Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:26 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015_040723APB_FTO_309987
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-07-015-030-003/3160
(Nuagaon) 		2407015000NRG24040720230432596 04/07/2023 Deepak Kumar Sahu 2407015WL017617 Deepak Kumar Sahu 00032 UTIB0002344 474 474 Processed 30/08/2023 4964412253 MR DIPAK KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 474 474
2 HINDOL OR-07-015-030-003/3193
(Nuagaon) 		2407015000NRG24040720230432604 04/07/2023 Dusmanti Behera 2407015WL017617 Dusmanti Behera 00127 FDRL0002270 474 474 Processed 30/08/2023 4964412250 MRS DUSMANTI BEHERA STATE BANK OF INDIA(508548)
SubTotal 474 474
3 HINDOL OR-07-015-030-001/3189
(Nuagaon) 		2407015000NRG24040720230432563 04/07/2023 Gobinda Barik 2407015WL017617 Gobinda Barik 00168 ICIC0000538 474 474 Processed 30/08/2023 4964412252 GOBINDA BARIK UCO BANK(607066)
4 HINDOL OR-07-015-030-003/3135
(Nuagaon) 		2407015000NRG24040720230432588 04/07/2023 Aruna Sahu 2407015WL017617 Aruna Sahu 00168 ICIC0000538 474 474 Processed 30/08/2023 4964412211 ARUN KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 948 948
5 HINDOL OR-07-015-030-003/3008
(Nuagaon) 		2407015000NRG24040720230432573 04/07/2023 Ritu Sahu 2407015WL017617 Ritu Sahu 00354 PUNB0461600 474 474 Processed 30/08/2023 4964412247 MR RITU KUMAR SAHU STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-030-003/3193
(Nuagaon) 		2407015000NRG24040720230432606 04/07/2023 Dipak ku Behera 2407015WL017617 Dipak ku Behera 00354 PUNB0461600 474 474 Processed 30/08/2023 4964412249 DIPAK KUMAR BEHERA HDFC BANK LTD(607152)
7 HINDOL OR-07-015-030-003/3194
(Nuagaon) 		2407015000NRG24040720230432607 04/07/2023 Manoj ku Sahu 2407015WL017617 Manoj ku Sahu 00354 PUNB0461600 474 474 Processed 30/08/2023 4964412248 MANOJ KUMAR SAHU ICICI BANK LTD(508534)
SubTotal 1422 1422
8 HINDOL OR-07-015-030-001/3177
(Nuagaon) 		2407015000NRG24040720230432562 04/07/2023 Antarjyami Nayak 2407015WL017617 Antarjyami Nayak 00415 SBIN0010126 474 474 Processed 30/08/2023 4964412237 MR ANTARYAMI NAYAK STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-030-001/3189
(Nuagaon) 		2407015000NRG24040720230432564 04/07/2023 Tilottama Barik 2407015WL017617 Tilottama Barik 00415 SBIN0010126 474 474 Processed 30/08/2023 4964412244 TILOTTAMA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
10 HINDOL OR-07-015-030-001/395766582
(Nuagaon) 		2407015000NRG24040720230432567 04/07/2023 Tuni Barik 2407015WL017617 Tuni Barik 00415 SBIN0010126 474 474 Processed 30/08/2023 4964412224 TUNI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 HINDOL OR-07-015-030-003/2973
(Nuagaon) 		2407015000NRG24040720230432568 04/07/2023 Chaya Sahu 2407015WL017617 Chaya Sahu 00415 SBIN0010126 474 474 Processed 30/08/2023 4964412236 MRS CHHAYA SAHU STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-030-003/2986
(Nuagaon) 		2407015000NRG24040720230432571 04/07/2023 Ghanti Behera 2407015WL017617 Ghanti Behera 00415 SBIN0010126 474 474 Processed 30/08/2023 4964412242 MRS GHANTI BEHER STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-030-003/2986
(Nuagaon) 		2407015000NRG24040720230432570 04/07/2023 Sanatan Behera 2407015WL017617 Sanatan Behera 00415 SBIN0010126 474 474 Processed 30/08/2023 4964412232 MR SANATAN BEHERA STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-030-003/3012
(Nuagaon) 		2407015000NRG24040720230432575 04/07/2023 Gitarani Sahu 2407015WL017617 Gitarani Sahu 00415 SBIN0010126 474 474 Processed 30/08/2023 4964412238 MRS GITARANI SAHU STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-030-003/3012
(Nuagaon) 		2407015000NRG24040720230432574 04/07/2023 Kailas Chandra Sahu 2407015WL017617 Kailas Chandra Sahu 00415 SBIN0010126 474 474 Processed 30/08/2023 4964412231 KAILASH CHANDRA SAHOO CANARA BANK(508532)
16 HINDOL OR-07-015-030-003/3053
(Nuagaon) 		2407015000NRG24040720230432578 04/07/2023 Padma Lochan Sahu 2407015WL017617 Padma Lochan Sahu 00415 SBIN0010126 474 474 Processed 30/08/2023 4964412216 MR PADMALOCHAN SAHU STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-030-003/3055
(Nuagaon) 		2407015000NRG24040720230432580 04/07/2023 Hiranmayee Sahu 2407015WL017617 Hiranmayee Sahu 00415 SBIN0010126 474 474 Processed 30/08/2023 4964412235 MRS HIRANMAYEE SAHU STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-030-003/3088
(Nuagaon) 		2407015000NRG24040720230432581 04/07/2023 Badal Bhoi 2407015WL017617 Badal Bhoi 00415 SBIN0010126 474 474 Processed 30/08/2023 4964412225 MR BADAL BHOI STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-030-003/3097
(Nuagaon) 		2407015000NRG24040720230432582 04/07/2023 Chhaya Sahu 2407015WL017617 Chhaya Sahu 00415 SBIN0010126 474 474 Processed 30/08/2023 4964412240 MRS CHHAYA SAHU STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-030-003/3097
(Nuagaon) 		2407015000NRG24040720230432583 04/07/2023 Sanjay Kumar Sahu 2407015WL017617 Sanjay Kumar Sahu 00415 SBIN0010126 474 474 Processed 30/08/2023 4964412230 SANJAY KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 HINDOL OR-07-015-030-003/3115
(Nuagaon) 		2407015000NRG24040720230432586 04/07/2023 Rupashri Sahu 2407015WL017617 Rupashri Sahu 00415 SBIN0010126 474 474 Processed 30/08/2023 4964412220 Rupashri Sahu ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-030-003/3135
(Nuagaon) 		2407015000NRG24040720230432587 04/07/2023 Rabi Narayan Sahu 2407015WL017617 Rabi Narayan Sahu 00415 SBIN0010126 474 474 Processed 30/08/2023 4964412221 RABI NARAYAN SAHU AXIS BANK(607153)
23 HINDOL OR-07-015-030-003/3153
(Nuagaon) 		2407015000NRG24040720230432590 04/07/2023 Arabinda Sahu 2407015WL017617 Arabinda Sahu 00415 SBIN0010126 474 474 Processed 30/08/2023 4964412219 ARABINDA SAHU UCO BANK(607066)
24 HINDOL OR-07-015-030-003/3156
(Nuagaon) 		2407015000NRG24040720230432593 04/07/2023 Jasoda Sahu 2407015WL017617 Jasoda Sahu 00415 SBIN0010126 474 474 Processed 30/08/2023 4964412246 JASODA BEHERA D/O- PRADEEP BEHERA BANK OF BARODA(606985)
25 HINDOL OR-07-015-030-003/3161
(Nuagaon) 		2407015000NRG24040720230432597 04/07/2023 Girisha cha Nayak 2407015WL017617 Girisha cha Nayak 00415 SBIN0010126 474 474 Processed 30/08/2023 4964412241 MR GIRISH CHANDRA NAYAK STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-030-003/3161
(Nuagaon) 		2407015000NRG24040720230432598 04/07/2023 Sarojini Nayak 2407015WL017617 Sarojini Nayak 00415 SBIN0010126 474 474 Processed 30/08/2023 4964412233 MRS SAROJINI NAYAK STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-030-003/3162
(Nuagaon) 		2407015000NRG24040720230432599 04/07/2023 Rajesh Cha Nayak 2407015WL017617 Rajesh Cha Nayak 00415 SBIN0010126 474 474 Processed 30/08/2023 4964412234 RAJESH KUMAR NAYAK STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-030-003/395766585
(Nuagaon) 		2407015000NRG24040720230432609 04/07/2023 Abanti Sahu 2407015WL017617 Abanti Sahu 00415 SBIN0010126 474 474 Processed 30/08/2023 4964412226 MRS ABANTI SAHU STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-030-003/3958766678
(Nuagaon) 		2407015000NRG24040720230432610 04/07/2023 Sankarsan sahu 2407015WL017617 Sankarsan sahu 00415 SBIN0010126 474 474 Processed 30/08/2023 4964412227 SHANKARSAN SAHU STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-030-003/3958766690
(Nuagaon) 		2407015000NRG24040720230432612 04/07/2023 Dipak kumar Sahu 2407015WL017617 Dipak kumar Sahu 00415 SBIN0010126 474 474 Processed 30/08/2023 4964412228 MR DIPAK KUMAR SAHU STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-030-003/3958766691
(Nuagaon) 		2407015000NRG24040720230432613 04/07/2023 Nirmal Sahu 2407015WL017617 Nirmal Sahu 00415 SBIN0010126 474 474 Processed 30/08/2023 4964412215 Mr. NIRMAL SAHU INDIAN BANK(607105)
32 HINDOL OR-07-015-030-003/3958766692
(Nuagaon) 		2407015000NRG24040720230432614 04/07/2023 Priyanka Pradhan 2407015WL017617 Priyanka Pradhan 00415 SBIN0010126 474 474 Processed 30/08/2023 4964412223 MRS PRIYANKA PRADHAN STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-030-004/395766529
(Nuagaon) 		2407015000NRG24040720230432619 04/07/2023 Renubala Behera 2407015WL017617 Renubala Behera 00415 SBIN0010126 474 474 Processed 30/08/2023 4964412229 MRS RENUBALA BEHERA STATE BANK OF INDIA(508548)
SubTotal 12324 12324
34 HINDOL OR-07-015-030-003/3013
(Nuagaon) 		2407015000NRG24040720230432576 04/07/2023 Chaturbhuj Sahu 2407015WL017617 Chaturbhuj Sahu 00415 SBIN0012069 474 474 Processed 30/08/2023 4964412222 MR CHATURBHUJA SAHU STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-030-003/3160
(Nuagaon) 		2407015000NRG24040720230432595 04/07/2023 Sakuntala Sahu 2407015WL017617 Sakuntala Sahu 00415 SBIN0012069 474 474 Processed 30/08/2023 4964412245 SAKUNTALA SAHU UNION BANK OF INDIA(508500)
36 HINDOL OR-07-015-030-003/3164
(Nuagaon) 		2407015000NRG24040720230432601 04/07/2023 Laki sahu 2407015WL017617 Laki sahu 00415 SBIN0012069 474 474 Processed 30/08/2023 4964412243 Laki sahu ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-030-003/3164
(Nuagaon) 		2407015000NRG24040720230432600 04/07/2023 Ritan Kumar Nayak 2407015WL017617 Ritan Kumar Nayak 00415 SBIN0012069 474 474 Processed 30/08/2023 4964412239 MR RITAN KUMAR NAYAK STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-030-003/395766585
(Nuagaon) 		2407015000NRG24040720230432608 04/07/2023 Bimal Kumar Sahu 2407015WL017617 Bimal Kumar Sahu 00415 SBIN0012069 474 474 Processed 30/08/2023 4964412218 BIMAL KUMAR SAHU HDFC BANK LTD(607152)
SubTotal 2370 2370
39 HINDOL OR-07-015-030-003/3155
(Nuagaon) 		2407015000NRG24040720230432592 04/07/2023 Paritosh Pradhan 2407015WL017617 Paritosh Pradhan 00415 SBIN0013606 474 474 Processed 30/08/2023 4964412217 MR PARITOSH PRADHAN STATE BANK OF INDIA(508548)
SubTotal 474 474
40 HINDOL OR-07-015-030-003/3115
(Nuagaon) 		2407015000NRG24040720230432584 04/07/2023 Ananda Sahu 2407015WL017617 Ananda Sahu 00462 UCBA0000983 474 474 Processed 30/08/2023 4964412251 ANANDA SAHU AXIS BANK(607153)
41 HINDOL OR-07-015-030-003/3115
(Nuagaon) 		2407015000NRG24040720230432585 04/07/2023 Sabita Sahu 2407015WL017617 Sabita Sahu 00462 UCBA0000983 474 474 Processed 30/08/2023 4964412212 SABITA SAHU UCO BANK(607066)
42 HINDOL OR-07-015-030-003/3166
(Nuagaon) 		2407015000NRG24040720230432602 04/07/2023 Abinash Sahu 2407015WL017617 Abinash Sahu 00462 UCBA0000983 474 474 Rejected 30/08/2023 4964412214 Unclaimed/DEAF accounts
43 HINDOL OR-07-015-030-003/3958766679
(Nuagaon) 		2407015000NRG24040720230432611 04/07/2023 Ajit Kumar Sahu 2407015WL017617 Ajit Kumar Sahu 00462 UCBA0000983 474 474 Processed 30/08/2023 4964412213 AJIT KUMAR SAHU UNION BANK OF INDIA(508500)
SubTotal 1896 1896
Total 20382 20382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015_040723APB_FTO_309987 AXIS BANK UTIB0002344 Ranjagola 474
2 HINDOL OR2407015_040723APB_FTO_309987 FEDERAL BANK FDRL0002270 TULASIPAL 474
3 HINDOL OR2407015_040723APB_FTO_309987 ICICI BANK ICIC0000538 DHENKANAL 474
4 HINDOL OR2407015_040723APB_FTO_309987 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 474
5 HINDOL OR2407015_040723APB_FTO_309987 Punjab National Bank PUNB0461600 ANGUL 1422
6 HINDOL OR2407015_040723APB_FTO_309987 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 12324
7 HINDOL OR2407015_040723APB_FTO_309987 State Bank of India SBIN0012069 NIMABAHALI 2370
8 HINDOL OR2407015_040723APB_FTO_309987 State Bank of India SBIN0013606 BANARPAL 474
9 HINDOL OR2407015_040723APB_FTO_309987 UCO Bank UCBA0000983 BANARPAL 1896

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