Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:54:24 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015014_110523APB_FTO_105186
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-07-015-014-002/3356062
(jharada) 		2407015014NRG24110520230139516 11/05/2023 Premanand Das 2407015014WL005011 Premanand Das 00048 BKID0005134 1185 1185 Processed 17/05/2023 1640021682 PREMANANDA DAS BANK OF INDIA(508505)
SubTotal 1185 1185
2 HINDOL OR-07-015-014-002/23799
(jharada) 		2407015014NRG24110520230138629 11/05/2023 Digambar Pothal 2407015014WL004980 Digambar Pothal 00168 ICIC0000538 1185 1185 Rejected 17/05/2023 1640021634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 HINDOL OR-07-015-014-002/23835
(jharada) 		2407015014NRG24110520230138631 11/05/2023 Kamala Behera 2407015014WL004980 Kamala Behera 00168 ICIC0000538 1185 1185 Processed 17/05/2023 1640021633 KAMALA BEHERA ICICI BANK LTD(508534)
SubTotal 2370 2370
4 HINDOL OR-07-015-014-002/235805
(jharada) 		2407015014NRG24110520230139504 11/05/2023 Abani kumar sahu 2407015014WL005011 Abani kumar sahu 00415 SBIN0004856 948 948 Processed 17/05/2023 1640021678 ABANI KUMAR SAHU SAO-ANADI CHARAN SAHU PUNJAB NATIONAL BANK(508568)
5 HINDOL OR-07-015-014-002/235889
(jharada) 		2407015014NRG24110520230138579 11/05/2023 Ashok Kumar Guru 2407015014WL004978 Ashok Kumar Guru 00415 SBIN0004856 1185 1185 Processed 17/05/2023 1640021676 MR ASHOK KUMAR GURU STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-014-002/235890
(jharada) 		2407015014NRG24110520230138620 11/05/2023 Sraban Das 2407015014WL004980 Sraban Das 00415 SBIN0004856 1185 1185 Processed 17/05/2023 1640021680 MR SRABANA DAS STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-014-002/235922
(jharada) 		2407015014NRG24110520230138625 11/05/2023 Prashant Rout 2407015014WL004980 Prashant Rout 00415 SBIN0004856 1185 1185 Processed 17/05/2023 1640021670 PRASHANTHA KUMAR RAUT AXIS BANK(607153)
8 HINDOL OR-07-015-014-002/23768
(jharada) 		2407015014NRG24110520230138581 11/05/2023 Balaram Behera 2407015014WL004978 Balaram Behera 00415 SBIN0004856 1185 1185 Processed 17/05/2023 1640021673 BALARAM BEHERA UCO BANK(607066)
9 HINDOL OR-07-015-014-002/23828
(jharada) 		2407015014NRG24110520230139508 11/05/2023 Indumati Guru 2407015014WL005011 Indumati Guru 00415 SBIN0004856 948 948 Processed 17/05/2023 1640021681 MRS INDUMATI GURU STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-014-002/24055
(jharada) 		2407015014NRG24110520230139515 11/05/2023 Ranjita Sahu 2407015014WL005011 Ranjita Sahu 00415 SBIN0004856 1185 1185 Processed 17/05/2023 1640021677 MRS RANJITA SAHU STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-014-002/24075
(jharada) 		2407015014NRG24110520230138587 11/05/2023 Padmanav Sahu 2407015014WL004978 Padmanav Sahu 00415 SBIN0004856 1185 1185 Processed 17/05/2023 1640021671 PADMANAV SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 HINDOL OR-07-015-014-002/3356065
(jharada) 		2407015014NRG24110520230138588 11/05/2023 Sibuna Nayak 2407015014WL004978 Sibuna Nayak 00415 SBIN0004856 1185 1185 Processed 17/05/2023 1640021679 MR SIBUNA NAYAK STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-014-002/3356073
(jharada) 		2407015014NRG24110520230138589 11/05/2023 Sibaram Das 2407015014WL004978 Sibaram Das 00415 SBIN0004856 1185 1185 Processed 17/05/2023 1640021674 MR SIBARAM DAS STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-014-002/3356074
(jharada) 		2407015014NRG24110520230139517 11/05/2023 Piyush Kumar Sahu 2407015014WL005011 Piyush Kumar Sahu 00415 SBIN0004856 1185 1185 Processed 17/05/2023 1640021675 MR PIYUSHA KUMAR SAHU STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-014-002/3356104
(jharada) 		2407015014NRG24110520230138590 11/05/2023 Santosh Guru 2407015014WL004978 Santosh Guru 00415 SBIN0004856 1185 1185 Processed 17/05/2023 1640021672 MR SANTOSH GURU STATE BANK OF INDIA(508548)
SubTotal 13746 13746
16 HINDOL OR-07-015-014-002/235649
(jharada) 		2407015014NRG24110520230138576 11/05/2023 Puspalata das 2407015014WL004978 Puspalata das 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1640021667 PUSPALATA DAS ICICI BANK LTD(508534)
17 HINDOL OR-07-015-014-002/235655
(jharada) 		2407015014NRG24110520230138615 11/05/2023 Kabita sahu 2407015014WL004980 Kabita sahu 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1640021639 KABITA SAHU UCO BANK(607066)
18 HINDOL OR-07-015-014-002/235655
(jharada) 		2407015014NRG24110520230138614 11/05/2023 Kalandi sahu 2407015014WL004980 Kalandi sahu 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1640021637 KALANDI SAHU UCO BANK(607066)
19 HINDOL OR-07-015-014-002/235774
(jharada) 		2407015014NRG24110520230138577 11/05/2023 Hrudananda das 2407015014WL004978 Hrudananda das 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1640021635 HRUDANANDA DAS UCO BANK(607066)
20 HINDOL OR-07-015-014-002/235774
(jharada) 		2407015014NRG24110520230138578 11/05/2023 Sabitri das 2407015014WL004978 Sabitri das 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1640021648 SABITRI DAS UCO BANK(607066)
21 HINDOL OR-07-015-014-002/235781
(jharada) 		2407015014NRG24110520230138617 11/05/2023 Archana sahu 2407015014WL004980 Archana sahu 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1640021643 ARCHANA SAHU UCO BANK(607066)
22 HINDOL OR-07-015-014-002/235781
(jharada) 		2407015014NRG24110520230138616 11/05/2023 Gyanaranjan sahu 2407015014WL004980 Gyanaranjan sahu 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1640021664 GYANRANJAN L SAHU KOTAK MAHINDRA BANK LTD(607420)
23 HINDOL OR-07-015-014-002/235782
(jharada) 		2407015014NRG24110520230138618 11/05/2023 Ahalya sahu 2407015014WL004980 Ahalya sahu 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1640021669 MRS AHALYA SAHU STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-014-002/235789
(jharada) 		2407015014NRG24110520230138619 11/05/2023 Jayanti sahu 2407015014WL004980 Jayanti sahu 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1640021646 JAYANTI SAHU UCO BANK(607066)
25 HINDOL OR-07-015-014-002/235802
(jharada) 		2407015014NRG24110520230139503 11/05/2023 Ahalya sahu 2407015014WL005011 Ahalya sahu 00462 UCBA0001155 948 948 Processed 17/05/2023 1640021653 AHALYA SAHU UCO BANK(607066)
26 HINDOL OR-07-015-014-002/235805
(jharada) 		2407015014NRG24110520230139505 11/05/2023 Anupama sahu 2407015014WL005011 Anupama sahu 00462 UCBA0001155 948 948 Processed 17/05/2023 1640021663 MRS ANUPAMA SAHOO STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-014-002/235817
(jharada) 		2407015014NRG24110520230139506 11/05/2023 Meghamala Pothal 2407015014WL005011 Meghamala Pothal 00462 UCBA0001155 948 948 Processed 17/05/2023 1640021655 MRS MEGHAMALA POTHAL STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-014-002/235858
(jharada) 		2407015014NRG24110520230139507 11/05/2023 Runubala Das 2407015014WL005011 Runubala Das 00462 UCBA0001155 948 948 Processed 17/05/2023 1640021652 RUNUBALA DAS UCO BANK(607066)
29 HINDOL OR-07-015-014-002/235897
(jharada) 		2407015014NRG24110520230138621 11/05/2023 Abakash Sahu 2407015014WL004980 Abakash Sahu 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1640021641 ABAKASH SAHU HDFC BANK LTD(607152)
30 HINDOL OR-07-015-014-002/235897
(jharada) 		2407015014NRG24110520230138622 11/05/2023 Madhusmita Sahu 2407015014WL004980 Madhusmita Sahu 00462 UCBA0001155 1185 1185 Processed 18/05/2023 1640021659 Madhusmita Sahu ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-014-002/235899
(jharada) 		2407015014NRG24110520230138580 11/05/2023 Reena Sahu 2407015014WL004978 Reena Sahu 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1640021654 RINA SAHOO UCO BANK(607066)
32 HINDOL OR-07-015-014-002/235899
(jharada) 		2407015014NRG24110520230138623 11/05/2023 Sunita Sahu 2407015014WL004980 Sunita Sahu 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1640021649 SUNITA SAHU UCO BANK(607066)
33 HINDOL OR-07-015-014-002/235921
(jharada) 		2407015014NRG24110520230138624 11/05/2023 Pinki Rout 2407015014WL004980 Pinki Rout 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1640021638 PINKY ROUT UCO BANK(607066)
34 HINDOL OR-07-015-014-002/235922
(jharada) 		2407015014NRG24110520230138626 11/05/2023 Rinki Rout 2407015014WL004980 Rinki Rout 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1640021661 RINKI ROUT UCO BANK(607066)
35 HINDOL OR-07-015-014-002/23785
(jharada) 		2407015014NRG24110520230138582 11/05/2023 Srikanta Sahu 2407015014WL004978 Srikanta Sahu 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1640021660 SRIKANTA SAHOO UCO BANK(607066)
36 HINDOL OR-07-015-014-002/23788
(jharada) 		2407015014NRG24110520230138627 11/05/2023 Raja Sahu 2407015014WL004980 Raja Sahu 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1640021657 RAJ SAHOO UCO BANK(607066)
37 HINDOL OR-07-015-014-002/23788
(jharada) 		2407015014NRG24110520230138628 11/05/2023 Sasmita sahu 2407015014WL004980 Sasmita sahu 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1640021645 SASMITA SAHU UCO BANK(607066)
38 HINDOL OR-07-015-014-002/23799
(jharada) 		2407015014NRG24110520230138630 11/05/2023 Arabinda Pothal 2407015014WL004980 Arabinda Pothal 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1640021636 ARABINDA POTHAL UCO BANK(607066)
39 HINDOL OR-07-015-014-002/23813
(jharada) 		2407015014NRG24110520230138583 11/05/2023 Nirupama Pothal 2407015014WL004978 Nirupama Pothal 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1640021647 NIRUPAMA POTHALA UCO BANK(607066)
40 HINDOL OR-07-015-014-002/23828
(jharada) 		2407015014NRG24110520230139509 11/05/2023 Surendra Guru 2407015014WL005011 Surendra Guru 00462 UCBA0001155 948 948 Processed 18/05/2023 1640021651 Surendra Guru ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-014-002/23835
(jharada) 		2407015014NRG24110520230138632 11/05/2023 Sridhar Behera 2407015014WL004980 Sridhar Behera 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1640021658 SRIDHAR BEHERA UCO BANK(607066)
42 HINDOL OR-07-015-014-002/23840
(jharada) 		2407015014NRG24110520230138633 11/05/2023 Narayan Sahu 2407015014WL004980 Narayan Sahu 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1640021650 NARAYAN SAHU UCO BANK(607066)
43 HINDOL OR-07-015-014-002/23858
(jharada) 		2407015014NRG24110520230138584 11/05/2023 Mamata Das 2407015014WL004978 Mamata Das 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1640021662 MAMATA DAS UCO BANK(607066)
44 HINDOL OR-07-015-014-002/23964
(jharada) 		2407015014NRG24110520230139510 11/05/2023 Suprava guru 2407015014WL005011 Suprava guru 00462 UCBA0001155 948 948 Processed 17/05/2023 1640021640 SUPRAVA GURU UCO BANK(607066)
45 HINDOL OR-07-015-014-002/23982
(jharada) 		2407015014NRG24110520230139511 11/05/2023 Sarojini Guru 2407015014WL005011 Sarojini Guru 00462 UCBA0001155 948 948 Processed 17/05/2023 1640021665 SAROJINI GURU UCO BANK(607066)
46 HINDOL OR-07-015-014-002/23999
(jharada) 		2407015014NRG24110520230139512 11/05/2023 Mamata prusty 2407015014WL005011 Mamata prusty 00462 UCBA0001155 948 948 Processed 17/05/2023 1640021642 MAMATA PRUSTY UCO BANK(607066)
47 HINDOL OR-07-015-014-002/24003
(jharada) 		2407015014NRG24110520230139513 11/05/2023 Kabichandra Pothal 2407015014WL005011 Kabichandra Pothal 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1640021644 KABI CHANDRA POTHAL UCO BANK(607066)
48 HINDOL OR-07-015-014-002/24003
(jharada) 		2407015014NRG24110520230139514 11/05/2023 Laxmi priya singh 2407015014WL005011 Laxmi priya singh 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1640021656 LAXMIPRIYA SINGH UCO BANK(607066)
49 HINDOL OR-07-015-014-002/24049
(jharada) 		2407015014NRG24110520230138585 11/05/2023 Soubhagini Sahu 2407015014WL004978 Soubhagini Sahu 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1640021668 SHOUBHAGINI SAHU UCO BANK(607066)
50 HINDOL OR-07-015-014-002/24069
(jharada) 		2407015014NRG24110520230138586 11/05/2023 shasikala Das 2407015014WL004978 shasikala Das 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1640021666 SASIKALA DAS UCO BANK(607066)
SubTotal 39579 39579
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015014_110523APB_FTO_105186 Bank of India BKID0005134 SAMANTRAPUR 1185
2 HINDOL OR2407015014_110523APB_FTO_105186 ICICI BANK ICIC0000538 DHENKANAL 2370
3 HINDOL OR2407015014_110523APB_FTO_105186 State Bank of India SBIN0004856 KHAJURIAKATA 13746
4 HINDOL OR2407015014_110523APB_FTO_105186 UCO Bank UCBA0001155 RASOL 39579

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