Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:20:55 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015029_280623APB_FTO_289239
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-07-015-029-003/11384
(Nuabag) 		2407015029NRG24260620230403684 28/06/2023 Lipi Sahu 2407015029WL016229 Lipi Sahu 00168 ICIC0000538 948 948 Processed 05/07/2023 3060629428 LIPI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
2 HINDOL OR-07-015-029-002/11788
(Nuabag) 		2407015029NRG24260620230403671 28/06/2023 Ajit Pattanayak 2407015029WL016229 Ajit Pattanayak 00354 PUNB0321600 948 948 Processed 05/07/2023 3060629436 AJIT KUMAR PATTANAIK SO-JALADHAR PATTANA PUNJAB NATIONAL BANK(508568)
3 HINDOL OR-07-015-029-002/93636
(Nuabag) 		2407015029NRG24260620230403675 28/06/2023 shaktidatta Devi prasad Pattanayak 2407015029WL016229 shaktidatta Devi prasad Pattanayak 00354 PUNB0321600 948 948 Processed 05/07/2023 3060629440 SAKTIDATTA DEBIPRASAD PATTANAYAK UNION BANK OF INDIA(508500)
4 HINDOL OR-07-015-029-002/93642
(Nuabag) 		2407015029NRG24260620230403678 28/06/2023 Kabita Pattanayak 2407015029WL016229 Kabita Pattanayak 00354 PUNB0321600 948 948 Processed 05/07/2023 3060629438 KABITA PATTANAIK W/O SANTOSH PUNJAB NATIONAL BANK(508568)
5 HINDOL OR-07-015-029-002/93642
(Nuabag) 		2407015029NRG24260620230403677 28/06/2023 Santosh Kumar Pattanayak 2407015029WL016229 Santosh Kumar Pattanayak 00354 PUNB0321600 948 948 Processed 05/07/2023 3060629439 SANTOSH KUMAR PATTANAYAK STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-029-003/11229
(Nuabag) 		2407015029NRG24260620230403681 28/06/2023 Sahadev Sahu 2407015029WL016229 Sahadev Sahu 00354 PUNB0321600 1185 1185 Processed 05/07/2023 3060629441 SAHADEB SAHU PUNJAB NATIONAL BANK(508568)
7 HINDOL OR-07-015-029-003/11384
(Nuabag) 		2407015029NRG24260620230403683 28/06/2023 Gandu Sahu 2407015029WL016229 Gandu Sahu 00354 PUNB0321600 1185 1185 Processed 05/07/2023 3060629442 GANDU SAHU PUNJAB NATIONAL BANK(508568)
8 HINDOL OR-07-015-029-003/93653
(Nuabag) 		2407015029NRG24260620230403686 28/06/2023 Tulasi Sahu 2407015029WL016229 Tulasi Sahu 00354 PUNB0321600 1185 1185 Processed 05/07/2023 3060629437 TULASI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 7347 7347
9 HINDOL OR-07-015-029-002/93636
(Nuabag) 		2407015029NRG24260620230403676 28/06/2023 ipsita Pattanayak 2407015029WL016229 ipsita Pattanayak 00462 UCBA0000406 948 948 Processed 05/07/2023 3060629429 IPSITA PATTANAIK UCO BANK(607066)
SubTotal 948 948
10 HINDOL OR-07-015-029-002/83706
(Nuabag) 		2407015029NRG24260620230403672 28/06/2023 Satyabhama Biswal 2407015029WL016229 Satyabhama Biswal 00462 UCBA0001155 948 948 Processed 05/07/2023 3060629434 SATYABHAMA BISWAL UCO BANK(607066)
11 HINDOL OR-07-015-029-002/83726
(Nuabag) 		2407015029NRG24260620230403673 28/06/2023 Naresh Kumar Khilar 2407015029WL016229 Naresh Kumar Khilar 00462 UCBA0001155 948 948 Processed 05/07/2023 3060629433 NARESH KUMAR KHILAR UCO BANK(607066)
SubTotal 1896 1896
12 HINDOL OR-07-015-029-002/93642
(Nuabag) 		2407015029NRG24260620230403679 28/06/2023 Sanjit Kumar Pattanayak 2407015029WL016229 Sanjit Kumar Pattanayak 00462 UCBA0001912 1185 1185 Processed 05/07/2023 3060629435 SANJIT KUMAR PATTANAIK UCO BANK(607066)
SubTotal 1185 1185
13 HINDOL OR-07-015-029-002/11730
(Nuabag) 		2407015029NRG24260620230403669 28/06/2023 Dillip Pattanayak 2407015029WL016229 Dillip Pattanayak 00654 IOBA0ROGB01 948 948 Processed 05/07/2023 3060629430 DILLIP PATTNAYAK SO-JALADHAR PATTNAYAK PUNJAB NATIONAL BANK(508568)
14 HINDOL OR-07-015-029-002/11730
(Nuabag) 		2407015029NRG24260620230403670 28/06/2023 Dipali Pattanayak 2407015029WL016229 Dipali Pattanayak 00654 IOBA0ROGB01 948 948 Processed 05/07/2023 3060629443 DIPALI PATTNAYAK CANARA BANK(508532)
15 HINDOL OR-07-015-029-002/83772
(Nuabag) 		2407015029NRG24260620230403674 28/06/2023 Binodini Pattanayak 2407015029WL016229 Binodini Pattanayak 00654 IOBA0ROGB01 948 948 Processed 05/07/2023 3060629432 Binodini Pattanayak ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-029-002/93643
(Nuabag) 		2407015029NRG24260620230403680 28/06/2023 Sasmita Pattanayak 2407015029WL016229 Sasmita Pattanayak 00654 IOBA0ROGB01 1185 1185 Processed 05/07/2023 3060629431 SASMITA PATTNAYAK UCO BANK(607066)
SubTotal 4029 4029
Total 16353 16353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015029_280623APB_FTO_289239 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 948
2 HINDOL OR2407015029_280623APB_FTO_289239 Punjab National Bank PUNB0321600 Satamile 1185
3 HINDOL OR2407015029_280623APB_FTO_289239 Punjab National Bank PUNB0321600 SATMILE 6162
4 HINDOL OR2407015029_280623APB_FTO_289239 UCO Bank UCBA0000406 NARSINGPUR 948
5 HINDOL OR2407015029_280623APB_FTO_289239 UCO Bank UCBA0001155 RASOL 1896
6 HINDOL OR2407015029_280623APB_FTO_289239 UCO Bank UCBA0001912 OLD SECRETARIAT-CUTTACK 1185
7 HINDOL OR2407015029_280623APB_FTO_289239 Odisha Gramya Bank IOBA0ROGB01 HINDOL 948
8 HINDOL OR2407015029_280623APB_FTO_289239 Odisha Gramya Bank IOBA0ROGB01 Rasol 3081

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