Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:02:11 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015001_261023APB_FTO_686400
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-07-015-001-002/38704
(Asarada) 		2407015001NRG24251020230783917 26/10/2023 MR ISWAR BHUTIA 2407015001WL087098 MR ISWAR BHUTIA 00415 SBIN0004856 948 948 Processed 10/11/2023 7324028703 MR ISWAR BHUTIA STATE BANK OF INDIA(508548)
2 HINDOL OR-07-015-001-002/38704
(Asarada) 		2407015001NRG24251020230783918 26/10/2023 MRS SHASIKALA BHUTIA 2407015001WL087098 MRS SHASIKALA BHUTIA 00415 SBIN0004856 948 948 Processed 10/11/2023 7324028721 MRS SHASIKALA BHUTIA STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-001-002/38704
(Asarada) 		2407015001NRG24261020230792382 26/10/2023 MRS SHASIKALA BHUTIA 2407015001WL088505 MRS SHASIKALA BHUTIA 00415 SBIN0004856 711 711 Processed 10/11/2023 7324028722 MRS SHASIKALA BHUTIA STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-001-002/38793
(Asarada) 		2407015001NRG24261020230792384 26/10/2023 Sanjibani Biswal 2407015001WL088505 Sanjibani Biswal 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7324028718 SANJIBANI BISWAL STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-001-002/38793
(Asarada) 		2407015001NRG24261020230792383 26/10/2023 Siba Prasad Biswal 2407015001WL088505 Siba Prasad Biswal 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7324028725 MR SIBA PRASAD BISWAL STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-001-002/38794
(Asarada) 		2407015001NRG24261020230792385 26/10/2023 Akshaya Biswal 2407015001WL088505 Akshaya Biswal 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7324028720 MR AKSHYA BISWAL STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-001-002/38794
(Asarada) 		2407015001NRG24261020230792386 26/10/2023 Sulochana Sahu 2407015001WL088505 Sulochana Sahu 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7324028723 SULOCHANA SAHOO STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-001-002/38855
(Asarada) 		2407015001NRG24261020230792388 26/10/2023 Dali Naik 2407015001WL088505 Dali Naik 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7324028715 MRS DALI NAIK STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-001-002/38855
(Asarada) 		2407015001NRG24261020230792387 26/10/2023 Nirmal Naik 2407015001WL088505 Nirmal Naik 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7324028719 MR NIRMAL NAIK STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-001-002/38894
(Asarada) 		2407015001NRG24251020230783907 26/10/2023 ARATI NAIK 2407015001WL087097 ARATI NAIK 00415 SBIN0004856 948 948 Processed 10/11/2023 7324028728 MRS ARATI NAIK STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-001-002/38894
(Asarada) 		2407015001NRG24251020230783909 26/10/2023 ARATI NAIK 2407015001WL087097 ARATI NAIK 00415 SBIN0004856 711 711 Processed 10/11/2023 7324028729 MRS ARATI NAIK STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-001-002/38894
(Asarada) 		2407015001NRG24251020230783908 26/10/2023 SUJIT NAIK 2407015001WL087097 SUJIT NAIK 00415 SBIN0004856 711 711 Processed 10/11/2023 7324028712 MR SUJIT NAIK STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-001-002/38894
(Asarada) 		2407015001NRG24251020230783906 26/10/2023 SUJIT NAIK 2407015001WL087097 SUJIT NAIK 00415 SBIN0004856 948 948 Processed 10/11/2023 7324028713 MR SUJIT NAIK STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-001-002/38897
(Asarada) 		2407015001NRG24261020230792389 26/10/2023 Ms.JAMUNA NAIK 2407015001WL088505 Ms.JAMUNA NAIK 00415 SBIN0004856 711 711 Processed 10/11/2023 7324028702 MS JAMUNA NAIK STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-001-002/38897
(Asarada) 		2407015001NRG24251020230783919 26/10/2023 Ms.JAMUNA NAIK 2407015001WL087098 Ms.JAMUNA NAIK 00415 SBIN0004856 948 948 Processed 10/11/2023 7324028701 MS JAMUNA NAIK STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-001-002/38899
(Asarada) 		2407015001NRG24251020230783910 26/10/2023 MANJULATA BEHERA 2407015001WL087097 MANJULATA BEHERA 00415 SBIN0004856 948 948 Processed 10/11/2023 7324028717 MISS MAMILATA BEHERA STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-001-002/38899
(Asarada) 		2407015001NRG24251020230783911 26/10/2023 MANJULATA BEHERA 2407015001WL087097 MANJULATA BEHERA 00415 SBIN0004856 711 711 Processed 10/11/2023 7324028716 MISS MAMILATA BEHERA STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-001-002/38904
(Asarada) 		2407015001NRG24251020230783912 26/10/2023 Mrs. GOLAP SAHU 2407015001WL087097 Mrs. GOLAP SAHU 00415 SBIN0004856 948 948 Processed 10/11/2023 7324028704 Mrs GOLAP SAHU STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-001-002/38904
(Asarada) 		2407015001NRG24251020230783913 26/10/2023 Mrs. GOLAP SAHU 2407015001WL087097 Mrs. GOLAP SAHU 00415 SBIN0004856 711 711 Processed 10/11/2023 7324028705 Mrs GOLAP SAHU STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-001-002/38965
(Asarada) 		2407015001NRG24261020230792391 26/10/2023 Mr.NIROD BISWAL 2407015001WL088505 Mr.NIROD BISWAL 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7324028727 MR NIROD BISWAL STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-001-002/773
(Asarada) 		2407015001NRG24261020230792392 26/10/2023 Champa Behera 2407015001WL088505 Champa Behera 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7324028708 MRS CHAMPA BEHERA STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-001-002/773
(Asarada) 		2407015001NRG24261020230792393 26/10/2023 Taapoi Behera 2407015001WL088505 Taapoi Behera 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7324028709 MISS TAAPOI BEHERA STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-001-002/810
(Asarada) 		2407015001NRG24261020230792394 26/10/2023 Usha Naik 2407015001WL088505 Usha Naik 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7324028724 MRS USA NAIK STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-001-002/875
(Asarada) 		2407015001NRG24261020230792395 26/10/2023 Ajit Naik 2407015001WL088505 Ajit Naik 00415 SBIN0004856 711 711 Processed 10/11/2023 7324028707 MR AJIT NAIK STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-001-002/875
(Asarada) 		2407015001NRG24251020230783920 26/10/2023 Ajit Naik 2407015001WL087098 Ajit Naik 00415 SBIN0004856 948 948 Processed 10/11/2023 7324028706 MR AJIT NAIK STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-001-002/875
(Asarada) 		2407015001NRG24251020230783921 26/10/2023 Rasmita Naik 2407015001WL087098 Rasmita Naik 00415 SBIN0004856 948 948 Processed 10/11/2023 7324028711 MRS RASMITA NAIK STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-001-002/875
(Asarada) 		2407015001NRG24261020230792396 26/10/2023 Rasmita Naik 2407015001WL088505 Rasmita Naik 00415 SBIN0004856 711 711 Processed 10/11/2023 7324028710 MRS RASMITA NAIK STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-001-002/963
(Asarada) 		2407015001NRG24251020230783914 26/10/2023 Ms.BHARATI SAHOO 2407015001WL087097 Ms.BHARATI SAHOO 00415 SBIN0004856 711 711 Rejected 10/11/2023 7324028714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 HINDOL OR-07-015-001-002/973
(Asarada) 		2407015001NRG24251020230783915 26/10/2023 Naria Gochhayata 2407015001WL087097 Naria Gochhayata 00415 SBIN0004856 474 474 Processed 10/11/2023 7324028726 MR NARIA GOCHHAYAT STATE BANK OF INDIA(508548)
SubTotal 31995 31995
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015001_261023APB_FTO_686400 State Bank of India SBIN0004856 KHAJURIAKATA 31995

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