Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:19 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015014_180523APB_FTO_127565
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-07-015-014-002/3356062
(jharada) 		2407015014NRG24180520230170381 18/05/2023 Premanand Das 2407015014WL006385 Premanand Das 00048 BKID0005134 948 948 Processed 24/05/2023 1821059429 PREMANANDA DAS BANK OF INDIA(508505)
SubTotal 948 948
2 HINDOL OR-07-015-014-002/235713
(jharada) 		2407015014NRG24180520230170353 18/05/2023 Chitaranjan sahu 2407015014WL006384 Chitaranjan sahu 00078 CNRB0000340 1185 1185 Processed 24/05/2023 1821059434 CHITTA RANJAN SAHU UCO BANK(607066)
SubTotal 1185 1185
3 HINDOL OR-07-015-014-002/235805
(jharada) 		2407015014NRG24180520230170369 18/05/2023 Abani kumar sahu 2407015014WL006385 Abani kumar sahu 00415 SBIN0004856 948 948 Processed 24/05/2023 1821059425 ABANI KUMAR SAHU SAO-ANADI CHARAN SAHU PUNJAB NATIONAL BANK(508568)
4 HINDOL OR-07-015-014-002/235889
(jharada) 		2407015014NRG24180520230170386 18/05/2023 Ashok Kumar Guru 2407015014WL006386 Ashok Kumar Guru 00415 SBIN0004856 948 948 Processed 24/05/2023 1821059423 MR ASHOK KUMAR GURU STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-014-002/235940
(jharada) 		2407015014NRG24180520230170357 18/05/2023 Prakash Sahu 2407015014WL006384 Prakash Sahu 00415 SBIN0004856 1185 1185 Processed 24/05/2023 1821059428 PRAKASH SAHU PUNJAB NATIONAL BANK(508568)
6 HINDOL OR-07-015-014-002/23768
(jharada) 		2407015014NRG24180520230170388 18/05/2023 Balaram Behera 2407015014WL006386 Balaram Behera 00415 SBIN0004856 948 948 Processed 24/05/2023 1821059420 BALARAM BEHERA UCO BANK(607066)
7 HINDOL OR-07-015-014-002/23828
(jharada) 		2407015014NRG24180520230170373 18/05/2023 Indumati Guru 2407015014WL006385 Indumati Guru 00415 SBIN0004856 948 948 Processed 24/05/2023 1821059427 MRS INDUMATI GURU STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-014-002/24055
(jharada) 		2407015014NRG24180520230170380 18/05/2023 Ranjita Sahu 2407015014WL006385 Ranjita Sahu 00415 SBIN0004856 948 948 Processed 24/05/2023 1821059424 MRS RANJITA SAHU STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-014-002/24075
(jharada) 		2407015014NRG24180520230170394 18/05/2023 Padmanav Sahu 2407015014WL006386 Padmanav Sahu 00415 SBIN0004856 948 948 Processed 24/05/2023 1821059418 PADMANAV SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 HINDOL OR-07-015-014-002/3356065
(jharada) 		2407015014NRG24180520230170395 18/05/2023 Sibuna Nayak 2407015014WL006386 Sibuna Nayak 00415 SBIN0004856 948 948 Processed 24/05/2023 1821059426 MR SIBUNA NAYAK STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-014-002/3356073
(jharada) 		2407015014NRG24180520230170396 18/05/2023 Sibaram Das 2407015014WL006386 Sibaram Das 00415 SBIN0004856 948 948 Processed 24/05/2023 1821059421 MR SIBARAM DAS STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-014-002/3356074
(jharada) 		2407015014NRG24180520230170382 18/05/2023 Piyush Kumar Sahu 2407015014WL006385 Piyush Kumar Sahu 00415 SBIN0004856 948 948 Processed 24/05/2023 1821059422 MR PIYUSHA KUMAR SAHU STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-014-002/3356104
(jharada) 		2407015014NRG24180520230170397 18/05/2023 Santosh Guru 2407015014WL006386 Santosh Guru 00415 SBIN0004856 948 948 Processed 24/05/2023 1821059419 MR SANTOSH GURU STATE BANK OF INDIA(508548)
SubTotal 10665 10665
14 HINDOL OR-07-015-014-002/235649
(jharada) 		2407015014NRG24180520230170383 18/05/2023 Puspalata das 2407015014WL006386 Puspalata das 00462 UCBA0001155 948 948 Processed 24/05/2023 1821059416 PUSPALATA DAS ICICI BANK LTD(508534)
15 HINDOL OR-07-015-014-002/235713
(jharada) 		2407015014NRG24180520230170354 18/05/2023 Subhashree sahu 2407015014WL006384 Subhashree sahu 00462 UCBA0001155 1185 1185 Processed 24/05/2023 1821059444 SUBHASHREE SAHU UCO BANK(607066)
16 HINDOL OR-07-015-014-002/235754
(jharada) 		2407015014NRG24180520230170355 18/05/2023 Trilochan sahu 2407015014WL006384 Trilochan sahu 00462 UCBA0001155 1185 1185 Processed 24/05/2023 1821059409 TRILOCHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 HINDOL OR-07-015-014-002/235774
(jharada) 		2407015014NRG24180520230170384 18/05/2023 Hrudananda das 2407015014WL006386 Hrudananda das 00462 UCBA0001155 948 948 Processed 24/05/2023 1821059432 HRUDANANDA DAS UCO BANK(607066)
18 HINDOL OR-07-015-014-002/235774
(jharada) 		2407015014NRG24180520230170385 18/05/2023 Sabitri das 2407015014WL006386 Sabitri das 00462 UCBA0001155 948 948 Processed 24/05/2023 1821059442 SABITRI DAS UCO BANK(607066)
19 HINDOL OR-07-015-014-002/235802
(jharada) 		2407015014NRG24180520230170368 18/05/2023 Ahalya sahu 2407015014WL006385 Ahalya sahu 00462 UCBA0001155 948 948 Processed 24/05/2023 1821059446 AHALYA SAHU UCO BANK(607066)
20 HINDOL OR-07-015-014-002/235805
(jharada) 		2407015014NRG24180520230170370 18/05/2023 Anupama sahu 2407015014WL006385 Anupama sahu 00462 UCBA0001155 948 948 Processed 24/05/2023 1821059412 MRS ANUPAMA SAHOO STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-014-002/235817
(jharada) 		2407015014NRG24180520230170371 18/05/2023 Meghamala Pothal 2407015014WL006385 Meghamala Pothal 00462 UCBA0001155 948 948 Processed 24/05/2023 1821059448 MRS MEGHAMALA POTHAL STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-014-002/235858
(jharada) 		2407015014NRG24180520230170372 18/05/2023 Runubala Das 2407015014WL006385 Runubala Das 00462 UCBA0001155 948 948 Processed 24/05/2023 1821059445 RUNUBALA DAS UCO BANK(607066)
23 HINDOL OR-07-015-014-002/235899
(jharada) 		2407015014NRG24180520230170387 18/05/2023 Reena Sahu 2407015014WL006386 Reena Sahu 00462 UCBA0001155 948 948 Processed 24/05/2023 1821059447 RINA SAHOO UCO BANK(607066)
24 HINDOL OR-07-015-014-002/23723
(jharada) 		2407015014NRG24180520230170358 18/05/2023 Chakradhar Sahu 2407015014WL006384 Chakradhar Sahu 00462 UCBA0001155 1185 1185 Processed 24/05/2023 1821059433 CHAKAR DHAR SAHU UCO BANK(607066)
25 HINDOL OR-07-015-014-002/23746
(jharada) 		2407015014NRG24180520230170359 18/05/2023 Kalandicharan Sahu 2407015014WL006384 Kalandicharan Sahu 00462 UCBA0001155 1185 1185 Processed 24/05/2023 1821059437 KALANDI CHARAN SAHU UCO BANK(607066)
26 HINDOL OR-07-015-014-002/23760
(jharada) 		2407015014NRG24180520230170360 18/05/2023 Meghamala Sahu 2407015014WL006384 Meghamala Sahu 00462 UCBA0001155 1185 1185 Processed 24/05/2023 1821059431 MEGHAMALA SAHU UCO BANK(607066)
27 HINDOL OR-07-015-014-002/23785
(jharada) 		2407015014NRG24180520230170389 18/05/2023 Srikanta Sahu 2407015014WL006386 Srikanta Sahu 00462 UCBA0001155 948 948 Processed 24/05/2023 1821059430 SRIKANTA SAHOO UCO BANK(607066)
28 HINDOL OR-07-015-014-002/23813
(jharada) 		2407015014NRG24180520230170390 18/05/2023 Nirupama Pothal 2407015014WL006386 Nirupama Pothal 00462 UCBA0001155 948 948 Processed 24/05/2023 1821059441 NIRUPAMA POTHALA UCO BANK(607066)
29 HINDOL OR-07-015-014-002/23828
(jharada) 		2407015014NRG24180520230170374 18/05/2023 Surendra Guru 2407015014WL006385 Surendra Guru 00462 UCBA0001155 948 948 Processed 24/05/2023 1821059443 Surendra Guru ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-014-002/23858
(jharada) 		2407015014NRG24180520230170391 18/05/2023 Mamata Das 2407015014WL006386 Mamata Das 00462 UCBA0001155 948 948 Processed 24/05/2023 1821059411 MAMATA DAS UCO BANK(607066)
31 HINDOL OR-07-015-014-002/23964
(jharada) 		2407015014NRG24180520230170375 18/05/2023 Suprava guru 2407015014WL006385 Suprava guru 00462 UCBA0001155 948 948 Processed 24/05/2023 1821059438 SUPRAVA GURU UCO BANK(607066)
32 HINDOL OR-07-015-014-002/23982
(jharada) 		2407015014NRG24180520230170376 18/05/2023 Sarojini Guru 2407015014WL006385 Sarojini Guru 00462 UCBA0001155 948 948 Processed 24/05/2023 1821059414 SAROJINI GURU UCO BANK(607066)
33 HINDOL OR-07-015-014-002/23999
(jharada) 		2407015014NRG24180520230170377 18/05/2023 Mamata prusty 2407015014WL006385 Mamata prusty 00462 UCBA0001155 948 948 Processed 24/05/2023 1821059439 MAMATA PRUSTY UCO BANK(607066)
34 HINDOL OR-07-015-014-002/24003
(jharada) 		2407015014NRG24180520230170378 18/05/2023 Kabichandra Pothal 2407015014WL006385 Kabichandra Pothal 00462 UCBA0001155 948 948 Processed 24/05/2023 1821059440 KABI CHANDRA POTHAL UCO BANK(607066)
35 HINDOL OR-07-015-014-002/24003
(jharada) 		2407015014NRG24180520230170379 18/05/2023 Laxmi priya singh 2407015014WL006385 Laxmi priya singh 00462 UCBA0001155 948 948 Processed 24/05/2023 1821059449 LAXMIPRIYA SINGH UCO BANK(607066)
36 HINDOL OR-07-015-014-002/24049
(jharada) 		2407015014NRG24180520230170392 18/05/2023 Soubhagini Sahu 2407015014WL006386 Soubhagini Sahu 00462 UCBA0001155 948 948 Processed 24/05/2023 1821059417 SHOUBHAGINI SAHU UCO BANK(607066)
37 HINDOL OR-07-015-014-002/24069
(jharada) 		2407015014NRG24180520230170393 18/05/2023 shasikala Das 2407015014WL006386 shasikala Das 00462 UCBA0001155 948 948 Processed 24/05/2023 1821059415 SASIKALA DAS UCO BANK(607066)
38 HINDOL OR-07-015-014-002/3356186
(jharada) 		2407015014NRG24180520230170362 18/05/2023 Mithun Sahu 2407015014WL006384 Mithun Sahu 00462 UCBA0001155 1185 1185 Processed 24/05/2023 1821059436 MITHUN SAHU UCO BANK(607066)
39 HINDOL OR-07-015-014-004/3356008
(jharada) 		2407015014NRG24180520230170363 18/05/2023 Debashis Biswal 2407015014WL006384 Debashis Biswal 00462 UCBA0001155 1185 1185 Processed 24/05/2023 1821059435 DEBASIS BISWAL UCO BANK(607066)
40 HINDOL OR-07-015-014-005/235756
(jharada) 		2407015014NRG24180520230170364 18/05/2023 Manash biswal 2407015014WL006384 Manash biswal 00462 UCBA0001155 1185 1185 Processed 24/05/2023 1821059410 MANAS BISWAL UCO BANK(607066)
41 HINDOL OR-07-015-014-005/235928
(jharada) 		2407015014NRG24180520230170366 18/05/2023 Ranjita Biswal 2407015014WL006384 Ranjita Biswal 00462 UCBA0001155 1185 1185 Processed 24/05/2023 1821059413 RANJITA BISWAL UCO BANK(607066)
42 HINDOL OR-07-015-014-005/235963
(jharada) 		2407015014NRG24180520230170367 18/05/2023 Sabitri Behera 2407015014WL006384 Sabitri Behera 00462 UCBA0001155 1185 1185 Processed 24/05/2023 1821059408 SABITRI BEHERA UCO BANK(607066)
SubTotal 29862 29862
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015014_180523APB_FTO_127565 Bank of India BKID0005134 SAMANTRAPUR 948
2 HINDOL OR2407015014_180523APB_FTO_127565 Canara Bank CNRB0000340 HINDOL 1185
3 HINDOL OR2407015014_180523APB_FTO_127565 State Bank of India SBIN0004856 KHAJURIAKATA 10665
4 HINDOL OR2407015014_180523APB_FTO_127565 UCO Bank UCBA0001155 RASOL 29862

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