Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:03:54 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015032_041023FTO_598653
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-07-015-032-008/7433
(Patala) 		2407015032NRG23200920220555404 04/10/2023 Rasananda Sahu 2407015WL0028307 Rasananda Sahu 00168 ICIC0000538 1110 1110 Rejected 09/11/2023 7263645383 A/c Blocked or Frozen
SubTotal 1110 1110
2 HINDOL OR-07-015-032-001/389178
(Patala) 		2407015032NRG23241120220664645 04/10/2023 Meera Sahu 2407015WL0035564 Meera Sahu 00354 PUNB0321600 1332 1332 Processed 09/11/2023 7263645416 Meera Sahu ()
SubTotal 1332 1332
3 HINDOL OR-07-015-032-003/8130
(Patala) 		2407015032NRG23180520220149185 04/10/2023 Srikanta Naik 2407015WL0007258 Srikanta Naik 00415 SBIN0004856 1332 1332 Processed 09/11/2023 7263645417 MR SRIKANT NAIK ()
SubTotal 1332 1332
4 HINDOL OR-07-015-032-001/7965
(Patala) 		2407015032NRG23010320230889299 04/10/2023 Mr. HADIBANDHU CHAND 2407015WL0049747 Mr. HADIBANDHU CHAND 00415 SBIN0006121 1332 1332 Processed 09/11/2023 7263645396 MR HADIBANDHU CHAND ()
5 HINDOL OR-07-015-032-001/7965
(Patala) 		2407015032NRG23010320230889300 04/10/2023 Mr. HADIBANDHU CHAND 2407015WL0049747 Mr. HADIBANDHU CHAND 00415 SBIN0006121 1110 1110 Processed 09/11/2023 7263645397 MR HADIBANDHU CHAND ()
SubTotal 2442 2442
6 HINDOL OR-07-015-032-005/8272
(Patala) 		2407015032NRG23030320230894134 04/10/2023 SUJIT BISOI 2407015WL0050096 SUJIT BISOI 00415 SBIN0010126 1332 1332 Rejected 09/11/2023 7263645418 No Such Account
SubTotal 1332 1332
7 HINDOL OR-07-015-032-001/7932
(Patala) 		2407015032NRG23180520220149609 04/10/2023 Lili Behera 2407015WL0007287 Lili Behera 00415 SBIN0012069 1332 1332 Processed 09/11/2023 7263645423 MRS LILIBALA BEHERA ()
8 HINDOL OR-07-015-032-001/7932
(Patala) 		2407015032NRG23180520220149610 04/10/2023 Lili Behera 2407015WL0007287 Lili Behera 00415 SBIN0012069 666 666 Processed 09/11/2023 7263645424 MRS LILIBALA BEHERA ()
9 HINDOL OR-07-015-032-005/8272
(Patala) 		2407015032NRG23010320230889301 04/10/2023 ROHIT KUMAR BISHOI 2407015WL0049747 ROHIT KUMAR BISHOI 00415 SBIN0012069 888 888 Processed 09/11/2023 7263645395 MR ROHIT KUMAR BISHOI ()
10 HINDOL OR-07-015-032-008/38579
(Patala) 		2407015032NRG23010320230889302 04/10/2023 Mrs. DIPAJYOTI SAHU 2407015WL0049747 Mrs. DIPAJYOTI SAHU 00415 SBIN0012069 1332 1332 Processed 09/11/2023 7263645398 MRS DEEPAJYOTI SAHU ()
SubTotal 4218 4218
11 HINDOL OR-07-015-032-003/8128
(Patala) 		2407015000NRG23190720220446179 04/10/2023 SITA NAIK 2407015WL0022236 SITA NAIK 00462 UCBA0001312 1332 1332 Processed 09/11/2023 7263645419 SITA NAIK ()
12 HINDOL OR-07-015-032-003/8128
(Patala) 		2407015032NRG23250820220509994 04/10/2023 SITA NAIK 2407015WL0025497 SITA NAIK 00462 UCBA0001312 666 666 Processed 09/11/2023 7263645420 SITA NAIK ()
13 HINDOL OR-07-015-032-003/8128
(Patala) 		2407015032NRG23130920220540112 04/10/2023 SITA NAIK 2407015WL0027260 SITA NAIK 00462 UCBA0001312 1332 1332 Processed 09/11/2023 7263645421 SITA NAIK ()
14 HINDOL OR-07-015-032-003/8128
(Patala) 		2407015032NRG23130920220540113 04/10/2023 SITA NAIK 2407015WL0027260 SITA NAIK 00462 UCBA0001312 1332 1332 Processed 09/11/2023 7263645422 SITA NAIK ()
SubTotal 4662 4662
15 HINDOL OR-07-015-032-008/7433
(Patala) 		2407015032NRG23270920220567922 04/10/2023 Gajendra Sahoo 2407015WL0029128 Gajendra Sahoo 00553 INDB0000252 1332 1332 Processed 09/11/2023 7263645384 Gajendra Sahoo ()
SubTotal 1332 1332
16 HINDOL OR-07-015-032-001/7823
(Patala) 		2407015032NRG23280620220377122 04/10/2023 Dhobani Naik 2407015WL0018582 Dhobani Naik 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7263645411 Dhobani Naik ()
17 HINDOL OR-07-015-032-001/7823
(Patala) 		2407015032NRG23150720220437087 04/10/2023 Dhobani Naik 2407015WL0021681 Dhobani Naik 00654 IOBA0ROGB01 888 888 Processed 09/11/2023 7263645412 Dhobani Naik ()
18 HINDOL OR-07-015-032-001/7823
(Patala) 		2407015032NRG23070620220246087 04/10/2023 Dhobani Naik 2407015WL0012284 Dhobani Naik 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7263645410 Dhobani Naik ()
19 HINDOL OR-07-015-032-001/7823
(Patala) 		2407015032NRG23070620220246086 04/10/2023 Nimain Charan Naik 2407015WL0012284 Nimain Charan Naik 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7263645388 Nimain Charan Naik ()
20 HINDOL OR-07-015-032-001/7823
(Patala) 		2407015032NRG23150720220437086 04/10/2023 Nimain Charan Naik 2407015WL0021681 Nimain Charan Naik 00654 IOBA0ROGB01 888 888 Processed 09/11/2023 7263645390 Nimain Charan Naik ()
21 HINDOL OR-07-015-032-001/7823
(Patala) 		2407015032NRG23280620220377121 04/10/2023 Nimain Charan Naik 2407015WL0018582 Nimain Charan Naik 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7263645389 Nimain Charan Naik ()
22 HINDOL OR-07-015-032-001/7897
(Patala) 		2407015032NRG23150720220437088 04/10/2023 Nrushingha Naik 2407015WL0021681 Nrushingha Naik 00654 IOBA0ROGB01 888 888 Processed 09/11/2023 7263645392 Nrushingha Naik ()
23 HINDOL OR-07-015-032-001/7897
(Patala) 		2407015032NRG23280620220377123 04/10/2023 Nrushingha Naik 2407015WL0018582 Nrushingha Naik 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7263645391 Nrushingha Naik ()
24 HINDOL OR-07-015-032-001/7897
(Patala) 		2407015032NRG23070620220246088 04/10/2023 Nrusingh Naik 2407015WL0012284 Nrusingh Naik 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7263645393 Nrusingh Naik ()
25 HINDOL OR-07-015-032-001/7938
(Patala) 		2407015032NRG23280620220377124 04/10/2023 Udaya Naik 2407015WL0018582 Udaya Naik 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7263645402 Udaya Naik ()
26 HINDOL OR-07-015-032-001/7938
(Patala) 		2407015032NRG23150720220437089 04/10/2023 Udaya Naik 2407015WL0021681 Udaya Naik 00654 IOBA0ROGB01 888 888 Processed 09/11/2023 7263645406 Udaya Naik ()
27 HINDOL OR-07-015-032-001/7938
(Patala) 		2407015032NRG23140620220296113 04/10/2023 Udaya Naik 2407015WL0014636 Udaya Naik 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7263645407 Udaya Naik ()
28 HINDOL OR-07-015-032-004/389168
(Patala) 		2407015032NRG23151220220720656 04/10/2023 Om Prakash Sahu 2407015WL0039263 Om Prakash Sahu 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7263645394 Om Prakash Sahu ()
29 HINDOL OR-07-015-032-004/389168
(Patala) 		2407015032NRG23271220220759479 04/10/2023 Om Prakash Sahu 2407015WL0041568 Om Prakash Sahu 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7263645408 Om Prakash Sahu ()
30 HINDOL OR-07-015-032-008/3891278
(Patala) 		2407015000NRG23030320230894133 04/10/2023 Kabita Naik 2407015WL0050095 Kabita Naik 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7263645385 Kabita Naik ()
31 HINDOL OR-07-015-032-008/389212
(Patala) 		2407015032NRG23030320230893684 04/10/2023 Badal Sahu 2407015WL0050055 Badal Sahu 00654 IOBA0ROGB01 666 666 Rejected 09/11/2023 7263645409 No Such Account
32 HINDOL OR-07-015-032-008/7478
(Patala) 		2407015032NRG23010320230889303 04/10/2023 Bhabini Naik 2407015WL0049747 Bhabini Naik 00654 IOBA0ROGB01 666 666 Processed 09/11/2023 7263645399 Bhabini Naik ()
33 HINDOL OR-07-015-032-008/7478
(Patala) 		2407015032NRG23010320230889304 04/10/2023 Bhabini Naik 2407015WL0049747 Bhabini Naik 00654 IOBA0ROGB01 888 888 Processed 09/11/2023 7263645400 Bhabini Naik ()
34 HINDOL OR-07-015-032-008/7478
(Patala) 		2407015032NRG23010320230889305 04/10/2023 Bhabini Naik 2407015WL0049747 Bhabini Naik 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7263645401 Bhabini Naik ()
35 HINDOL OR-07-015-032-008/7478
(Patala) 		2407015032NRG23010320230889306 04/10/2023 Bhabini Naik 2407015WL0049747 Bhabini Naik 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7263645403 Bhabini Naik ()
36 HINDOL OR-07-015-032-008/7478
(Patala) 		2407015032NRG23010320230889307 04/10/2023 Bhabini Naik 2407015WL0049747 Bhabini Naik 00654 IOBA0ROGB01 1554 1554 Processed 09/11/2023 7263645404 Bhabini Naik ()
37 HINDOL OR-07-015-032-008/7478
(Patala) 		2407015032NRG23010320230889308 04/10/2023 Bhabini Naik 2407015WL0049747 Bhabini Naik 00654 IOBA0ROGB01 444 444 Processed 09/11/2023 7263645405 Bhabini Naik ()
38 HINDOL OR-07-015-032-008/7527
(Patala) 		2407015032NRG23010320230889309 04/10/2023 MR GOURA SETHI 2407015WL0049747 MR GOURA SETHI 00654 IOBA0ROGB01 666 666 Processed 09/11/2023 7263645386 MR GOURA SETHI ()
39 HINDOL OR-07-015-032-008/7527
(Patala) 		2407015032NRG23010320230889310 04/10/2023 MR GOURA SETHI 2407015WL0049747 MR GOURA SETHI 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7263645387 MR GOURA SETHI ()
40 HINDOL OR-07-015-032-009/7755
(Patala) 		2407015032NRG23050720220411985 04/10/2023 Laxman Behera 2407015WL0020447 Laxman Behera 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7263645413 Laxman Behera ()
41 HINDOL OR-07-015-032-009/7755
(Patala) 		2407015032NRG23150720220437090 04/10/2023 Laxman Behera 2407015WL0021681 Laxman Behera 00654 IOBA0ROGB01 1110 1110 Processed 09/11/2023 7263645414 Laxman Behera ()
42 HINDOL OR-07-015-032-009/7755
(Patala) 		2407015032NRG23150720220437091 04/10/2023 Laxman Behera 2407015WL0021681 Laxman Behera 00654 IOBA0ROGB01 888 888 Processed 09/11/2023 7263645415 Laxman Behera ()
SubTotal 30414 30414
Total 48174 48174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015032_041023FTO_598653 ICICI BANK ICIC0000538 DHENKANAL 1110
2 HINDOL OR2407015032_041023FTO_598653 Punjab National Bank PUNB0321600 SATMILE 1332
3 HINDOL OR2407015032_041023FTO_598653 State Bank of India SBIN0004856 KHAJURIAKATA 1332
4 HINDOL OR2407015032_041023FTO_598653 State Bank of India SBIN0006121 BANTALA 2442
5 HINDOL OR2407015032_041023FTO_598653 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 1332
6 HINDOL OR2407015032_041023FTO_598653 State Bank of India SBIN0012069 NIMABAHALI 4218
7 HINDOL OR2407015032_041023FTO_598653 UCO Bank UCBA0001312 TALMUL 4662
8 HINDOL OR2407015032_041023FTO_598653 IndusInd Bank Ltd. INDB0000252 ANGUL 1332
9 HINDOL OR2407015032_041023FTO_598653 Odisha Gramya Bank IOBA0ROGB01 HATURA 30414

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