Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:24:42 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015009_010423APB_FTO_295
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-07-015-009-004/3860430133
(Galapada) 		2407015009NRG23300320231009715 01/04/2023 SAROJ BEHERA 2407015009WL055294 SAROJ BEHERA 00048 BKID0005551 888 888 Processed 03/05/2023 1172964607 MR SAROJ BEHERA STATE BANK OF INDIA(508548)
SubTotal 888 888
2 HINDOL OR-07-015-009-002/38579
(Galapada) 		2407015009NRG23300320231009711 01/04/2023 ANITA SAHOO 2407015009WL055294 ANITA SAHOO 00078 CNRB0003390 888 888 Processed 03/05/2023 1172964619 ANITA SAHOO CANARA BANK(508532)
SubTotal 888 888
3 HINDOL OR-07-015-009-001/5497
(Galapada) 		2407015009NRG23300320231009691 01/04/2023 SABITA BHUTIA 2407015009WL055292 SABITA BHUTIA 00415 SBIN0012069 1332 1332 Rejected 03/05/2023 1172964604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 HINDOL OR-07-015-009-001/5519
(Galapada) 		2407015009NRG23300320231009692 01/04/2023 Baidehi Parida 2407015009WL055292 Baidehi Parida 00415 SBIN0012069 1332 1332 Processed 03/05/2023 1172964608 MRS BAIDEHI PARIDA STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-009-001/5519
(Galapada) 		2407015009NRG23300320231009693 01/04/2023 Basihnab Parida 2407015009WL055292 Basihnab Parida 00415 SBIN0012069 1332 1332 Processed 03/05/2023 1172964610 MR BAISHNAB PARIDA STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-009-001/5519
(Galapada) 		2407015009NRG23300320231009694 01/04/2023 Runu Parida 2407015009WL055292 Runu Parida 00415 SBIN0012069 1332 1332 Processed 03/05/2023 1172964597 MRS RUNU PARIDA STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-009-001/5557
(Galapada) 		2407015009NRG23300320231009695 01/04/2023 Amiti majhi 2407015009WL055292 Amiti majhi 00415 SBIN0012069 1332 1332 Processed 03/05/2023 1172964617 MR AMIT MAJHI STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-009-001/5570
(Galapada) 		2407015009NRG23300320231009696 01/04/2023 Gatikrushna Behera 2407015009WL055292 Gatikrushna Behera 00415 SBIN0012069 1332 1332 Processed 03/05/2023 1172964616 MR GATIKRUSHNA BEHERA STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-009-001/5599
(Galapada) 		2407015009NRG23310320231024475 01/04/2023 REKHA BEHERA 2407015009WL055681 REKHA BEHERA 00415 SBIN0012069 888 888 Processed 03/05/2023 1172964603 MRS REKHA BEHERA STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-009-001/5599
(Galapada) 		2407015009NRG23310320231024474 01/04/2023 RUDRAKSHA BEHERA 2407015009WL055681 RUDRAKSHA BEHERA 00415 SBIN0012069 888 888 Processed 03/05/2023 1172964595 MR RUDRAKSHA BEHERA STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-009-001/5605
(Galapada) 		2407015009NRG23300320231009697 01/04/2023 BISWAJIT MAJHI 2407015009WL055292 BISWAJIT MAJHI 00415 SBIN0012069 1332 1332 Processed 03/05/2023 1172964593 MR BISWAJIT MAJHI STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-009-001/5606
(Galapada) 		2407015009NRG23300320231009700 01/04/2023 Basanti Pradhan 2407015009WL055292 Basanti Pradhan 00415 SBIN0012069 1332 1332 Processed 03/05/2023 1172964613 MRS BASANTI PRADHAN STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-009-001/5606
(Galapada) 		2407015009NRG23300320231009699 01/04/2023 Kalpataru Pradhan 2407015009WL055292 Kalpataru Pradhan 00415 SBIN0012069 1332 1332 Processed 03/05/2023 1172964612 MR KALPATARU PRADHAN STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-009-001/5617
(Galapada) 		2407015009NRG23300320231009701 01/04/2023 KUNA MAHARANA 2407015009WL055292 KUNA MAHARANA 00415 SBIN0012069 1332 1332 Processed 03/05/2023 1172964601 KUNA MAHARANA STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-009-001/5647
(Galapada) 		2407015009NRG23310320231024476 01/04/2023 Rohit Barik 2407015009WL055681 Rohit Barik 00415 SBIN0012069 888 888 Processed 03/05/2023 1172964614 MR ROHIT BARIK STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-009-001/5718
(Galapada) 		2407015009NRG23310320231024478 01/04/2023 Aruna Chandra Panigrahi 2407015009WL055681 Aruna Chandra Panigrahi 00415 SBIN0012069 888 888 Processed 03/05/2023 1172964596 MR ARUNA CHANDRA PANIGRAHI STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-009-001/5718
(Galapada) 		2407015009NRG23310320231024479 01/04/2023 Kumudini Panigrahi 2407015009WL055681 Kumudini Panigrahi 00415 SBIN0012069 888 888 Processed 03/05/2023 1172964618 MRS KUMUDINEE PANIGRAHI STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-009-001/5718
(Galapada) 		2407015009NRG23310320231024481 01/04/2023 LEENA NATH 2407015009WL055681 LEENA NATH 00415 SBIN0012069 888 888 Processed 03/05/2023 1172964599 MRS LEENA NATH STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-009-001/5718
(Galapada) 		2407015009NRG23310320231024480 01/04/2023 NIRANJAN PANIGRAHI 2407015009WL055681 NIRANJAN PANIGRAHI 00415 SBIN0012069 888 888 Processed 03/05/2023 1172964592 NIRANJAN PANIGRAHI UCO BANK(607066)
20 HINDOL OR-07-015-009-004/3860430102
(Galapada) 		2407015009NRG23300320231009713 01/04/2023 Pravati Sahu 2407015009WL055294 Pravati Sahu 00415 SBIN0012069 1332 1332 Processed 03/05/2023 1172964606 MRS PRAVATI SAHU STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-009-004/3860430113
(Galapada) 		2407015009NRG23300320231009714 01/04/2023 SASMITA NATH 2407015009WL055294 SASMITA NATH 00415 SBIN0012069 1332 1332 Processed 03/05/2023 1172964605 MRS SASMITA NATH STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-009-004/5348
(Galapada) 		2407015009NRG23300320231009716 01/04/2023 BIRANCHI NARAYAN BEHERA 2407015009WL055294 BIRANCHI NARAYAN BEHERA 00415 SBIN0012069 1332 1332 Processed 03/05/2023 1172964611 MR BIRANCHI NARAYAN BEHERA STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-009-006/6190
(Galapada) 		2407015000NRG23310320231029823 01/04/2023 Atmaj Sethi 2407015WL055848 Atmaj Sethi 00415 SBIN0012069 888 888 Processed 03/05/2023 1172964615 MR ATAMAJ KUMAR SETHY STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-009-006/6190
(Galapada) 		2407015000NRG23310320231029822 01/04/2023 Manoj Kumar Sethi 2407015WL055848 Manoj Kumar Sethi 00415 SBIN0012069 888 888 Processed 03/05/2023 1172964602 MR MANOJ SETHY STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-009-007/388584
(Galapada) 		2407015009NRG23300320231009718 01/04/2023 SUJAN KUMAR DAS 2407015009WL055294 SUJAN KUMAR DAS 00415 SBIN0012069 1332 1332 Processed 03/05/2023 1172964594 MR SUJAN KUMAR DAS STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-009-008/388650
(Galapada) 		2407015009NRG23300320231009719 01/04/2023 SABITA PATTANAIK 2407015009WL055294 SABITA PATTANAIK 00415 SBIN0012069 888 888 Processed 03/05/2023 1172964598 MRS SABITA PATTNAIK STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-009-008/388651
(Galapada) 		2407015009NRG23300320231009720 01/04/2023 SUBHADRA SAHOO 2407015009WL055294 SUBHADRA SAHOO 00415 SBIN0012069 888 888 Processed 03/05/2023 1172964600 MRS SUBHADRA SAHOO STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-009-008/6368
(Galapada) 		2407015009NRG23300320231009721 01/04/2023 dasarathi sahoo 2407015009WL055294 dasarathi sahoo 00415 SBIN0012069 1332 1332 Processed 03/05/2023 1172964609 MR DASHARATHI SAHOO STATE BANK OF INDIA(508548)
SubTotal 29748 29748
29 HINDOL OR-07-015-009-004/38603
(Galapada) 		2407015009NRG23300320231009712 01/04/2023 SANTOSH BEHERA 2407015009WL055294 SANTOSH BEHERA 00462 UCBA0000460 1332 1332 Processed 03/05/2023 1172964620 SANTOSH BEHERA UCO BANK(607066)
SubTotal 1332 1332
Total 32856 32856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015009_010423APB_FTO_295 Bank of India BKID0005551 SHAHID NAGAR 888
2 HINDOL OR2407015009_010423APB_FTO_295 Canara Bank CNRB0003390 MERAMUNDALI 888
3 HINDOL OR2407015009_010423APB_FTO_295 State Bank of India SBIN0012069 NIMABAHALI 29748
4 HINDOL OR2407015009_010423APB_FTO_295 UCO Bank UCBA0000460 KHARAGPRASAD 1332

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