Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:01:45 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015006_120224APB_FTO_1037240
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-07-015-006-001/18677
(Chital pur) 		2407015006NRG24120220241124470 12/02/2024 Sailabala Pati 2407015006WL145497 Sailabala Pati 00354 PUNB0321600 1422 1422 Processed 10/04/2024 2799219655 SAILABALA PATI WO-GATIKRUSHNA PATI PUNJAB NATIONAL BANK(508568)
2 HINDOL OR-07-015-006-001/18696
(Chital pur) 		2407015006NRG24120220241124471 12/02/2024 MR KANHA PATI 2407015006WL145497 MR KANHA PATI 00354 PUNB0321600 1422 1422 Processed 10/04/2024 2799219654 KANHA PATI S/O-HRUDANANDA PUNJAB NATIONAL BANK(508568)
3 HINDOL OR-07-015-006-002/38754-D
(Chital pur) 		2407015006NRG24120220241124466 12/02/2024 ADITYA PAL 2407015006WL145496 ADITYA PAL 00354 PUNB0321600 711 711 Processed 10/04/2024 2799219692 ADITYA PAL PUNJAB NATIONAL BANK(508568)
4 HINDOL OR-07-015-006-002/38754-D
(Chital pur) 		2407015006NRG24080220241118861 12/02/2024 ADITYA PAL 2407015006WL144605 ADITYA PAL 00354 PUNB0321600 948 948 Processed 10/04/2024 2799219693 ADITYA PAL PUNJAB NATIONAL BANK(508568)
SubTotal 4503 4503
5 HINDOL OR-07-015-006-001/18645
(Chital pur) 		2407015006NRG24120220241124468 12/02/2024 PRABASITA PATI 2407015006WL145497 PRABASITA PATI 00415 SBIN0004856 1422 1422 Processed 10/04/2024 2799219687 MRS PRABASITA PATI STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-006-001/18714
(Chital pur) 		2407015006NRG24120220241124472 12/02/2024 Sarojini Pala 2407015006WL145497 Sarojini Pala 00415 SBIN0004856 1422 1422 Processed 10/04/2024 2799219677 MRS SAROJINI PAL STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-006-001/18772
(Chital pur) 		2407015006NRG24120220241124473 12/02/2024 Sibasankar Panigrahi 2407015006WL145497 Sibasankar Panigrahi 00415 SBIN0004856 1422 1422 Processed 10/04/2024 2799219671 MR SHIBASANKAR PANIGRAHI STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-006-001/18796
(Chital pur) 		2407015006NRG24120220241124474 12/02/2024 Mrs. Rinabala Pal 2407015006WL145497 Mrs. Rinabala Pal 00415 SBIN0004856 1422 1422 Processed 10/04/2024 2799219682 RINABALA PAL PUNJAB NATIONAL BANK(508568)
9 HINDOL OR-07-015-006-001/18861
(Chital pur) 		2407015006NRG24120220241124476 12/02/2024 Ashish Panigrahi 2407015006WL145497 Ashish Panigrahi 00415 SBIN0004856 1422 1422 Processed 10/04/2024 2799219658 MR ASHISH PANIGRAHI STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-006-001/18875
(Chital pur) 		2407015006NRG24120220241124477 12/02/2024 SATYAPRAKASH PANIGRAHI 2407015006WL145497 SATYAPRAKASH PANIGRAHI 00415 SBIN0004856 1422 1422 Processed 10/04/2024 2799219656 SATYAPRAKANSH PANIGRAHI AIRTEL PAYMENTS BANK LIMITED(990288)
11 HINDOL OR-07-015-006-001/18876
(Chital pur) 		2407015006NRG24120220241124479 12/02/2024 Sarthak Ayusman Pal 2407015006WL145497 Sarthak Ayusman Pal 00415 SBIN0004856 1422 1422 Processed 10/04/2024 2799219668 SARTHAK AYUSMAN PAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 HINDOL OR-07-015-006-001/18891
(Chital pur) 		2407015006NRG24080220241118844 12/02/2024 PUSPALATA KHILAR 2407015006WL144602 PUSPALATA KHILAR 00415 SBIN0004856 948 948 Processed 10/04/2024 2799219676 MRS PUSPALATA KHILAR STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-006-001/38599
(Chital pur) 		2407015006NRG24120220241124480 12/02/2024 Liku pal 2407015006WL145497 Liku pal 00415 SBIN0004856 948 948 Processed 10/04/2024 2799219694 MR LIKU PAL STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-006-001/38697
(Chital pur) 		2407015006NRG24080220241118850 12/02/2024 Mrs. SANJUKTA SAMAL 2407015006WL144603 Mrs. SANJUKTA SAMAL 00415 SBIN0004856 948 948 Processed 10/04/2024 2799219683 SANJUKTA SAMAL PUNJAB NATIONAL BANK(508568)
15 HINDOL OR-07-015-006-001/38734
(Chital pur) 		2407015006NRG24120220241124481 12/02/2024 SHANTILATA PANIGRAHI 2407015006WL145497 SHANTILATA PANIGRAHI 00415 SBIN0004856 1422 1422 Processed 10/04/2024 2799219664 MR SHANTILATA PANIGRAHI STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-006-001/38735
(Chital pur) 		2407015006NRG24120220241124482 12/02/2024 SAROJARANI ACHARYA 2407015006WL145497 SAROJARANI ACHARYA 00415 SBIN0004856 1422 1422 Processed 10/04/2024 2799219657 MRS SAROJARANI ACHARYA STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-006-001/38761
(Chital pur) 		2407015006NRG24080220241118847 12/02/2024 Mrs. JYOSNARANI BEHERA 2407015006WL144602 Mrs. JYOSNARANI BEHERA 00415 SBIN0004856 948 948 Processed 10/04/2024 2799219659 MRS JYOSNARANI BEHERA STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-006-001/38761-A
(Chital pur) 		2407015006NRG24080220241118851 12/02/2024 Mrs. BHARATI NAIK 2407015006WL144603 Mrs. BHARATI NAIK 00415 SBIN0004856 948 948 Processed 10/04/2024 2799219678 BHARATI NAIK UCO BANK(607066)
19 HINDOL OR-07-015-006-001/38762-A
(Chital pur) 		2407015006NRG24120220241124456 12/02/2024 Mr. SILU BEHERA 2407015006WL145495 Mr. SILU BEHERA 00415 SBIN0004856 711 711 Processed 10/04/2024 2799219660 MR SILU BEHERA STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-006-002/18977
(Chital pur) 		2407015006NRG24120220241124457 12/02/2024 Prajalita Maharana 2407015006WL145495 Prajalita Maharana 00415 SBIN0004856 474 474 Processed 10/04/2024 2799219688 MRS PRAJALITA MAHARANA STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-006-002/19001
(Chital pur) 		2407015006NRG24080220241118848 12/02/2024 Rasmita Samal 2407015006WL144602 Rasmita Samal 00415 SBIN0004856 948 948 Processed 10/04/2024 2799219690 Rasmita Samal INDUSIND BANK(607189)
22 HINDOL OR-07-015-006-002/19008
(Chital pur) 		2407015006NRG24080220241118859 12/02/2024 Manju Rout 2407015006WL144605 Manju Rout 00415 SBIN0004856 237 237 Processed 10/04/2024 2799219689 MRS MANJU ROUT STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-006-002/19026
(Chital pur) 		2407015006NRG24120220241124484 12/02/2024 Chabila Panda 2407015006WL145497 Chabila Panda 00415 SBIN0004856 1422 1422 Processed 10/04/2024 2799219680 CHHABILA PANDA STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-006-002/19053
(Chital pur) 		2407015006NRG24080220241118860 12/02/2024 Mrs. DIPTIMAYEE NAHAK 2407015006WL144605 Mrs. DIPTIMAYEE NAHAK 00415 SBIN0004856 948 948 Processed 10/04/2024 2799219662 MRS DIPTIMAYEE NAHAK STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-006-002/19053
(Chital pur) 		2407015006NRG24120220241124462 12/02/2024 Mrs. DIPTIMAYEE NAHAK 2407015006WL145496 Mrs. DIPTIMAYEE NAHAK 00415 SBIN0004856 711 711 Processed 10/04/2024 2799219661 MRS DIPTIMAYEE NAHAK STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-006-002/19081
(Chital pur) 		2407015006NRG24120220241124463 12/02/2024 Susama Khamari 2407015006WL145496 Susama Khamari 00415 SBIN0004856 948 948 Processed 10/04/2024 2799219663 SUSHAMA KHAMRI INDIA POST PAYMENTS BANK LIMITED(508528)
27 HINDOL OR-07-015-006-002/19083
(Chital pur) 		2407015006NRG24080220241118852 12/02/2024 Indu Dei 2407015006WL144603 Indu Dei 00415 SBIN0004856 948 948 Processed 10/04/2024 2799219695 MRS INDU DEI STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-006-002/19121
(Chital pur) 		2407015006NRG24080220241118856 12/02/2024 Pratima Prusty 2407015006WL144604 Pratima Prusty 00415 SBIN0004856 948 948 Rejected 10/04/2024 2799219697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 HINDOL OR-07-015-006-002/19121
(Chital pur) 		2407015006NRG24120220241124464 12/02/2024 Pratima Prusty 2407015006WL145496 Pratima Prusty 00415 SBIN0004856 711 711 Rejected 10/04/2024 2799219698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 HINDOL OR-07-015-006-002/19160
(Chital pur) 		2407015006NRG24120220241124485 12/02/2024 Mrs. ARATI PAL 2407015006WL145497 Mrs. ARATI PAL 00415 SBIN0004856 1422 1422 Processed 10/04/2024 2799219653 ARATI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 HINDOL OR-07-015-006-002/19164
(Chital pur) 		2407015006NRG24120220241124465 12/02/2024 Rabinarayan behera 2407015006WL145496 Rabinarayan behera 00415 SBIN0004856 711 711 Processed 10/04/2024 2799219685 MR RABINARAYAN BEHERA STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-006-002/19164
(Chital pur) 		2407015006NRG24080220241118857 12/02/2024 Rabinarayan behera 2407015006WL144604 Rabinarayan behera 00415 SBIN0004856 948 948 Processed 10/04/2024 2799219684 MR RABINARAYAN BEHERA STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-006-002/19187
(Chital pur) 		2407015006NRG24080220241118849 12/02/2024 Saila Biswal 2407015006WL144602 Saila Biswal 00415 SBIN0004856 948 948 Processed 10/04/2024 2799219686 MRS SAILABALA BISWAL STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-006-002/19445
(Chital pur) 		2407015006NRG24120220241124486 12/02/2024 Prakash Panda 2407015006WL145497 Prakash Panda 00415 SBIN0004856 1422 1422 Processed 10/04/2024 2799219681 MR PRAKASH PANDA STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-006-002/19445
(Chital pur) 		2407015006NRG24120220241124487 12/02/2024 Sarojini Panda 2407015006WL145497 Sarojini Panda 00415 SBIN0004856 1422 1422 Processed 10/04/2024 2799219673 MRS SAROJINI PANDA STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-006-002/38754
(Chital pur) 		2407015006NRG24080220241118853 12/02/2024 Mrs. Sumitra Samal 2407015006WL144603 Mrs. Sumitra Samal 00415 SBIN0004856 948 948 Processed 10/04/2024 2799219679 MRS SUMITRA SAMAL STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-006-002/38754-B
(Chital pur) 		2407015006NRG24080220241118854 12/02/2024 Mrs. NANDINI BEHERA 2407015006WL144603 Mrs. NANDINI BEHERA 00415 SBIN0004856 948 948 Processed 10/04/2024 2799219666 MRS NANDINI PRADHAN STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-006-002/38760-A
(Chital pur) 		2407015006NRG24120220241124459 12/02/2024 Mrs. UPASI DEHURI 2407015006WL145495 Mrs. UPASI DEHURI 00415 SBIN0004856 237 237 Processed 10/04/2024 2799219667 UPASI DEHURI RATNAKAR BANK(607393)
39 HINDOL OR-07-015-006-002/38760-B
(Chital pur) 		2407015006NRG24120220241124460 12/02/2024 Mrs. KUKUNI BEHERA 2407015006WL145495 Mrs. KUKUNI BEHERA 00415 SBIN0004856 948 948 Processed 10/04/2024 2799219675 MRS KUKUNI BEHERA STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-006-002/38761-D
(Chital pur) 		2407015006NRG24080220241118855 12/02/2024 Mrs. BABI BEHERA 2407015006WL144603 Mrs. BABI BEHERA 00415 SBIN0004856 948 948 Processed 10/04/2024 2799219674 MRS BABI BEHERA STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-006-002/38762-C
(Chital pur) 		2407015006NRG24080220241118862 12/02/2024 Mrs. KABITA SAMAL 2407015006WL144605 Mrs. KABITA SAMAL 00415 SBIN0004856 948 948 Processed 10/04/2024 2799219669 MRS KABITA SAMAL STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-006-002/38762-C
(Chital pur) 		2407015006NRG24120220241124467 12/02/2024 Mrs. KABITA SAMAL 2407015006WL145496 Mrs. KABITA SAMAL 00415 SBIN0004856 711 711 Processed 10/04/2024 2799219670 MRS KABITA SAMAL STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-006-002/38763-C
(Chital pur) 		2407015006NRG24080220241118858 12/02/2024 AHALYA SAMAL 2407015006WL144604 AHALYA SAMAL 00415 SBIN0004856 948 948 Processed 10/04/2024 2799219665 MRS AHALYA SAMAL STATE BANK OF INDIA(508548)
SubTotal 40053 40053
44 HINDOL OR-07-015-006-001/38735
(Chital pur) 		2407015006NRG24120220241124483 12/02/2024 Mr. ANISH PANIGRAHI 2407015006WL145497 Mr. ANISH PANIGRAHI 00415 SBIN0006121 711 711 Processed 10/04/2024 2799219672 MR ANISH PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 711 711
45 HINDOL OR-07-015-006-002/38755-D
(Chital pur) 		2407015006NRG24120220241124458 12/02/2024 Mrs. NIRMALA BISWAL 2407015006WL145495 Mrs. NIRMALA BISWAL 00415 SBIN0010127 1659 1659 Processed 10/04/2024 2799219691 MRS NIRMALA BISWAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
46 HINDOL OR-07-015-006-001/18655
(Chital pur) 		2407015006NRG24120220241124469 12/02/2024 MALAYA RANJAN PANIGRAHI 2407015006WL145497 MALAYA RANJAN PANIGRAHI 00462 UCBA0001155 1422 1422 Processed 10/04/2024 2799219699 MALAYA RANJAN PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 HINDOL OR-07-015-006-001/38759-A
(Chital pur) 		2407015006NRG24080220241118845 12/02/2024 Mrs. NIASHA PATI 2407015006WL144602 Mrs. NIASHA PATI 00462 UCBA0001155 948 948 Processed 10/04/2024 2799219700 NIASA PATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
48 HINDOL OR-07-015-006-002/38764-A
(Chital pur) 		2407015006NRG24120220241124461 12/02/2024 RASMITA MAHALIKA 2407015006WL145495 RASMITA MAHALIKA 00462 UCBA0001387 711 711 Processed 10/04/2024 2799219696 RASMITA MAHALIKA UCO BANK(607066)
SubTotal 711 711
49 HINDOL OR-07-015-006-001/38760-D
(Chital pur) 		2407015006NRG24080220241118846 12/02/2024 MRS SUSHAMA NAIK 2407015006WL144602 MRS SUSHAMA NAIK 00654 IOBA0ROGB01 948 948 Processed 10/04/2024 2799219701 MRS SUSHAMA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 948 948
50 HINDOL OR-07-015-006-001/18850
(Chital pur) 		2407015006NRG24120220241124475 12/02/2024 Sabita Pal 2407015006WL145497 Sabita Pal 00691 IPOS0000001 948 948 Processed 10/04/2024 2799219702 SABITA PAL UCO BANK(607066)
51 HINDOL OR-07-015-006-001/18876
(Chital pur) 		2407015006NRG24120220241124478 12/02/2024 Niharika Pal 2407015006WL145497 Niharika Pal 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2799219703 NIHARIKA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
Total 53325 53325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015006_120224APB_FTO_1037240 Punjab National Bank PUNB0321600 SATMILE 4503
2 HINDOL OR2407015006_120224APB_FTO_1037240 State Bank of India SBIN0004856 KHAJURIAKATA 40053
3 HINDOL OR2407015006_120224APB_FTO_1037240 State Bank of India SBIN0006121 BANTALA 711
4 HINDOL OR2407015006_120224APB_FTO_1037240 State Bank of India SBIN0010127 SAILASHREE VIHAR, BHUBANESWAR 1659
5 HINDOL OR2407015006_120224APB_FTO_1037240 UCO Bank UCBA0001155 RASOL 2370
6 HINDOL OR2407015006_120224APB_FTO_1037240 UCO Bank UCBA0001387 BALARAMPRASAD 711
7 HINDOL OR2407015006_120224APB_FTO_1037240 Odisha Gramya Bank IOBA0ROGB01 Rasol 948
8 HINDOL OR2407015006_120224APB_FTO_1037240 India Post Payments Bank IPOS0000001 DHENKANAL 2370

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