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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:30:06 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015025_110923APB_FTO_515388
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-07-015-025-007/6726
(Madhapur) 		2407015025NRG24110920230630942 11/09/2023 Dulana Behera 2407015025WL054904 Dulana Behera 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7256441469 Dulana Behera ODISHA GRAMYA BANK(607060)
2 HINDOL OR-07-015-025-007/6747
(Madhapur) 		2407015025NRG24110920230630900 11/09/2023 Dipun Nayak 2407015025WL054877 Dipun Nayak 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7256441470 Dipun Nayak ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 HINDOL OR-07-015-025-004/38806
(Madhapur) 		2407015025NRG24110920230631167 11/09/2023 Anusaya Behera 2407015025WL054988 Anusaya Behera 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7256441485 ANUSAYA BEHERA PUNJAB NATIONAL BANK(508568)
4 HINDOL OR-07-015-025-006/7067
(Madhapur) 		2407015025NRG24110920230631168 11/09/2023 Kanchan Dei 2407015025WL054988 Kanchan Dei 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7256441484 KANCHAN DEI PUNJAB NATIONAL BANK(508568)
5 HINDOL OR-07-015-025-007/38588
(Madhapur) 		2407015025NRG24110920230630893 11/09/2023 Runubala Behera 2407015025WL054877 Runubala Behera 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7256441492 RUNUBALA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
6 HINDOL OR-07-015-025-007/38588
(Madhapur) 		2407015025NRG24110920230630892 11/09/2023 SANKARSANA BEHERA 2407015025WL054877 SANKARSANA BEHERA 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7256441483 SANKARSANA BEHERA PUNJAB NATIONAL BANK(508568)
7 HINDOL OR-07-015-025-007/38670
(Madhapur) 		2407015025NRG24110920230631090 11/09/2023 SUDAM BEHERA 2407015025WL054981 SUDAM BEHERA 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7256441486 SUDAM BEHERA SO-DURYODHAN BEHERA PUNJAB NATIONAL BANK(508568)
8 HINDOL OR-07-015-025-007/38770
(Madhapur) 		2407015025NRG24110920230630895 11/09/2023 Rajani kanta nayak 2407015025WL054877 Rajani kanta nayak 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7256441488 RAJANIKANTA NAYAK PUNJAB NATIONAL BANK(508568)
9 HINDOL OR-07-015-025-007/38770
(Madhapur) 		2407015025NRG24110920230630896 11/09/2023 Sasmita Nayak 2407015025WL054877 Sasmita Nayak 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7256441490 SASMITA NAYAK PUNJAB NATIONAL BANK(508568)
10 HINDOL OR-07-015-025-007/38796
(Madhapur) 		2407015025NRG24110920230630897 11/09/2023 SUJATA PRADHAN 2407015025WL054877 SUJATA PRADHAN 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7256441489 SUJATA BISWAL WO SUMANTA PRADHAN PUNJAB NATIONAL BANK(508568)
11 HINDOL OR-07-015-025-007/38797
(Madhapur) 		2407015025NRG24110920230630898 11/09/2023 Iswar Pradhan 2407015025WL054877 Iswar Pradhan 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7256441491 MR ISWAR PRADHAN STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-025-007/38952
(Madhapur) 		2407015025NRG24110920230630940 11/09/2023 JASODA NAYAK 2407015025WL054904 JASODA NAYAK 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7256441487 JASODA NAYAK W/O BENUDHAR PUNJAB NATIONAL BANK(508568)
13 HINDOL OR-07-015-025-007/6634
(Madhapur) 		2407015025NRG24110920230631092 11/09/2023 Sukadev Sethi 2407015025WL054981 Sukadev Sethi 00354 PUNB0321600 1659 1659 Processed 09/11/2023 7256441493 SUKDEV SETHI PUNJAB NATIONAL BANK(508568)
SubTotal 18249 18249
14 HINDOL OR-07-015-025-002/6897
(Madhapur) 		2407015025NRG24110920230631191 11/09/2023 Biprabar Barik 2407015025WL054991 Biprabar Barik 00415 SBIN0004856 1659 1659 Processed 09/11/2023 7256441496 MR BIPRABAR BARIK STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-025-002/6967
(Madhapur) 		2407015025NRG24110920230631166 11/09/2023 Basanta Tunga 2407015025WL054988 Basanta Tunga 00415 SBIN0004856 1659 1659 Processed 09/11/2023 7256441482 MR BASANTA KUMAR TUNGA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
16 HINDOL OR-07-015-025-002/38600
(Madhapur) 		2407015025NRG24110920230631190 11/09/2023 Jali Sahu 2407015025WL054991 Jali Sahu 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7256441478 JALI SAHU UCO BANK(607066)
17 HINDOL OR-07-015-025-006/38986
(Madhapur) 		2407015025NRG24110920230630937 11/09/2023 MANOJ PRADHAN 2407015025WL054904 MANOJ PRADHAN 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7256441477 MR MANOJ PRADHAN STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-025-006/38986
(Madhapur) 		2407015025NRG24110920230630936 11/09/2023 PRATIMA PRADHAN 2407015025WL054904 PRATIMA PRADHAN 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7256441480 PRATIMA PRADHAN UCO BANK(607066)
19 HINDOL OR-07-015-025-007/38670
(Madhapur) 		2407015025NRG24110920230631091 11/09/2023 Mamata Behera 2407015025WL054981 Mamata Behera 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7256441479 MAMATA BEHERA UCO BANK(607066)
20 HINDOL OR-07-015-025-007/38713
(Madhapur) 		2407015025NRG24110920230630938 11/09/2023 Naresh Pradhan 2407015025WL054904 Naresh Pradhan 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7256441476 NARESH PRADHAN UCO BANK(607066)
21 HINDOL OR-07-015-025-007/38748
(Madhapur) 		2407015025NRG24110920230630894 11/09/2023 Usha Nayak 2407015025WL054877 Usha Nayak 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7256441481 USHA NAYAK UCO BANK(607066)
22 HINDOL OR-07-015-025-007/39995
(Madhapur) 		2407015025NRG24110920230630950 11/09/2023 RASMI LENKA 2407015025WL054910 RASMI LENKA 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7256441494 RASMI LENKA UCO BANK(607066)
SubTotal 11613 11613
23 HINDOL OR-07-015-025-002/38600
(Madhapur) 		2407015025NRG24110920230631189 11/09/2023 Kalandi Sahu 2407015025WL054991 Kalandi Sahu 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256441475 Kalandi Sahu ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-025-002/6897
(Madhapur) 		2407015025NRG24110920230631192 11/09/2023 Gabha Barik 2407015025WL054991 Gabha Barik 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256441495 GABHA BARIK UCO BANK(607066)
25 HINDOL OR-07-015-025-005/39854
(Madhapur) 		2407015025NRG24110920230631193 11/09/2023 pramod Barik 2407015025WL054991 pramod Barik 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256441471 pramod Barik ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-025-005/39854
(Madhapur) 		2407015025NRG24110920230631194 11/09/2023 sabita Barik 2407015025WL054991 sabita Barik 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256441472 sabita Barik ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-025-007/38797
(Madhapur) 		2407015025NRG24110920230630899 11/09/2023 AMITA NAYAK 2407015025WL054877 AMITA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256441474 AMITA NAYAK ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-025-007/38913
(Madhapur) 		2407015025NRG24110920230630948 11/09/2023 binod sahu 2407015025WL054910 binod sahu 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256441473 binod sahu ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015025_110923APB_FTO_515388 ICICI BANK ICIC0000538 DHENKANAL 3318
2 HINDOL OR2407015025_110923APB_FTO_515388 Punjab National Bank PUNB0321600 SATMILE 18249
3 HINDOL OR2407015025_110923APB_FTO_515388 State Bank of India SBIN0004856 KHAJURIAKATA 3318
4 HINDOL OR2407015025_110923APB_FTO_515388 UCO Bank UCBA0001155 RASOL 11613
5 HINDOL OR2407015025_110923APB_FTO_515388 Odisha Gramya Bank IOBA0ROGB01 Rasol 9954

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