Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:56 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015016_240923APB_FTO_564507
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-07-015-016-003/38572
(kalinga) 		2407015016NRG24240920230681540 24/09/2023 Satrughna Behera 2407015016WL066253 Satrughna Behera 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7272485864 MR SATRUGHNA BEHERA STATE BANK OF INDIA(508548)
2 HINDOL OR-07-015-016-003/38758
(kalinga) 		2407015016NRG24240920230681549 24/09/2023 Sradhanjali Dei 2407015016WL066253 Sradhanjali Dei 00415 SBIN0004856 1659 1659 Processed 09/11/2023 7272485868 SHRADDHANJALI DEI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 HINDOL OR-07-015-016-001/36641
(kalinga) 		2407015016NRG24240920230681605 24/09/2023 Srikant Pal 2407015016WL066269 Srikant Pal 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272485862 SRIKANT PAL UCO BANK(607066)
4 HINDOL OR-07-015-016-001/36816
(kalinga) 		2407015016NRG24240920230681607 24/09/2023 Binapani Nath 2407015016WL066269 Binapani Nath 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272485858 BINAPANI NATH CANARA BANK(508532)
5 HINDOL OR-07-015-016-001/36816
(kalinga) 		2407015016NRG24240920230681606 24/09/2023 Bramhananda Panda 2407015016WL066269 Bramhananda Panda 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272485875 BRAHMANANDA PANDA UCO BANK(607066)
6 HINDOL OR-07-015-016-001/36847
(kalinga) 		2407015016NRG24240920230681608 24/09/2023 Damayanti Behera 2407015016WL066269 Damayanti Behera 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272485891 DAMAYANTI BEHERA UCO BANK(607066)
7 HINDOL OR-07-015-016-001/36906
(kalinga) 		2407015016NRG24240920230681741 24/09/2023 Sovagini Pal 2407015016WL066305 Sovagini Pal 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272485872 SOVAGINI PAL UCO BANK(607066)
8 HINDOL OR-07-015-016-001/36929
(kalinga) 		2407015016NRG24240920230681743 24/09/2023 JUNTURI BEHERA 2407015016WL066305 JUNTURI BEHERA 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272485859 JUNTURI BEHERA UCO BANK(607066)
9 HINDOL OR-07-015-016-001/36958
(kalinga) 		2407015016NRG24240920230681612 24/09/2023 Kabiraj Pal 2407015016WL066269 Kabiraj Pal 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272485871 KABINARAYAN PAL UCO BANK(607066)
10 HINDOL OR-07-015-016-001/38681
(kalinga) 		2407015016NRG24240920230681614 24/09/2023 Chhabi Padhan 2407015016WL066269 Chhabi Padhan 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272485861 CHHABI PADHAN UCO BANK(607066)
11 HINDOL OR-07-015-016-001/38681
(kalinga) 		2407015016NRG24240920230681615 24/09/2023 Sarati Padhan 2407015016WL066269 Sarati Padhan 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272485860 SARATI PADHAN UCO BANK(607066)
12 HINDOL OR-07-015-016-001/38731
(kalinga) 		2407015016NRG24240920230681616 24/09/2023 Pinki Pradhan 2407015016WL066269 Pinki Pradhan 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272485877 PINKI PRADHAN UCO BANK(607066)
13 HINDOL OR-07-015-016-002/36583
(kalinga) 		2407015016NRG24240920230681747 24/09/2023 Antaryami Sar 2407015016WL066305 Antaryami Sar 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272485874 ANTARYAMI SAR UCO BANK(607066)
14 HINDOL OR-07-015-016-003/38570
(kalinga) 		2407015016NRG24240920230681585 24/09/2023 Indramani Behera 2407015016WL066262 Indramani Behera 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272485887 INDRAMANI BEHERA UCO BANK(607066)
15 HINDOL OR-07-015-016-003/38570
(kalinga) 		2407015016NRG24240920230681586 24/09/2023 Sukumari Behera 2407015016WL066262 Sukumari Behera 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272485866 SUKUMARI BEHERA UCO BANK(607066)
16 HINDOL OR-07-015-016-003/38571
(kalinga) 		2407015016NRG24240920230681525 24/09/2023 Jamini Behera 2407015016WL066249 Jamini Behera 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272485886 JAMINI BEHERA UCO BANK(607066)
17 HINDOL OR-07-015-016-003/38571
(kalinga) 		2407015016NRG24240920230681524 24/09/2023 Pandab Behera 2407015016WL066249 Pandab Behera 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272485885 PANDAB BEHERA UCO BANK(607066)
18 HINDOL OR-07-015-016-003/38572
(kalinga) 		2407015016NRG24240920230681541 24/09/2023 RUNI BEHERA 2407015016WL066253 RUNI BEHERA 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272485895 RUNI BEHERA UCO BANK(607066)
19 HINDOL OR-07-015-016-003/38575
(kalinga) 		2407015016NRG24240920230681526 24/09/2023 Rita Behera 2407015016WL066249 Rita Behera 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272485882 RITA BEHERA UCO BANK(607066)
20 HINDOL OR-07-015-016-003/38589
(kalinga) 		2407015016NRG24240920230681587 24/09/2023 Satyabhama Barik 2407015016WL066262 Satyabhama Barik 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272485888 SATYABHAMA BARIK UCO BANK(607066)
21 HINDOL OR-07-015-016-003/38593
(kalinga) 		2407015016NRG24240920230681589 24/09/2023 Mami Behera 2407015016WL066262 Mami Behera 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272485876 MAMI BEHERA UCO BANK(607066)
22 HINDOL OR-07-015-016-003/38593
(kalinga) 		2407015016NRG24240920230681588 24/09/2023 Manas Behera 2407015016WL066262 Manas Behera 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272485897 MANAS BEHERA UCO BANK(607066)
23 HINDOL OR-07-015-016-003/38619
(kalinga) 		2407015016NRG24240920230681590 24/09/2023 Sasmita Behera 2407015016WL066262 Sasmita Behera 00462 UCBA0001155 474 474 Processed 09/11/2023 7272485878 SASMITA BEHERA UCO BANK(607066)
24 HINDOL OR-07-015-016-003/38622
(kalinga) 		2407015016NRG24240920230681591 24/09/2023 Babita Maharana 2407015016WL066262 Babita Maharana 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272485898 BABITA MAHARANA UCO BANK(607066)
25 HINDOL OR-07-015-016-003/38699
(kalinga) 		2407015016NRG24240920230681592 24/09/2023 Rinabala Pati 2407015016WL066262 Rinabala Pati 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272485889 RINABALA PATI UCO BANK(607066)
26 HINDOL OR-07-015-016-003/38716
(kalinga) 		2407015016NRG24240920230681543 24/09/2023 Mamata Behera 2407015016WL066253 Mamata Behera 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272485873 MAMATA BEHERA UCO BANK(607066)
27 HINDOL OR-07-015-016-003/38716
(kalinga) 		2407015016NRG24240920230681542 24/09/2023 Sangram Behera 2407015016WL066253 Sangram Behera 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272485893 SANGRAM BEHERA UCO BANK(607066)
28 HINDOL OR-07-015-016-003/38718
(kalinga) 		2407015016NRG24240920230681618 24/09/2023 Pankajini Barik 2407015016WL066269 Pankajini Barik 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272485884 PANKAJINIBARIK FINCARE SMALL FINANCE BANK LTD(608304)
29 HINDOL OR-07-015-016-003/38718
(kalinga) 		2407015016NRG24240920230681617 24/09/2023 Sumanta Barik 2407015016WL066269 Sumanta Barik 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272485863 SUMANTA BARIK UCO BANK(607066)
30 HINDOL OR-07-015-016-003/38738
(kalinga) 		2407015016NRG24240920230681545 24/09/2023 Babita Behera 2407015016WL066253 Babita Behera 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272485880 BABITA BEHERA UCO BANK(607066)
31 HINDOL OR-07-015-016-003/38738
(kalinga) 		2407015016NRG24240920230681544 24/09/2023 Narayan Behera 2407015016WL066253 Narayan Behera 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272485867 NARAYAN BEHERA UCO BANK(607066)
32 HINDOL OR-07-015-016-003/38740
(kalinga) 		2407015016NRG24240920230681527 24/09/2023 Maheswar Behera 2407015016WL066249 Maheswar Behera 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272485881 MAHESWAR BEHERA UCO BANK(607066)
33 HINDOL OR-07-015-016-003/38740
(kalinga) 		2407015016NRG24240920230681528 24/09/2023 Satyabhama Behera 2407015016WL066249 Satyabhama Behera 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272485879 SATYABHAMA BEHERA UCO BANK(607066)
34 HINDOL OR-07-015-016-003/38743
(kalinga) 		2407015016NRG24240920230681529 24/09/2023 Kainta Dehuri 2407015016WL066249 Kainta Dehuri 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272485865 KAINTA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
35 HINDOL OR-07-015-016-003/38744
(kalinga) 		2407015016NRG24240920230681531 24/09/2023 SUBHADRA DEHURI 2407015016WL066249 SUBHADRA DEHURI 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272485869 SUBHADRA DEHURI UCO BANK(607066)
36 HINDOL OR-07-015-016-003/38755
(kalinga) 		2407015016NRG24240920230681546 24/09/2023 Bipini Behera 2407015016WL066253 Bipini Behera 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272485890 BIPINI BEHERA UCO BANK(607066)
37 HINDOL OR-07-015-016-003/38755
(kalinga) 		2407015016NRG24240920230681547 24/09/2023 TUNI BEHERA 2407015016WL066253 TUNI BEHERA 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272485883 TUNI BEHERA UCO BANK(607066)
38 HINDOL OR-07-015-016-003/38756
(kalinga) 		2407015016NRG24240920230681548 24/09/2023 Rupabati Barik 2407015016WL066253 Rupabati Barik 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272485894 RUPABATI BARIK UCO BANK(607066)
39 HINDOL OR-07-015-016-003/38757
(kalinga) 		2407015016NRG24240920230681593 24/09/2023 Rajib Behera 2407015016WL066262 Rajib Behera 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272485892 RAJIB BEHERA UCO BANK(607066)
40 HINDOL OR-07-015-016-003/38789
(kalinga) 		2407015016NRG24240920230681532 24/09/2023 PRAMODINI DEHURI 2407015016WL066249 PRAMODINI DEHURI 00462 UCBA0001155 1659 1659 Processed 09/11/2023 7272485896 PRAMODINI DEHURI INDUSIND BANK(607189)
SubTotal 61857 61857
41 HINDOL OR-07-015-016-003/38757
(kalinga) 		2407015016NRG24240920230681594 24/09/2023 PALLABI ROUT 2407015016WL066262 PALLABI ROUT 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272485870 PALLABI ROUT ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 66834 66834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015016_240923APB_FTO_564507 State Bank of India SBIN0004856 KHAJURIAKATA 3318
2 HINDOL OR2407015016_240923APB_FTO_564507 UCO Bank UCBA0001155 RASOL 61857
3 HINDOL OR2407015016_240923APB_FTO_564507 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 1659

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