Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:20:52 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015016_221223APB_FTO_923197
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-07-015-016-001/36777
(kalinga) 		2407015016NRG24201220231003326 22/12/2023 Sulochana Behera 2407015016WL125289 Sulochana Behera 00168 ICIC0000538 711 711 Processed 09/03/2024 1548938446 Sulochana Behera INDUSIND BANK(607189)
2 HINDOL OR-07-015-016-001/36882
(kalinga) 		2407015016NRG24201220231003348 22/12/2023 Basumati Pati 2407015016WL125290 Basumati Pati 00168 ICIC0000538 1422 1422 Processed 09/03/2024 1548938448 MRS BASUMATI PATI STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-016-001/36882
(kalinga) 		2407015016NRG24201220231003347 22/12/2023 Laxmidhar Pati 2407015016WL125290 Laxmidhar Pati 00168 ICIC0000538 1422 1422 Processed 09/03/2024 1548938447 LAXMIDHAR PATI UCO BANK(607066)
4 HINDOL OR-07-015-016-001/36896
(kalinga) 		2407015016NRG24201220231003349 22/12/2023 Kapila Behera 2407015016WL125290 Kapila Behera 00168 ICIC0000538 1422 1422 Processed 09/03/2024 1548938442 KAPILA BEHERA ICICI BANK LTD(508534)
5 HINDOL OR-07-015-016-001/36994
(kalinga) 		2407015016NRG24201220231003328 22/12/2023 Jambeswar Sahoo 2407015016WL125289 Jambeswar Sahoo 00168 ICIC0000538 711 711 Processed 09/03/2024 1548938441 JAMESWAR SAHOO UCO BANK(607066)
6 HINDOL OR-07-015-016-002/36580
(kalinga) 		2407015016NRG24211220231008741 22/12/2023 Rabinarayna Behera 2407015016WL126090 Rabinarayna Behera 00168 ICIC0000538 1659 1659 Processed 09/03/2024 1548938449 RABI NARAYAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7347 7347
7 HINDOL OR-07-015-016-002/36562
(kalinga) 		2407015016NRG24201220231003363 22/12/2023 Kalandi charan Behera 2407015016WL125290 Kalandi charan Behera 00168 ICIC0000775 1422 1422 Processed 09/03/2024 1548938443 KALANDI CHARAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
8 HINDOL OR-07-015-016-001/36768
(kalinga) 		2407015016NRG24201220231003323 22/12/2023 AMAR PADHAN 2407015016WL125289 AMAR PADHAN 00415 SBIN0004856 711 711 Processed 09/03/2024 1548938426 MR AMAR PADHAN STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-016-001/36768
(kalinga) 		2407015016NRG24201220231003324 22/12/2023 MAMATA PADHAN 2407015016WL125289 MAMATA PADHAN 00415 SBIN0004856 711 711 Processed 09/03/2024 1548938427 MRS MAMATA PADHAN STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-016-002/36598
(kalinga) 		2407015016NRG24201220231003332 22/12/2023 Laxmidhar Sahoo 2407015016WL125289 Laxmidhar Sahoo 00415 SBIN0004856 711 711 Processed 09/03/2024 1548938425 MR LAXMIDHAR SAHU STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-016-002/38656
(kalinga) 		2407015016NRG24201220231003365 22/12/2023 Jagarnnath Sar 2407015016WL125290 Jagarnnath Sar 00415 SBIN0004856 1422 1422 Processed 09/03/2024 1548938428 JAGANNATH SAR UCO BANK(607066)
SubTotal 3555 3555
12 HINDOL OR-07-015-016-001/36667
(kalinga) 		2407015016NRG24201220231003336 22/12/2023 Basant Behera 2407015016WL125290 Basant Behera 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1548938420 Basant Behera INDUSIND BANK(607189)
13 HINDOL OR-07-015-016-001/36728
(kalinga) 		2407015016NRG24201220231003337 22/12/2023 Liza Behera 2407015016WL125290 Liza Behera 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1548938407 LIJA BEHERA UCO BANK(607066)
14 HINDOL OR-07-015-016-001/36742
(kalinga) 		2407015016NRG24201220231003338 22/12/2023 Pinu Behera 2407015016WL125290 Pinu Behera 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1548938422 PINU BEHERA UCO BANK(607066)
15 HINDOL OR-07-015-016-001/36756
(kalinga) 		2407015016NRG24201220231003313 22/12/2023 Anila Kumar Pal 2407015016WL125288 Anila Kumar Pal 00462 UCBA0001155 711 711 Processed 09/03/2024 1548938433 Anila Kumar Pal ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-016-001/36758
(kalinga) 		2407015016NRG24201220231003314 22/12/2023 Bina Guru 2407015016WL125288 Bina Guru 00462 UCBA0001155 1185 1185 Processed 09/03/2024 1548938421 BINA GURU INDIA POST PAYMENTS BANK LIMITED(508528)
17 HINDOL OR-07-015-016-001/36758
(kalinga) 		2407015016NRG24201220231003315 22/12/2023 Pankajini Guru 2407015016WL125288 Pankajini Guru 00462 UCBA0001155 1185 1185 Processed 09/03/2024 1548938404 PANKAJINI GURU UCO BANK(607066)
18 HINDOL OR-07-015-016-001/36769
(kalinga) 		2407015016NRG24201220231003325 22/12/2023 Golapa Pradhan 2407015016WL125289 Golapa Pradhan 00462 UCBA0001155 711 711 Processed 09/03/2024 1548938438 GOLAP PADHAN UCO BANK(607066)
19 HINDOL OR-07-015-016-001/36791
(kalinga) 		2407015016NRG24201220231003339 22/12/2023 Amulya Behera 2407015016WL125290 Amulya Behera 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1548938430 AMULYA BEHERA ICICI BANK LTD(508534)
20 HINDOL OR-07-015-016-001/36797
(kalinga) 		2407015016NRG24201220231003340 22/12/2023 Nimai charan Sahu 2407015016WL125290 Nimai charan Sahu 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1548938435 NIMAI SAHU UCO BANK(607066)
21 HINDOL OR-07-015-016-001/36799
(kalinga) 		2407015016NRG24201220231003341 22/12/2023 Pratima Behera 2407015016WL125290 Pratima Behera 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1548938444 PRATIMABEHERA FINCARE SMALL FINANCE BANK LTD(608304)
22 HINDOL OR-07-015-016-001/36843
(kalinga) 		2407015016NRG24201220231003342 22/12/2023 Arnapurna Behera 2407015016WL125290 Arnapurna Behera 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1548938437 ARNNAPURNA BEHERA UCO BANK(607066)
23 HINDOL OR-07-015-016-001/36851
(kalinga) 		2407015016NRG24201220231003344 22/12/2023 Chintamani Sahu 2407015016WL125290 Chintamani Sahu 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1548938400 CHINTAMANI SAHU UCO BANK(607066)
24 HINDOL OR-07-015-016-001/36855
(kalinga) 		2407015016NRG24201220231003345 22/12/2023 Susant Pati 2407015016WL125290 Susant Pati 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1548938440 SUSANT PATI INDIA POST PAYMENTS BANK LIMITED(508528)
25 HINDOL OR-07-015-016-001/36874
(kalinga) 		2407015016NRG24201220231003346 22/12/2023 Uma Behera 2407015016WL125290 Uma Behera 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1548938414 UMA BEHARA UCO BANK(607066)
26 HINDOL OR-07-015-016-001/36899
(kalinga) 		2407015016NRG24201220231003327 22/12/2023 Susila Sahoo 2407015016WL125289 Susila Sahoo 00462 UCBA0001155 711 711 Processed 09/03/2024 1548938434 SUSHIL KUMAR SAHU UCO BANK(607066)
27 HINDOL OR-07-015-016-001/36922
(kalinga) 		2407015016NRG24201220231003350 22/12/2023 Santosh Barik 2407015016WL125290 Santosh Barik 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1548938415 SANTOSH BARIK UCO BANK(607066)
28 HINDOL OR-07-015-016-001/36944
(kalinga) 		2407015016NRG24201220231003351 22/12/2023 Suphala Behera 2407015016WL125290 Suphala Behera 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1548938429 SUFALABEHERA FINCARE SMALL FINANCE BANK LTD(608304)
29 HINDOL OR-07-015-016-001/36952
(kalinga) 		2407015016NRG24201220231003352 22/12/2023 Dhaneswar Pati 2407015016WL125290 Dhaneswar Pati 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1548938410 DHANESWAR PATI UCO BANK(607066)
30 HINDOL OR-07-015-016-001/36952
(kalinga) 		2407015016NRG24201220231003353 22/12/2023 Meghamala Pati 2407015016WL125290 Meghamala Pati 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1548938417 MEGHAMALA PATI UCO BANK(607066)
31 HINDOL OR-07-015-016-001/36992
(kalinga) 		2407015016NRG24201220231003354 22/12/2023 Pratap Sahu 2407015016WL125290 Pratap Sahu 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1548938409 SASMITA SAHU UCO BANK(607066)
32 HINDOL OR-07-015-016-001/36993
(kalinga) 		2407015016NRG24201220231003355 22/12/2023 Manjushree Sahu 2407015016WL125290 Manjushree Sahu 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1548938401 MANJUSHREE SAHU UCO BANK(607066)
33 HINDOL OR-07-015-016-001/36994
(kalinga) 		2407015016NRG24201220231003329 22/12/2023 Saroj kumar Sahoo 2407015016WL125289 Saroj kumar Sahoo 00462 UCBA0001155 711 711 Processed 09/03/2024 1548938405 SAROJ KUMAR SAHU UCO BANK(607066)
34 HINDOL OR-07-015-016-001/38567
(kalinga) 		2407015016NRG24201220231003316 22/12/2023 Rukuna Barik 2407015016WL125288 Rukuna Barik 00462 UCBA0001155 711 711 Processed 09/03/2024 1548938411 Rukuna Barik ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-016-001/38601
(kalinga) 		2407015016NRG24211220231008737 22/12/2023 Bisnupriya Panigrahi 2407015016WL126090 Bisnupriya Panigrahi 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548938436 BISHNUPRIYA PANIGRAHI UCO BANK(607066)
36 HINDOL OR-07-015-016-001/38631
(kalinga) 		2407015016NRG24201220231003356 22/12/2023 Bichitra Kumar Sahu 2407015016WL125290 Bichitra Kumar Sahu 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1548938399 BICHITRA KUMAR SAHU UCO BANK(607066)
37 HINDOL OR-07-015-016-001/38641
(kalinga) 		2407015016NRG24201220231003357 22/12/2023 Aditya Narayan Sahu 2407015016WL125290 Aditya Narayan Sahu 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1548938424 ADITYA NARAYAN SAHU UCO BANK(607066)
38 HINDOL OR-07-015-016-001/38694
(kalinga) 		2407015016NRG24201220231003330 22/12/2023 Nihar Behera 2407015016WL125289 Nihar Behera 00462 UCBA0001155 711 711 Processed 09/03/2024 1548938423 NIHAR BEHERA UCO BANK(607066)
39 HINDOL OR-07-015-016-001/38694
(kalinga) 		2407015016NRG24201220231003331 22/12/2023 Sabita Behera 2407015016WL125289 Sabita Behera 00462 UCBA0001155 711 711 Processed 09/03/2024 1548938403 SABITA BEHERA UCO BANK(607066)
40 HINDOL OR-07-015-016-001/38721
(kalinga) 		2407015016NRG24201220231003317 22/12/2023 Neta Gochhayat 2407015016WL125288 Neta Gochhayat 00462 UCBA0001155 711 711 Processed 09/03/2024 1548938431 LIPI GOCHHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
41 HINDOL OR-07-015-016-001/38771
(kalinga) 		2407015016NRG24201220231003360 22/12/2023 Sunil Behera 2407015016WL125290 Sunil Behera 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1548938416 MR SUNIL BEHERA STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-016-001/38776
(kalinga) 		2407015016NRG24201220231003361 22/12/2023 Kalidash Pati 2407015016WL125290 Kalidash Pati 00462 UCBA0001155 711 711 Processed 09/03/2024 1548938432 KALIDASH PATI UCO BANK(607066)
43 HINDOL OR-07-015-016-001/38784
(kalinga) 		2407015016NRG24201220231003318 22/12/2023 LAXMIDHAR PAL 2407015016WL125288 LAXMIDHAR PAL 00462 UCBA0001155 711 711 Processed 09/03/2024 1548938406 LAXMIDHAR PAL UCO BANK(607066)
44 HINDOL OR-07-015-016-001/38785
(kalinga) 		2407015016NRG24201220231003319 22/12/2023 KUMUDINI PAL 2407015016WL125288 KUMUDINI PAL 00462 UCBA0001155 711 711 Processed 09/03/2024 1548938439 KUMUDINI PAL UCO BANK(607066)
45 HINDOL OR-07-015-016-001/38797
(kalinga) 		2407015016NRG24211220231008740 22/12/2023 MITA BEHERA 2407015016WL126090 MITA BEHERA 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1548938408 MITA BEHERA UCO BANK(607066)
46 HINDOL OR-07-015-016-001/38799
(kalinga) 		2407015016NRG24201220231003320 22/12/2023 SAMIR PADHAN 2407015016WL125288 SAMIR PADHAN 00462 UCBA0001155 711 711 Processed 09/03/2024 1548938413 SAMIR PADHAN CANARA BANK(508532)
47 HINDOL OR-07-015-016-002/36563
(kalinga) 		2407015016NRG24201220231003364 22/12/2023 Rashmiranjan Sar 2407015016WL125290 Rashmiranjan Sar 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1548938445 RASHMIRANJAN SAR UCO BANK(607066)
48 HINDOL OR-07-015-016-003/38591
(kalinga) 		2407015016NRG24201220231003321 22/12/2023 Lulu Behera 2407015016WL125288 Lulu Behera 00462 UCBA0001155 1185 1185 Processed 09/03/2024 1548938412 LULU BEHERA UCO BANK(607066)
49 HINDOL OR-07-015-016-003/38591
(kalinga) 		2407015016NRG24201220231003322 22/12/2023 Panchei Behera 2407015016WL125288 Panchei Behera 00462 UCBA0001155 1185 1185 Processed 09/03/2024 1548938402 PANCHEI BEHERA UCO BANK(607066)
50 HINDOL OR-07-015-016-003/38756
(kalinga) 		2407015016NRG24201220231003333 22/12/2023 Rupabati Barik 2407015016WL125289 Rupabati Barik 00462 UCBA0001155 711 711 Processed 09/03/2024 1548938418 RUPABATI BARIK UCO BANK(607066)
51 HINDOL OR-07-015-016-003/38762
(kalinga) 		2407015016NRG24201220231003334 22/12/2023 Srirama Chandra Barik 2407015016WL125289 Srirama Chandra Barik 00462 UCBA0001155 711 711 Processed 09/03/2024 1548938419 SRIRAMA CHANDRA BARIK UCO BANK(607066)
SubTotal 46452 46452
52 HINDOL OR-07-015-016-001/36756
(kalinga) 		2407015016NRG24201220231003312 22/12/2023 Kirana Pala 2407015016WL125288 Kirana Pala 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1548938398 Kirana Pala ODISHA GRAMYA BANK(607060)
SubTotal 711 711
Total 59487 59487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015016_221223APB_FTO_923197 ICICI BANK ICIC0000538 DHENKANAL 2133
2 HINDOL OR2407015016_221223APB_FTO_923197 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 5214
3 HINDOL OR2407015016_221223APB_FTO_923197 ICICI BANK ICIC0000775 DHENKANAL 1422
4 HINDOL OR2407015016_221223APB_FTO_923197 State Bank of India SBIN0004856 KHAJURIAKATA 3555
5 HINDOL OR2407015016_221223APB_FTO_923197 UCO Bank UCBA0001155 RASOL 46452
6 HINDOL OR2407015016_221223APB_FTO_923197 Odisha Gramya Bank IOBA0ROGB01 Rasol 711

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