Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:45:18 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015030_270423APB_FTO_55445
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-07-015-030-005/2605
(Nuagaon) 		2407015030NRG24270420230071701 27/04/2023 Jyosna Behera 2407015030WL002431 Jyosna Behera 00078 CNRB0003390 711 711 Processed 11/05/2023 1438919803 JYOSHNA BEHERA UCO BANK(607066)
2 HINDOL OR-07-015-030-005/2702
(Nuagaon) 		2407015030NRG24270420230071685 27/04/2023 Sumitra behera 2407015030WL002430 Sumitra behera 00078 CNRB0003390 711 711 Processed 11/05/2023 1438919814 SUMITRA BEHERA CANARA BANK(508532)
3 HINDOL OR-07-015-030-005/2711
(Nuagaon) 		2407015030NRG24270420230071689 27/04/2023 Niranjan Sahu 2407015030WL002430 Niranjan Sahu 00078 CNRB0003390 711 711 Processed 11/05/2023 1438919813 NIRANJAN SAHOO CANARA BANK(508532)
4 HINDOL OR-07-015-030-005/2712
(Nuagaon) 		2407015030NRG24270420230071692 27/04/2023 Alibha sahu 2407015030WL002430 Alibha sahu 00078 CNRB0003390 711 711 Processed 11/05/2023 1438919812 MRS ALIBHA SAHOO STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-030-005/2712
(Nuagaon) 		2407015030NRG24270420230071691 27/04/2023 Dhirendra sahu 2407015030WL002430 Dhirendra sahu 00078 CNRB0003390 711 711 Processed 11/05/2023 1438919811 DHIRENDRA SAHU CANARA BANK(508532)
6 HINDOL OR-07-015-030-005/2714
(Nuagaon) 		2407015030NRG24270420230071697 27/04/2023 Sibani Behera 2407015030WL002430 Sibani Behera 00078 CNRB0003390 711 711 Processed 11/05/2023 1438919805 SIBANI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
7 HINDOL OR-07-015-030-005/2640
(Nuagaon) 		2407015030NRG24270420230071705 27/04/2023 Binati Behera 2407015030WL002431 Binati Behera 00168 ICIC0000538 711 711 Processed 12/05/2023 1438919801 BINATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
8 HINDOL OR-07-015-030-005/2640
(Nuagaon) 		2407015030NRG24270420230071704 27/04/2023 Ratnakar Behera 2407015030WL002431 Ratnakar Behera 00168 ICIC0000538 711 711 Processed 11/05/2023 1438919802 MR RATNAKAR BEHERA STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-030-005/2662
(Nuagaon) 		2407015030NRG24270420230071709 27/04/2023 Sanjukta Behera 2407015030WL002431 Sanjukta Behera 00168 ICIC0000538 711 711 Processed 11/05/2023 1438919823 MRS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-030-005/2666
(Nuagaon) 		2407015030NRG24270420230071710 27/04/2023 Padman Behera 2407015030WL002431 Padman Behera 00168 ICIC0000538 711 711 Processed 11/05/2023 1438919824 PADMANABH BEHERA CANARA BANK(508532)
SubTotal 2844 2844
11 HINDOL OR-07-015-030-005/2559
(Nuagaon) 		2407015030NRG24270420230071700 27/04/2023 Sukanta Dehury 2407015030WL002431 Sukanta Dehury 00415 SBIN0010126 711 711 Processed 11/05/2023 1438919807 SUKANTA DEHURY FEDERAL BANK(607165)
12 HINDOL OR-07-015-030-005/2708
(Nuagaon) 		2407015030NRG24270420230071687 27/04/2023 Supriya nayak 2407015030WL002430 Supriya nayak 00415 SBIN0010126 711 711 Processed 11/05/2023 1438919822 MRS SUPRIYA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 HINDOL OR-07-015-030-005/2635
(Nuagaon) 		2407015030NRG24270420230071703 27/04/2023 Prabina sahu 2407015030WL002431 Prabina sahu 00415 SBIN0012069 711 711 Processed 11/05/2023 1438919815 SHRI PRABINA SAHU STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-030-005/2641
(Nuagaon) 		2407015030NRG24270420230071707 27/04/2023 Ashok Behera 2407015030WL002431 Ashok Behera 00415 SBIN0012069 711 711 Processed 11/05/2023 1438919820 SHRI ASHOK BEHERA STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-030-005/2641
(Nuagaon) 		2407015030NRG24270420230071706 27/04/2023 Mamata Behera 2407015030WL002431 Mamata Behera 00415 SBIN0012069 711 711 Processed 11/05/2023 1438919819 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-030-005/2661
(Nuagaon) 		2407015030NRG24270420230071708 27/04/2023 Sripati Behera 2407015030WL002431 Sripati Behera 00415 SBIN0012069 711 711 Processed 11/05/2023 1438919809 MR SRIPATI BEHERA STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-030-005/2678
(Nuagaon) 		2407015030NRG24270420230071711 27/04/2023 Dillip Behera 2407015030WL002431 Dillip Behera 00415 SBIN0012069 711 711 Processed 11/05/2023 1438919806 MR DILLIP BEHERA STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-030-005/2702
(Nuagaon) 		2407015030NRG24270420230071684 27/04/2023 Guttam behera 2407015030WL002430 Guttam behera 00415 SBIN0012069 711 711 Rejected 11/05/2023 1438919808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 HINDOL OR-07-015-030-005/2708
(Nuagaon) 		2407015030NRG24270420230071686 27/04/2023 Surendra amanta 2407015030WL002430 Surendra amanta 00415 SBIN0012069 711 711 Rejected 11/05/2023 1438919810 Unclaimed/DEAF accounts
20 HINDOL OR-07-015-030-005/2709
(Nuagaon) 		2407015030NRG24270420230071688 27/04/2023 Jyosna sahu 2407015030WL002430 Jyosna sahu 00415 SBIN0012069 711 711 Processed 11/05/2023 1438919816 MRS JYOTSNA SAHOO STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-030-005/2713
(Nuagaon) 		2407015030NRG24270420230071695 27/04/2023 Amiti sahu 2407015030WL002430 Amiti sahu 00415 SBIN0012069 711 711 Processed 11/05/2023 1438919817 MR AMIT SAHU STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-030-005/2713
(Nuagaon) 		2407015030NRG24270420230071694 27/04/2023 Puspalata sahu 2407015030WL002430 Puspalata sahu 00415 SBIN0012069 711 711 Processed 11/05/2023 1438919818 MRS PUSPALATA SAHOO STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-030-005/2714
(Nuagaon) 		2407015030NRG24270420230071696 27/04/2023 Susanta behera 2407015030WL002430 Susanta behera 00415 SBIN0012069 711 711 Processed 11/05/2023 1438919821 MR SUSHANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 7821 7821
24 HINDOL OR-07-015-030-005/2713
(Nuagaon) 		2407015030NRG24270420230071693 27/04/2023 Kuanra sahu 2407015030WL002430 Kuanra sahu 00462 UCBA0000460 711 711 Processed 11/05/2023 1438919804 MR KUANR SAHOO STATE BANK OF INDIA(508548)
SubTotal 711 711
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015030_270423APB_FTO_55445 Canara Bank CNRB0003390 MERAMUNDALI 4266
2 HINDOL OR2407015030_270423APB_FTO_55445 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2844
3 HINDOL OR2407015030_270423APB_FTO_55445 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 1422
4 HINDOL OR2407015030_270423APB_FTO_55445 State Bank of India SBIN0012069 NIMABAHALI 7821
5 HINDOL OR2407015030_270423APB_FTO_55445 UCO Bank UCBA0000460 KHARAGPRASAD 711

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