Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:58:10 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015007_301023APB_FTO_703113
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-07-015-007-005/34352
(Dandiri) 		2407015007NRG24301020230808908 30/10/2023 Susama Sahu 2407015007WL091381 Susama Sahu 00168 ICIC0000538 1422 1422 Processed 11/11/2023 7388803985 Susama Sahu ODISHA GRAMYA BANK(607060)
2 HINDOL OR-07-015-007-005/34361
(Dandiri) 		2407015007NRG24301020230809105 30/10/2023 Amruti Dehury 2407015007WL091421 Amruti Dehury 00168 ICIC0000538 948 948 Processed 11/11/2023 7388803986 Amruti Dehury ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
3 HINDOL OR-07-015-007-003/38708
(Dandiri) 		2407015007NRG24301020230809100 30/10/2023 bimal behera 2407015007WL091421 bimal behera 00415 SBIN0004856 474 474 Processed 11/11/2023 7388803957 BIMAL BEHERA FEDERAL BANK(607165)
4 HINDOL OR-07-015-007-005/34378
(Dandiri) 		2407015007NRG24301020230808910 30/10/2023 Lambodar Paik 2407015007WL091381 Lambodar Paik 00415 SBIN0004856 1422 1422 Processed 11/11/2023 7388803984 MR LAMBODAR PAIKA STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-007-005/34395
(Dandiri) 		2407015007NRG24301020230808915 30/10/2023 Malati Samal 2407015007WL091381 Malati Samal 00415 SBIN0004856 1422 1422 Processed 11/11/2023 7388803983 MRS MALATI SAMAL STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-007-005/38885
(Dandiri) 		2407015007NRG24301020230809116 30/10/2023 Paramanada pradhan 2407015007WL091423 Paramanada pradhan 00415 SBIN0004856 711 711 Processed 11/11/2023 7388803971 MR PARAMANANDA PRADHAN STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-007-007/4889972
(Dandiri) 		2407015007NRG24301020230808968 30/10/2023 Chouban Dehury 2407015007WL091393 Chouban Dehury 00415 SBIN0004856 1422 1422 Processed 11/11/2023 7388803964 CHOUBAN DEHURY UCO BANK(607066)
SubTotal 5451 5451
8 HINDOL OR-07-015-007-003/33852
(Dandiri) 		2407015007NRG24301020230808922 30/10/2023 Manas Sahu 2407015007WL091382 Manas Sahu 00462 UCBA0001155 1422 1422 Processed 11/11/2023 7388803977 MANAS SAHU UCO BANK(607066)
9 HINDOL OR-07-015-007-003/33884
(Dandiri) 		2407015007NRG24301020230808970 30/10/2023 Amara biswal 2407015007WL091394 Amara biswal 00462 UCBA0001155 237 237 Processed 11/11/2023 7388803976 AMAR BISWAL UCO BANK(607066)
10 HINDOL OR-07-015-007-003/33919
(Dandiri) 		2407015007NRG24301020230808923 30/10/2023 Rasananda Sahu 2407015007WL091382 Rasananda Sahu 00462 UCBA0001155 1422 1422 Processed 11/11/2023 7388803950 RASANANDA SAHU UCO BANK(607066)
11 HINDOL OR-07-015-007-003/33955
(Dandiri) 		2407015007NRG24301020230809098 30/10/2023 Namita Sahu 2407015007WL091421 Namita Sahu 00462 UCBA0001155 474 474 Processed 11/11/2023 7388803946 Namita Sahu ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-007-003/34044
(Dandiri) 		2407015007NRG24301020230809099 30/10/2023 Kuntala Sahu 2407015007WL091421 Kuntala Sahu 00462 UCBA0001155 474 474 Processed 11/11/2023 7388803956 Kuntala Sahu ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-007-003/34074
(Dandiri) 		2407015007NRG24301020230808990 30/10/2023 Puspa Behera 2407015007WL091395 Puspa Behera 00462 UCBA0001155 711 711 Processed 11/11/2023 7388803953 Puspa Behera ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-007-003/34118
(Dandiri) 		2407015007NRG24301020230808991 30/10/2023 Sashi Behera 2407015007WL091395 Sashi Behera 00462 UCBA0001155 711 711 Processed 11/11/2023 7388803967 MRS SASHI BEHERA STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-007-003/34131
(Dandiri) 		2407015007NRG24301020230808992 30/10/2023 Pabitra Biswal 2407015007WL091395 Pabitra Biswal 00462 UCBA0001155 948 948 Processed 11/11/2023 7388803944 PABITRA BISWAL ICICI BANK LTD(508534)
16 HINDOL OR-07-015-007-003/38839
(Dandiri) 		2407015007NRG24301020230808924 30/10/2023 Dalimba Biswal 2407015007WL091382 Dalimba Biswal 00462 UCBA0001155 1659 1659 Processed 11/11/2023 7388803966 DALIMBA BISWAL UCO BANK(607066)
17 HINDOL OR-07-015-007-003/4889949
(Dandiri) 		2407015007NRG24301020230809101 30/10/2023 Trilochan dehury 2407015007WL091421 Trilochan dehury 00462 UCBA0001155 474 474 Processed 11/11/2023 7388803965 TRILOCHAN DEHURY UCO BANK(607066)
18 HINDOL OR-07-015-007-003/4889984
(Dandiri) 		2407015007NRG24301020230808994 30/10/2023 Sasmita nahaka 2407015007WL091395 Sasmita nahaka 00462 UCBA0001155 948 948 Processed 11/11/2023 7388803973 SASMITA NAHAK UCO BANK(607066)
19 HINDOL OR-07-015-007-004/34314
(Dandiri) 		2407015007NRG24301020230808995 30/10/2023 Gopinath Behera 2407015007WL091395 Gopinath Behera 00462 UCBA0001155 711 711 Processed 11/11/2023 7388803945 MR GOPINATH BEHERA STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-007-005/34358
(Dandiri) 		2407015007NRG24301020230809104 30/10/2023 PUSPA SAHU 2407015007WL091421 PUSPA SAHU 00462 UCBA0001155 711 711 Processed 11/11/2023 7388803981 PUSPA SAHU UCO BANK(607066)
21 HINDOL OR-07-015-007-005/34361
(Dandiri) 		2407015007NRG24301020230809106 30/10/2023 Biranchi Dehury 2407015007WL091421 Biranchi Dehury 00462 UCBA0001155 948 948 Processed 11/11/2023 7388803949 BIRANCHI DEHURY UCO BANK(607066)
22 HINDOL OR-07-015-007-005/38833
(Dandiri) 		2407015007NRG24301020230809115 30/10/2023 Niranjana Sahu 2407015007WL091423 Niranjana Sahu 00462 UCBA0001155 711 711 Processed 11/11/2023 7388803978 Niranjana Sahu ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-007-006/34422
(Dandiri) 		2407015007NRG24301020230809124 30/10/2023 Sarojini Pradhan 2407015007WL091423 Sarojini Pradhan 00462 UCBA0001155 711 711 Processed 11/11/2023 7388803982 SAROJINI PRADHAN UCO BANK(607066)
24 HINDOL OR-07-015-007-007/34197
(Dandiri) 		2407015007NRG24301020230808964 30/10/2023 Dama Samal 2407015007WL091393 Dama Samal 00462 UCBA0001155 1422 1422 Processed 11/11/2023 7388803954 Dama Samal ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-007-007/38837
(Dandiri) 		2407015007NRG24301020230808975 30/10/2023 Sumanti Amanta 2407015007WL091394 Sumanti Amanta 00462 UCBA0001155 474 474 Processed 11/11/2023 7388803959 SUMATI SAMANTA UCO BANK(607066)
26 HINDOL OR-07-015-007-007/38837
(Dandiri) 		2407015007NRG24301020230808976 30/10/2023 Sumanti Amanta 2407015007WL091394 Sumanti Amanta 00462 UCBA0001155 474 474 Processed 11/11/2023 7388803960 SUMATI SAMANTA UCO BANK(607066)
27 HINDOL OR-07-015-007-007/3889866
(Dandiri) 		2407015007NRG24301020230808965 30/10/2023 Sanju samal 2407015007WL091393 Sanju samal 00462 UCBA0001155 1422 1422 Processed 11/11/2023 7388803962 SANJU SAMAL UCO BANK(607066)
28 HINDOL OR-07-015-007-007/4889923
(Dandiri) 		2407015007NRG24301020230808966 30/10/2023 Pragati dehury 2407015007WL091393 Pragati dehury 00462 UCBA0001155 1659 1659 Processed 11/11/2023 7388803968 Pragati dehury ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-007-007/4889954
(Dandiri) 		2407015007NRG24301020230808967 30/10/2023 Biswajit samal 2407015007WL091393 Biswajit samal 00462 UCBA0001155 1422 1422 Processed 11/11/2023 7388803955 Biswajit samal ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-007-007/4889956
(Dandiri) 		2407015007NRG24301020230808926 30/10/2023 Nilendri Samal 2407015007WL091382 Nilendri Samal 00462 UCBA0001155 1659 1659 Processed 11/11/2023 7388803961 NILENDRI SAMAL UCO BANK(607066)
31 HINDOL OR-07-015-007-007/4889978
(Dandiri) 		2407015007NRG24301020230808927 30/10/2023 Chandan samal 2407015007WL091382 Chandan samal 00462 UCBA0001155 1659 1659 Processed 11/11/2023 7388803963 CHANDAN SAMAL UCO BANK(607066)
32 HINDOL OR-07-015-007-009/34476
(Dandiri) 		2407015007NRG24301020230808980 30/10/2023 Jamuna Hembram 2407015007WL091394 Jamuna Hembram 00462 UCBA0001155 474 474 Rejected 11/11/2023 7388803947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 HINDOL OR-07-015-007-009/34476
(Dandiri) 		2407015007NRG24301020230808982 30/10/2023 Jamuna Hembram 2407015007WL091394 Jamuna Hembram 00462 UCBA0001155 474 474 Rejected 11/11/2023 7388803948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 HINDOL OR-07-015-007-009/3889903
(Dandiri) 		2407015007NRG24301020230808985 30/10/2023 Madan Mohan Hembram 2407015007WL091394 Madan Mohan Hembram 00462 UCBA0001155 474 474 Processed 11/11/2023 7388803974 MADAN MOHAN HEMBRAM UCO BANK(607066)
35 HINDOL OR-07-015-007-009/3889903
(Dandiri) 		2407015007NRG24301020230808986 30/10/2023 Madan Mohan Hembram 2407015007WL091394 Madan Mohan Hembram 00462 UCBA0001155 474 474 Processed 11/11/2023 7388803975 MADAN MOHAN HEMBRAM UCO BANK(607066)
SubTotal 25359 25359
36 HINDOL OR-07-015-007-003/4889988
(Dandiri) 		2407015007NRG24301020230808925 30/10/2023 Pankajini biswal 2407015007WL091382 Pankajini biswal 00462 UCBA0001584 1659 1659 Processed 11/11/2023 7388803972 PANKAJINI BISWAL UCO BANK(607066)
SubTotal 1659 1659
37 HINDOL OR-07-015-007-003/33866
(Dandiri) 		2407015007NRG24301020230808959 30/10/2023 Bilas Dehury 2407015007WL091393 Bilas Dehury 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388803938 BILAS DEHURY ICICI BANK LTD(508534)
38 HINDOL OR-07-015-007-003/33884
(Dandiri) 		2407015007NRG24301020230808969 30/10/2023 Subarna biswal 2407015007WL091394 Subarna biswal 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7388803937 Subarna biswal ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-007-003/34049
(Dandiri) 		2407015007NRG24301020230808989 30/10/2023 Pramiladei Behera 2407015007WL091395 Pramiladei Behera 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7388803989 Pramiladei Behera ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-007-003/34126
(Dandiri) 		2407015007NRG24301020230808973 30/10/2023 Maharga Dehury 2407015007WL091394 Maharga Dehury 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7388803979 Maharga Dehury ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-007-003/34126
(Dandiri) 		2407015007NRG24301020230808974 30/10/2023 Rangei Dehury 2407015007WL091394 Rangei Dehury 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7388803980 Rangei Dehury ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-007-003/34140
(Dandiri) 		2407015007NRG24301020230808993 30/10/2023 Rifana pradhan 2407015007WL091395 Rifana pradhan 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7388803958 RIFAN PRADHAN UCO BANK(607066)
43 HINDOL OR-07-015-007-005/34339
(Dandiri) 		2407015007NRG24301020230808906 30/10/2023 Bhimasena Samal 2407015007WL091381 Bhimasena Samal 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388803998 BHIMASEN SAMAL UCO BANK(607066)
44 HINDOL OR-07-015-007-005/34339
(Dandiri) 		2407015007NRG24301020230808907 30/10/2023 SARIA SAMAL 2407015007WL091381 SARIA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388803993 SARIA SAMAL ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-007-005/34343
(Dandiri) 		2407015007NRG24301020230809114 30/10/2023 Kailash sahu 2407015007WL091423 Kailash sahu 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7388803991 Kailash sahu ODISHA GRAMYA BANK(607060)
46 HINDOL OR-07-015-007-005/34350
(Dandiri) 		2407015007NRG24301020230809102 30/10/2023 Baluri Sahu 2407015007WL091421 Baluri Sahu 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7388803940 Baluri Sahu ODISHA GRAMYA BANK(607060)
47 HINDOL OR-07-015-007-005/34358
(Dandiri) 		2407015007NRG24301020230809103 30/10/2023 Minji Sahu 2407015007WL091421 Minji Sahu 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7388803996 Minji Sahu ODISHA GRAMYA BANK(607060)
48 HINDOL OR-07-015-007-005/34375
(Dandiri) 		2407015007NRG24301020230808909 30/10/2023 Damayanti Sahu 2407015007WL091381 Damayanti Sahu 00654 IOBA0ROGB01 1422 1422 Rejected 11/11/2023 7388803997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 HINDOL OR-07-015-007-005/34378
(Dandiri) 		2407015007NRG24301020230808911 30/10/2023 Bashanta paik 2407015007WL091381 Bashanta paik 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388803992 Bashanta paik ODISHA GRAMYA BANK(607060)
50 HINDOL OR-07-015-007-005/34378
(Dandiri) 		2407015007NRG24301020230808912 30/10/2023 Dipu paik 2407015007WL091381 Dipu paik 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388803942 MR DIPAKPAIK PAIK STATE BANK OF INDIA(508548)
51 HINDOL OR-07-015-007-005/34395
(Dandiri) 		2407015007NRG24301020230808914 30/10/2023 BEDI SAMAL 2407015007WL091381 BEDI SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388803995 BEDI SAMAL ODISHA GRAMYA BANK(607060)
52 HINDOL OR-07-015-007-005/34395
(Dandiri) 		2407015007NRG24301020230808913 30/10/2023 DIBAKAR SAMAL 2407015007WL091381 DIBAKAR SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388803999 DIBAKAR SAMAL ODISHA GRAMYA BANK(607060)
53 HINDOL OR-07-015-007-005/38885
(Dandiri) 		2407015007NRG24301020230809117 30/10/2023 Baijayanti Pradhan 2407015007WL091423 Baijayanti Pradhan 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7388803990 Baijayanti Pradhan ODISHA GRAMYA BANK(607060)
54 HINDOL OR-07-015-007-005/38886
(Dandiri) 		2407015007NRG24301020230809119 30/10/2023 Kumudini Amanta 2407015007WL091423 Kumudini Amanta 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7388803941 MISS KUMUDINI AMANTA STATE BANK OF INDIA(508548)
55 HINDOL OR-07-015-007-005/38886
(Dandiri) 		2407015007NRG24301020230809118 30/10/2023 Satyabrata sahu 2407015007WL091423 Satyabrata sahu 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7388803939 MR SATYABRATA SAHU STATE BANK OF INDIA(508548)
56 HINDOL OR-07-015-007-005/388915
(Dandiri) 		2407015007NRG24301020230808916 30/10/2023 Subhadra paik 2407015007WL091381 Subhadra paik 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7388803994 Subhadra paik ODISHA GRAMYA BANK(607060)
57 HINDOL OR-07-015-007-006/34415
(Dandiri) 		2407015007NRG24301020230809123 30/10/2023 Gurei Pradhan 2407015007WL091423 Gurei Pradhan 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7388803952 Gurei Pradhan ODISHA GRAMYA BANK(607060)
58 HINDOL OR-07-015-007-006/34415
(Dandiri) 		2407015007NRG24301020230809122 30/10/2023 Sukru Pradhan 2407015007WL091423 Sukru Pradhan 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7388803951 Sukru Pradhan ODISHA GRAMYA BANK(607060)
59 HINDOL OR-07-015-007-006/34424
(Dandiri) 		2407015007NRG24301020230808960 30/10/2023 Netrabar Pradhan 2407015007WL091393 Netrabar Pradhan 00654 IOBA0ROGB01 474 474 Processed 11/11/2023 7388803987 Netrabar Pradhan ODISHA GRAMYA BANK(607060)
60 HINDOL OR-07-015-007-006/34424
(Dandiri) 		2407015007NRG24301020230808961 30/10/2023 Netrabar Pradhan 2407015007WL091393 Netrabar Pradhan 00654 IOBA0ROGB01 474 474 Processed 11/11/2023 7388803988 Netrabar Pradhan ODISHA GRAMYA BANK(607060)
61 HINDOL OR-07-015-007-006/38712
(Dandiri) 		2407015007NRG24301020230808962 30/10/2023 Sails pradhan 2407015007WL091393 Sails pradhan 00654 IOBA0ROGB01 474 474 Processed 11/11/2023 7388803969 SAILA PRADHAN STATE BANK OF INDIA(508548)
62 HINDOL OR-07-015-007-006/38712
(Dandiri) 		2407015007NRG24301020230808963 30/10/2023 Sails pradhan 2407015007WL091393 Sails pradhan 00654 IOBA0ROGB01 474 474 Processed 11/11/2023 7388803970 SAILA PRADHAN STATE BANK OF INDIA(508548)
63 HINDOL OR-07-015-007-007/4889984
(Dandiri) 		2407015007NRG24301020230808928 30/10/2023 Usha Samal 2407015007WL091382 Usha Samal 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388803943 Usha Samal ODISHA GRAMYA BANK(607060)
SubTotal 25596 25596
Total 60435 60435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015007_301023APB_FTO_703113 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
2 HINDOL OR2407015007_301023APB_FTO_703113 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 948
3 HINDOL OR2407015007_301023APB_FTO_703113 State Bank of India SBIN0004856 KHAJURIAKATA 5451
4 HINDOL OR2407015007_301023APB_FTO_703113 UCO Bank UCBA0001155 RASOL 25359
5 HINDOL OR2407015007_301023APB_FTO_703113 UCO Bank UCBA0001584 CHAULIAGANJ 1659
6 HINDOL OR2407015007_301023APB_FTO_703113 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 21567
7 HINDOL OR2407015007_301023APB_FTO_703113 Odisha Gramya Bank IOBA0ROGB01 Rasol 4029

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