Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:01:47 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015030_301223APB_FTO_955295
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-07-015-030-005/3958766767
(Nuagaon) 		2407015000NRG24291220231035194 30/12/2023 Kalpa Dehury 2407015WL130105 Kalpa Dehury 00032 UTIB0000288 948 948 Processed 09/03/2024 1550337640 LALITA DEHURI AXIS BANK(607153)
SubTotal 948 948
2 HINDOL OR-07-015-030-002/3337
(Nuagaon) 		2407015000NRG24291220231034635 30/12/2023 Pinkun.Behera 2407015WL130029 Pinkun.Behera 00078 CNRB0003390 948 948 Processed 09/03/2024 1550337610 PINKU BEHERA CANARA BANK(508532)
3 HINDOL OR-07-015-030-005/2701
(Nuagaon) 		2407015000NRG24291220231034083 30/12/2023 Laxmipriya behera 2407015WL129938 Laxmipriya behera 00078 CNRB0003390 711 711 Processed 09/03/2024 1550337624 LAXMIPRIYA BEHERA CANARA BANK(508532)
4 HINDOL OR-07-015-030-005/2701
(Nuagaon) 		2407015000NRG24291220231034086 30/12/2023 Laxmipriya behera 2407015WL129938 Laxmipriya behera 00078 CNRB0003390 948 948 Processed 09/03/2024 1550337623 LAXMIPRIYA BEHERA CANARA BANK(508532)
5 HINDOL OR-07-015-030-005/3958766626
(Nuagaon) 		2407015000NRG24291220231034571 30/12/2023 Kuna Sahu 2407015WL130011 Kuna Sahu 00078 CNRB0003390 1422 1422 Processed 09/03/2024 1550337613 MR KUNA SAHU STATE BANK OF INDIA(508548)
SubTotal 4029 4029
6 HINDOL OR-07-015-030-005/2640
(Nuagaon) 		2407015000NRG24291220231034580 30/12/2023 Binati Behera 2407015WL130012 Binati Behera 00168 ICIC0000538 1422 1422 Processed 09/03/2024 1550337601 BINATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
7 HINDOL OR-07-015-030-005/2640
(Nuagaon) 		2407015000NRG24291220231034579 30/12/2023 Ratnakar Behera 2407015WL130012 Ratnakar Behera 00168 ICIC0000538 1422 1422 Processed 09/03/2024 1550337603 MR RATNAKAR BEHERA STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-030-005/2660
(Nuagaon) 		2407015000NRG24291220231034581 30/12/2023 Adaita Sahu 2407015WL130012 Adaita Sahu 00168 ICIC0000538 1422 1422 Processed 09/03/2024 1550337602 MR ADWAIT SAHU STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-030-005/2662
(Nuagaon) 		2407015000NRG24291220231034583 30/12/2023 Sanjukta Behera 2407015WL130012 Sanjukta Behera 00168 ICIC0000538 1422 1422 Processed 09/03/2024 1550337604 MRS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
10 HINDOL OR-07-015-030-002/395766589
(Nuagaon) 		2407015000NRG24281220231032389 30/12/2023 Ashok Kumar dhar 2407015WL129618 Ashok Kumar dhar 00415 SBIN0000192 1659 1659 Processed 09/03/2024 1550337630 MR ASHOK KUMAR DHAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 HINDOL OR-07-015-030-001/3226
(Nuagaon) 		2407015000NRG24281220231032386 30/12/2023 kamalini Nayak 2407015WL129615 kamalini Nayak 00415 SBIN0010126 1659 1659 Processed 09/03/2024 1550337629 MRS KAMALINI NAYAK STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-030-001/395766582
(Nuagaon) 		2407015000NRG24281220231032388 30/12/2023 Tuni Barik 2407015WL129617 Tuni Barik 00415 SBIN0010126 1659 1659 Processed 09/03/2024 1550337616 TUNI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 HINDOL OR-07-015-030-003/3058
(Nuagaon) 		2407015000NRG24301220231037069 30/12/2023 Raghunath Naik 2407015WL130328 Raghunath Naik 00415 SBIN0010126 1185 1185 Processed 09/03/2024 1550337617 Raghunath Naik ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-030-003/395766578
(Nuagaon) 		2407015000NRG24281220231032381 30/12/2023 Bichitra Sahu 2407015WL129610 Bichitra Sahu 00415 SBIN0010126 1659 1659 Processed 09/03/2024 1550337635 MRS BICHITRA SAHU STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-030-005/2701
(Nuagaon) 		2407015000NRG24291220231034082 30/12/2023 Shrikant behera 2407015WL129938 Shrikant behera 00415 SBIN0010126 711 711 Processed 09/03/2024 1550337621 MR SHRIKANTA BEHERA STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-030-005/2701
(Nuagaon) 		2407015000NRG24291220231034085 30/12/2023 Shrikant behera 2407015WL129938 Shrikant behera 00415 SBIN0010126 948 948 Processed 09/03/2024 1550337620 MR SHRIKANTA BEHERA STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-030-005/2731
(Nuagaon) 		2407015000NRG24291220231034586 30/12/2023 PRAMOD KU SAHU 2407015WL130012 PRAMOD KU SAHU 00415 SBIN0010126 1422 1422 Processed 09/03/2024 1550337612 MR PRAMOD KUMAR SAHU STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-030-005/395766614
(Nuagaon) 		2407015000NRG24281220231032349 30/12/2023 Sabita Naik 2407015WL129585 Sabita Naik 00415 SBIN0010126 1659 1659 Processed 09/03/2024 1550337619 SABITA NAIK CANARA BANK(508532)
19 HINDOL OR-07-015-030-005/3958766631
(Nuagaon) 		2407015000NRG24291220231034588 30/12/2023 Dipak Ranjan Sahu 2407015WL130012 Dipak Ranjan Sahu 00415 SBIN0010126 1422 1422 Processed 09/03/2024 1550337609 DIPAK RANJAN SAHOO AXIS BANK(607153)
20 HINDOL OR-07-015-030-005/3958766701
(Nuagaon) 		2407015000NRG24291220231034589 30/12/2023 Satyaban Gadanayak 2407015WL130012 Satyaban Gadanayak 00415 SBIN0010126 1422 1422 Processed 09/03/2024 1550337608 Mr. SATYABAN GADANAYAK B INDIAN BANK(607105)
21 HINDOL OR-07-015-030-005/3958766703
(Nuagaon) 		2407015000NRG24291220231035200 30/12/2023 Jitendra Kumar Dehury 2407015WL130108 Jitendra Kumar Dehury 00415 SBIN0010126 948 948 Processed 09/03/2024 1550337626 JITENDRA DEHURY STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-030-005/3958766703
(Nuagaon) 		2407015000NRG24291220231035201 30/12/2023 Tulasi Dehury 2407015WL130108 Tulasi Dehury 00415 SBIN0010126 948 948 Processed 09/03/2024 1550337637 TULASI DEHURY CANARA BANK(508532)
23 HINDOL OR-07-015-030-005/3958766767
(Nuagaon) 		2407015000NRG24291220231035195 30/12/2023 Sanju Dehury 2407015WL130105 Sanju Dehury 00415 SBIN0010126 948 948 Processed 09/03/2024 1550337625 MRS SANJU DEHURY STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-030-005/3958766768
(Nuagaon) 		2407015000NRG24291220231035198 30/12/2023 Kasturi Garanaik 2407015WL130107 Kasturi Garanaik 00415 SBIN0010126 948 948 Processed 09/03/2024 1550337636 MRS KASTURI GADANAYAK STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-030-005/3958766769
(Nuagaon) 		2407015000NRG24291220231035196 30/12/2023 Kalpa Dehury 2407015WL130106 Kalpa Dehury 00415 SBIN0010126 948 948 Processed 09/03/2024 1550337627 MR KALPA DEHURY STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-030-006/2976
(Nuagaon) 		2407015000NRG24291220231034575 30/12/2023 Dipak Bhutia 2407015WL130011 Dipak Bhutia 00415 SBIN0010126 1422 1422 Processed 09/03/2024 1550337607 DEEPAK BHUTIA ICICI BANK LTD(508534)
SubTotal 19908 19908
27 HINDOL OR-07-015-030-002/3337
(Nuagaon) 		2407015000NRG24291220231034634 30/12/2023 Basanti Behera 2407015WL130029 Basanti Behera 00415 SBIN0012069 948 948 Processed 09/03/2024 1550337632 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-030-002/3370
(Nuagaon) 		2407015000NRG24281220231032390 30/12/2023 Manjulata Behera 2407015WL129619 Manjulata Behera 00415 SBIN0012069 1659 1659 Processed 09/03/2024 1550337628 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-030-005/2635
(Nuagaon) 		2407015000NRG24291220231034578 30/12/2023 Prabina sahu 2407015WL130012 Prabina sahu 00415 SBIN0012069 1422 1422 Processed 09/03/2024 1550337631 SHRI PRABINA SAHU STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-030-005/2661
(Nuagaon) 		2407015000NRG24291220231034582 30/12/2023 Sripati Behera 2407015WL130012 Sripati Behera 00415 SBIN0012069 1422 1422 Processed 09/03/2024 1550337611 MR SRIPATI BEHERA STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-030-005/2713
(Nuagaon) 		2407015000NRG24291220231034585 30/12/2023 Amiti sahu 2407015WL130012 Amiti sahu 00415 SBIN0012069 1422 1422 Processed 09/03/2024 1550337633 MR AMIT SAHU STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-030-005/395766613
(Nuagaon) 		2407015000NRG24291220231034636 30/12/2023 Mamata Naik 2407015WL130030 Mamata Naik 00415 SBIN0012069 474 474 Processed 09/03/2024 1550337618 MAMATA NAIK UCO BANK(607066)
33 HINDOL OR-07-015-030-005/3958766633
(Nuagaon) 		2407015000NRG24291220231034573 30/12/2023 SUBRATA BEHERA 2407015WL130011 SUBRATA BEHERA 00415 SBIN0012069 1422 1422 Processed 09/03/2024 1550337614 SHRI SUBRAT BEHERA STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-030-005/3958766768
(Nuagaon) 		2407015000NRG24291220231035199 30/12/2023 Taruna Garanaik 2407015WL130107 Taruna Garanaik 00415 SBIN0012069 948 948 Processed 09/03/2024 1550337622 MR TARUN GADANAYAK STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-030-006/395766605
(Nuagaon) 		2407015000NRG24281220231032383 30/12/2023 Kshyama Bhutia 2407015WL129612 Kshyama Bhutia 00415 SBIN0012069 1659 1659 Processed 09/03/2024 1550337634 MRS KSHYAMA BHUTIA STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-030-006/3958766683
(Nuagaon) 		2407015000NRG24291220231034577 30/12/2023 Mahendra bhoi 2407015WL130011 Mahendra bhoi 00415 SBIN0012069 1422 1422 Processed 09/03/2024 1550337615 MR MAHENDRA BHOI STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-030-006/3958766719
(Nuagaon) 		2407015000NRG24291220231035204 30/12/2023 Sandhyarani Bhoi 2407015WL130110 Sandhyarani Bhoi 00415 SBIN0012069 711 711 Processed 09/03/2024 1550337639 MISS SANDHYARANI BHOI STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-030-006/3958766719
(Nuagaon) 		2407015000NRG24291220231035203 30/12/2023 Saraswati bhoi 2407015WL130110 Saraswati bhoi 00415 SBIN0012069 711 711 Processed 09/03/2024 1550337638 MRS SARASWATI BHOI STATE BANK OF INDIA(508548)
SubTotal 14220 14220
39 HINDOL OR-07-015-030-005/3958766628
(Nuagaon) 		2407015000NRG24291220231034587 30/12/2023 Surjit Sahu 2407015WL130012 Surjit Sahu 00462 UCBA0000460 1422 1422 Processed 09/03/2024 1550337605 SURAJIT SAHU UCO BANK(607066)
SubTotal 1422 1422
40 HINDOL OR-07-015-030-002/395866610
(Nuagaon) 		2407015000NRG24291220231034631 30/12/2023 Tapu behera 2407015WL130026 Tapu behera 00462 UCBA0001312 1422 1422 Processed 09/03/2024 1550337606 TAPU BEHERA UCO BANK(607066)
SubTotal 1422 1422
Total 49296 49296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015030_301223APB_FTO_955295 AXIS BANK UTIB0000288 ANGUL (ORISSA) 948
2 HINDOL OR2407015030_301223APB_FTO_955295 Canara Bank CNRB0003390 MERAMUNDALI 4029
3 HINDOL OR2407015030_301223APB_FTO_955295 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 5688
4 HINDOL OR2407015030_301223APB_FTO_955295 State Bank of India SBIN0000192 TALCHER 1659
5 HINDOL OR2407015030_301223APB_FTO_955295 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 19908
6 HINDOL OR2407015030_301223APB_FTO_955295 State Bank of India SBIN0012069 NIMABAHALI 14220
7 HINDOL OR2407015030_301223APB_FTO_955295 UCO Bank UCBA0000460 KHARAGPRASAD 1422
8 HINDOL OR2407015030_301223APB_FTO_955295 UCO Bank UCBA0001312 TALMUL 1422

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