015015NRG24250720230481504 26/07/2023 Jasomati Jena 2407015015WL020757 Jasomati Jena 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4980187219 MRS DASAMANTI JENA STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-015-003/24457
(Kadala) 		2407015015NRG24250720230485441 26/07/2023 Pratima Samal 2407015015WL021505 Pratima Samal 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4980187239 MRS PRAMILA SAMAL STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-015-003/24495
(Kadala) 		2407015015NRG24250720230481505 26/07/2023 Hrusikesh Pradhan 2407015015WL020757 Hrusikesh Pradhan 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4980187210 MR HRUSIKESH PRADHAN STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-015-003/24509
(Kadala) 		2407015015NRG24250720230481506 26/07/2023 Karunakar Nayak 2407015015WL020757 Karunakar Nayak 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4980187217 MR KARUNAKAR NAYAK STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-015-003/24509
(Kadala) 		2407015015NRG24250720230481507 26/07/2023 Pratima Nayak 2407015015WL020757 Pratima Nayak 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4980187218 MRS PRATIMA NAYAK STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-015-003/24510
(Kadala) 		2407015015NRG24250720230481508 26/07/2023 Anjali Behera 2407015015WL020757 Anjali Behera 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4980187247 MRS ANJALI BEHERA STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-015-003/24552
(Kadala) 		2407015015NRG24250720230485484 26/07/2023 Pramita Samal 2407015015WL021509 Pramita Samal 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4980187259 MRS PRAMITA SAMAL STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-015-003/38569
(Kadala) 		2407015015NRG24250720230481509 26/07/2023 Chittaranjan Nath 2407015015WL020757 Chittaranjan Nath 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4980187215 MR CHITTA RANJAN NATH STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-015-003/38591
(Kadala) 		2407015015NRG24250720230481510 26/07/2023 Patarani Muduli 2407015015WL020757 Patarani Muduli 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4980187243 MRS PATARANI MUDULI STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-015-003/38612
(Kadala) 		2407015015NRG24250720230481512 26/07/2023 Pramila Muduli 2407015015WL020757 Pramila Muduli 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4980187246 MRS PRAMILA MUDULI STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-015-003/38632
(Kadala) 		2407015015NRG24250720230481513 26/07/2023 Swarnakanta muduli 2407015015WL020757 Swarnakanta muduli 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4980187222 SWARNAKANTA MUDULI STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-015-003/38649
(Kadala) 		2407015015NRG24250720230485482 26/07/2023 Susanta Pradhan 2407015015WL021508 Susanta Pradhan 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4980187221 MR SUSANTA PRADHAN STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-015-003/38651
(Kadala) 		2407015015NRG24250720230485443 26/07/2023 Hatakishor Pradhan 2407015015WL021506 Hatakishor Pradhan 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4980187238 HATA KISHOR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 HINDOL OR-07-015-015-003/38651
(Kadala) 		2407015015NRG24250720230485444 26/07/2023 Kabita Pradhan 2407015015WL021506 Kabita Pradhan 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4980187251 MRS KABITA PRADHAN STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-015-003/38685
(Kadala) 		2407015015NRG24250720230485507 26/07/2023 Arati Natha 2407015015WL021516 Arati Natha 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4980187211 MRS ARATI NATH STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-015-003/38685
(Kadala) 		2407015015NRG24250720230485506 26/07/2023 Niranjan Natha 2407015015WL021516 Niranjan Natha 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4980187212 MR NIRANJAN NATH STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-015-003/38686
(Kadala) 		2407015015NRG24250720230485491 26/07/2023 Sukru Pradhan 2407015015WL021512 Sukru Pradhan 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4980187242 SUKRU PRADHAN STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-015-003/38694
(Kadala) 		2407015015NRG24250720230485485 26/07/2023 Rani Samal 2407015015WL021509 Rani Samal 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4980187254 RANI SAMAL STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-015-003/38700
(Kadala) 		2407015015NRG24250720230481514 26/07/2023 Bikash Pradhan 2407015015WL020757 Bikash Pradhan 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4980187230 MR BIKASH PRADHAN STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-015-003/38700
(Kadala) 		2407015015NRG24250720230481515 26/07/2023 Lili Pradhan 2407015015WL020757 Lili Pradhan 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4980187258 MRS LILI PRADHAN STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-015-003/38735
(Kadala) 		2407015015NRG24250720230485487 26/07/2023 Jhari Nayak 2407015015WL021510 Jhari Nayak 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4980187248 MRS JHARI NAYAK STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-015-003/38735
(Kadala) 		2407015015NRG24250720230485486 26/07/2023 Manju Nayak 2407015015WL021510 Manju Nayak 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4980187231 MANJU NAYAK STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-015-003/38754
(Kadala) 		2407015015NRG24250720230481516 26/07/2023 Ashoka Kumar muduli 2407015015WL020757 Ashoka Kumar muduli 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4980187213 MR ASHOK KUMAR MUDULI STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-015-003/38756
(Kadala) 		2407015015NRG24250720230481517 26/07/2023 Gitanjali pradhan 2407015015WL020757 Gitanjali pradhan 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4980187241 MRS GITANJALI PADHAN STATE BANK OF INDIA(508548)
45 HINDOL OR-07-015-015-003/38764
(Kadala) 		2407015015NRG24250720230481518 26/07/2023 Lipun Sahu 2407015015WL020757 Lipun Sahu 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4980187232 SHRI LIPUN SAHU STATE BANK OF INDIA(508548)
46 HINDOL OR-07-015-015-003/38765
(Kadala) 		2407015015NRG24250720230481519 26/07/2023 Ratikanta Behera 2407015015WL020757 Ratikanta Behera 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4980187227 RATIKANTA BEHERA ICICI BANK LTD(508534)
47 HINDOL OR-07-015-015-003/38795
(Kadala) 		2407015015NRG24250720230481520 26/07/2023 Amulya Pradhan 2407015015WL020757 Amulya Pradhan 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4980187253 MRS AMULYA PRADHAN STATE BANK OF INDIA(508548)
48 HINDOL OR-07-015-015-003/38796
(Kadala) 		2407015015NRG24250720230481521 26/07/2023 Agasti pradhan 2407015015WL020757 Agasti pradhan 00415 SBIN0012069 1422 1422 Processed 31/08/2023 4980187229 AGASTI PRADHAN INDUSIND BANK(607189)
49 HINDOL OR-07-015-015-003/38830
(Kadala) 		2407015015NRG24250720230481522 26/07/2023 Akshya nayak 2407015015WL020757 Akshya nayak 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4980187224 AKSHYA NAYAK STATE BANK OF INDIA(508548)
50 HINDOL OR-07-015-015-003/38830
(Kadala) 		2407015015NRG24250720230481523 26/07/2023 Ashanti nayak 2407015015WL020757 Ashanti nayak 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4980187249 MRS ASHANTI NAYAK STATE BANK OF INDIA(508548)
51 HINDOL OR-07-015-015-003/38848
(Kadala) 		2407015015NRG24250720230481524 26/07/2023 Narmada nayak 2407015015WL020757 Narmada nayak 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4980187233 MRS NARMADA NAYAK STATE BANK OF INDIA(508548)
52 HINDOL OR-07-015-015-003/38853
(Kadala) 		2407015015NRG24250720230485442 26/07/2023 Biren samal 2407015015WL021505 Biren samal 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4980187228 MR BIREN SAMAL STATE BANK OF INDIA(508548)
SubTotal 68019 68019
Total 79158 79158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015015_260723APB_FTO_382012 Canara Bank CNRB0000340 HINDOL 3318
2 HINDOL OR2407015015_260723APB_FTO_382012 Canara Bank CNRB0003390 MERAMUNDALI 4503
3 HINDOL OR2407015015_260723APB_FTO_382012 State Bank of India SBIN0004856 KHAJURIAKATA 3318
4 HINDOL OR2407015015_260723APB_FTO_382012 State Bank of India SBIN0012069 NIMABAHALI 68019

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