Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:47:52 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015034_181223APB_FTO_906848
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-07-015-034-002/25901
(Rasol) 		2407015034NRG24161220230988465 18/12/2023 Gitanjali Barik 2407015034WL122930 Gitanjali Barik 00168 ICIC0000538 1185 1185 Processed 09/03/2024 1552799121 MRS GITANJALI BARIK STATE BANK OF INDIA(508548)
2 HINDOL OR-07-015-034-002/25901
(Rasol) 		2407015034NRG24161220230988464 18/12/2023 Pradip Barik 2407015034WL122930 Pradip Barik 00168 ICIC0000538 1659 1659 Processed 09/03/2024 1552799120 PRADEEP BARIK UCO BANK(607066)
3 HINDOL OR-07-015-034-002/26091
(Rasol) 		2407015034NRG24161220230988428 18/12/2023 Rina Khuntia 2407015034WL122927 Rina Khuntia 00168 ICIC0000538 1659 1659 Processed 09/03/2024 1552799119 REENA KHUNTIA UCO BANK(607066)
SubTotal 4503 4503
4 HINDOL OR-07-015-034-001/24917
(Rasol) 		2407015034NRG24161220230988459 18/12/2023 Antarjyami Sahu 2407015034WL122930 Antarjyami Sahu 00462 UCBA0001155 1185 1185 Processed 09/03/2024 1552799129 ANTARYAMI SAHU UCO BANK(607066)
5 HINDOL OR-07-015-034-001/39040
(Rasol) 		2407015034NRG24161220230988461 18/12/2023 Suphala Sahoo 2407015034WL122930 Suphala Sahoo 00462 UCBA0001155 1185 1185 Processed 09/03/2024 1552799145 SUPHALA SAHOO UCO BANK(607066)
6 HINDOL OR-07-015-034-001/39466
(Rasol) 		2407015034NRG24161220230988462 18/12/2023 Nitei Sahu 2407015034WL122930 Nitei Sahu 00462 UCBA0001155 711 711 Processed 09/03/2024 1552799147 NITEI SAHU UCO BANK(607066)
7 HINDOL OR-07-015-034-001/39466
(Rasol) 		2407015034NRG24161220230988463 18/12/2023 Rasmita Sahu 2407015034WL122930 Rasmita Sahu 00462 UCBA0001155 711 711 Processed 09/03/2024 1552799146 RASMITA SAHU UCO BANK(607066)
8 HINDOL OR-07-015-034-001/39590
(Rasol) 		2407015034NRG24161220230988422 18/12/2023 Jhunu Sahu 2407015034WL122927 Jhunu Sahu 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1552799150 JHUNU SAHU UCO BANK(607066)
9 HINDOL OR-07-015-034-001/39590
(Rasol) 		2407015034NRG24161220230988423 18/12/2023 Rajesh Sahu 2407015034WL122927 Rajesh Sahu 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1552799152 RAJESH SAHU UCO BANK(607066)
10 HINDOL OR-07-015-034-001/39609
(Rasol) 		2407015034NRG24161220230988424 18/12/2023 Kartika Behera 2407015034WL122927 Kartika Behera 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1552799159 KARTIKA BEHERA UCO BANK(607066)
11 HINDOL OR-07-015-034-001/39609
(Rasol) 		2407015034NRG24161220230988425 18/12/2023 Khulana Behera 2407015034WL122927 Khulana Behera 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1552799141 KHULANA BEHERA GENERAL POST OFFICE(607245)
12 HINDOL OR-07-015-034-002/25354
(Rasol) 		2407015034NRG24161220230988478 18/12/2023 Hemanta Behera 2407015034WL122932 Hemanta Behera 00462 UCBA0001155 948 948 Processed 09/03/2024 1552799153 HEMANTA BEHERA UCO BANK(607066)
13 HINDOL OR-07-015-034-002/25354
(Rasol) 		2407015034NRG24161220230988477 18/12/2023 Mangaraj Behera 2407015034WL122932 Mangaraj Behera 00462 UCBA0001155 948 948 Processed 09/03/2024 1552799131 MANGARAJ BEHERA PUNJAB NATIONAL BANK(508568)
14 HINDOL OR-07-015-034-002/25403
(Rasol) 		2407015034NRG24161220230988441 18/12/2023 Jyotsnarai Sahu 2407015034WL122928 Jyotsnarai Sahu 00462 UCBA0001155 474 474 Processed 09/03/2024 1552799163 JYOTSNARAI SAHU UCO BANK(607066)
15 HINDOL OR-07-015-034-002/25403
(Rasol) 		2407015034NRG24161220230988440 18/12/2023 Pradip Sahu 2407015034WL122928 Pradip Sahu 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1552799127 PRADIPA SAHU UCO BANK(607066)
16 HINDOL OR-07-015-034-002/25451
(Rasol) 		2407015034NRG24161220230988427 18/12/2023 Gitnanjali Behera 2407015034WL122927 Gitnanjali Behera 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1552799148 GITANJALI BEHERA UCO BANK(607066)
17 HINDOL OR-07-015-034-002/25451
(Rasol) 		2407015034NRG24161220230988426 18/12/2023 Ramesh Behera 2407015034WL122927 Ramesh Behera 00462 UCBA0001155 1185 1185 Processed 09/03/2024 1552799157 RAMESH BEHERA UCO BANK(607066)
18 HINDOL OR-07-015-034-002/26189
(Rasol) 		2407015034NRG24161220230988431 18/12/2023 Parthabira Khuntia 2407015034WL122927 Parthabira Khuntia 00462 UCBA0001155 474 474 Processed 09/03/2024 1552799140 PARTHA KHUNTIA UCO BANK(607066)
19 HINDOL OR-07-015-034-002/26396
(Rasol) 		2407015034NRG24161220230988480 18/12/2023 Bimala Sahu 2407015034WL122932 Bimala Sahu 00462 UCBA0001155 711 711 Processed 09/03/2024 1552799128 BIMALA SAHU D/O LT NATABAR SAHU UCO BANK(607066)
20 HINDOL OR-07-015-034-002/26455
(Rasol) 		2407015034NRG24161220230988442 18/12/2023 Dilip Behera 2407015034WL122928 Dilip Behera 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1552799156 DILLIP BEHERA UCO BANK(607066)
21 HINDOL OR-07-015-034-002/26455
(Rasol) 		2407015034NRG24161220230988443 18/12/2023 Sarmishtha Behera 2407015034WL122928 Sarmishtha Behera 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1552799162 SARMISTHA BEHERA UCO BANK(607066)
22 HINDOL OR-07-015-034-002/26527
(Rasol) 		2407015034NRG24161220230988466 18/12/2023 Tapaswini Behera 2407015034WL122930 Tapaswini Behera 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1552799136 TAPASWINI BEHERA UCO BANK(607066)
23 HINDOL OR-07-015-034-002/26528
(Rasol) 		2407015034NRG24161220230988469 18/12/2023 Muna Behera 2407015034WL122930 Muna Behera 00462 UCBA0001155 1185 1185 Processed 09/03/2024 1552799160 MUNA BEHERA UCO BANK(607066)
24 HINDOL OR-07-015-034-002/26528
(Rasol) 		2407015034NRG24161220230988467 18/12/2023 Sabitri Behera 2407015034WL122930 Sabitri Behera 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1552799134 SABITRI BEHERA UCO BANK(607066)
25 HINDOL OR-07-015-034-002/26528
(Rasol) 		2407015034NRG24161220230988468 18/12/2023 Sufala Behera 2407015034WL122930 Sufala Behera 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1552799158 SUFALA BEHERA UCO BANK(607066)
26 HINDOL OR-07-015-034-002/26594
(Rasol) 		2407015034NRG24161220230988444 18/12/2023 Kathi Sahu 2407015034WL122928 Kathi Sahu 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1552799144 KATHIA SAHU UCO BANK(607066)
27 HINDOL OR-07-015-034-002/26594
(Rasol) 		2407015034NRG24161220230988445 18/12/2023 Saraswati Sahu 2407015034WL122928 Saraswati Sahu 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1552799143 SARASWATI SAHU CANARA BANK(508532)
28 HINDOL OR-07-015-034-002/26717
(Rasol) 		2407015034NRG24161220230988433 18/12/2023 Ami Behera 2407015034WL122927 Ami Behera 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1552799154 AMI BEHERA UCO BANK(607066)
29 HINDOL OR-07-015-034-002/26717
(Rasol) 		2407015034NRG24161220230988432 18/12/2023 Madan Behera 2407015034WL122927 Madan Behera 00462 UCBA0001155 1185 1185 Processed 09/03/2024 1552799139 MADAN BEHERA UCO BANK(607066)
30 HINDOL OR-07-015-034-002/39066
(Rasol) 		2407015034NRG24161220230988481 18/12/2023 Benudhar Sahu 2407015034WL122932 Benudhar Sahu 00462 UCBA0001155 711 711 Processed 09/03/2024 1552799130 BENUDHAR SAHU UCO BANK(607066)
31 HINDOL OR-07-015-034-002/39319
(Rasol) 		2407015034NRG24161220230988446 18/12/2023 Kumari Behera 2407015034WL122928 Kumari Behera 00462 UCBA0001155 1185 1185 Processed 09/03/2024 1552799149 KUMARI BEHERA UCO BANK(607066)
32 HINDOL OR-07-015-034-002/39468
(Rasol) 		2407015034NRG24161220230988447 18/12/2023 Amulya Behera 2407015034WL122928 Amulya Behera 00462 UCBA0001155 948 948 Processed 09/03/2024 1552799132 AMULYA BEHERA UCO BANK(607066)
33 HINDOL OR-07-015-034-002/39468
(Rasol) 		2407015034NRG24161220230988448 18/12/2023 Sunita Behera 2407015034WL122928 Sunita Behera 00462 UCBA0001155 474 474 Processed 09/03/2024 1552799133 SUNITA BEHERA UCO BANK(607066)
34 HINDOL OR-07-015-034-002/39570
(Rasol) 		2407015034NRG24161220230988449 18/12/2023 Ananta Charan Nayak 2407015034WL122928 Ananta Charan Nayak 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1552799155 ANANTA CHARAN NAYAK UCO BANK(607066)
35 HINDOL OR-07-015-034-002/39587
(Rasol) 		2407015034NRG24161220230988452 18/12/2023 Banita Sahoo 2407015034WL122928 Banita Sahoo 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1552799138 BANITA SAHOO UCO BANK(607066)
36 HINDOL OR-07-015-034-002/39587
(Rasol) 		2407015034NRG24161220230988451 18/12/2023 Bapujee Kumar Sahu 2407015034WL122928 Bapujee Kumar Sahu 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1552799137 BAPUJI KUMAR SAHU UCO BANK(607066)
37 HINDOL OR-07-015-034-002/39588
(Rasol) 		2407015034NRG24161220230988484 18/12/2023 Hilip Behera 2407015034WL122932 Hilip Behera 00462 UCBA0001155 711 711 Processed 09/03/2024 1552799151 HILIP BEHERA UCO BANK(607066)
38 HINDOL OR-07-015-034-002/39588
(Rasol) 		2407015034NRG24161220230988485 18/12/2023 Namita Behera 2407015034WL122932 Namita Behera 00462 UCBA0001155 711 711 Processed 09/03/2024 1552799135 NAMITA BEHERA UCO BANK(607066)
39 HINDOL OR-07-015-034-002/39606
(Rasol) 		2407015034NRG24161220230988453 18/12/2023 Raibari Sahoo 2407015034WL122928 Raibari Sahoo 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1552799161 RAIBARI SAHOO UCO BANK(607066)
40 HINDOL OR-07-015-034-002/39629
(Rasol) 		2407015034NRG24161220230988470 18/12/2023 Bijaya Behera 2407015034WL122930 Bijaya Behera 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1552799142 BIJAYA BEHERA UCO BANK(607066)
SubTotal 47163 47163
41 HINDOL OR-07-015-034-001/39040
(Rasol) 		2407015034NRG24161220230988460 18/12/2023 Damodar Sahu 2407015034WL122930 Damodar Sahu 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552799122 DAMODAR SAHU UCO BANK(607066)
42 HINDOL OR-07-015-034-002/25354
(Rasol) 		2407015034NRG24161220230988479 18/12/2023 Bilisini Behera 2407015034WL122932 Bilisini Behera 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1552799125 Bilisini Behera ODISHA GRAMYA BANK(607060)
43 HINDOL OR-07-015-034-002/26151
(Rasol) 		2407015034NRG24161220230988429 18/12/2023 Nityananda Sahu 2407015034WL122927 Nityananda Sahu 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552799123 NITYANANDA SAHU CANARA BANK(508532)
44 HINDOL OR-07-015-034-002/26151
(Rasol) 		2407015034NRG24161220230988430 18/12/2023 Pramila Sahu 2407015034WL122927 Pramila Sahu 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552799126 Pramila Sahu ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-034-002/39256
(Rasol) 		2407015034NRG24161220230988483 18/12/2023 Binapani Sahu 2407015034WL122932 Binapani Sahu 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552799124 Binapani Sahu ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 58302 58302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015034_181223APB_FTO_906848 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 4503
2 HINDOL OR2407015034_181223APB_FTO_906848 UCO Bank UCBA0001155 RASOL 47163
3 HINDOL OR2407015034_181223APB_FTO_906848 Odisha Gramya Bank IOBA0ROGB01 Rasol 6636

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