Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:31 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015001_150723APB_FTO_340544
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-07-015-001-002/1190
(Asarada) 		2407015001NRG24130720230455933 15/07/2023 Artatrana Nayak 2407015001WL018656 Artatrana Nayak 00032 UTIB0002344 711 711 Processed 30/08/2023 4968627190 ARTATRAN NAYAK AXIS BANK(607153)
2 HINDOL OR-07-015-001-002/38844
(Asarada) 		2407015001NRG24130720230455914 15/07/2023 Debajani Behera 2407015001WL018655 Debajani Behera 00032 UTIB0002344 711 711 Processed 30/08/2023 4968627191 DEBAJANI BEHERA AXIS BANK(607153)
SubTotal 1422 1422
3 HINDOL OR-07-015-001-001/39002
(Asarada) 		2407015001NRG24140720230458598 15/07/2023 RAJESH KUMAR DEHURY 2407015001WL018755 RAJESH KUMAR DEHURY 00078 CNRB0000340 711 711 Processed 30/08/2023 4968627143 RAJESH KUMAR DEHURY HDFC BANK LTD(607152)
SubTotal 711 711
4 HINDOL OR-07-015-001-001/1386
(Asarada) 		2407015001NRG24140720230458584 15/07/2023 Amiya Sahu 2407015001WL018755 Amiya Sahu 00168 ICIC0000538 711 711 Processed 30/08/2023 4968627139 Amiya Sahu BANK OF BARODA(606985)
5 HINDOL OR-07-015-001-002/1089
(Asarada) 		2407015001NRG24130720230455901 15/07/2023 Sobhagini Sahoo 2407015001WL018655 Sobhagini Sahoo 00168 ICIC0000538 711 711 Processed 30/08/2023 4968627138 MRS SOBHAGINI SAHOO STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-001-002/1201
(Asarada) 		2407015001NRG24130720230455904 15/07/2023 Khujari Sahoo 2407015001WL018655 Khujari Sahoo 00168 ICIC0000538 711 711 Processed 30/08/2023 4968627136 MRS KHUJARI SAHU STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-001-002/944
(Asarada) 		2407015001NRG24130720230455953 15/07/2023 Lata Pradhan 2407015001WL018656 Lata Pradhan 00168 ICIC0000538 711 711 Processed 30/08/2023 4968627137 LATA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
8 HINDOL OR-07-015-001-001/1375
(Asarada) 		2407015001NRG24140720230458578 15/07/2023 Sumitra Dehuri 2407015001WL018755 Sumitra Dehuri 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627171 MRS SUMITRA DEHURY STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-001-001/1379
(Asarada) 		2407015001NRG24140720230458580 15/07/2023 Baidehi Sahu 2407015001WL018755 Baidehi Sahu 00415 SBIN0004856 711 711 Rejected 30/08/2023 4968627196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 HINDOL OR-07-015-001-001/1379
(Asarada) 		2407015001NRG24140720230458579 15/07/2023 SANTH SAHU 2407015001WL018755 SANTH SAHU 00415 SBIN0004856 711 711 Rejected 30/08/2023 4968627192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 HINDOL OR-07-015-001-001/1385
(Asarada) 		2407015001NRG24140720230458582 15/07/2023 Rasmita Samal 2407015001WL018755 Rasmita Samal 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627193 MISS RASHMITA SAMAL STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-001-001/1385
(Asarada) 		2407015001NRG24140720230458581 15/07/2023 Taranisen Samal 2407015001WL018755 Taranisen Samal 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627174 Mr. TARANI SEN SHRIPATI SAMAL BANK OF MAHARASHTRA(607387)
13 HINDOL OR-07-015-001-001/1415
(Asarada) 		2407015001NRG24140720230458585 15/07/2023 Rankanidhi Samal 2407015001WL018755 Rankanidhi Samal 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627152 MR RANKANIDHI SAMAL STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-001-001/1418
(Asarada) 		2407015001NRG24140720230458587 15/07/2023 Liku Sahu 2407015001WL018755 Liku Sahu 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627162 MR LIKU SAHOO STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-001-001/1418
(Asarada) 		2407015001NRG24140720230458586 15/07/2023 Lili Sahu 2407015001WL018755 Lili Sahu 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627197 MRS LILI SAHU STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-001-001/38925
(Asarada) 		2407015001NRG24140720230458591 15/07/2023 Rohita Kumar Sahu 2407015001WL018755 Rohita Kumar Sahu 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627146 MR ROHITA KUMAR SAHU STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-001-001/39000
(Asarada) 		2407015001NRG24140720230458593 15/07/2023 Mr. AKHAILABANDHU SAHU 2407015001WL018755 Mr. AKHAILABANDHU SAHU 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627155 MR AKHILABANDHU SAHU STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-001-001/39001
(Asarada) 		2407015001NRG24140720230458596 15/07/2023 Mr.RABI SAHU 2407015001WL018755 Mr.RABI SAHU 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627165 MR RABI SAHU STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-001-001/39002
(Asarada) 		2407015001NRG24140720230458597 15/07/2023 Mrs.ANITA SAHU 2407015001WL018755 Mrs.ANITA SAHU 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627188 ANITA SAHU UCO BANK(607066)
20 HINDOL OR-07-015-001-001/39002
(Asarada) 		2407015001NRG24140720230458599 15/07/2023 NARESH DEHURY 2407015001WL018755 NARESH DEHURY 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627148 MR NARESH DEHURY STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-001-002/1108
(Asarada) 		2407015001NRG24130720230455931 15/07/2023 Nandakishore Prusti 2407015001WL018656 Nandakishore Prusti 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627145 NANDA KISHROE PRUSTY STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-001-002/1115
(Asarada) 		2407015001NRG24130720230455902 15/07/2023 SABITA SWAIN 2407015001WL018655 SABITA SWAIN 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627173 MRS SABITA SWAIN STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-001-002/1201
(Asarada) 		2407015001NRG24130720230455903 15/07/2023 Tunia Sahoo 2407015001WL018655 Tunia Sahoo 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627200 MR TUNIAN SAHU STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-001-002/1223
(Asarada) 		2407015001NRG24130720230455934 15/07/2023 ritu gochhayat 2407015001WL018656 ritu gochhayat 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627159 MRS RITU GOCHHAYATA STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-001-002/1226
(Asarada) 		2407015001NRG24130720230455905 15/07/2023 Sabita Jena 2407015001WL018655 Sabita Jena 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627186 MRS SABITA JENA STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-001-002/1236
(Asarada) 		2407015001NRG24130720230455935 15/07/2023 Dhobesh Sahu 2407015001WL018656 Dhobesh Sahu 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627144 MR DHOBESH SAHU STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-001-002/38692
(Asarada) 		2407015001NRG24130720230455937 15/07/2023 MrLandu gochhayat 2407015001WL018656 MrLandu gochhayat 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627179 MR LANDU GOCHHAYAT STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-001-002/38706
(Asarada) 		2407015001NRG24130720230455907 15/07/2023 Archana behera 2407015001WL018655 Archana behera 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627158 MRS ARCHANA BEHERA STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-001-002/38706
(Asarada) 		2407015001NRG24130720230455906 15/07/2023 Bapi behera 2407015001WL018655 Bapi behera 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627151 MR BAPI BEHERA STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-001-002/38708
(Asarada) 		2407015001NRG24130720230455908 15/07/2023 Pranati behera 2407015001WL018655 Pranati behera 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627172 MRS PRANATI BEHERA STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-001-002/38711
(Asarada) 		2407015001NRG24130720230455938 15/07/2023 Bibhuti Sahoo 2407015001WL018656 Bibhuti Sahoo 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627168 BIBHUTI SAHU STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-001-002/38711
(Asarada) 		2407015001NRG24130720230455939 15/07/2023 Mrs.Sasmita sahu 2407015001WL018656 Mrs.Sasmita sahu 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627160 MRS SASMITA SAHU STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-001-002/38724
(Asarada) 		2407015001NRG24130720230455909 15/07/2023 Jaya Jena 2407015001WL018655 Jaya Jena 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627187 MR JAYA JENA STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-001-002/38808
(Asarada) 		2407015001NRG24130720230455911 15/07/2023 Nirod Naik 2407015001WL018655 Nirod Naik 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627157 MR NIROD NAIK STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-001-002/38843
(Asarada) 		2407015001NRG24130720230455913 15/07/2023 Bismita Pradhan 2407015001WL018655 Bismita Pradhan 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627183 BISMITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
36 HINDOL OR-07-015-001-002/38843
(Asarada) 		2407015001NRG24130720230455912 15/07/2023 Manoj Pradhan 2407015001WL018655 Manoj Pradhan 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627150 MR MANOJ PRADHAN STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-001-002/38846
(Asarada) 		2407015001NRG24130720230455916 15/07/2023 Pratima Sahu 2407015001WL018655 Pratima Sahu 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627153 MRS PRATIBHA SAHU STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-001-002/38858
(Asarada) 		2407015001NRG24130720230455940 15/07/2023 Uma Behera 2407015001WL018656 Uma Behera 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627170 MRS UMA BEHERA STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-001-002/38862
(Asarada) 		2407015001NRG24130720230455942 15/07/2023 Bapun Sahu 2407015001WL018656 Bapun Sahu 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627149 BAPUNU SAHU HDFC BANK LTD(607152)
40 HINDOL OR-07-015-001-002/38862
(Asarada) 		2407015001NRG24130720230455941 15/07/2023 Chapun Sahu 2407015001WL018656 Chapun Sahu 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627154 MR CHAPUNU SAHU STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-001-002/38863
(Asarada) 		2407015001NRG24130720230455917 15/07/2023 Sandhyarani Sahu 2407015001WL018655 Sandhyarani Sahu 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627181 MRS SANDHYARANI SAHU STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-001-002/38875
(Asarada) 		2407015001NRG24130720230455943 15/07/2023 Laxmipriya Prusty 2407015001WL018656 Laxmipriya Prusty 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627161 MRS LAXMIPRIYA PRUSTY STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-001-002/38945
(Asarada) 		2407015001NRG24130720230455918 15/07/2023 BASANTI SAHOO 2407015001WL018655 BASANTI SAHOO 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627182 BASANTI SAHOO STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-001-002/38946
(Asarada) 		2407015001NRG24130720230455919 15/07/2023 LAXMIPRIYA SAHU 2407015001WL018655 LAXMIPRIYA SAHU 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627169 MISS LAXMIPRIYA SAHOO STATE BANK OF INDIA(508548)
45 HINDOL OR-07-015-001-002/38947
(Asarada) 		2407015001NRG24130720230455920 15/07/2023 BASANTI PRADHAN 2407015001WL018655 BASANTI PRADHAN 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627176 BASANTI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 HINDOL OR-07-015-001-002/38948
(Asarada) 		2407015001NRG24130720230455921 15/07/2023 RENUBALA SAHU 2407015001WL018655 RENUBALA SAHU 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627180 MRS RENUBALA SAHU STATE BANK OF INDIA(508548)
47 HINDOL OR-07-015-001-002/38950
(Asarada) 		2407015001NRG24130720230455923 15/07/2023 Mrs. RUNUBALA SAHU 2407015001WL018655 Mrs. RUNUBALA SAHU 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627164 MRS RUNUBALA SAHU STATE BANK OF INDIA(508548)
48 HINDOL OR-07-015-001-002/38961
(Asarada) 		2407015001NRG24130720230455924 15/07/2023 Mr.Dillip Kumar Pradhan 2407015001WL018655 Mr.Dillip Kumar Pradhan 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627189 DILIP KUMAR HDFC BANK LTD(607152)
49 HINDOL OR-07-015-001-002/38961
(Asarada) 		2407015001NRG24130720230455925 15/07/2023 Mrs.SIMIRANI PRADHAN 2407015001WL018655 Mrs.SIMIRANI PRADHAN 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627175 SIMARANI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 HINDOL OR-07-015-001-002/38962
(Asarada) 		2407015001NRG24130720230455926 15/07/2023 Miss.SUMATI PRADHAN 2407015001WL018655 Miss.SUMATI PRADHAN 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627177 MISS SUMATI PRADHAN STATE BANK OF INDIA(508548)
51 HINDOL OR-07-015-001-002/38968
(Asarada) 		2407015001NRG24130720230455945 15/07/2023 SUSAMA SAHOO 2407015001WL018656 SUSAMA SAHOO 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627184 SUSAMA SAHOO UCO BANK(607066)
52 HINDOL OR-07-015-001-002/38969
(Asarada) 		2407015001NRG24130720230455946 15/07/2023 Ms.SUNITA MAHARANA 2407015001WL018656 Ms.SUNITA MAHARANA 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627166 MS SUNITA MAHARANA STATE BANK OF INDIA(508548)
53 HINDOL OR-07-015-001-002/778
(Asarada) 		2407015001NRG24130720230455947 15/07/2023 Nirmal Chandra Sahoo 2407015001WL018656 Nirmal Chandra Sahoo 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627178 NIRMAL SAHU CANARA BANK(508532)
54 HINDOL OR-07-015-001-002/828
(Asarada) 		2407015001NRG24130720230455948 15/07/2023 Sanju Gochhayata 2407015001WL018656 Sanju Gochhayata 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627185 MRS SANJU GOCHHAYAT STATE BANK OF INDIA(508548)
55 HINDOL OR-07-015-001-002/900
(Asarada) 		2407015001NRG24130720230455927 15/07/2023 Mr.PARAMANAND PRADHAN 2407015001WL018655 Mr.PARAMANAND PRADHAN 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627163 MR PARAMANAND PRADHAN STATE BANK OF INDIA(508548)
56 HINDOL OR-07-015-001-002/906
(Asarada) 		2407015001NRG24130720230455950 15/07/2023 Nehuru Gochhayata 2407015001WL018656 Nehuru Gochhayata 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627195 NEHERU GOCHHAYAT UNION BANK OF INDIA(508500)
57 HINDOL OR-07-015-001-002/926
(Asarada) 		2407015001NRG24130720230455951 15/07/2023 sanjukta biswal 2407015001WL018656 sanjukta biswal 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627156 MRS SANJUKTA BISWAL STATE BANK OF INDIA(508548)
58 HINDOL OR-07-015-001-002/942
(Asarada) 		2407015001NRG24130720230455952 15/07/2023 Dibakar Naik 2407015001WL018656 Dibakar Naik 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627199 MRS DIBAKAR NAIK STATE BANK OF INDIA(508548)
59 HINDOL OR-07-015-001-002/946
(Asarada) 		2407015001NRG24130720230455930 15/07/2023 Narottam naik 2407015001WL018655 Narottam naik 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627198 MR NAROTTAM NAIK STATE BANK OF INDIA(508548)
60 HINDOL OR-07-015-001-002/969
(Asarada) 		2407015001NRG24130720230455954 15/07/2023 Nargajuna Maharana 2407015001WL018656 Nargajuna Maharana 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627167 MR NAGARJJUN MAHARANA STATE BANK OF INDIA(508548)
61 HINDOL OR-07-015-001-002/975
(Asarada) 		2407015001NRG24130720230455955 15/07/2023 Manju Behera 2407015001WL018656 Manju Behera 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627147 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
62 HINDOL OR-07-015-001-002/994
(Asarada) 		2407015001NRG24130720230455956 15/07/2023 Gagan Gochhayata 2407015001WL018656 Gagan Gochhayata 00415 SBIN0004856 711 711 Processed 30/08/2023 4968627194 MR GAGAN GOCHHAYAT STATE BANK OF INDIA(508548)
SubTotal 39105 39105
63 HINDOL OR-07-015-001-002/38846
(Asarada) 		2407015001NRG24130720230455915 15/07/2023 Jayadratha Sahu 2407015001WL018655 Jayadratha Sahu 00462 UCBA0001078 711 711 Processed 30/08/2023 4968627141 JAYADRATHA SAHU UCO BANK(607066)
64 HINDOL OR-07-015-001-002/38927
(Asarada) 		2407015001NRG24130720230455944 15/07/2023 Tanmaya Pradhan 2407015001WL018656 Tanmaya Pradhan 00462 UCBA0001078 711 711 Processed 30/08/2023 4968627142 TANMAYA PRADHAN UCO BANK(607066)
SubTotal 1422 1422
65 HINDOL OR-07-015-001-002/1154
(Asarada) 		2407015001NRG24130720230455932 15/07/2023 Bijuli Sahoo 2407015001WL018656 Bijuli Sahoo 00553 INDB0000225 474 474 Processed 30/08/2023 4968627140 BIJULI SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 474 474
Total 45978 45978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015001_150723APB_FTO_340544 AXIS BANK UTIB0002344 Ranjagola 1422
2 HINDOL OR2407015001_150723APB_FTO_340544 Canara Bank CNRB0000340 HINDOL 711
3 HINDOL OR2407015001_150723APB_FTO_340544 ICICI BANK ICIC0000538 DHENKANAL 2844
4 HINDOL OR2407015001_150723APB_FTO_340544 State Bank of India SBIN0004856 KHAJURIAKATA 39105
5 HINDOL OR2407015001_150723APB_FTO_340544 UCO Bank UCBA0001078 ODAPARA 1422
6 HINDOL OR2407015001_150723APB_FTO_340544 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 474

Download In Excel