Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:08:24 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015_210723APB_FTO_364030
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-07-015-009-004/3860430128
(Galapada) 		2407015000NRG24210720230472979 21/07/2023 CHARAN SAHU 2407015WL019529 CHARAN SAHU 00078 CNRB0003390 1422 1422 Processed 30/08/2023 4978258269 MR CHARAN SAHU STATE BANK OF INDIA(508548)
2 HINDOL OR-07-015-009-004/5330
(Galapada) 		2407015000NRG24210720230472998 21/07/2023 DEEPAK SAHOO 2407015WL019529 DEEPAK SAHOO 00078 CNRB0003390 1422 1422 Processed 30/08/2023 4978258270 SHRI DEEPAK SAHOO STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 HINDOL OR-07-015-009-004/5220
(Galapada) 		2407015000NRG24210720230472984 21/07/2023 SADANAND NAIK 2407015WL019529 SADANAND NAIK 00152 HDFC0002033 1422 1422 Processed 30/08/2023 4978258284 MR SADANANDA NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 HINDOL OR-07-015-029-008/83615
(Nuabag) 		2407015000NRG24210720230473013 21/07/2023 MR BALARAM DEHURY 2407015WL019530 MR BALARAM DEHURY 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4978258258 BALARAM DEHURY SO-SAPNESWAR DEHURY PUNJAB NATIONAL BANK(508568)
5 HINDOL OR-07-015-029-008/83623
(Nuabag) 		2407015000NRG24210720230473014 21/07/2023 MR SIBARAM DEHURY 2407015WL019530 MR SIBARAM DEHURY 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4978258259 SIBARAM DEHURY S/O DAITARY PUNJAB NATIONAL BANK(508568)
6 HINDOL OR-07-015-029-008/83736
(Nuabag) 		2407015000NRG24210720230473015 21/07/2023 MR Sarat Chandra Dehury 2407015WL019530 MR Sarat Chandra Dehury 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4978258257 SARAT CHANDRA DEHURY SO-SUKUTA DEHURY PUNJAB NATIONAL BANK(508568)
7 HINDOL OR-07-015-029-008/83737
(Nuabag) 		2407015000NRG24210720230473016 21/07/2023 MR Chhabi Dehury 2407015WL019530 MR Chhabi Dehury 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4978258260 CHHABI DEHURY S/O SUKADEB PUNJAB NATIONAL BANK(508568)
8 HINDOL OR-07-015-029-008/83744
(Nuabag) 		2407015000NRG24210720230473017 21/07/2023 MR Suresh Chandra Dehury 2407015WL019530 MR Suresh Chandra Dehury 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4978258261 SURESHCHANDRA DEHURY PUNJAB NATIONAL BANK(508568)
SubTotal 5925 5925
9 HINDOL OR-07-015-009-001/5541
(Galapada) 		2407015000NRG24210720230472969 21/07/2023 GOVIND PARIDA 2407015WL019529 GOVIND PARIDA 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978258272 GOVIND PARIDA STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-009-004/38604
(Galapada) 		2407015000NRG24210720230472970 21/07/2023 NARAYAN SAHOO 2407015WL019529 NARAYAN SAHOO 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978258255 NARAYAN SAHOO STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-009-004/38604
(Galapada) 		2407015000NRG24210720230472971 21/07/2023 SANGITA SAHU 2407015WL019529 SANGITA SAHU 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978258279 MRS SANGITA SAHU STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-009-004/3860430089
(Galapada) 		2407015000NRG24210720230472972 21/07/2023 PRASHANTA SAHU 2407015WL019529 PRASHANTA SAHU 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978258253 MR PRASANT SAHU STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-009-004/3860430089
(Galapada) 		2407015000NRG24210720230472973 21/07/2023 TIKILI SAHU 2407015WL019529 TIKILI SAHU 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978258282 MRS TIKILI SAHU STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-009-004/3860430090
(Galapada) 		2407015000NRG24210720230472975 21/07/2023 MONALISA SAHU 2407015WL019529 MONALISA SAHU 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978258264 MRS MONALISA SAHU STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-009-004/3860430093
(Galapada) 		2407015000NRG24210720230472976 21/07/2023 NIRMAL BEHERA 2407015WL019529 NIRMAL BEHERA 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978258252 MR NIRMAL BEHERA STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-009-004/3860430115
(Galapada) 		2407015000NRG24210720230472977 21/07/2023 GUNANIDHI BEHERA 2407015WL019529 GUNANIDHI BEHERA 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978258250 GUNANIDHI BEHERA STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-009-004/3860430116
(Galapada) 		2407015000NRG24210720230472978 21/07/2023 KARTIKA DALEI 2407015WL019529 KARTIKA DALEI 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978258276 MR KARTIKA DALEI STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-009-004/388627
(Galapada) 		2407015000NRG24210720230472980 21/07/2023 ACHYUTANANDA DASH 2407015WL019529 ACHYUTANANDA DASH 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978258293 MR ACHYUTANANDA DASH STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-009-004/388628
(Galapada) 		2407015000NRG24210720230472981 21/07/2023 MITU SAHOO 2407015WL019529 MITU SAHOO 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978258265 MR MITU SAHOO STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-009-004/3888502
(Galapada) 		2407015000NRG24210720230472982 21/07/2023 MITHUN SAHOO 2407015WL019529 MITHUN SAHOO 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978258274 SHRI MITHUNSAHOO SAHOO STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-009-004/5215
(Galapada) 		2407015000NRG24210720230472983 21/07/2023 Nabaghana Sahu 2407015WL019529 Nabaghana Sahu 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978258271 MR NABAGHANA SAHOO STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-009-004/5221
(Galapada) 		2407015000NRG24210720230472985 21/07/2023 MATIA BEHERA 2407015WL019529 MATIA BEHERA 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978258263 MR MATIA BEHERA STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-009-004/5260
(Galapada) 		2407015000NRG24210720230472986 21/07/2023 Khirod Behera 2407015WL019529 Khirod Behera 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978258256 MR KHIROD BEHERA STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-009-004/5270
(Galapada) 		2407015000NRG24210720230472987 21/07/2023 HAIRANI DALEI 2407015WL019529 HAIRANI DALEI 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978258286 MR HAIRANI DALEI STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-009-004/5289
(Galapada) 		2407015000NRG24210720230472988 21/07/2023 Antaryami behera 2407015WL019529 Antaryami behera 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978258291 MR ANTARYAMI BEHERA STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-009-004/5289
(Galapada) 		2407015000NRG24210720230472990 21/07/2023 PAPUN BEHERA 2407015WL019529 PAPUN BEHERA 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978258267 MR PAPUN BEHERA STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-009-004/5312
(Galapada) 		2407015000NRG24210720230472992 21/07/2023 SASMITA BEHERA 2407015WL019529 SASMITA BEHERA 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978258273 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-009-004/5312
(Galapada) 		2407015000NRG24210720230472991 21/07/2023 TUNA BEHERA 2407015WL019529 TUNA BEHERA 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978258251 MR TUNA BEHERA STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-009-004/5315
(Galapada) 		2407015000NRG24210720230472993 21/07/2023 DIBAKAR SAHU 2407015WL019529 DIBAKAR SAHU 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978258268 MR DIBAKAR SAHOO STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-009-004/5322
(Galapada) 		2407015000NRG24210720230472995 21/07/2023 DEVIPRASAD DALEI 2407015WL019529 DEVIPRASAD DALEI 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978258280 DEVIPRASAD DALEI UCO BANK(607066)
31 HINDOL OR-07-015-009-004/5322
(Galapada) 		2407015000NRG24210720230472994 21/07/2023 TUNA DALEI 2407015WL019529 TUNA DALEI 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978258287 MR TUNA DALEI STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-009-004/5329
(Galapada) 		2407015000NRG24210720230472996 21/07/2023 SUMA DALEI 2407015WL019529 SUMA DALEI 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978258283 MRS SUMA DALEI STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-009-004/5330
(Galapada) 		2407015000NRG24210720230472997 21/07/2023 KANDIRI SAHOO 2407015WL019529 KANDIRI SAHOO 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978258281 MRS KANDIRI SAHOO STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-009-004/5362
(Galapada) 		2407015000NRG24210720230472999 21/07/2023 TIKAN BEHERA 2407015WL019529 TIKAN BEHERA 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978258290 TIKAN BEHERA UNION BANK OF INDIA(508500)
35 HINDOL OR-07-015-009-004/5366
(Galapada) 		2407015000NRG24210720230473000 21/07/2023 PRATIMA DEI 2407015WL019529 PRATIMA DEI 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978258289 MRS PRATIMA DEI STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-009-004/5382
(Galapada) 		2407015000NRG24210720230473002 21/07/2023 PRATAP SAHU 2407015WL019529 PRATAP SAHU 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978258254 MR PRATAP SAHU STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-009-004/5387
(Galapada) 		2407015000NRG24210720230473003 21/07/2023 Jambeswar Maharana 2407015WL019529 Jambeswar Maharana 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978258288 MR JAMBESWAR MAHARANA STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-009-004/5387
(Galapada) 		2407015000NRG24210720230473004 21/07/2023 Mukuta Maharana 2407015WL019529 Mukuta Maharana 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978258277 MRS MUKUTA MOHARANA STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-009-004/5395
(Galapada) 		2407015000NRG24210720230473005 21/07/2023 REBATI BEHERA 2407015WL019529 REBATI BEHERA 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978258275 MRS REBATI BEHERA STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-009-004/5408
(Galapada) 		2407015000NRG24210720230473006 21/07/2023 AKSHAY MAHARANA 2407015WL019529 AKSHAY MAHARANA 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978258262 MR AKSHAYA MOHARANA STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-009-004/5408
(Galapada) 		2407015000NRG24210720230473007 21/07/2023 Sujata maharana 2407015WL019529 Sujata maharana 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978258285 MRS SUJATA MOHARANA STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-009-004/5415
(Galapada) 		2407015000NRG24210720230473008 21/07/2023 JHILI GOCHHAYAT 2407015WL019529 JHILI GOCHHAYAT 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978258266 MRS JHILLI GOCHHAYAT STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-009-007/6263
(Galapada) 		2407015000NRG24210720230473009 21/07/2023 Lulu Mohapatra 2407015WL019529 Lulu Mohapatra 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978258249 MR LULU MOHAPATRA STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-009-007/6264
(Galapada) 		2407015000NRG24210720230473011 21/07/2023 ANJALI MOHAPATRA 2407015WL019529 ANJALI MOHAPATRA 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978258278 MRS ANJALI MOHAPATRA STATE BANK OF INDIA(508548)
45 HINDOL OR-07-015-009-007/6264
(Galapada) 		2407015000NRG24210720230473010 21/07/2023 Bhagaban mahapatra 2407015WL019529 Bhagaban mahapatra 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978258292 MR BHAGABAN MAHAPATRA STATE BANK OF INDIA(508548)
46 HINDOL OR-07-015-009-008/6380
(Galapada) 		2407015000NRG24210720230473012 21/07/2023 NIMAIN NAIK 2407015WL019529 NIMAIN NAIK 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4978258248 MR NIMAIN NAIK STATE BANK OF INDIA(508548)
SubTotal 54036 54036
47 HINDOL OR-07-015-009-004/3860430090
(Galapada) 		2407015000NRG24210720230472974 21/07/2023 NEHURU SAHU 2407015WL019529 NEHURU SAHU 00462 UCBA0000460 1422 1422 Processed 30/08/2023 4978258247 NEHERU SAHU UCO BANK(607066)
SubTotal 1422 1422
Total 65649 65649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015_210723APB_FTO_364030 Canara Bank CNRB0003390 MERAMUNDALI 2844
2 HINDOL OR2407015_210723APB_FTO_364030 HDFC Bank HDFC0002033 MERAMANDALI BRANCH 1422
3 HINDOL OR2407015_210723APB_FTO_364030 Punjab National Bank PUNB0321600 SATMILE 5925
4 HINDOL OR2407015_210723APB_FTO_364030 State Bank of India SBIN0012069 NIMABAHALI 54036
5 HINDOL OR2407015_210723APB_FTO_364030 UCO Bank UCBA0000460 KHARAGPRASAD 1422

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