Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:26:03 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015021_131123APB_FTO_754434
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-07-015-021-003/13244
(Kintimili) 		2407015000NRG24131120230861495 13/11/2023 BRAJABANDHU JENA 2407015WL101582 BRAJABANDHU JENA 00168 ICIC0000538 1659 1659 Rejected 01/01/2024 8991813606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 HINDOL OR-07-015-021-003/13244
(Kintimili) 		2407015000NRG24131120230861496 13/11/2023 MAHARAGI JENA 2407015WL101582 MAHARAGI JENA 00168 ICIC0000538 1659 1659 Processed 01/01/2024 8991813605 MRS MAHARAGI JENA STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-021-003/13286
(Kintimili) 		2407015000NRG24101120230853906 13/11/2023 AKRURA SAHU 2407015WL100215 AKRURA SAHU 00168 ICIC0000538 948 948 Processed 01/01/2024 8991813608 AJIT KUMAR SAHU CANARA BANK(508532)
SubTotal 4266 4266
4 HINDOL OR-07-015-021-002/12274
(Kintimili) 		2407015000NRG24101120230853879 13/11/2023 Chandramani Biswal 2407015WL100214 Chandramani Biswal 00415 SBIN0004856 237 237 Processed 01/01/2024 8991813630 Chandramani Biswal ODISHA GRAMYA BANK(607060)
5 HINDOL OR-07-015-021-002/12286
(Kintimili) 		2407015000NRG24131120230861514 13/11/2023 GADA BEHERA 2407015WL101584 GADA BEHERA 00415 SBIN0004856 1659 1659 Processed 01/01/2024 8991813626 MR GADADHAR BEHERA STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-021-002/12428
(Kintimili) 		2407015000NRG24101120230853881 13/11/2023 SABITA BEHERA 2407015WL100214 SABITA BEHERA 00415 SBIN0004856 237 237 Processed 01/01/2024 8991813622 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-021-002/20183036
(Kintimili) 		2407015000NRG24101120230853882 13/11/2023 Manamohan Barik 2407015WL100214 Manamohan Barik 00415 SBIN0004856 237 237 Processed 01/01/2024 8991813602 MR MANMOHAN BARIK STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-021-002/301583165
(Kintimili) 		2407015000NRG24101120230853887 13/11/2023 Supriya Dehury 2407015WL100214 Supriya Dehury 00415 SBIN0004856 237 237 Processed 01/01/2024 8991813631 MRS SUPRIYA DEHURY STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-021-002/301583198
(Kintimili) 		2407015000NRG24101120230853890 13/11/2023 SUBRAT PRADHAN 2407015WL100214 SUBRAT PRADHAN 00415 SBIN0004856 237 237 Processed 01/01/2024 8991813598 MR SUBRAT PRADHAN STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-021-002/30183065
(Kintimili) 		2407015000NRG24101120230853898 13/11/2023 Janak Behera 2407015WL100214 Janak Behera 00415 SBIN0004856 237 237 Processed 01/01/2024 8991813616 JANAK BEHERA STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-021-002/30183142
(Kintimili) 		2407015000NRG24101120230853901 13/11/2023 Kalyani Nayak 2407015WL100214 Kalyani Nayak 00415 SBIN0004856 237 237 Processed 01/01/2024 8991813629 MRS KALYANI NAYAK STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-021-002/30183146
(Kintimili) 		2407015000NRG24101120230853903 13/11/2023 Ritarani Nayak 2407015WL100214 Ritarani Nayak 00415 SBIN0004856 237 237 Processed 01/01/2024 8991813625 MRS RITARANI NAYAK STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-021-003/13122
(Kintimili) 		2407015000NRG24131120230861075 13/11/2023 JHUNU NAIK 2407015WL101503 JHUNU NAIK 00415 SBIN0004856 1659 1659 Processed 01/01/2024 8991813617 MRS JHUNU NAIK STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-021-003/13144
(Kintimili) 		2407015000NRG24101120230853875 13/11/2023 SATYA DALEI 2407015WL100212 SATYA DALEI 00415 SBIN0004856 1659 1659 Processed 01/01/2024 8991813623 SATYA DALEI ICICI BANK LTD(508534)
15 HINDOL OR-07-015-021-003/13173
(Kintimili) 		2407015000NRG24131120230861524 13/11/2023 BIJAYA KUMAR SAHU 2407015WL101586 BIJAYA KUMAR SAHU 00415 SBIN0004856 1659 1659 Processed 01/01/2024 8991813601 MR BIJAY KUMAR SAHOO STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-021-003/13190
(Kintimili) 		2407015000NRG24101120230853877 13/11/2023 RUKUNI DEHURI 2407015WL100213 RUKUNI DEHURI 00415 SBIN0004856 1659 1659 Processed 01/01/2024 8991813599 MRS RUKMINI DEHURY STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-021-004/30183097
(Kintimili) 		2407015000NRG24101120230853910 13/11/2023 Ajay naik 2407015WL100217 Ajay naik 00415 SBIN0004856 1659 1659 Processed 01/01/2024 8991813603 SHRI AJAYA NAIK STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-021-005/12840
(Kintimili) 		2407015000NRG24131120230861497 13/11/2023 Anjali Dehury 2407015WL101582 Anjali Dehury 00415 SBIN0004856 1659 1659 Processed 01/01/2024 8991813613 MRS ANJALI DEHURY STATE BANK OF INDIA(508548)
SubTotal 13509 13509
19 HINDOL OR-07-015-021-002/12428
(Kintimili) 		2407015000NRG24101120230853880 13/11/2023 MANOJ BEHERA 2407015WL100214 MANOJ BEHERA 00415 SBIN0010126 237 237 Processed 01/01/2024 8991813600 MR MANOJ BEHERA STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-021-002/301583161
(Kintimili) 		2407015000NRG24101120230853884 13/11/2023 Jayant Dehury 2407015WL100214 Jayant Dehury 00415 SBIN0010126 237 237 Processed 01/01/2024 8991813624 MR JAYANTA DEHURY STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-021-002/301583161
(Kintimili) 		2407015000NRG24101120230853885 13/11/2023 Sasmita Dehury 2407015WL100214 Sasmita Dehury 00415 SBIN0010126 237 237 Processed 01/01/2024 8991813621 MRS SASMITA DEHURY STATE BANK OF INDIA(508548)
SubTotal 711 711
22 HINDOL OR-07-015-021-001/12717
(Kintimili) 		2407015000NRG24101120230853915 13/11/2023 SANATAN PRADHAN 2407015WL100220 SANATAN PRADHAN 00415 SBIN0012069 1659 1659 Processed 01/01/2024 8991813618 Mr. Bikash Kumar Naik INDIAN BANK(607105)
23 HINDOL OR-07-015-021-001/20183030
(Kintimili) 		2407015000NRG24101120230853916 13/11/2023 Rosalin sahu 2407015WL100220 Rosalin sahu 00415 SBIN0012069 1659 1659 Processed 01/01/2024 8991813614 MRS ROJALINI SAHOO STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-021-002/301583196
(Kintimili) 		2407015000NRG24101120230853888 13/11/2023 KUANRI SAHOO 2407015WL100214 KUANRI SAHOO 00415 SBIN0012069 237 237 Processed 01/01/2024 8991813620 MISS KUANRI SAHU STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-021-002/301583279
(Kintimili) 		2407015000NRG24101120230853892 13/11/2023 Minaketan Dehury 2407015WL100214 Minaketan Dehury 00415 SBIN0012069 237 237 Processed 01/01/2024 8991813619 MR MINAKETAN DEHURY STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-021-002/301583280
(Kintimili) 		2407015000NRG24101120230853893 13/11/2023 Pabitra Kumar Behera 2407015WL100214 Pabitra Kumar Behera 00415 SBIN0012069 237 237 Processed 01/01/2024 8991813611 MR PABITRA KUMAR BEHERA STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-021-002/301583317
(Kintimili) 		2407015000NRG24101120230853896 13/11/2023 Subhadra biswal 2407015WL100214 Subhadra biswal 00415 SBIN0012069 237 237 Processed 01/01/2024 8991813628 SUBHADRA BISWAL STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-021-002/30183087
(Kintimili) 		2407015000NRG24101120230853900 13/11/2023 Jema Barik 2407015WL100214 Jema Barik 00415 SBIN0012069 237 237 Processed 01/01/2024 8991813627 MRS JEMA BARIK STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-021-002/30183145
(Kintimili) 		2407015000NRG24101120230853902 13/11/2023 Sumitra Nayak 2407015WL100214 Sumitra Nayak 00415 SBIN0012069 237 237 Processed 01/01/2024 8991813604 MRS SUMITRA NAYAK STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-021-003/20183021
(Kintimili) 		2407015000NRG24131120230861030 13/11/2023 Athani behera 2407015WL101496 Athani behera 00415 SBIN0012069 1659 1659 Processed 01/01/2024 8991813615 ATHANI BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
31 HINDOL OR-07-015-021-005/13013
(Kintimili) 		2407015000NRG24131120230861491 13/11/2023 Basanta Sahu 2407015WL101580 Basanta Sahu 00415 SBIN0012069 1659 1659 Processed 01/01/2024 8991813612 BASANT SAHOO STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-021-005/30183191
(Kintimili) 		2407015000NRG24131120230861076 13/11/2023 Sunita Jena 2407015WL101503 Sunita Jena 00415 SBIN0012069 1659 1659 Processed 01/01/2024 8991813607 RATIKANT PRADHAN CANARA BANK(508532)
33 HINDOL OR-07-015-021-005/30183192
(Kintimili) 		2407015000NRG24131120230861077 13/11/2023 Supriya Sahoo 2407015WL101503 Supriya Sahoo 00415 SBIN0012069 1659 1659 Processed 01/01/2024 8991813597 MR KSHIROD KUMAR DHAR STATE BANK OF INDIA(508548)
SubTotal 11376 11376
34 HINDOL OR-07-015-021-002/301583311
(Kintimili) 		2407015000NRG24101120230853894 13/11/2023 Bhabini dehury 2407015WL100214 Bhabini dehury 00462 UCBA0000460 237 237 Processed 01/01/2024 8991813609 MRS BHABINI DEHURY STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-021-002/301583312
(Kintimili) 		2407015000NRG24101120230853895 13/11/2023 Duryadhan samal 2407015WL100214 Duryadhan samal 00462 UCBA0000460 237 237 Processed 01/01/2024 8991813610 TARANISEN DEHURI STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015021_131123APB_FTO_754434 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 4266
2 HINDOL OR2407015021_131123APB_FTO_754434 State Bank of India SBIN0004856 KHAJURIAKATA 13509
3 HINDOL OR2407015021_131123APB_FTO_754434 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 711
4 HINDOL OR2407015021_131123APB_FTO_754434 State Bank of India SBIN0012069 NIMABAHALI 11376
5 HINDOL OR2407015021_131123APB_FTO_754434 UCO Bank UCBA0000460 KHARAGPRASAD 474

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