Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:02:22 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015005_100723APB_FTO_325415
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-07-015-005-004/36142
(Buhalipal) 		2407015005NRG24040720230432621 10/07/2023 Jini Sahu 2407015005WL017618 Jini Sahu 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4966297806 JINI SAHU UCO BANK(607066)
SubTotal 1659 1659
2 HINDOL OR-07-015-005-003/35582
(Buhalipal) 		2407015005NRG24080720230442703 10/07/2023 Gokulananda Sahu 2407015005WL018046 Gokulananda Sahu 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4966297804 GOKULANANDA SAHU UCO BANK(607066)
3 HINDOL OR-07-015-005-003/35586
(Buhalipal) 		2407015005NRG24080720230442704 10/07/2023 Chhabinarayan Sahu 2407015005WL018046 Chhabinarayan Sahu 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4966297760 CHHABI SAHU UCO BANK(607066)
4 HINDOL OR-07-015-005-003/35586
(Buhalipal) 		2407015005NRG24080720230442705 10/07/2023 Mamata Sahu 2407015005WL018046 Mamata Sahu 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4966297766 MAMATA SAHU UCO BANK(607066)
5 HINDOL OR-07-015-005-003/35589
(Buhalipal) 		2407015005NRG24080720230442706 10/07/2023 Rajani Sahu 2407015005WL018046 Rajani Sahu 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4966297796 Rajani Sahu ODISHA GRAMYA BANK(607060)
6 HINDOL OR-07-015-005-003/35590
(Buhalipal) 		2407015005NRG24080720230442708 10/07/2023 Pujalin Biswal 2407015005WL018046 Pujalin Biswal 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4966297777 PUJALIN BISWAL UCO BANK(607066)
7 HINDOL OR-07-015-005-003/35590
(Buhalipal) 		2407015005NRG24080720230442707 10/07/2023 Ramesh Biswal 2407015005WL018046 Ramesh Biswal 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4966297798 RAMESH BISWAL UCO BANK(607066)
8 HINDOL OR-07-015-005-003/35591
(Buhalipal) 		2407015005NRG24080720230442709 10/07/2023 Manjulata Sahu 2407015005WL018046 Manjulata Sahu 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4966297802 MANJULATA SAHU UCO BANK(607066)
9 HINDOL OR-07-015-005-003/35592
(Buhalipal) 		2407015005NRG24080720230442710 10/07/2023 Rajabati Sahu 2407015005WL018046 Rajabati Sahu 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4966297769 RAJABATI SAHU UCO BANK(607066)
10 HINDOL OR-07-015-005-003/35593
(Buhalipal) 		2407015005NRG24080720230442711 10/07/2023 Sula Sahu 2407015005WL018046 Sula Sahu 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4966297759 SULOCHANA SAHU UCO BANK(607066)
11 HINDOL OR-07-015-005-003/35600
(Buhalipal) 		2407015005NRG24080720230442713 10/07/2023 Baijayanti Sahu 2407015005WL018046 Baijayanti Sahu 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4966297768 BAIJAYANTI SAHU UCO BANK(607066)
12 HINDOL OR-07-015-005-003/35600
(Buhalipal) 		2407015005NRG24080720230442712 10/07/2023 Pradeep Sahu 2407015005WL018046 Pradeep Sahu 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4966297803 PRADIP KUMAR SAHU UCO BANK(607066)
13 HINDOL OR-07-015-005-003/35603
(Buhalipal) 		2407015005NRG24080720230442714 10/07/2023 Chintamani Sahu 2407015005WL018046 Chintamani Sahu 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4966297801 CHINTAMANI SAHU UCO BANK(607066)
14 HINDOL OR-07-015-005-003/35603
(Buhalipal) 		2407015005NRG24080720230442715 10/07/2023 Renubala Sahu 2407015005WL018046 Renubala Sahu 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4966297767 RENUBALA SAHU UCO BANK(607066)
15 HINDOL OR-07-015-005-003/35605
(Buhalipal) 		2407015005NRG24080720230442716 10/07/2023 Kulamani Sahu 2407015005WL018046 Kulamani Sahu 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4966297800 KULAMANI SAHU UCO BANK(607066)
16 HINDOL OR-07-015-005-003/35605
(Buhalipal) 		2407015005NRG24080720230442717 10/07/2023 Satyabhama Sahu 2407015005WL018046 Satyabhama Sahu 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4966297788 SATYABHAMA SAHOO UCO BANK(607066)
17 HINDOL OR-07-015-005-004/36142
(Buhalipal) 		2407015005NRG24040720230432620 10/07/2023 Nirmala sahu 2407015005WL017618 Nirmala sahu 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4966297781 NIRMAL SAHOO UCO BANK(607066)
18 HINDOL OR-07-015-005-004/36163
(Buhalipal) 		2407015005NRG24040720230432623 10/07/2023 Anjana Sahu 2407015005WL017618 Anjana Sahu 00462 UCBA0001155 1659 1659 Rejected 30/08/2023 4966297775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 HINDOL OR-07-015-005-004/36163
(Buhalipal) 		2407015005NRG24040720230432622 10/07/2023 Kalandi charana Sahu 2407015005WL017618 Kalandi charana Sahu 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4966297807 KALANDI CHARAN SAHU UCO BANK(607066)
20 HINDOL OR-07-015-005-004/36166
(Buhalipal) 		2407015005NRG24040720230432624 10/07/2023 Tuni Dehury 2407015005WL017618 Tuni Dehury 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4966297791 TUNI DEHURY UCO BANK(607066)
21 HINDOL OR-07-015-005-004/36217
(Buhalipal) 		2407015005NRG24040720230432625 10/07/2023 Sarat kumar Panda 2407015005WL017618 Sarat kumar Panda 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4966297762 SARAT KUMAR PANDA UCO BANK(607066)
22 HINDOL OR-07-015-005-004/36240
(Buhalipal) 		2407015005NRG24040720230432627 10/07/2023 Golap Nayak 2407015005WL017618 Golap Nayak 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4966297758 GOLAP NAYAK UCO BANK(607066)
23 HINDOL OR-07-015-005-004/36240
(Buhalipal) 		2407015005NRG24040720230432626 10/07/2023 Suresh chandra Nayak 2407015005WL017618 Suresh chandra Nayak 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4966297763 SURESH CHANDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
24 HINDOL OR-07-015-005-004/36284
(Buhalipal) 		2407015005NRG24040720230432628 10/07/2023 Kamakshya sahu 2407015005WL017618 Kamakshya sahu 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4966297755 KAMAKSHYA SAHU UCO BANK(607066)
25 HINDOL OR-07-015-005-004/36284
(Buhalipal) 		2407015005NRG24040720230432629 10/07/2023 Minanti Sahu 2407015005WL017618 Minanti Sahu 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4966297772 MINATI SAHU UCO BANK(607066)
26 HINDOL OR-07-015-005-004/36301
(Buhalipal) 		2407015005NRG24040720230432630 10/07/2023 Usharani Nayak 2407015005WL017618 Usharani Nayak 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4966297761 USHARANI NAYAK UCO BANK(607066)
27 HINDOL OR-07-015-005-004/36339
(Buhalipal) 		2407015005NRG24040720230432631 10/07/2023 Padma charan Sahu 2407015005WL017618 Padma charan Sahu 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4966297765 PADMA CHARAN SAHU UCO BANK(607066)
28 HINDOL OR-07-015-005-004/36410
(Buhalipal) 		2407015005NRG24040720230432632 10/07/2023 Jhunu Sau 2407015005WL017618 Jhunu Sau 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4966297786 JHUNU SAHU UCO BANK(607066)
29 HINDOL OR-07-015-005-004/36460
(Buhalipal) 		2407015005NRG24040720230432633 10/07/2023 Ramesh Rout 2407015005WL017618 Ramesh Rout 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4966297757 RAMESH ROUT UCO BANK(607066)
30 HINDOL OR-07-015-005-004/36463
(Buhalipal) 		2407015005NRG24040720230432634 10/07/2023 Sanjaya Nayak 2407015005WL017618 Sanjaya Nayak 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4966297805 SANJAYA KUMAR NAYAK UCO BANK(607066)
31 HINDOL OR-07-015-005-004/36463
(Buhalipal) 		2407015005NRG24040720230432635 10/07/2023 Sunanda Nayak 2407015005WL017618 Sunanda Nayak 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4966297785 SUNANDA NAYAK UCO BANK(607066)
32 HINDOL OR-07-015-005-004/36490
(Buhalipal) 		2407015005NRG24040720230432637 10/07/2023 Debiprasad Nayak 2407015005WL017618 Debiprasad Nayak 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4966297783 DEBI PRASAD NAYAK UCO BANK(607066)
33 HINDOL OR-07-015-005-004/36490
(Buhalipal) 		2407015005NRG24040720230432636 10/07/2023 Gitanjali Nayak 2407015005WL017618 Gitanjali Nayak 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4966297764 GITANJALI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
34 HINDOL OR-07-015-005-004/36502
(Buhalipal) 		2407015005NRG24040720230432638 10/07/2023 Gobinda Dehury 2407015005WL017618 Gobinda Dehury 00462 UCBA0001155 1659 1659 Rejected 30/08/2023 4966297799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 HINDOL OR-07-015-005-004/36524
(Buhalipal) 		2407015005NRG24040720230432639 10/07/2023 Benudhar Dehury 2407015005WL017618 Benudhar Dehury 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4966297756 BENUDHAR DEHURY UCO BANK(607066)
36 HINDOL OR-07-015-005-004/36524
(Buhalipal) 		2407015005NRG24040720230432640 10/07/2023 Sufala Dehury 2407015005WL017618 Sufala Dehury 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4966297792 SUPHALA DEHURY UCO BANK(607066)
37 HINDOL OR-07-015-005-004/38576
(Buhalipal) 		2407015005NRG24040720230432642 10/07/2023 Sabita Dehury 2407015005WL017618 Sabita Dehury 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4966297797 SABITA DEHURY UCO BANK(607066)
38 HINDOL OR-07-015-005-004/38576
(Buhalipal) 		2407015005NRG24040720230432641 10/07/2023 Sesadeba Dehury 2407015005WL017618 Sesadeba Dehury 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4966297790 SESHA DEHURY ICICI BANK LTD(508534)
39 HINDOL OR-07-015-005-004/38588
(Buhalipal) 		2407015005NRG24040720230432644 10/07/2023 Parbati Nayak 2407015005WL017618 Parbati Nayak 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4966297787 PARBATI NAYAK UCO BANK(607066)
40 HINDOL OR-07-015-005-004/38588
(Buhalipal) 		2407015005NRG24040720230432643 10/07/2023 Pradip Kumar Nayak 2407015005WL017618 Pradip Kumar Nayak 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4966297773 PRADIP KUMAR NAYAK UCO BANK(607066)
41 HINDOL OR-07-015-005-004/38627
(Buhalipal) 		2407015005NRG24040720230432645 10/07/2023 Susama padhan 2407015005WL017618 Susama padhan 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4966297779 MRS SUSHAMA PADHAN STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-005-004/38677
(Buhalipal) 		2407015005NRG24040720230432646 10/07/2023 Mamata Sahu 2407015005WL017618 Mamata Sahu 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4966297771 MAMATA SAHU UCO BANK(607066)
43 HINDOL OR-07-015-005-004/38746
(Buhalipal) 		2407015005NRG24040720230432647 10/07/2023 Hrudananda pradhan 2407015005WL017618 Hrudananda pradhan 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4966297795 HRUDANANDA PRADHAN UCO BANK(607066)
44 HINDOL OR-07-015-005-004/38746
(Buhalipal) 		2407015005NRG24040720230432648 10/07/2023 Sumati pradhan 2407015005WL017618 Sumati pradhan 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4966297789 SUMATI PRADHAN UCO BANK(607066)
45 HINDOL OR-07-015-005-004/38814
(Buhalipal) 		2407015005NRG24040720230432649 10/07/2023 Rilli Behera 2407015005WL017618 Rilli Behera 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4966297780 MRS RILI BEHERA STATE BANK OF INDIA(508548)
46 HINDOL OR-07-015-005-004/38816
(Buhalipal) 		2407015005NRG24040720230432650 10/07/2023 Tapaswani sahu 2407015005WL017618 Tapaswani sahu 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4966297774 TAPASWINI SAHU UCO BANK(607066)
47 HINDOL OR-07-015-005-004/38821
(Buhalipal) 		2407015005NRG24040720230432651 10/07/2023 Kumudini Biswal 2407015005WL017618 Kumudini Biswal 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4966297794 KUMUDINI BISWAL UCO BANK(607066)
48 HINDOL OR-07-015-005-004/39061
(Buhalipal) 		2407015005NRG24040720230432652 10/07/2023 Subrat Nanda 2407015005WL017618 Subrat Nanda 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4966297770 MR SUBRAT NANDA STATE BANK OF INDIA(508548)
49 HINDOL OR-07-015-005-004/39097
(Buhalipal) 		2407015005NRG24040720230432653 10/07/2023 Sujata Dehury 2407015005WL017618 Sujata Dehury 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4966297793 SUJATA DEHURY UCO BANK(607066)
50 HINDOL OR-07-015-005-004/39104
(Buhalipal) 		2407015005NRG24040720230432655 10/07/2023 Liji Pal 2407015005WL017618 Liji Pal 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4966297778 MS LIZEE PAL STATE BANK OF INDIA(508548)
51 HINDOL OR-07-015-005-004/39104
(Buhalipal) 		2407015005NRG24040720230432654 10/07/2023 Shashanka Kumar Nayak 2407015005WL017618 Shashanka Kumar Nayak 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4966297776 SHASHANKA KUMAR NAYAK UCO BANK(607066)
52 HINDOL OR-07-015-005-004/39106
(Buhalipal) 		2407015005NRG24040720230432656 10/07/2023 Sukanti Sahu 2407015005WL017618 Sukanti Sahu 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4966297784 SUKANTI SAHU UCO BANK(607066)
53 HINDOL OR-07-015-005-004/39107
(Buhalipal) 		2407015005NRG24040720230432657 10/07/2023 Dibani Priyadarshini Sahoo 2407015005WL017618 Dibani Priyadarshini Sahoo 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4966297782 DIBANI PRIYADARSHINI SAHOO UCO BANK(607066)
SubTotal 82713 82713
Total 84372 84372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015005_100723APB_FTO_325415 State Bank of India SBIN0004856 KHAJURIAKATA 1659
2 HINDOL OR2407015005_100723APB_FTO_325415 UCO Bank UCBA0001155 Rasol 82713

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