Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:02:28 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015005_130423APB_FTO_19072
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) 		2407015005NRG24110420230003454 13/04/2023 Jini Sahu 2407015005WL000149 Jini Sahu 00415 SBIN0004856 1422 1422 Processed 10/05/2023 1394747550 JINI SAHU UCO BANK(607066)
2 HINDOL OR-07-015-005-004/38615
(Buhalipal) 		2407015005NRG24110420230003493 13/04/2023 Musha Mahanty 2407015005WL000150 Musha Mahanty 00415 SBIN0004856 1422 1422 Processed 10/05/2023 1394747549 MUSHA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 HINDOL OR-07-015-005-004/36094
(Buhalipal) 		2407015005NRG24110420230003469 13/04/2023 Chataranjan Dehury 2407015005WL000150 Chataranjan Dehury 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747499 CHITTARANJAN DEHURY UCO BANK(607066)
4 HINDOL OR-07-015-005-004/36094
(Buhalipal) 		2407015005NRG24110420230003470 13/04/2023 Nalini Dehuri 2407015005WL000150 Nalini Dehuri 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747523 NALINI DEHURI UCO BANK(607066)
5 HINDOL OR-07-015-005-004/36099
(Buhalipal) 		2407015005NRG24110420230003471 13/04/2023 Nidhia Sahu 2407015005WL000150 Nidhia Sahu 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747556 NIDHIA SAHU UCO BANK(607066)
6 HINDOL OR-07-015-005-004/36111
(Buhalipal) 		2407015005NRG24110420230003472 13/04/2023 Rasananda Pradhan 2407015005WL000150 Rasananda Pradhan 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747504 RASANANDA PRADHAN UCO BANK(607066)
7 HINDOL OR-07-015-005-004/36127
(Buhalipal) 		2407015005NRG24110420230003473 13/04/2023 Hemalata Sahu 2407015005WL000150 Hemalata Sahu 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747541 HEMALATA SAHU UCO BANK(607066)
8 HINDOL OR-07-015-005-004/36142
(Buhalipal) 		2407015005NRG24110420230003453 13/04/2023 Nirmala sahu 2407015005WL000149 Nirmala sahu 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747534 NIRMAL SAHOO UCO BANK(607066)
9 HINDOL OR-07-015-005-004/36159
(Buhalipal) 		2407015005NRG24110420230003474 13/04/2023 Nalini Sahu 2407015005WL000150 Nalini Sahu 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747527 NALINI SAHU UCO BANK(607066)
10 HINDOL OR-07-015-005-004/36166
(Buhalipal) 		2407015005NRG24110420230003455 13/04/2023 Tuni Dehury 2407015005WL000149 Tuni Dehury 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747548 TUNI DEHURY UCO BANK(607066)
11 HINDOL OR-07-015-005-004/36210
(Buhalipal) 		2407015005NRG24110420230003475 13/04/2023 Bideshi Dehuri 2407015005WL000150 Bideshi Dehuri 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747521 BIDESHI DEHURI UCO BANK(607066)
12 HINDOL OR-07-015-005-004/36216
(Buhalipal) 		2407015005NRG24110420230003477 13/04/2023 Latika Sahu 2407015005WL000150 Latika Sahu 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747553 LATIKA SAHU UCO BANK(607066)
13 HINDOL OR-07-015-005-004/36216
(Buhalipal) 		2407015005NRG24110420230003476 13/04/2023 Lingaraj Sahu 2407015005WL000150 Lingaraj Sahu 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747554 MR LINGARAJ SAHU STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-005-004/36218
(Buhalipal) 		2407015005NRG24110420230003478 13/04/2023 Sulochana Dehury 2407015005WL000150 Sulochana Dehury 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747503 SULOCHANA DEHURY UCO BANK(607066)
15 HINDOL OR-07-015-005-004/36294
(Buhalipal) 		2407015005NRG24110420230003479 13/04/2023 Gurubaria Sahu 2407015005WL000150 Gurubaria Sahu 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747505 GURUBARIA SAHU UCO BANK(607066)
16 HINDOL OR-07-015-005-004/36295
(Buhalipal) 		2407015005NRG24110420230003480 13/04/2023 Gita Maharana 2407015005WL000150 Gita Maharana 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747542 GITA MAHARANA UCO BANK(607066)
17 HINDOL OR-07-015-005-004/36307
(Buhalipal) 		2407015005NRG24110420230003481 13/04/2023 Panchanan Biswal 2407015005WL000150 Panchanan Biswal 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747502 PANCHANAN BISWAL UCO BANK(607066)
18 HINDOL OR-07-015-005-004/36339
(Buhalipal) 		2407015005NRG24110420230003456 13/04/2023 Padma charan Sahu 2407015005WL000149 Padma charan Sahu 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747508 PADMA CHARAN SAHU UCO BANK(607066)
19 HINDOL OR-07-015-005-004/36342
(Buhalipal) 		2407015005NRG24110420230003482 13/04/2023 Baraf Sahu 2407015005WL000150 Baraf Sahu 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747558 MR BARAPH SAHU STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-005-004/36400
(Buhalipal) 		2407015005NRG24110420230003484 13/04/2023 Labang Nayak 2407015005WL000150 Labang Nayak 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747540 LABANG NAYAK UCO BANK(607066)
21 HINDOL OR-07-015-005-004/36400
(Buhalipal) 		2407015005NRG24110420230003483 13/04/2023 Seshadev Nayak 2407015005WL000150 Seshadev Nayak 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747497 SHESHADEV NAYAK UCO BANK(607066)
22 HINDOL OR-07-015-005-004/36419
(Buhalipal) 		2407015005NRG24110420230003485 13/04/2023 Santi Sahu 2407015005WL000150 Santi Sahu 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747519 SANTI SAHU UCO BANK(607066)
23 HINDOL OR-07-015-005-004/36451
(Buhalipal) 		2407015005NRG24110420230003486 13/04/2023 Mamata Maharana 2407015005WL000150 Mamata Maharana 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747501 MRS MAMATA MAHARANA STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-005-004/36524
(Buhalipal) 		2407015005NRG24110420230003457 13/04/2023 Benudhar Dehury 2407015005WL000149 Benudhar Dehury 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747498 BENUDHAR DEHURY UCO BANK(607066)
25 HINDOL OR-07-015-005-004/36524
(Buhalipal) 		2407015005NRG24110420230003458 13/04/2023 Sufala Dehury 2407015005WL000149 Sufala Dehury 00462 UCBA0001155 1422 1422 Rejected 10/05/2023 1394747544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 HINDOL OR-07-015-005-004/38574
(Buhalipal) 		2407015005NRG24110420230003487 13/04/2023 Tulasi Dehury 2407015005WL000150 Tulasi Dehury 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747543 TULASI DEHURI UCO BANK(607066)
27 HINDOL OR-07-015-005-004/38577
(Buhalipal) 		2407015005NRG24110420230003488 13/04/2023 Raibari Dehury 2407015005WL000150 Raibari Dehury 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747525 RAIBARI DEHURI UCO BANK(607066)
28 HINDOL OR-07-015-005-004/38587
(Buhalipal) 		2407015005NRG24110420230003489 13/04/2023 Dula Maharana 2407015005WL000150 Dula Maharana 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747500 DULA MAHARANA UCO BANK(607066)
29 HINDOL OR-07-015-005-004/38598
(Buhalipal) 		2407015005NRG24110420230003490 13/04/2023 Saraswati Barik 2407015005WL000150 Saraswati Barik 00462 UCBA0001155 1422 1422 Processed 11/05/2023 1394747528 SARASWATI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
30 HINDOL OR-07-015-005-004/38600
(Buhalipal) 		2407015005NRG24110420230003491 13/04/2023 Susanta Kumar Panda 2407015005WL000150 Susanta Kumar Panda 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747524 SUSANT KUMAR PANDA UCO BANK(607066)
31 HINDOL OR-07-015-005-004/38607
(Buhalipal) 		2407015005NRG24110420230003492 13/04/2023 Kuni sahu 2407015005WL000150 Kuni sahu 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747518 KUNI SAHU UCO BANK(607066)
32 HINDOL OR-07-015-005-004/38615
(Buhalipal) 		2407015005NRG24110420230003494 13/04/2023 Laxmipriya Mahanty 2407015005WL000150 Laxmipriya Mahanty 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747530 LAXMIPRIYA MOHANTY UCO BANK(607066)
33 HINDOL OR-07-015-005-004/38616
(Buhalipal) 		2407015005NRG24110420230003495 13/04/2023 Narendra Pradhan 2407015005WL000150 Narendra Pradhan 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747509 NARENDRA PRADHAN UCO BANK(607066)
34 HINDOL OR-07-015-005-004/38651
(Buhalipal) 		2407015005NRG24110420230003496 13/04/2023 Ghanti Dehury 2407015005WL000150 Ghanti Dehury 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747539 GHANTI DEHURI UCO BANK(607066)
35 HINDOL OR-07-015-005-004/38677
(Buhalipal) 		2407015005NRG24110420230003459 13/04/2023 Mamata Sahu 2407015005WL000149 Mamata Sahu 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747516 MAMATA SAHU UCO BANK(607066)
36 HINDOL OR-07-015-005-004/38728
(Buhalipal) 		2407015005NRG24110420230003497 13/04/2023 Chandia maharana 2407015005WL000150 Chandia maharana 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747533 CHANDIA MOHARANA UCO BANK(607066)
37 HINDOL OR-07-015-005-004/38728
(Buhalipal) 		2407015005NRG24110420230003498 13/04/2023 Rambha maharana 2407015005WL000150 Rambha maharana 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747547 RAMBHA MOHARANA UCO BANK(607066)
38 HINDOL OR-07-015-005-004/38746
(Buhalipal) 		2407015005NRG24110420230003460 13/04/2023 Hrudananda pradhan 2407015005WL000149 Hrudananda pradhan 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747552 HRUDANANDA PRADHAN UCO BANK(607066)
39 HINDOL OR-07-015-005-004/38746
(Buhalipal) 		2407015005NRG24110420230003461 13/04/2023 Sumati pradhan 2407015005WL000149 Sumati pradhan 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747545 SUMATI PRADHAN UCO BANK(607066)
40 HINDOL OR-07-015-005-004/38758
(Buhalipal) 		2407015005NRG24110420230003499 13/04/2023 Indumati Bahuk 2407015005WL000150 Indumati Bahuk 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747546 INDUMATI BAHUK UCO BANK(607066)
41 HINDOL OR-07-015-005-004/38760
(Buhalipal) 		2407015005NRG24110420230003462 13/04/2023 Rojalin sahu 2407015005WL000149 Rojalin sahu 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747507 ROJALIN SAHU UCO BANK(607066)
42 HINDOL OR-07-015-005-004/38760
(Buhalipal) 		2407015005NRG24110420230003463 13/04/2023 Susila kumar sahu 2407015005WL000149 Susila kumar sahu 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747514 SUSILA KUMAR SAHU UCO BANK(607066)
43 HINDOL OR-07-015-005-004/38784
(Buhalipal) 		2407015005NRG24110420230003500 13/04/2023 Kailash chandra sahoo 2407015005WL000150 Kailash chandra sahoo 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747511 KAILASH CHANDRA SAHOO UCO BANK(607066)
44 HINDOL OR-07-015-005-004/38784
(Buhalipal) 		2407015005NRG24110420230003501 13/04/2023 Manasi Mahapatra 2407015005WL000150 Manasi Mahapatra 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747529 MANASI MOHAPATRA UCO BANK(607066)
45 HINDOL OR-07-015-005-004/38786
(Buhalipal) 		2407015005NRG24110420230003502 13/04/2023 Samarendra sahu 2407015005WL000150 Samarendra sahu 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747557 SAMARENDRA SAHU ODISHA GRAMYA BANK(607060)
46 HINDOL OR-07-015-005-004/38786
(Buhalipal) 		2407015005NRG24110420230003503 13/04/2023 Sitarani sahoo 2407015005WL000150 Sitarani sahoo 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747517 SITARANI SAHOO UCO BANK(607066)
47 HINDOL OR-07-015-005-004/38787
(Buhalipal) 		2407015005NRG24110420230003505 13/04/2023 Ranjita pradhan 2407015005WL000150 Ranjita pradhan 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747510 RANJITA PRADHAN UCO BANK(607066)
48 HINDOL OR-07-015-005-004/38787
(Buhalipal) 		2407015005NRG24110420230003504 13/04/2023 Subrat kumar pradhan 2407015005WL000150 Subrat kumar pradhan 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747520 SUBRAT KUMAR PRADHAN UCO BANK(607066)
49 HINDOL OR-07-015-005-004/38788
(Buhalipal) 		2407015005NRG24110420230003506 13/04/2023 Sanjukta pradhan 2407015005WL000150 Sanjukta pradhan 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747522 SANJUKTA PRADHAN UCO BANK(607066)
50 HINDOL OR-07-015-005-004/38791
(Buhalipal) 		2407015005NRG24110420230003507 13/04/2023 Akhaya Behera 2407015005WL000150 Akhaya Behera 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747506 AKHAYA BEHERA UCO BANK(607066)
51 HINDOL OR-07-015-005-004/38791
(Buhalipal) 		2407015005NRG24110420230003508 13/04/2023 Annapurna Behera 2407015005WL000150 Annapurna Behera 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747513 ANNAPURNA BEHERA UCO BANK(607066)
52 HINDOL OR-07-015-005-004/38792
(Buhalipal) 		2407015005NRG24110420230003509 13/04/2023 Krishna sahu 2407015005WL000150 Krishna sahu 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747538 KRISHNA SAHU UCO BANK(607066)
53 HINDOL OR-07-015-005-004/38814
(Buhalipal) 		2407015005NRG24110420230003464 13/04/2023 Rilli Behera 2407015005WL000149 Rilli Behera 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747531 MRS RILI BEHERA STATE BANK OF INDIA(508548)
54 HINDOL OR-07-015-005-004/38821
(Buhalipal) 		2407015005NRG24110420230003465 13/04/2023 Kumudini Biswal 2407015005WL000149 Kumudini Biswal 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747551 KUMUDINI BISWAL UCO BANK(607066)
55 HINDOL OR-07-015-005-004/38910
(Buhalipal) 		2407015005NRG24110420230003510 13/04/2023 Sujata Biswal 2407015005WL000150 Sujata Biswal 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747512 SUJATA BISWAL UCO BANK(607066)
56 HINDOL OR-07-015-005-004/38912
(Buhalipal) 		2407015005NRG24110420230003511 13/04/2023 Balaram sahu 2407015005WL000150 Balaram sahu 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747536 BALARAM SAHOO UCO BANK(607066)
57 HINDOL OR-07-015-005-004/38912
(Buhalipal) 		2407015005NRG24110420230003512 13/04/2023 Sebati sahu 2407015005WL000150 Sebati sahu 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747532 SEBATI SAHOO CANARA BANK(508532)
58 HINDOL OR-07-015-005-004/38917
(Buhalipal) 		2407015005NRG24110420230003513 13/04/2023 Japani sahu 2407015005WL000150 Japani sahu 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747515 JAPANI SAHU UCO BANK(607066)
59 HINDOL OR-07-015-005-004/38927
(Buhalipal) 		2407015005NRG24110420230003514 13/04/2023 Binati Dehury 2407015005WL000150 Binati Dehury 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747526 BINATI DEHURI UCO BANK(607066)
60 HINDOL OR-07-015-005-004/39061
(Buhalipal) 		2407015005NRG24110420230003466 13/04/2023 Subrat Nanda 2407015005WL000149 Subrat Nanda 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747555 MR SUBRAT NANDA STATE BANK OF INDIA(508548)
61 HINDOL OR-07-015-005-004/39106
(Buhalipal) 		2407015005NRG24110420230003467 13/04/2023 Sukanti Sahu 2407015005WL000149 Sukanti Sahu 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747537 SUKANTI SAHU UCO BANK(607066)
62 HINDOL OR-07-015-005-004/39107
(Buhalipal) 		2407015005NRG24110420230003468 13/04/2023 Dibani Priyadarshini Sahoo 2407015005WL000149 Dibani Priyadarshini Sahoo 00462 UCBA0001155 1422 1422 Processed 10/05/2023 1394747535 DIBANI PRIYADARSHINI SAHOO UCO BANK(607066)
SubTotal 85320 85320
Total 88164 88164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015005_130423APB_FTO_19072 State Bank of India SBIN0004856 KHAJURIAKATA 2844
2 HINDOL OR2407015005_130423APB_FTO_19072 UCO Bank UCBA0001155 RASOL 85320

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