Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:46 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015029_261223APB_FTO_938618
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-07-015-029-006/11114
(Nuabag) 		2407015029NRG24241220231015536 26/12/2023 Sarat Naik 2407015029WL127271 Sarat Naik 00168 ICIC0000538 711 711 Processed 09/03/2024 1550481148 SARAT NAIK PUNJAB NATIONAL BANK(508568)
2 HINDOL OR-07-015-029-006/11114
(Nuabag) 		2407015029NRG24261220231022905 26/12/2023 Sarat Naik 2407015029WL128277 Sarat Naik 00168 ICIC0000538 948 948 Processed 09/03/2024 1550481149 SARAT NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 HINDOL OR-07-015-029-001/11817
(Nuabag) 		2407015029NRG24261220231022862 26/12/2023 Kamin Samal 2407015029WL128275 Kamin Samal 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1550481183 KAMINI SAMAL W/O SANKAR PUNJAB NATIONAL BANK(508568)
4 HINDOL OR-07-015-029-001/11877
(Nuabag) 		2407015029NRG24261220231022863 26/12/2023 Sarag Sahu 2407015029WL128275 Sarag Sahu 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1550481155 SARAG SAHU W/O SUDARSHAN PUNJAB NATIONAL BANK(508568)
5 HINDOL OR-07-015-029-001/11880
(Nuabag) 		2407015029NRG24261220231022864 26/12/2023 Charan Sahu 2407015029WL128275 Charan Sahu 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1550481176 CHARAN SAHU S/O PARAMA PUNJAB NATIONAL BANK(508568)
6 HINDOL OR-07-015-029-001/11881
(Nuabag) 		2407015029NRG24261220231022865 26/12/2023 Chihuru Sahu 2407015029WL128275 Chihuru Sahu 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1550481156 CHIHURU SAHU PUNJAB NATIONAL BANK(508568)
7 HINDOL OR-07-015-029-001/11905
(Nuabag) 		2407015029NRG24261220231022867 26/12/2023 Kamala Pradhan 2407015029WL128275 Kamala Pradhan 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1550481170 KAMALA PRADHAN PUNJAB NATIONAL BANK(508568)
8 HINDOL OR-07-015-029-001/11905
(Nuabag) 		2407015029NRG24261220231022866 26/12/2023 Kishore Chandra Pradhan 2407015029WL128275 Kishore Chandra Pradhan 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1550481169 KISHORA CHANDRA PRADHAN PUNJAB NATIONAL BANK(508568)
9 HINDOL OR-07-015-029-001/11930
(Nuabag) 		2407015029NRG24261220231022868 26/12/2023 Anjali Majhi 2407015029WL128275 Anjali Majhi 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1550481162 ANJALI MAJHI PUNJAB NATIONAL BANK(508568)
10 HINDOL OR-07-015-029-001/11933
(Nuabag) 		2407015029NRG24261220231022869 26/12/2023 Panchali Majhi 2407015029WL128275 Panchali Majhi 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1550481181 PANCHALI MAJHI WO-BHASKAR MAJHI PUNJAB NATIONAL BANK(508568)
11 HINDOL OR-07-015-029-001/11935
(Nuabag) 		2407015029NRG24261220231022871 26/12/2023 Kamini Gadanayak 2407015029WL128275 Kamini Gadanayak 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1550481189 KAMINI GADANAYAK WO LAXMAN PUNJAB NATIONAL BANK(508568)
12 HINDOL OR-07-015-029-001/11935
(Nuabag) 		2407015029NRG24261220231022870 26/12/2023 Laxman Gadanayak 2407015029WL128275 Laxman Gadanayak 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1550481184 MR LAKSHMAN GADANAYAK STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-029-001/11936
(Nuabag) 		2407015029NRG24261220231022872 26/12/2023 Sarama Majhi 2407015029WL128275 Sarama Majhi 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1550481182 SARAMA MAJHI PUNJAB NATIONAL BANK(508568)
14 HINDOL OR-07-015-029-001/11941
(Nuabag) 		2407015029NRG24261220231022873 26/12/2023 Malaya Gadanayak 2407015029WL128275 Malaya Gadanayak 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1550481186 MALAYA GARNAYAK PUNJAB NATIONAL BANK(508568)
15 HINDOL OR-07-015-029-001/11941
(Nuabag) 		2407015029NRG24261220231022874 26/12/2023 Sanjaya Gadanayak 2407015029WL128275 Sanjaya Gadanayak 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1550481166 SANJAYA GARANAYAK PUNJAB NATIONAL BANK(508568)
16 HINDOL OR-07-015-029-001/11958
(Nuabag) 		2407015029NRG24261220231022875 26/12/2023 MRS Manjulata Sahu 2407015029WL128275 MRS Manjulata Sahu 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1550481159 MANJULATA SAHU PUNJAB NATIONAL BANK(508568)
17 HINDOL OR-07-015-029-001/11959
(Nuabag) 		2407015029NRG24261220231022876 26/12/2023 Urbasi Sahu 2407015029WL128275 Urbasi Sahu 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1550481174 URBASHI SAHU PUNJAB NATIONAL BANK(508568)
18 HINDOL OR-07-015-029-001/11962
(Nuabag) 		2407015029NRG24261220231022877 26/12/2023 Parbati Sahu 2407015029WL128275 Parbati Sahu 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1550481154 PARBATI SAHU PUNJAB NATIONAL BANK(508568)
19 HINDOL OR-07-015-029-001/11964
(Nuabag) 		2407015029NRG24261220231022878 26/12/2023 Ratani Sahu 2407015029WL128275 Ratani Sahu 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1550481153 RATANI SAHU WO-ANADI SAHU PUNJAB NATIONAL BANK(508568)
20 HINDOL OR-07-015-029-001/11966
(Nuabag) 		2407015029NRG24261220231022879 26/12/2023 Dahrani Sahu 2407015029WL128275 Dahrani Sahu 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1550481177 DHARANI SAHU S/O GIRIDHARI PUNJAB NATIONAL BANK(508568)
21 HINDOL OR-07-015-029-001/11970
(Nuabag) 		2407015029NRG24261220231022881 26/12/2023 Debaraj Samal 2407015029WL128275 Debaraj Samal 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1550481175 DEBARAJ SAMAL PUNJAB NATIONAL BANK(508568)
22 HINDOL OR-07-015-029-001/11977
(Nuabag) 		2407015029NRG24261220231022882 26/12/2023 Bijuli Sahu 2407015029WL128275 Bijuli Sahu 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1550481173 BIJULI SAHU PUNJAB NATIONAL BANK(508568)
23 HINDOL OR-07-015-029-001/11980
(Nuabag) 		2407015029NRG24261220231022883 26/12/2023 Nirmala Chandra Gadayanak 2407015029WL128275 Nirmala Chandra Gadayanak 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1550481180 NIRMAL CHANDRA GARNAYAK PUNJAB NATIONAL BANK(508568)
24 HINDOL OR-07-015-029-001/11980
(Nuabag) 		2407015029NRG24261220231022884 26/12/2023 Rebati Gadayanak 2407015029WL128275 Rebati Gadayanak 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1550481179 REBATI GADANAYAK W/O NIRMAL PUNJAB NATIONAL BANK(508568)
25 HINDOL OR-07-015-029-001/11981
(Nuabag) 		2407015029NRG24261220231022885 26/12/2023 Kasturi Sahu 2407015029WL128275 Kasturi Sahu 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1550481158 KASTURI SAHU CANARA BANK(508532)
26 HINDOL OR-07-015-029-001/12001
(Nuabag) 		2407015029NRG24261220231022886 26/12/2023 Biranchia Gadanayak 2407015029WL128275 Biranchia Gadanayak 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1550481164 BIRANCHI GARNAYAK PUNJAB NATIONAL BANK(508568)
27 HINDOL OR-07-015-029-001/12008
(Nuabag) 		2407015029NRG24261220231022887 26/12/2023 Madhab Chandra Gadanayak 2407015029WL128275 Madhab Chandra Gadanayak 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1550481163 MADHAB GARNAYAK PUNJAB NATIONAL BANK(508568)
28 HINDOL OR-07-015-029-001/12008
(Nuabag) 		2407015029NRG24261220231022888 26/12/2023 Sumali Gadanayak 2407015029WL128275 Sumali Gadanayak 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1550481165 SUMANI GARNAYAK PUNJAB NATIONAL BANK(508568)
29 HINDOL OR-07-015-029-001/12009
(Nuabag) 		2407015029NRG24261220231022889 26/12/2023 Suprava Gadanayak 2407015029WL128275 Suprava Gadanayak 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1550481168 SUPRAVA GARNAIK PUNJAB NATIONAL BANK(508568)
30 HINDOL OR-07-015-029-001/12017
(Nuabag) 		2407015029NRG24261220231022890 26/12/2023 MRS Kabita Gadanayak 2407015029WL128275 MRS Kabita Gadanayak 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1550481167 KABITA GADANAYAK W/O BIJAYA PUNJAB NATIONAL BANK(508568)
31 HINDOL OR-07-015-029-001/83772
(Nuabag) 		2407015029NRG24261220231022891 26/12/2023 Binapani Majhi 2407015029WL128275 Binapani Majhi 00354 PUNB0321600 1422 1422 Processed 09/03/2024 1550481178 BINAPANI MAJHI WO BINAY MAJHI PUNJAB NATIONAL BANK(508568)
32 HINDOL OR-07-015-029-003/11424
(Nuabag) 		2407015029NRG24241220231015535 26/12/2023 Chauban Sahu 2407015029WL127271 Chauban Sahu 00354 PUNB0321600 711 711 Processed 09/03/2024 1550481185 MR CHAUBAN SAHU STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-029-006/11114
(Nuabag) 		2407015029NRG24241220231015537 26/12/2023 Bijuli Naik 2407015029WL127271 Bijuli Naik 00354 PUNB0321600 711 711 Processed 09/03/2024 1550481171 BIJULI NAIK WO- SHARAT NAIK PUNJAB NATIONAL BANK(508568)
34 HINDOL OR-07-015-029-006/11114
(Nuabag) 		2407015029NRG24261220231022906 26/12/2023 Bijuli Naik 2407015029WL128277 Bijuli Naik 00354 PUNB0321600 948 948 Processed 09/03/2024 1550481172 BIJULI NAIK WO- SHARAT NAIK PUNJAB NATIONAL BANK(508568)
35 HINDOL OR-07-015-029-008/11465
(Nuabag) 		2407015029NRG24241220231015540 26/12/2023 MRSBenga Dehury 2407015029WL127271 MRSBenga Dehury 00354 PUNB0321600 711 711 Processed 09/03/2024 1550481187 BENGA DEHURY W/O DAITARY PUNJAB NATIONAL BANK(508568)
36 HINDOL OR-07-015-029-008/11465
(Nuabag) 		2407015029NRG24261220231022909 26/12/2023 MRSBenga Dehury 2407015029WL128277 MRSBenga Dehury 00354 PUNB0321600 948 948 Processed 09/03/2024 1550481188 BENGA DEHURY W/O DAITARY PUNJAB NATIONAL BANK(508568)
SubTotal 45267 45267
37 HINDOL OR-07-015-029-008/83621
(Nuabag) 		2407015029NRG24261220231022910 26/12/2023 Arjuna Dehury 2407015029WL128277 Arjuna Dehury 00415 SBIN0004856 948 948 Processed 09/03/2024 1550481160 ARJUN DEHURI HDFC BANK LTD(607152)
38 HINDOL OR-07-015-029-008/83621
(Nuabag) 		2407015029NRG24241220231015541 26/12/2023 Arjuna Dehury 2407015029WL127271 Arjuna Dehury 00415 SBIN0004856 711 711 Processed 09/03/2024 1550481161 ARJUN DEHURI HDFC BANK LTD(607152)
SubTotal 1659 1659
39 HINDOL OR-07-015-029-006/83682
(Nuabag) 		2407015029NRG24241220231015539 26/12/2023 SUJATA BISWAL 2407015029WL127271 SUJATA BISWAL 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1550481152 SUJATA BISWAL UCO BANK(607066)
40 HINDOL OR-07-015-029-006/83682
(Nuabag) 		2407015029NRG24261220231022908 26/12/2023 SUJATA BISWAL 2407015029WL128277 SUJATA BISWAL 00462 UCBA0001155 948 948 Processed 09/03/2024 1550481157 SUJATA BISWAL UCO BANK(607066)
SubTotal 2607 2607
41 HINDOL OR-07-015-029-006/83636
(Nuabag) 		2407015029NRG24241220231015538 26/12/2023 Pabitra Naik 2407015029WL127271 Pabitra Naik 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550481151 Pabitra Naik ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-029-006/83636
(Nuabag) 		2407015029NRG24261220231022907 26/12/2023 Pabitra Naik 2407015029WL128277 Pabitra Naik 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1550481150 Pabitra Naik ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
Total 53799 53799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015029_261223APB_FTO_938618 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
2 HINDOL OR2407015029_261223APB_FTO_938618 Punjab National Bank PUNB0321600 Satamile 2844
3 HINDOL OR2407015029_261223APB_FTO_938618 Punjab National Bank PUNB0321600 SATMILE 42423
4 HINDOL OR2407015029_261223APB_FTO_938618 State Bank of India SBIN0004856 KHAJURIAKATA 1659
5 HINDOL OR2407015029_261223APB_FTO_938618 UCO Bank UCBA0001155 RASOL 2607
6 HINDOL OR2407015029_261223APB_FTO_938618 Odisha Gramya Bank IOBA0ROGB01 Rasol 2607

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