Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:28:57 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015034_250723APB_FTO_378908
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-07-015-034-001/39136
(Rasol) 		2407015034NRG24250720230484335 25/07/2023 Debendra Maharana 2407015034WL021329 Debendra Maharana 00032 UTIB0002344 1659 1659 Processed 30/08/2023 4978589211 DEBENDRA MAHARANA AXIS BANK(607153)
SubTotal 1659 1659
2 HINDOL OR-07-015-034-002/25961
(Rasol) 		2407015034NRG24250720230481931 25/07/2023 Kesab Sahu 2407015034WL020881 Kesab Sahu 00168 ICIC0000538 1185 1185 Processed 30/08/2023 4978589219 Kesab Sahu ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
3 HINDOL OR-07-015-034-001/39465
(Rasol) 		2407015034NRG24250720230481927 25/07/2023 Pradyosh Behera 2407015034WL020880 Pradyosh Behera 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4978589210 PRADYOSH BEHERA UCO BANK(607066)
4 HINDOL OR-07-015-034-002/38693
(Rasol) 		2407015034NRG24250720230484325 25/07/2023 Kanchan Dehuri 2407015034WL021326 Kanchan Dehuri 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4978589209 MRS KANCHAN DEHURI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
5 HINDOL OR-07-015-034-001/25092
(Rasol) 		2407015034NRG24250720230481920 25/07/2023 Amal Sahu 2407015034WL020880 Amal Sahu 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4978589173 Amal Sahu ODISHA GRAMYA BANK(607060)
6 HINDOL OR-07-015-034-001/25092
(Rasol) 		2407015034NRG24250720230481921 25/07/2023 Amuli Sahu 2407015034WL020880 Amuli Sahu 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4978589216 AMULI SAHU UCO BANK(607066)
7 HINDOL OR-07-015-034-001/38583
(Rasol) 		2407015034NRG24250720230481923 25/07/2023 Malli Sahu 2407015034WL020880 Malli Sahu 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4978589215 MALI SAHU UCO BANK(607066)
8 HINDOL OR-07-015-034-001/38583
(Rasol) 		2407015034NRG24250720230481922 25/07/2023 Nimei Sahu 2407015034WL020880 Nimei Sahu 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4978589204 NIMEIN SAHU UCO BANK(607066)
9 HINDOL OR-07-015-034-001/38734
(Rasol) 		2407015034NRG24250720230481924 25/07/2023 Baikuntha Behera 2407015034WL020880 Baikuntha Behera 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4978589206 BAIKUNTHA BEHERA UCO BANK(607066)
10 HINDOL OR-07-015-034-001/38734
(Rasol) 		2407015034NRG24250720230481925 25/07/2023 Sufala Behera 2407015034WL020880 Sufala Behera 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4978589200 SUFALA BEHERA UCO BANK(607066)
11 HINDOL OR-07-015-034-001/38947
(Rasol) 		2407015034NRG24250720230484321 25/07/2023 Anupama Naik 2407015034WL021326 Anupama Naik 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4978589187 ANUPAMA NAIK UCO BANK(607066)
12 HINDOL OR-07-015-034-001/38947
(Rasol) 		2407015034NRG24250720230484320 25/07/2023 Digambar Nayak 2407015034WL021326 Digambar Nayak 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4978589202 Mr. DIGAMBAR NAYAK INDIAN BANK(607105)
13 HINDOL OR-07-015-034-001/38996
(Rasol) 		2407015034NRG24250720230484329 25/07/2023 Sudam Sethy 2407015034WL021328 Sudam Sethy 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4978589201 SUDAM SETHY UCO BANK(607066)
14 HINDOL OR-07-015-034-001/38996
(Rasol) 		2407015034NRG24250720230484330 25/07/2023 Suvadra Sethy 2407015034WL021328 Suvadra Sethy 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4978589184 SUVADRA SETHY UCO BANK(607066)
15 HINDOL OR-07-015-034-001/39034
(Rasol) 		2407015034NRG24250720230484323 25/07/2023 Bina Behera 2407015034WL021326 Bina Behera 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4978589207 BINA BEHERA UCO BANK(607066)
16 HINDOL OR-07-015-034-001/39034
(Rasol) 		2407015034NRG24250720230484322 25/07/2023 Pratap Behera 2407015034WL021326 Pratap Behera 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4978589175 PRATAP BEHERA UCO BANK(607066)
17 HINDOL OR-07-015-034-001/39090
(Rasol) 		2407015034NRG24250720230481926 25/07/2023 Padma charan Sahu 2407015034WL020880 Padma charan Sahu 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4978589174 PADMA CHARAN SAHU UCO BANK(607066)
18 HINDOL OR-07-015-034-001/39136
(Rasol) 		2407015034NRG24250720230484336 25/07/2023 Subhadra Maharana 2407015034WL021329 Subhadra Maharana 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4978589196 MRS SUBHADRA MAHARANA STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-034-001/39148
(Rasol) 		2407015034NRG24250720230484337 25/07/2023 Janata Naik 2407015034WL021329 Janata Naik 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4978589190 JANATA NAIK UCO BANK(607066)
20 HINDOL OR-07-015-034-001/39466
(Rasol) 		2407015034NRG24250720230481928 25/07/2023 Nitei Sahu 2407015034WL020880 Nitei Sahu 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4978589205 NITEI SAHU UCO BANK(607066)
21 HINDOL OR-07-015-034-001/39466
(Rasol) 		2407015034NRG24250720230481929 25/07/2023 Rasmita Sahu 2407015034WL020880 Rasmita Sahu 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4978589203 RASMITA SAHU UCO BANK(607066)
22 HINDOL OR-07-015-034-002/25940
(Rasol) 		2407015034NRG24250720230481930 25/07/2023 Rabi Khuntia 2407015034WL020881 Rabi Khuntia 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4978589189 RABI KHUNTIA,S/O-BISWANATH KHUNTIA UCO BANK(607066)
23 HINDOL OR-07-015-034-002/25961
(Rasol) 		2407015034NRG24250720230481932 25/07/2023 Gitanjali Sahu 2407015034WL020881 Gitanjali Sahu 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4978589191 GITANJALI SAHU UCO BANK(607066)
24 HINDOL OR-07-015-034-002/26002
(Rasol) 		2407015034NRG24250720230481933 25/07/2023 Sabita Prusti 2407015034WL020881 Sabita Prusti 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4978589214 SABITA PRUSTI UCO BANK(607066)
25 HINDOL OR-07-015-034-002/26019
(Rasol) 		2407015034NRG24250720230481934 25/07/2023 Durjyodhan Khuntia 2407015034WL020881 Durjyodhan Khuntia 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4978589193 DURYODHAN KHUNTIA UCO BANK(607066)
26 HINDOL OR-07-015-034-002/26050
(Rasol) 		2407015034NRG24250720230481935 25/07/2023 Durjyodhan Sahu 2407015034WL020881 Durjyodhan Sahu 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4978589181 Durjyodhan Sahu ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-034-002/26080
(Rasol) 		2407015034NRG24250720230481937 25/07/2023 Arakshita Khuntia 2407015034WL020881 Arakshita Khuntia 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4978589188 ARAKHITA KHUNTIA UCO BANK(607066)
28 HINDOL OR-07-015-034-002/26080
(Rasol) 		2407015034NRG24250720230481936 25/07/2023 Sudhakar Khuntia 2407015034WL020881 Sudhakar Khuntia 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4978589217 SUDHAKAR KHUNTIA UCO BANK(607066)
29 HINDOL OR-07-015-034-002/26100
(Rasol) 		2407015034NRG24250720230481939 25/07/2023 Sibaram Sahu 2407015034WL020881 Sibaram Sahu 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4978589179 SIBARAM SAHU UCO BANK(607066)
30 HINDOL OR-07-015-034-002/26100
(Rasol) 		2407015034NRG24250720230481940 25/07/2023 Sulachana Sahu 2407015034WL020881 Sulachana Sahu 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4978589192 SULACHANA SAHU UCO BANK(607066)
31 HINDOL OR-07-015-034-002/26159
(Rasol) 		2407015034NRG24250720230481941 25/07/2023 Brajabandhu Sahu 2407015034WL020881 Brajabandhu Sahu 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4978589177 BRAJABANDHU SAHU UCO BANK(607066)
32 HINDOL OR-07-015-034-002/26159
(Rasol) 		2407015034NRG24250720230481942 25/07/2023 Sasmita Sahoo 2407015034WL020881 Sasmita Sahoo 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4978589183 SASMITA SAHOO UCO BANK(607066)
33 HINDOL OR-07-015-034-002/26193
(Rasol) 		2407015034NRG24250720230481943 25/07/2023 Prafula Kumar Prusty 2407015034WL020881 Prafula Kumar Prusty 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4978589208 PRAFULA KUMAR PRUSTY UCO BANK(607066)
34 HINDOL OR-07-015-034-002/26193
(Rasol) 		2407015034NRG24250720230481944 25/07/2023 Sumanti Prusty 2407015034WL020881 Sumanti Prusty 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4978589212 SUMATI PRUSTY UCO BANK(607066)
35 HINDOL OR-07-015-034-002/26396
(Rasol) 		2407015034NRG24250720230484338 25/07/2023 Bimala Sahu 2407015034WL021329 Bimala Sahu 00462 UCBA0001155 1659 1659 Rejected 30/08/2023 4978589185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 HINDOL OR-07-015-034-002/26920
(Rasol) 		2407015034NRG24250720230484324 25/07/2023 Kamini Bhoi 2407015034WL021326 Kamini Bhoi 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4978589213 KAMINI BHOI UCO BANK(607066)
37 HINDOL OR-07-015-034-002/38689
(Rasol) 		2407015034NRG24250720230481945 25/07/2023 Mamuni Khuntia 2407015034WL020881 Mamuni Khuntia 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4978589182 Mamuni Khuntia ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-034-002/38689
(Rasol) 		2407015034NRG24250720230481946 25/07/2023 Parthabira Khuntia 2407015034WL020881 Parthabira Khuntia 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4978589186 PARTHABIRA KHUNTIA, S/O-HARI KHUNTIA UCO BANK(607066)
39 HINDOL OR-07-015-034-002/38690
(Rasol) 		2407015034NRG24250720230481948 25/07/2023 Manas Khuntia 2407015034WL020881 Manas Khuntia 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4978589194 MANAS KHUNTIA UCO BANK(607066)
40 HINDOL OR-07-015-034-002/38692
(Rasol) 		2407015034NRG24250720230481949 25/07/2023 Nirupama Prusty 2407015034WL020881 Nirupama Prusty 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4978589180 Nirupama Prusty ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-034-002/38694
(Rasol) 		2407015034NRG24250720230481951 25/07/2023 Jhunarani Prusty 2407015034WL020881 Jhunarani Prusty 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4978589195 JHUNARANI PRUSTY UCO BANK(607066)
42 HINDOL OR-07-015-034-002/38699
(Rasol) 		2407015034NRG24250720230481953 25/07/2023 Mamata Sahoo 2407015034WL020881 Mamata Sahoo 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4978589197 MAMATA SAHOO UCO BANK(607066)
43 HINDOL OR-07-015-034-002/38699
(Rasol) 		2407015034NRG24250720230481952 25/07/2023 Rabinarayan Sahoo 2407015034WL020881 Rabinarayan Sahoo 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4978589178 RABI NARAYAN SAHU UCO BANK(607066)
44 HINDOL OR-07-015-034-002/38700
(Rasol) 		2407015034NRG24250720230481954 25/07/2023 Atulya Nayak 2407015034WL020881 Atulya Nayak 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4978589176 Atulya Nayak ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-034-002/38700
(Rasol) 		2407015034NRG24250720230481955 25/07/2023 Janani Nayak 2407015034WL020881 Janani Nayak 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4978589198 JANANI NAYAK UCO BANK(607066)
46 HINDOL OR-07-015-034-002/39311
(Rasol) 		2407015034NRG24250720230484334 25/07/2023 KARUNAKAR TIU 2407015034WL021328 KARUNAKAR TIU 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4978589199 KARUNAKAR TIU UCO BANK(607066)
SubTotal 56880 56880
47 HINDOL OR-07-015-034-002/26080
(Rasol) 		2407015034NRG24250720230481938 25/07/2023 Nirupama Khuntia 2407015034WL020881 Nirupama Khuntia 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978589170 Nirupama Khuntia ODISHA GRAMYA BANK(607060)
48 HINDOL OR-07-015-034-002/26866
(Rasol) 		2407015034NRG24250720230484331 25/07/2023 Hemanta Bhoi 2407015034WL021328 Hemanta Bhoi 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978589169 HEMANTA BHOI UCO BANK(607066)
49 HINDOL OR-07-015-034-002/38690
(Rasol) 		2407015034NRG24250720230481947 25/07/2023 Anjali Khuntia 2407015034WL020881 Anjali Khuntia 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978589218 Anjali Khuntia ODISHA GRAMYA BANK(607060)
50 HINDOL OR-07-015-034-002/38694
(Rasol) 		2407015034NRG24250720230481950 25/07/2023 Prasana Prusty 2407015034WL020881 Prasana Prusty 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978589167 Prasana Prusty ODISHA GRAMYA BANK(607060)
51 HINDOL OR-07-015-034-002/38836
(Rasol) 		2407015034NRG24250720230481957 25/07/2023 Arnapurna Khuntia 2407015034WL020881 Arnapurna Khuntia 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978589168 ANNAPURNA PRUSTY UCO BANK(607066)
52 HINDOL OR-07-015-034-002/38911
(Rasol) 		2407015034NRG24250720230484333 25/07/2023 Mami Das 2407015034WL021328 Mami Das 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978589172 Mami Das ODISHA GRAMYA BANK(607060)
53 HINDOL OR-07-015-034-002/38911
(Rasol) 		2407015034NRG24250720230484332 25/07/2023 Tuku Das 2407015034WL021328 Tuku Das 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978589171 Tuku Das ODISHA GRAMYA BANK(607060)
54 HINDOL OR-07-015-034-002/39202
(Rasol) 		2407015034NRG24250720230484326 25/07/2023 ABDUL LATIB KHAN 2407015034WL021326 ABDUL LATIB KHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978589166 ABDUL LATIB KHAN AXIS BANK(607153)
SubTotal 11376 11376
Total 74181 74181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015034_250723APB_FTO_378908 AXIS BANK UTIB0002344 Ranjagola 1659
2 HINDOL OR2407015034_250723APB_FTO_378908 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1185
3 HINDOL OR2407015034_250723APB_FTO_378908 State Bank of India SBIN0004856 KHAJURIAKATA 3081
4 HINDOL OR2407015034_250723APB_FTO_378908 UCO Bank UCBA0001155 RASOL 56880
5 HINDOL OR2407015034_250723APB_FTO_378908 Odisha Gramya Bank IOBA0ROGB01 Rasol 11376

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