Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:38:18 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015007_071023APB_FTO_612870
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-07-015-007-003/34099
(Dandiri) 		2407015007NRG24071020230722412 07/10/2023 Ramesh Biswal 2407015007WL073878 Ramesh Biswal 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7328558045 RAMESH BISWAL ICICI BANK LTD(508534)
SubTotal 1422 1422
2 HINDOL OR-07-015-007-003/34066
(Dandiri) 		2407015007NRG24071020230722409 07/10/2023 Partha Biswal 2407015007WL073878 Partha Biswal 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7328558061 PARTHA BISWAL STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-007-003/34073
(Dandiri) 		2407015007NRG24071020230722421 07/10/2023 Buddhadeb Sahu 2407015007WL073879 Buddhadeb Sahu 00415 SBIN0004856 1185 1185 Processed 10/11/2023 7328558063 MR BUDDHADEB SAHU STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-007-003/34108
(Dandiri) 		2407015007NRG24071020230722423 07/10/2023 Gariba Naik 2407015007WL073879 Gariba Naik 00415 SBIN0004856 1185 1185 Processed 10/11/2023 7328558062 MR GARIB NAYAK STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-007-003/34115
(Dandiri) 		2407015007NRG24071020230722399 07/10/2023 Baruna Naik 2407015007WL073877 Baruna Naik 00415 SBIN0004856 1185 1185 Processed 10/11/2023 7328558069 BARUNA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
6 HINDOL OR-07-015-007-003/33909
(Dandiri) 		2407015000NRG24071020230722036 07/10/2023 Pana Biswal 2407015WL073798 Pana Biswal 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7328558068 PANA BISWAL ICICI BANK LTD(508534)
7 HINDOL OR-07-015-007-003/34122
(Dandiri) 		2407015007NRG24071020230722415 07/10/2023 Laxmi Biswal 2407015007WL073878 Laxmi Biswal 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7328558066 LAXSHMI BISWAL UCO BANK(607066)
8 HINDOL OR-07-015-007-003/38878
(Dandiri) 		2407015007NRG24071020230722401 07/10/2023 Subash Biswal 2407015007WL073877 Subash Biswal 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7328558065 SUBASH BISWAL UCO BANK(607066)
9 HINDOL OR-07-015-007-004/34314
(Dandiri) 		2407015007NRG24071020230722403 07/10/2023 Gopinath Behera 2407015007WL073877 Gopinath Behera 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7328558067 MR GOPINATH BEHERA STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-007-007/38837
(Dandiri) 		2407015007NRG24071020230722393 07/10/2023 Sumanti Amanta 2407015007WL073876 Sumanti Amanta 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7328558064 SUMATI SAMANTA UCO BANK(607066)
11 HINDOL OR-07-015-007-007/4889951
(Dandiri) 		2407015007NRG24071020230722394 07/10/2023 Biswanatha dehuri 2407015007WL073876 Biswanatha dehuri 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7328558058 BISWANATH DEHURY UCO BANK(607066)
12 HINDOL OR-07-015-007-007/4889976
(Dandiri) 		2407015007NRG24071020230722396 07/10/2023 Chaitanya Dehury 2407015007WL073876 Chaitanya Dehury 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7328558057 CHAITANYA DEHURY UCO BANK(607066)
13 HINDOL OR-07-015-007-009/3889903
(Dandiri) 		2407015007NRG24071020230722408 07/10/2023 Madan Mohan Hembram 2407015007WL073877 Madan Mohan Hembram 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7328558059 MADAN MOHAN HEMBRAM UCO BANK(607066)
14 HINDOL OR-07-015-007-009/3889905
(Dandiri) 		2407015007NRG24071020230722397 07/10/2023 BIJAN PURTTI 2407015007WL073876 BIJAN PURTTI 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7328558060 BIJAN PURTTI UCO BANK(607066)
SubTotal 13035 13035
15 HINDOL OR-07-015-007-003/33915
(Dandiri) 		2407015000NRG24071020230722037 07/10/2023 Bhuban Biswal 2407015WL073798 Bhuban Biswal 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7328558050 MR BHUBAN BISWAL STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-007-003/34099
(Dandiri) 		2407015007NRG24071020230722413 07/10/2023 Kamini Biswal 2407015007WL073878 Kamini Biswal 00654 IOBA0ROGB01 1422 1422 Rejected 10/11/2023 7328558047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 HINDOL OR-07-015-007-003/34115
(Dandiri) 		2407015007NRG24071020230722400 07/10/2023 sasmita naik 2407015007WL073877 sasmita naik 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7328558046 sasmita naik ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-007-003/38690
(Dandiri) 		2407015007NRG24071020230722416 07/10/2023 NAROTTAM BEHERA 2407015007WL073878 NAROTTAM BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7328558052 NAROTTAM BEHERA ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-007-003/38690
(Dandiri) 		2407015007NRG24071020230722417 07/10/2023 PINKI BEHERA 2407015007WL073878 PINKI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7328558051 PINKI BEHERA ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-007-003/38721
(Dandiri) 		2407015007NRG24071020230722418 07/10/2023 Rina Biswal 2407015007WL073878 Rina Biswal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7328558054 Rina Biswal ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-007-007/34154
(Dandiri) 		2407015007NRG24071020230722390 07/10/2023 anita amant 2407015007WL073876 anita amant 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7328558049 MRS ANITA AMANTA STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-007-007/34154
(Dandiri) 		2407015007NRG24071020230722391 07/10/2023 Dharma Amanta 2407015007WL073876 Dharma Amanta 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7328558056 Dharma Amanta ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-007-007/34154
(Dandiri) 		2407015007NRG24071020230722389 07/10/2023 Naba Amanta 2407015007WL073876 Naba Amanta 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7328558048 Naba Amanta ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-007-009/38652
(Dandiri) 		2407015007NRG24071020230722406 07/10/2023 Gobinda purtti 2407015007WL073877 Gobinda purtti 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7328558053 Gobinda purtti ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-007-009/38652
(Dandiri) 		2407015007NRG24071020230722407 07/10/2023 Mahilen Tapan 2407015007WL073877 Mahilen Tapan 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7328558055 Mahilen Tapan ODISHA GRAMYA BANK(607060)
SubTotal 15642 15642
Total 35076 35076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015007_071023APB_FTO_612870 ICICI BANK ICIC0000538 DHENKANAL 1422
2 HINDOL OR2407015007_071023APB_FTO_612870 State Bank of India SBIN0004856 KHAJURIAKATA 4977
3 HINDOL OR2407015007_071023APB_FTO_612870 UCO Bank UCBA0001155 RASOL 13035
4 HINDOL OR2407015007_071023APB_FTO_612870 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 2607
5 HINDOL OR2407015007_071023APB_FTO_612870 Odisha Gramya Bank IOBA0ROGB01 Rasol 13035

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