Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:33 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015006_050723APB_FTO_312780
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-07-015-006-001/38600
(Chital pur) 		2407015006NRG24040720230433122 05/07/2023 Sanandu Mahapatra 2407015006WL017640 Sanandu Mahapatra 00354 PUNB0321600 948 948 Processed 30/08/2023 4965958126 MRS SASNANDA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 948 948
2 HINDOL OR-07-015-006-001/18514
(Chital pur) 		2407015006NRG24040720230433094 05/07/2023 Dharanidhar Behera 2407015006WL017640 Dharanidhar Behera 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4965958149 MR DHARANIDHAR BEHERA STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-006-001/18514
(Chital pur) 		2407015006NRG24040720230433095 05/07/2023 Ranju Behera 2407015006WL017640 Ranju Behera 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4965958148 MRS RANJU BEHERA STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-006-001/18649
(Chital pur) 		2407015006NRG24040720230433096 05/07/2023 Manju Mahapatra 2407015006WL017640 Manju Mahapatra 00415 SBIN0004856 948 948 Processed 30/08/2023 4965958147 MRS MANJU MOHAPATRA STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-006-001/18653
(Chital pur) 		2407015006NRG24040720230433097 05/07/2023 Sujata Nath 2407015006WL017640 Sujata Nath 00415 SBIN0004856 948 948 Processed 30/08/2023 4965958143 MRS SUJATA NATHA STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-006-001/18669
(Chital pur) 		2407015006NRG24040720230433098 05/07/2023 Abhiram Mohapatra 2407015006WL017640 Abhiram Mohapatra 00415 SBIN0004856 948 948 Processed 30/08/2023 4965958135 ABHIRAM MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 HINDOL OR-07-015-006-001/18698
(Chital pur) 		2407015006NRG24040720230433100 05/07/2023 Panakajini Mohapatra 2407015006WL017640 Panakajini Mohapatra 00415 SBIN0004856 948 948 Processed 30/08/2023 4965958146 PANKAJINI MOHAPATRA RATNAKAR BANK(607393)
8 HINDOL OR-07-015-006-001/18704
(Chital pur) 		2407015006NRG24040720230433102 05/07/2023 Pramoda Mohapatra 2407015006WL017640 Pramoda Mohapatra 00415 SBIN0004856 948 948 Processed 30/08/2023 4965958150 MRS PRAMADA MAHAPATRA STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-006-001/18706
(Chital pur) 		2407015006NRG24040720230433103 05/07/2023 SUSHAMA MOHAPATRA 2407015006WL017640 SUSHAMA MOHAPATRA 00415 SBIN0004856 948 948 Processed 30/08/2023 4965958137 SUSHAMA MOHAPATRA RATNAKAR BANK(607393)
10 HINDOL OR-07-015-006-001/18735
(Chital pur) 		2407015006NRG24040720230433104 05/07/2023 Mr. PRADYOSH MAHAPATRA 2407015006WL017640 Mr. PRADYOSH MAHAPATRA 00415 SBIN0004856 948 948 Processed 30/08/2023 4965958140 MR PRADYOSH MAHAPATRA STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-006-001/18745
(Chital pur) 		2407015006NRG24040720230433105 05/07/2023 Rabi Mohapatra 2407015006WL017640 Rabi Mohapatra 00415 SBIN0004856 948 948 Processed 30/08/2023 4965958134 RABI MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 HINDOL OR-07-015-006-001/18761
(Chital pur) 		2407015006NRG24040720230433107 05/07/2023 SUCHISMITA MOHAPATRA 2407015006WL017640 SUCHISMITA MOHAPATRA 00415 SBIN0004856 948 948 Processed 30/08/2023 4965958138 SUCHISMITA MOHAPATRA UCO BANK(607066)
13 HINDOL OR-07-015-006-001/18788
(Chital pur) 		2407015006NRG24040720230433109 05/07/2023 Basanti Maharana 2407015006WL017640 Basanti Maharana 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4965958132 BASANTI MAHARANA STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-006-001/18804
(Chital pur) 		2407015006NRG24040720230433111 05/07/2023 Sanjukta Mohapatra 2407015006WL017640 Sanjukta Mohapatra 00415 SBIN0004856 948 948 Processed 30/08/2023 4965958131 MRS SANJUKTA MOHAPATRA STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-006-001/18815
(Chital pur) 		2407015006NRG24040720230433112 05/07/2023 Pabitra Sethi 2407015006WL017640 Pabitra Sethi 00415 SBIN0004856 948 948 Processed 30/08/2023 4965958129 PABITRA SETHI S/O SUDARSHAN PUNJAB NATIONAL BANK(508568)
16 HINDOL OR-07-015-006-001/18822
(Chital pur) 		2407015006NRG24040720230433113 05/07/2023 Sovagini Mohapatra 2407015006WL017640 Sovagini Mohapatra 00415 SBIN0004856 948 948 Processed 30/08/2023 4965958130 MRS SOBHAGINI MOHAPATRA STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-006-001/18823
(Chital pur) 		2407015006NRG24040720230433114 05/07/2023 SATYABHAMA MAHARANA 2407015006WL017640 SATYABHAMA MAHARANA 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4965958122 MR SATYABHAMA MAHARANA STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-006-001/18825
(Chital pur) 		2407015006NRG24040720230433115 05/07/2023 MANOJ MAHAPATRA 2407015006WL017640 MANOJ MAHAPATRA 00415 SBIN0004856 948 948 Processed 30/08/2023 4965958144 MR MANOJ MAHAPATRA STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-006-001/18863
(Chital pur) 		2407015006NRG24040720230433116 05/07/2023 Mr. SIBA NARAYAN MAHAPATRA 2407015006WL017640 Mr. SIBA NARAYAN MAHAPATRA 00415 SBIN0004856 948 948 Processed 30/08/2023 4965958121 SIBA NARAYAN MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 HINDOL OR-07-015-006-001/18890
(Chital pur) 		2407015006NRG24040720230433117 05/07/2023 Kiran Mahapatra 2407015006WL017640 Kiran Mahapatra 00415 SBIN0004856 948 948 Processed 30/08/2023 4965958141 MRS KIRAN MOHAPATRA STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-006-001/18898
(Chital pur) 		2407015006NRG24040720230433118 05/07/2023 NIRUPAMA MAHAPATRA 2407015006WL017640 NIRUPAMA MAHAPATRA 00415 SBIN0004856 948 948 Processed 30/08/2023 4965958139 NIRUPAMA MAHAPATRA W/O ABHIRAM PUNJAB NATIONAL BANK(508568)
22 HINDOL OR-07-015-006-001/18906
(Chital pur) 		2407015006NRG24040720230433119 05/07/2023 Mrs. SASMITA BEHERA 2407015006WL017640 Mrs. SASMITA BEHERA 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4965958136 SASMITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
23 HINDOL OR-07-015-006-001/38581
(Chital pur) 		2407015006NRG24040720230433120 05/07/2023 Rambha Behera 2407015006WL017640 Rambha Behera 00415 SBIN0004856 948 948 Processed 30/08/2023 4965958133 MRS RAMBHA BEHERA STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-006-001/38590
(Chital pur) 		2407015006NRG24040720230433121 05/07/2023 Ranjita Das 2407015006WL017640 Ranjita Das 00415 SBIN0004856 948 948 Processed 30/08/2023 4965958125 MRS RANJITA DAS STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-006-001/38681
(Chital pur) 		2407015006NRG24040720230433123 05/07/2023 USHA PRUSTI 2407015006WL017640 USHA PRUSTI 00415 SBIN0004856 948 948 Processed 30/08/2023 4965958142 MRS USHA PRUSTI STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-006-001/38758-A
(Chital pur) 		2407015006NRG24040720230433125 05/07/2023 Mrs. MADHUSMITA MAHARANA 2407015006WL017640 Mrs. MADHUSMITA MAHARANA 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4965958128 MRS MADHUSMITA MAHARANA STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-006-001/38758-A
(Chital pur) 		2407015006NRG24040720230433124 05/07/2023 PRASANTA MAHARANA 2407015006WL017640 PRASANTA MAHARANA 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4965958123 MR PRASANTA MOHARANA STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-006-001/38758-B
(Chital pur) 		2407015006NRG24040720230433126 05/07/2023 SANTOSH KUMAR MAHARANA 2407015006WL017640 SANTOSH KUMAR MAHARANA 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4965958124 MR SANTOSH KUMAR MAHARANA STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-006-001/38758-C
(Chital pur) 		2407015006NRG24040720230433128 05/07/2023 DUSMANT MAHARANA 2407015006WL017640 DUSMANT MAHARANA 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4965958127 MR DUSMANT MAHARANA STATE BANK OF INDIA(508548)
SubTotal 30810 30810
30 HINDOL OR-07-015-006-001/18700
(Chital pur) 		2407015006NRG24040720230433101 05/07/2023 MANORANJAN MAHAPATRA 2407015006WL017640 MANORANJAN MAHAPATRA 00462 UCBA0001158 948 948 Processed 30/08/2023 4965958120 MANORANJAN MAHAPATRA UCO BANK(607066)
SubTotal 948 948
31 HINDOL OR-07-015-006-001/18788
(Chital pur) 		2407015006NRG24040720230433108 05/07/2023 Sarata Maharana 2407015006WL017640 Sarata Maharana 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965958145 MR SARAT MAHARANA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015006_050723APB_FTO_312780 Punjab National Bank PUNB0321600 SATMILE 948
2 HINDOL OR2407015006_050723APB_FTO_312780 State Bank of India SBIN0004856 KHAJURIAKATA 30810
3 HINDOL OR2407015006_050723APB_FTO_312780 UCO Bank UCBA0001158 DHALPUR 948
4 HINDOL OR2407015006_050723APB_FTO_312780 India Post Payments Bank IPOS0000001 BHUBANESWAR 1422

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