Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:04:18 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015023_190623APB_FTO_252301
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-07-015-023-002/19582
(Kunua) 		2407015023NRG24170620230345622 19/06/2023 Naresh Kainar 2407015023WL013876 Naresh Kainar 00168 ICIC0000538 1659 1659 Processed 27/06/2023 2803332719 NAGENDRA KANAR UCO BANK(607066)
2 HINDOL OR-07-015-023-002/19582
(Kunua) 		2407015023NRG24170620230345623 19/06/2023 Sabita Kainar 2407015023WL013876 Sabita Kainar 00168 ICIC0000538 1659 1659 Processed 27/06/2023 2803332720 SABITA KANRA UCO BANK(607066)
3 HINDOL OR-07-015-023-002/19583
(Kunua) 		2407015023NRG24170620230345624 19/06/2023 Desa Samal 2407015023WL013876 Desa Samal 00168 ICIC0000538 1659 1659 Processed 27/06/2023 2803332718 MRS DESHA SAMAL STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-023-002/19725
(Kunua) 		2407015023NRG24170620230345625 19/06/2023 Bhuicha Samal 2407015023WL013876 Bhuicha Samal 00168 ICIC0000538 1659 1659 Processed 27/06/2023 2803332721 AINTHA SAMAL UCO BANK(607066)
5 HINDOL OR-07-015-023-002/19879
(Kunua) 		2407015023NRG24170620230345555 19/06/2023 Sepali Samal 2407015023WL013873 Sepali Samal 00168 ICIC0000538 1422 1422 Processed 27/06/2023 2803332717 SAFALI SAMAL UCO BANK(607066)
6 HINDOL OR-07-015-023-002/19998
(Kunua) 		2407015023NRG24170620230345635 19/06/2023 Prakash Samal 2407015023WL013876 Prakash Samal 00168 ICIC0000538 1422 1422 Processed 27/06/2023 2803332716 PRAKASH SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9480 9480
7 HINDOL OR-07-015-023-002/20010
(Kunua) 		2407015023NRG24170620230345564 19/06/2023 Anju Nayak 2407015023WL013873 Anju Nayak 00415 SBIN0004856 1422 1422 Processed 27/06/2023 2803332694 MRS RANJU NAYAK STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-023-002/38773
(Kunua) 		2407015023NRG24170620230345650 19/06/2023 Madhusmita Samal 2407015023WL013876 Madhusmita Samal 00415 SBIN0004856 1422 1422 Processed 27/06/2023 2803332695 MRS MADHUSMITA SAMAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
9 HINDOL OR-07-015-023-002/38716
(Kunua) 		2407015023NRG24170620230345646 19/06/2023 Kumpani Samal 2407015023WL013876 Kumpani Samal 00415 SBIN0006941 1422 1422 Processed 27/06/2023 2803332715 KUMPANI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
10 HINDOL OR-07-015-023-002/19655
(Kunua) 		2407015023NRG24170620230345549 19/06/2023 Dama Samal 2407015023WL013873 Dama Samal 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2803332706 DAMA SAMAL UCO BANK(607066)
11 HINDOL OR-07-015-023-002/19748
(Kunua) 		2407015023NRG24170620230345550 19/06/2023 Prasanna Samal 2407015023WL013873 Prasanna Samal 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2803332707 PRASANNA SAMAL UCO BANK(607066)
12 HINDOL OR-07-015-023-002/19806
(Kunua) 		2407015023NRG24170620230345551 19/06/2023 Adhikari Prusty 2407015023WL013873 Adhikari Prusty 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2803332682 ADHIKARI PRUSTY UCO BANK(607066)
13 HINDOL OR-07-015-023-002/19808
(Kunua) 		2407015023NRG24170620230345552 19/06/2023 Menki Samal 2407015023WL013873 Menki Samal 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2803332683 MENKI SAMAL UCO BANK(607066)
14 HINDOL OR-07-015-023-002/19842
(Kunua) 		2407015023NRG24170620230345626 19/06/2023 Amal Samal 2407015023WL013876 Amal Samal 00462 UCBA0001155 1659 1659 Processed 27/06/2023 2803332673 AMAL SAMAL UCO BANK(607066)
15 HINDOL OR-07-015-023-002/19864
(Kunua) 		2407015023NRG24170620230345553 19/06/2023 Prasanta Majhi 2407015023WL013873 Prasanta Majhi 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2803332712 PRASANTA KUMAR MAJHI UCO BANK(607066)
16 HINDOL OR-07-015-023-002/19868
(Kunua) 		2407015023NRG24170620230345554 19/06/2023 Sulochana Samal 2407015023WL013873 Sulochana Samal 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2803332710 SULOCHANA SAMAL UCO BANK(607066)
17 HINDOL OR-07-015-023-002/19892
(Kunua) 		2407015023NRG24170620230345627 19/06/2023 Rupali Behera 2407015023WL013876 Rupali Behera 00462 UCBA0001155 1659 1659 Processed 27/06/2023 2803332679 MRS RUPALI BEHERA STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-023-002/19896
(Kunua) 		2407015023NRG24170620230345628 19/06/2023 Pankajini Samal 2407015023WL013876 Pankajini Samal 00462 UCBA0001155 1659 1659 Processed 27/06/2023 2803332690 PANKAJINI SAMAL UCO BANK(607066)
19 HINDOL OR-07-015-023-002/19897
(Kunua) 		2407015023NRG24170620230345629 19/06/2023 Athani Samal 2407015023WL013876 Athani Samal 00462 UCBA0001155 1659 1659 Processed 27/06/2023 2803332705 ATHANI SAMAL UCO BANK(607066)
20 HINDOL OR-07-015-023-002/19898
(Kunua) 		2407015023NRG24170620230345630 19/06/2023 Atar Gadanayak 2407015023WL013876 Atar Gadanayak 00462 UCBA0001155 1659 1659 Processed 27/06/2023 2803332713 ATARA GARNAYAK UCO BANK(607066)
21 HINDOL OR-07-015-023-002/19905
(Kunua) 		2407015023NRG24170620230345556 19/06/2023 Dura Samal 2407015023WL013873 Dura Samal 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2803332714 DURA SAMAL UCO BANK(607066)
22 HINDOL OR-07-015-023-002/19908
(Kunua) 		2407015023NRG24170620230345631 19/06/2023 Padmini Samal 2407015023WL013876 Padmini Samal 00462 UCBA0001155 1659 1659 Processed 27/06/2023 2803332674 PADMINI SAMAL UCO BANK(607066)
23 HINDOL OR-07-015-023-002/19911
(Kunua) 		2407015023NRG24170620230345557 19/06/2023 Bijuli Samal 2407015023WL013873 Bijuli Samal 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2803332678 BIJULI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 HINDOL OR-07-015-023-002/19914
(Kunua) 		2407015023NRG24170620230345558 19/06/2023 Partha Samal 2407015023WL013873 Partha Samal 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2803332680 PARTHA SAMAL UCO BANK(607066)
25 HINDOL OR-07-015-023-002/19920
(Kunua) 		2407015023NRG24170620230345632 19/06/2023 Biju Samal 2407015023WL013876 Biju Samal 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2803332681 BIJU SAMAL UCO BANK(607066)
26 HINDOL OR-07-015-023-002/19931
(Kunua) 		2407015023NRG24170620230345559 19/06/2023 Biswanath Samal 2407015023WL013873 Biswanath Samal 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2803332696 BISWANATH SAMAL UCO BANK(607066)
27 HINDOL OR-07-015-023-002/19942
(Kunua) 		2407015023NRG24170620230345560 19/06/2023 Batu Samal 2407015023WL013873 Batu Samal 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2803332701 BATU SAMAL UCO BANK(607066)
28 HINDOL OR-07-015-023-002/19983
(Kunua) 		2407015023NRG24170620230345561 19/06/2023 Seema Samal 2407015023WL013873 Seema Samal 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2803332685 SIMA SAMAL UCO BANK(607066)
29 HINDOL OR-07-015-023-002/19997
(Kunua) 		2407015023NRG24170620230345562 19/06/2023 Sabitri Samal 2407015023WL013873 Sabitri Samal 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2803332711 SABITRI SAMAL UCO BANK(607066)
30 HINDOL OR-07-015-023-002/19998
(Kunua) 		2407015023NRG24170620230345633 19/06/2023 Bansidhar Samal 2407015023WL013876 Bansidhar Samal 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2803332702 BANSHIDHAR SAMAL UCO BANK(607066)
31 HINDOL OR-07-015-023-002/19998
(Kunua) 		2407015023NRG24170620230345634 19/06/2023 Misri Samal 2407015023WL013876 Misri Samal 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2803332688 INDUMATI SAMAL UCO BANK(607066)
32 HINDOL OR-07-015-023-002/20007
(Kunua) 		2407015023NRG24170620230345636 19/06/2023 Kahna Samal 2407015023WL013876 Kahna Samal 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2803332691 KANHA SAMAL UCO BANK(607066)
33 HINDOL OR-07-015-023-002/20009
(Kunua) 		2407015023NRG24170620230345563 19/06/2023 Rohit Sahu 2407015023WL013873 Rohit Sahu 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2803332700 ROHIT SAHU UCO BANK(607066)
34 HINDOL OR-07-015-023-002/20010
(Kunua) 		2407015023NRG24170620230345637 19/06/2023 Kandarpa nayak 2407015023WL013876 Kandarpa nayak 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2803332687 KANDARP NAYAK UCO BANK(607066)
35 HINDOL OR-07-015-023-002/20011
(Kunua) 		2407015023NRG24170620230345565 19/06/2023 Pramila Samal 2407015023WL013873 Pramila Samal 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2803332709 PRAMILA SAMAL UCO BANK(607066)
36 HINDOL OR-07-015-023-002/20108
(Kunua) 		2407015023NRG24170620230345639 19/06/2023 Jayanti Mishra 2407015023WL013876 Jayanti Mishra 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2803332684 JAYANTI MISHRA UCO BANK(607066)
37 HINDOL OR-07-015-023-002/20108
(Kunua) 		2407015023NRG24170620230345638 19/06/2023 Subash chandra Mishra 2407015023WL013876 Subash chandra Mishra 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2803332703 MR SUBASH CHANDRA MISHRA STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-023-002/20114
(Kunua) 		2407015023NRG24170620230345640 19/06/2023 Mohan Gochayata 2407015023WL013876 Mohan Gochayata 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2803332704 MOHAN GOCHHAYAT UCO BANK(607066)
39 HINDOL OR-07-015-023-002/28633
(Kunua) 		2407015023NRG24170620230345641 19/06/2023 Papu Samal 2407015023WL013876 Papu Samal 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2803332676 PAPU SAMAL UCO BANK(607066)
40 HINDOL OR-07-015-023-002/28633
(Kunua) 		2407015023NRG24170620230345642 19/06/2023 Soubhagini Samal 2407015023WL013876 Soubhagini Samal 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2803332675 SOUBHAGINI SAMAL UCO BANK(607066)
41 HINDOL OR-07-015-023-002/38619
(Kunua) 		2407015023NRG24170620230345566 19/06/2023 Gobinda chandra Prusty 2407015023WL013873 Gobinda chandra Prusty 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2803332672 GOBINDA CHANDRA PRUSTY UCO BANK(607066)
42 HINDOL OR-07-015-023-002/38621
(Kunua) 		2407015023NRG24170620230345567 19/06/2023 Ajaya Ku Samal 2407015023WL013873 Ajaya Ku Samal 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2803332692 AJAY KUMAR SAMAL UCO BANK(607066)
43 HINDOL OR-07-015-023-002/38633
(Kunua) 		2407015023NRG24170620230345643 19/06/2023 Liza Samal 2407015023WL013876 Liza Samal 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2803332708 LIJA SAMAL UCO BANK(607066)
44 HINDOL OR-07-015-023-002/38638
(Kunua) 		2407015023NRG24170620230345568 19/06/2023 Pramila Samal 2407015023WL013873 Pramila Samal 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2803332686 PRAMILA SAMAL UCO BANK(607066)
45 HINDOL OR-07-015-023-002/38705
(Kunua) 		2407015023NRG24170620230345644 19/06/2023 Ranjan samal 2407015023WL013876 Ranjan samal 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2803332689 RANJAN SAMAL UCO BANK(607066)
46 HINDOL OR-07-015-023-002/38710
(Kunua) 		2407015023NRG24170620230345645 19/06/2023 bhabini samal 2407015023WL013876 bhabini samal 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2803332693 BHABINI SAMAL UCO BANK(607066)
47 HINDOL OR-07-015-023-002/38742
(Kunua) 		2407015023NRG24170620230345647 19/06/2023 Pradeep Prusty 2407015023WL013876 Pradeep Prusty 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2803332697 PRADIP PRUSTY UCO BANK(607066)
48 HINDOL OR-07-015-023-002/38744
(Kunua) 		2407015023NRG24170620230345648 19/06/2023 Amulya prusty 2407015023WL013876 Amulya prusty 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2803332698 AMULYA PRUSTY UCO BANK(607066)
49 HINDOL OR-07-015-023-002/38744
(Kunua) 		2407015023NRG24170620230345649 19/06/2023 Sabita prusty 2407015023WL013876 Sabita prusty 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2803332699 SABITA PRUSTY UCO BANK(607066)
50 HINDOL OR-07-015-023-002/38802
(Kunua) 		2407015023NRG24170620230345651 19/06/2023 Babita Behera 2407015023WL013876 Babita Behera 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2803332677 BABITA BEHERA UCO BANK(607066)
SubTotal 59724 59724
Total 73470 73470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015023_190623APB_FTO_252301 ICICI BANK ICIC0000538 DHENKANAL 2844
2 HINDOL OR2407015023_190623APB_FTO_252301 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 6636
3 HINDOL OR2407015023_190623APB_FTO_252301 State Bank of India SBIN0004856 KHAJURIAKATA 2844
4 HINDOL OR2407015023_190623APB_FTO_252301 State Bank of India SBIN0006941 MAHISPAT ADB 1422
5 HINDOL OR2407015023_190623APB_FTO_252301 UCO Bank UCBA0001155 RASOL 59724

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