Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:11:56 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015025_300923APB_FTO_585874
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-07-015-025-001/38724
(Madhapur) 		2407015025NRG24270920230693773 30/09/2023 puspalata senapati 2407015025WL068581 puspalata senapati 00078 CNRB0000340 711 711 Processed 10/11/2023 7330603729 PUSPALATA SENAPATI PUNJAB NATIONAL BANK(508568)
2 HINDOL OR-07-015-025-001/38951
(Madhapur) 		2407015025NRG24270920230693775 30/09/2023 jaiga senapati 2407015025WL068581 jaiga senapati 00078 CNRB0000340 711 711 Processed 10/11/2023 7330603730 JAIGA SENAPATI CANARA BANK(508532)
3 HINDOL OR-07-015-025-001/38960
(Madhapur) 		2407015025NRG24270920230693779 30/09/2023 subhadra naik 2407015025WL068581 subhadra naik 00078 CNRB0000340 711 711 Processed 10/11/2023 7330603731 SUBHADRA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
4 HINDOL OR-07-015-025-004/7107
(Madhapur) 		2407015025NRG24300920230700558 30/09/2023 Kulamani Sahu 2407015025WL069919 Kulamani Sahu 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7330603726 Kulamani Sahu ODISHA GRAMYA BANK(607060)
5 HINDOL OR-07-015-025-004/7137
(Madhapur) 		2407015025NRG24300920230700561 30/09/2023 Balakrushna sahu 2407015025WL069919 Balakrushna sahu 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7330603728 BALAKRUSHNA SAHOO PUNJAB NATIONAL BANK(508568)
6 HINDOL OR-07-015-025-007/6697
(Madhapur) 		2407015025NRG24300920230700571 30/09/2023 Pratima Pradhan 2407015025WL069920 Pratima Pradhan 00168 ICIC0000538 1659 1659 Processed 10/11/2023 7330603727 PRATIMA PRADHAN UCO BANK(607066)
SubTotal 4977 4977
7 HINDOL OR-07-015-025-001/38805
(Madhapur) 		2407015025NRG24300920230700553 30/09/2023 Banita Biswal 2407015025WL069919 Banita Biswal 00354 PUNB0321600 1659 1659 Processed 10/11/2023 7330603756 BANITA BISWAL PUNJAB NATIONAL BANK(508568)
8 HINDOL OR-07-015-025-001/38951
(Madhapur) 		2407015025NRG24270920230693774 30/09/2023 Abhiram Senapati 2407015025WL068581 Abhiram Senapati 00354 PUNB0321600 711 711 Processed 10/11/2023 7330603758 ABHIRAM SENAPATI PUNJAB NATIONAL BANK(508568)
9 HINDOL OR-07-015-025-001/38953
(Madhapur) 		2407015025NRG24270920230693776 30/09/2023 sanjay Behera 2407015025WL068581 sanjay Behera 00354 PUNB0321600 711 711 Processed 10/11/2023 7330603748 SANJAY BEHERA SO BHIKARI BEHERA PUNJAB NATIONAL BANK(508568)
10 HINDOL OR-07-015-025-001/38954
(Madhapur) 		2407015025NRG24270920230693781 30/09/2023 biswanath senapati 2407015025WL068582 biswanath senapati 00354 PUNB0321600 711 711 Processed 10/11/2023 7330603754 BISWANATH SENAPATI S/O GUNTHU PUNJAB NATIONAL BANK(508568)
11 HINDOL OR-07-015-025-001/38954
(Madhapur) 		2407015025NRG24270920230693782 30/09/2023 sanju senapati 2407015025WL068582 sanju senapati 00354 PUNB0321600 711 711 Processed 10/11/2023 7330603749 SANJU SENAPATI WO BISWANATH PUNJAB NATIONAL BANK(508568)
12 HINDOL OR-07-015-025-001/38958
(Madhapur) 		2407015025NRG24270920230693784 30/09/2023 sili behera 2407015025WL068582 sili behera 00354 PUNB0321600 711 711 Processed 10/11/2023 7330603751 SILI BEHERA WO- DHULIA BEHERA PUNJAB NATIONAL BANK(508568)
13 HINDOL OR-07-015-025-001/38960
(Madhapur) 		2407015025NRG24270920230693778 30/09/2023 sarbeswar Naik 2407015025WL068581 sarbeswar Naik 00354 PUNB0321600 711 711 Processed 10/11/2023 7330603750 MR SARBESWAR NAIK STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-025-001/39889
(Madhapur) 		2407015025NRG24270920230693780 30/09/2023 Narendra Naik 2407015025WL068581 Narendra Naik 00354 PUNB0321600 711 711 Processed 10/11/2023 7330603753 NARENDRA NAIK UCO BANK(607066)
15 HINDOL OR-07-015-025-002/38940
(Madhapur) 		2407015025NRG24270920230693787 30/09/2023 satrudhan Behera 2407015025WL068582 satrudhan Behera 00354 PUNB0321600 711 711 Processed 10/11/2023 7330603746 MR SATRUGHAN BEHERA STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-025-004/39884
(Madhapur) 		2407015025NRG24300920230700556 30/09/2023 Bibhuti Bhusan Behera 2407015025WL069919 Bibhuti Bhusan Behera 00354 PUNB0321600 1659 1659 Processed 10/11/2023 7330603759 BIBHUTI BHUSHAN BEHERA PUNJAB NATIONAL BANK(508568)
17 HINDOL OR-07-015-025-004/39884
(Madhapur) 		2407015025NRG24300920230700557 30/09/2023 Sumati Ghadei 2407015025WL069919 Sumati Ghadei 00354 PUNB0321600 1659 1659 Processed 10/11/2023 7330603755 SUMATI GHADEI PUNJAB NATIONAL BANK(508568)
18 HINDOL OR-07-015-025-004/7117
(Madhapur) 		2407015025NRG24300920230700560 30/09/2023 Damayanti Sahu 2407015025WL069919 Damayanti Sahu 00354 PUNB0321600 1659 1659 Processed 10/11/2023 7330603752 Damayanti Sahu INDUSIND BANK(607189)
19 HINDOL OR-07-015-025-004/7137
(Madhapur) 		2407015025NRG24300920230700562 30/09/2023 amuli sahu 2407015025WL069919 amuli sahu 00354 PUNB0321600 1659 1659 Processed 10/11/2023 7330603757 AMULI SAHOO WO-BALAKRUSHNA SAHU PUNJAB NATIONAL BANK(508568)
20 HINDOL OR-07-015-025-007/38875
(Madhapur) 		2407015025NRG24300920230700569 30/09/2023 kshirod Sahoo 2407015025WL069920 kshirod Sahoo 00354 PUNB0321600 1659 1659 Processed 10/11/2023 7330603747 KSHIROD SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 15642 15642
21 HINDOL OR-07-015-025-002/38943
(Madhapur) 		2407015025NRG24270920230693789 30/09/2023 Khirod behera 2407015025WL068582 Khirod behera 00415 SBIN0004856 711 711 Processed 10/11/2023 7330603745 KHIROD BEHERA UNION BANK OF INDIA(508500)
SubTotal 711 711
22 HINDOL OR-07-015-025-004/38776
(Madhapur) 		2407015025NRG24300920230700554 30/09/2023 jitu behera 2407015025WL069919 jitu behera 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7330603744 JITU BEHERA UCO BANK(607066)
23 HINDOL OR-07-015-025-007/38605
(Madhapur) 		2407015025NRG24300920230700564 30/09/2023 Karunakar Pradhan 2407015025WL069920 Karunakar Pradhan 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7330603742 KARUNAKAR PRADHAN AND KAMINI PRADHAN UCO BANK(607066)
24 HINDOL OR-07-015-025-007/38675
(Madhapur) 		2407015025NRG24300920230700575 30/09/2023 Suresh Lenka 2407015025WL069921 Suresh Lenka 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7330603743 SURESH CHANDRA LENKA UCO BANK(607066)
SubTotal 4977 4977
25 HINDOL OR-07-015-025-001/38958
(Madhapur) 		2407015025NRG24270920230693783 30/09/2023 Dulia Behera 2407015025WL068582 Dulia Behera 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7330603739 Dulia Behera ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-025-002/38718
(Madhapur) 		2407015025NRG24270920230693786 30/09/2023 Rina Sahu 2407015025WL068582 Rina Sahu 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7330603732 Rina Sahu ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-025-002/6884
(Madhapur) 		2407015025NRG24300920230700574 30/09/2023 Anjali Behera 2407015025WL069921 Anjali Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330603733 Anjali Behera ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-025-002/6926
(Madhapur) 		2407015025NRG24300920230700563 30/09/2023 Ranju Sahu 2407015025WL069920 Ranju Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330603738 Ranju Sahu ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-025-004/38776
(Madhapur) 		2407015025NRG24300920230700555 30/09/2023 roji rout 2407015025WL069919 roji rout 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330603740 roji rout ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-025-007/38605
(Madhapur) 		2407015025NRG24300920230700565 30/09/2023 Kamini Pradhan 2407015025WL069920 Kamini Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330603734 Kamini Pradhan ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-025-007/38648
(Madhapur) 		2407015025NRG24300920230700566 30/09/2023 Jyosobanti pradhan 2407015025WL069920 Jyosobanti pradhan 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330603736 JASHOBANTI PRADHAN UCO BANK(607066)
32 HINDOL OR-07-015-025-007/38675
(Madhapur) 		2407015025NRG24300920230700576 30/09/2023 babita lenka 2407015025WL069921 babita lenka 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330603735 babita lenka ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-025-007/38712
(Madhapur) 		2407015025NRG24300920230700568 30/09/2023 Subhasmita Sahu 2407015025WL069920 Subhasmita Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330603741 Subhasmita Sahu ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-025-007/38712
(Madhapur) 		2407015025NRG24300920230700567 30/09/2023 Sunil Kumar Sahu 2407015025WL069920 Sunil Kumar Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330603737 Sunil Kumar Sahu ODISHA GRAMYA BANK(607060)
SubTotal 14694 14694
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015025_300923APB_FTO_585874 Canara Bank CNRB0000340 HINDOL 2133
2 HINDOL OR2407015025_300923APB_FTO_585874 ICICI BANK ICIC0000538 DHENKANAL 3318
3 HINDOL OR2407015025_300923APB_FTO_585874 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1659
4 HINDOL OR2407015025_300923APB_FTO_585874 Punjab National Bank PUNB0321600 SATMILE 15642
5 HINDOL OR2407015025_300923APB_FTO_585874 State Bank of India SBIN0004856 KHAJURIAKATA 711
6 HINDOL OR2407015025_300923APB_FTO_585874 UCO Bank UCBA0001155 RASOL 4977
7 HINDOL OR2407015025_300923APB_FTO_585874 Odisha Gramya Bank IOBA0ROGB01 Rasol 14694

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