Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:12:39 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015005_100523APB_FTO_99062
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-07-015-005-004/38667
(Buhalipal) 		2407015005NRG24070520230115479 10/05/2023 Rinarani Behera 2407015005WL004007 Rinarani Behera 00354 PUNB0321600 1185 1185 Processed 17/05/2023 1639206679 RINA RANI BEHERA W/O BIJAYA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
2 HINDOL OR-07-015-005-004/36312
(Buhalipal) 		2407015005NRG24070520230115466 10/05/2023 Malay Sahu 2407015005WL004007 Malay Sahu 00415 SBIN0004856 1185 1185 Processed 17/05/2023 1639206682 MR MALAY KUMAR SAHU STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-005-004/36522
(Buhalipal) 		2407015005NRG24070520230115474 10/05/2023 Debaraj Behera 2407015005WL004007 Debaraj Behera 00415 SBIN0004856 1185 1185 Processed 17/05/2023 1639206680 DEBARAJ BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
4 HINDOL OR-07-015-005-004/38640
(Buhalipal) 		2407015005NRG24070520230115478 10/05/2023 Sabitri Sahu 2407015005WL004007 Sabitri Sahu 00415 SBIN0004856 1185 1185 Processed 17/05/2023 1639206681 SABITRI SAHU UCO BANK(607066)
SubTotal 3555 3555
5 HINDOL OR-07-015-005-004/36051
(Buhalipal) 		2407015005NRG24070520230115451 10/05/2023 Lalita Naik 2407015005WL004007 Lalita Naik 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639206657 LALITA NAIK UCO BANK(607066)
6 HINDOL OR-07-015-005-004/36058
(Buhalipal) 		2407015005NRG24070520230115452 10/05/2023 Bilasa Pradhan 2407015005WL004007 Bilasa Pradhan 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639206652 BILASH PRADHAN UCO BANK(607066)
7 HINDOL OR-07-015-005-004/36077
(Buhalipal) 		2407015005NRG24070520230115453 10/05/2023 Banamali Sahu 2407015005WL004007 Banamali Sahu 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639206686 BANAMALI SAHU UCO BANK(607066)
8 HINDOL OR-07-015-005-004/36077
(Buhalipal) 		2407015005NRG24070520230115454 10/05/2023 Chanchala Sahu 2407015005WL004007 Chanchala Sahu 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639206651 CHANCHALA SAHU UCO BANK(607066)
9 HINDOL OR-07-015-005-004/36092
(Buhalipal) 		2407015005NRG24070520230115455 10/05/2023 Gagan Barik 2407015005WL004007 Gagan Barik 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639206645 GAGAN BARIK UCO BANK(607066)
10 HINDOL OR-07-015-005-004/36106
(Buhalipal) 		2407015005NRG24070520230115456 10/05/2023 Basanta Pradhan 2407015005WL004007 Basanta Pradhan 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639206669 BASANTA PRADHAN UCO BANK(607066)
11 HINDOL OR-07-015-005-004/36106
(Buhalipal) 		2407015005NRG24070520230115457 10/05/2023 Nayana Pradhan 2407015005WL004007 Nayana Pradhan 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639206676 NAYANA PRADHAN UCO BANK(607066)
12 HINDOL OR-07-015-005-004/36113
(Buhalipal) 		2407015005NRG24070520230115458 10/05/2023 Manisha Sahu 2407015005WL004007 Manisha Sahu 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639206656 MANISHA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
13 HINDOL OR-07-015-005-004/36134
(Buhalipal) 		2407015005NRG24070520230115459 10/05/2023 Trilochan Behera 2407015005WL004007 Trilochan Behera 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639206674 TRILOCHAN BEHERA UCO BANK(607066)
14 HINDOL OR-07-015-005-004/36181
(Buhalipal) 		2407015005NRG24070520230115460 10/05/2023 Duryodhana Mahapatra 2407015005WL004007 Duryodhana Mahapatra 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639206684 DURYODHAN MAHAPATRA UCO BANK(607066)
15 HINDOL OR-07-015-005-004/36190
(Buhalipal) 		2407015005NRG24070520230115461 10/05/2023 Amara Naik 2407015005WL004007 Amara Naik 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639206646 AMAR NAIK UCO BANK(607066)
16 HINDOL OR-07-015-005-004/36201
(Buhalipal) 		2407015005NRG24070520230115462 10/05/2023 Ghudu Sethi 2407015005WL004007 Ghudu Sethi 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639206644 GHUDU SETHI UCO BANK(607066)
17 HINDOL OR-07-015-005-004/36229
(Buhalipal) 		2407015005NRG24070520230115463 10/05/2023 Kuna Pradhan 2407015005WL004007 Kuna Pradhan 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639206685 MR KUNA PRADHAN STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-005-004/36232
(Buhalipal) 		2407015005NRG24070520230115464 10/05/2023 Nirash Naik 2407015005WL004007 Nirash Naik 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639206648 NIRASH NAIK UCO BANK(607066)
19 HINDOL OR-07-015-005-004/36237
(Buhalipal) 		2407015005NRG24070520230115465 10/05/2023 Rambha Sahu 2407015005WL004007 Rambha Sahu 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639206655 RAMBHABATI SAHU UCO BANK(607066)
20 HINDOL OR-07-015-005-004/36358
(Buhalipal) 		2407015005NRG24070520230115467 10/05/2023 Suresh Rout 2407015005WL004007 Suresh Rout 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639206660 SURESH CHANDRA ROUT UCO BANK(607066)
21 HINDOL OR-07-015-005-004/36359
(Buhalipal) 		2407015005NRG24070520230115468 10/05/2023 Sanjulata Rout 2407015005WL004007 Sanjulata Rout 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639206683 SANJULATA ROUT UCO BANK(607066)
22 HINDOL OR-07-015-005-004/36364
(Buhalipal) 		2407015005NRG24070520230115469 10/05/2023 Sarojini Padhan 2407015005WL004007 Sarojini Padhan 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639206647 SAROJINI PRADHAN UCO BANK(607066)
23 HINDOL OR-07-015-005-004/36376
(Buhalipal) 		2407015005NRG24070520230115470 10/05/2023 Ganesh Padhan 2407015005WL004007 Ganesh Padhan 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639206649 GANESWAR PADHAN UCO BANK(607066)
24 HINDOL OR-07-015-005-004/36384
(Buhalipal) 		2407015005NRG24070520230115471 10/05/2023 Biswanath Sahu 2407015005WL004007 Biswanath Sahu 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639206643 BISWANATH SAHU UCO BANK(607066)
25 HINDOL OR-07-015-005-004/36384
(Buhalipal) 		2407015005NRG24070520230115472 10/05/2023 Fulla Sahu 2407015005WL004007 Fulla Sahu 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639206658 PHULA SAHU UCO BANK(607066)
26 HINDOL OR-07-015-005-004/36384
(Buhalipal) 		2407015005NRG24070520230115473 10/05/2023 Suprava Sahu 2407015005WL004007 Suprava Sahu 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639206641 SUPRAVA SAHU UCO BANK(607066)
27 HINDOL OR-07-015-005-004/36522
(Buhalipal) 		2407015005NRG24070520230115475 10/05/2023 Saumya ranjan Behera 2407015005WL004007 Saumya ranjan Behera 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639206667 SAUMYA RANJAN BEHERA UCO BANK(607066)
28 HINDOL OR-07-015-005-004/38584
(Buhalipal) 		2407015005NRG24070520230115476 10/05/2023 Dulana Behera 2407015005WL004007 Dulana Behera 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639206653 DULANA BEHERA UCO BANK(607066)
29 HINDOL OR-07-015-005-004/38586
(Buhalipal) 		2407015005NRG24070520230115477 10/05/2023 Ashanti Dehury 2407015005WL004007 Ashanti Dehury 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639206672 ASHANTI DEHURI UCO BANK(607066)
30 HINDOL OR-07-015-005-004/38679
(Buhalipal) 		2407015005NRG24070520230115480 10/05/2023 Athani Sahu 2407015005WL004007 Athani Sahu 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639206662 ATHANI SAHU UCO BANK(607066)
31 HINDOL OR-07-015-005-004/38679
(Buhalipal) 		2407015005NRG24070520230115481 10/05/2023 Mami Sahu 2407015005WL004007 Mami Sahu 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639206673 MAMI SAHU UCO BANK(607066)
32 HINDOL OR-07-015-005-004/38693
(Buhalipal) 		2407015005NRG24070520230115482 10/05/2023 Archana sahoo 2407015005WL004007 Archana sahoo 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639206664 ARCHANA SAHOO UCO BANK(607066)
33 HINDOL OR-07-015-005-004/38737
(Buhalipal) 		2407015005NRG24070520230115483 10/05/2023 Susama sahu 2407015005WL004007 Susama sahu 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639206665 SUSHAMA SAHU UCO BANK(607066)
34 HINDOL OR-07-015-005-004/38808
(Buhalipal) 		2407015005NRG24070520230115484 10/05/2023 Sushrisangita Nayak 2407015005WL004007 Sushrisangita Nayak 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639206659 SUSHRISANGITA NAYAK UCO BANK(607066)
35 HINDOL OR-07-015-005-004/38809
(Buhalipal) 		2407015005NRG24070520230115485 10/05/2023 Sobhagini Naik 2407015005WL004007 Sobhagini Naik 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639206654 SOBHAGINI NAIK UCO BANK(607066)
36 HINDOL OR-07-015-005-004/38810
(Buhalipal) 		2407015005NRG24070520230115487 10/05/2023 Diptimayee Behera 2407015005WL004007 Diptimayee Behera 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639206671 DIPTIMAYEE BEHERA UCO BANK(607066)
37 HINDOL OR-07-015-005-004/38810
(Buhalipal) 		2407015005NRG24070520230115486 10/05/2023 Papun kumar Behera 2407015005WL004007 Papun kumar Behera 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639206663 MR PAPUNKUMARBEHERA KUMAR BEHERA STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-005-004/38815
(Buhalipal) 		2407015005NRG24070520230115488 10/05/2023 Budhadev Behera 2407015005WL004007 Budhadev Behera 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639206642 BUDHADEV BEHERA UCO BANK(607066)
39 HINDOL OR-07-015-005-004/38911
(Buhalipal) 		2407015005NRG24070520230115489 10/05/2023 Lalita kumar sahu 2407015005WL004007 Lalita kumar sahu 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639206650 MR LALIT KUMAR SAHU STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-005-004/38911
(Buhalipal) 		2407015005NRG24070520230115490 10/05/2023 Sujata sahu 2407015005WL004007 Sujata sahu 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639206675 SUJATA SAHU UCO BANK(607066)
41 HINDOL OR-07-015-005-004/38914
(Buhalipal) 		2407015005NRG24070520230115491 10/05/2023 Truptimayee sahoo 2407015005WL004007 Truptimayee sahoo 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639206670 TRUPTI MAYEE SAHOO UCO BANK(607066)
42 HINDOL OR-07-015-005-004/39114
(Buhalipal) 		2407015005NRG24070520230115492 10/05/2023 Prasanta Kumar Dehury 2407015005WL004007 Prasanta Kumar Dehury 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639206661 PRASANTA KUMAR DEHURY UCO BANK(607066)
43 HINDOL OR-07-015-005-004/39115
(Buhalipal) 		2407015005NRG24070520230115494 10/05/2023 Banita Sahu 2407015005WL004007 Banita Sahu 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639206678 MISS BANITA PRADHAN STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-005-004/39115
(Buhalipal) 		2407015005NRG24070520230115493 10/05/2023 Dipti Ranjan Sahu 2407015005WL004007 Dipti Ranjan Sahu 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639206677 DIPTI RANJAN SAHU UCO BANK(607066)
45 HINDOL OR-07-015-005-004/39116
(Buhalipal) 		2407015005NRG24070520230115495 10/05/2023 Rani Naik 2407015005WL004007 Rani Naik 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639206666 MISS RANI NAIK STATE BANK OF INDIA(508548)
46 HINDOL OR-07-015-005-004/39117
(Buhalipal) 		2407015005NRG24070520230115496 10/05/2023 Subhagini Naik 2407015005WL004007 Subhagini Naik 00462 UCBA0001155 1185 1185 Processed 17/05/2023 1639206668 SOBHAGINI NAIK UCO BANK(607066)
SubTotal 49770 49770
Total 54510 54510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015005_100523APB_FTO_99062 Punjab National Bank PUNB0321600 SATMILE 1185
2 HINDOL OR2407015005_100523APB_FTO_99062 State Bank of India SBIN0004856 KHAJURIAKATA 3555
3 HINDOL OR2407015005_100523APB_FTO_99062 UCO Bank UCBA0001155 RASOL 49770

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