Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:41:07 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015033_171023APB_FTO_650710
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-07-015-033-002/3578
(Ranjagol) 		2407015000NRG24131020230742856 17/10/2023 KAMALA SAHOO 2407015WL078263 KAMALA SAHOO 00032 UTIB0002344 237 237 Processed 09/11/2023 7269295666 KAMALA SAHOO AXIS BANK(607153)
SubTotal 237 237
2 HINDOL OR-07-015-033-002/3687
(Ranjagol) 		2407015000NRG24161020230749084 17/10/2023 Chili Behera 2407015WL079904 Chili Behera 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7269295674 CHILI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
3 HINDOL OR-07-015-033-001/4086
(Ranjagol) 		2407015000NRG24161020230749072 17/10/2023 Surendra Jenamani 2407015WL079903 Surendra Jenamani 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7269295653 MR SURENDRA JENAMANI STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-033-001/4132
(Ranjagol) 		2407015000NRG24141020230744072 17/10/2023 Biswamabr Behera 2407015WL078622 Biswamabr Behera 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7269295673 MR BISWAMBARA BEHERA STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-033-002/3594
(Ranjagol) 		2407015000NRG24141020230744066 17/10/2023 Sumati Behera 2407015WL078621 Sumati Behera 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7269295667 MRS SUMATI BEHERA STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-033-002/3621
(Ranjagol) 		2407015000NRG24161020230749083 17/10/2023 Sabita jena 2407015WL079904 Sabita jena 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7269295663 MRS SABITA JENA STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-033-002/3638
(Ranjagol) 		2407015000NRG24141020230744073 17/10/2023 Nagen Dehuri 2407015WL078622 Nagen Dehuri 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7269295669 MR NAGEN DEHURY STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-033-002/3654
(Ranjagol) 		2407015000NRG24161020230749075 17/10/2023 santilata sahu 2407015WL079903 santilata sahu 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7269295656 MRS SANTILATA SAHU STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-033-002/3654
(Ranjagol) 		2407015000NRG24161020230749074 17/10/2023 ugrasen sahu 2407015WL079903 ugrasen sahu 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7269295670 Mr. UGRASEN SAHU INDIAN BANK(607105)
10 HINDOL OR-07-015-033-002/3719
(Ranjagol) 		2407015000NRG24161020230749076 17/10/2023 Anita Dehuri 2407015WL079903 Anita Dehuri 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7269295668 ANITA DEHURY BANK OF INDIA(508505)
11 HINDOL OR-07-015-033-002/3738
(Ranjagol) 		2407015000NRG24161020230749090 17/10/2023 Manoja Kuamr Dehuri 2407015WL079905 Manoja Kuamr Dehuri 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7269295671 MANOJ KUMAR DEHURY STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-033-002/3739
(Ranjagol) 		2407015000NRG24141020230744067 17/10/2023 Jhilibala Naik 2407015WL078621 Jhilibala Naik 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7269295657 MRS JHILIBALA NAIK STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-033-002/3777
(Ranjagol) 		2407015000NRG24161020230749085 17/10/2023 HRUSIKESH DEHURY 2407015WL079904 HRUSIKESH DEHURY 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7269295658 MR HRUSIKESH DEHURY STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-033-002/3787
(Ranjagol) 		2407015000NRG24141020230744074 17/10/2023 Bharati sahu 2407015WL078622 Bharati sahu 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7269295664 MRS BHARATI SAHU STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-033-002/3797
(Ranjagol) 		2407015000NRG24141020230744075 17/10/2023 GOLAP PATRA 2407015WL078622 GOLAP PATRA 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7269295661 GOLAP PATRA INDUSIND BANK(607189)
16 HINDOL OR-07-015-033-002/38739
(Ranjagol) 		2407015000NRG24141020230744069 17/10/2023 UPENDRA PRASANNA ACHARYA 2407015WL078621 UPENDRA PRASANNA ACHARYA 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7269295654 MR UPENDRA PRASANNA ACHARYA STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-033-002/38773
(Ranjagol) 		2407015000NRG24141020230744070 17/10/2023 BIRENDRA PRASANNA ACHARYA 2407015WL078621 BIRENDRA PRASANNA ACHARYA 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7269295652 MR BIRENDRA PRASANNA ACHARYA STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-033-003/38805
(Ranjagol) 		2407015000NRG24161020230749077 17/10/2023 AMARI SAHU 2407015WL079903 AMARI SAHU 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7269295662 MRS AMARI SAHU STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-033-003/38815
(Ranjagol) 		2407015000NRG24161020230749079 17/10/2023 HALADHAR NAIK 2407015WL079903 HALADHAR NAIK 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7269295660 HALADHAR NAIK STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-033-003/4180
(Ranjagol) 		2407015000NRG24141020230744077 17/10/2023 Gadadhar Behera 2407015WL078622 Gadadhar Behera 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7269295672 MR GADADHAR BEHERA STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-033-003/4216
(Ranjagol) 		2407015000NRG24161020230749087 17/10/2023 MANJULATA PRADHAN 2407015WL079904 MANJULATA PRADHAN 00415 SBIN0004856 1422 1422 Rejected 09/11/2023 7269295651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 HINDOL OR-07-015-033-003/4252
(Ranjagol) 		2407015000NRG24161020230749080 17/10/2023 Sarojini sahu 2407015WL079903 Sarojini sahu 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7269295665 MRS SAROJINI SAHU STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-033-003/4261
(Ranjagol) 		2407015000NRG24161020230749081 17/10/2023 Bhaba Sahu 2407015WL079903 Bhaba Sahu 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7269295650 BHABA SAHOO STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-033-003/4261
(Ranjagol) 		2407015000NRG24161020230749082 17/10/2023 Pravati Sahu 2407015WL079903 Pravati Sahu 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7269295655 MRS PRABHATI SAHU STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-033-003/4289
(Ranjagol) 		2407015000NRG24141020230744071 17/10/2023 ABANTI NAIK 2407015WL078621 ABANTI NAIK 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7269295659 MRS ABANTI NAIK STATE BANK OF INDIA(508548)
SubTotal 32706 32706
Total 34365 34365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015033_171023APB_FTO_650710 AXIS BANK UTIB0002344 Ranjagola 237
2 HINDOL OR2407015033_171023APB_FTO_650710 ICICI BANK ICIC0000538 DHENKANAL 1422
3 HINDOL OR2407015033_171023APB_FTO_650710 State Bank of India SBIN0004856 KHAJURIAKATA 32706

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