Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:30:51 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015016_170623APB_FTO_248386
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-07-015-016-001/36724
(kalinga) 		2407015016NRG24170620230347792 17/06/2023 Laxmidhar Dehuri 2407015016WL013941 Laxmidhar Dehuri 00168 ICIC0000538 1422 1422 Processed 27/06/2023 2806495363 LAXMIDHAR DEHURI S/O-PARBASIA DEHURI UCO BANK(607066)
2 HINDOL OR-07-015-016-001/36724
(kalinga) 		2407015016NRG24170620230347793 17/06/2023 Tara Dehuri 2407015016WL013941 Tara Dehuri 00168 ICIC0000538 1422 1422 Processed 27/06/2023 2806495365 TARA DEHURI UCO BANK(607066)
3 HINDOL OR-07-015-016-001/36849
(kalinga) 		2407015016NRG24170620230347797 17/06/2023 Prakash Sahoo 2407015016WL013941 Prakash Sahoo 00168 ICIC0000538 1422 1422 Processed 27/06/2023 2806495364 MR PRAKASH SAHU STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-016-001/36896
(kalinga) 		2407015016NRG24170620230347799 17/06/2023 Kapila Behera 2407015016WL013941 Kapila Behera 00168 ICIC0000538 1422 1422 Processed 27/06/2023 2806495366 KAPILA BEHERA ICICI BANK LTD(508534)
SubTotal 5688 5688
5 HINDOL OR-07-015-016-003/38622
(kalinga) 		2407015016NRG24170620230347776 17/06/2023 Trinath Maharana 2407015016WL013939 Trinath Maharana 00415 SBIN0004856 1185 1185 Processed 27/06/2023 2806495415 MR TRINATH MOHARANA STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-016-003/38630
(kalinga) 		2407015016NRG24170620230347778 17/06/2023 Mrs. Jyotshna Pati 2407015016WL013939 Mrs. Jyotshna Pati 00415 SBIN0004856 1185 1185 Processed 27/06/2023 2806495414 MRS JYOTSHNA PATI STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-016-003/38653
(kalinga) 		2407015016NRG24170620230347781 17/06/2023 Dushasan Behera 2407015016WL013939 Dushasan Behera 00415 SBIN0004856 1185 1185 Processed 27/06/2023 2806495413 MR DUSHASAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
8 HINDOL OR-07-015-016-001/36742
(kalinga) 		2407015016NRG24170620230347794 17/06/2023 Pinu Behera 2407015016WL013941 Pinu Behera 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2806495409 PINU BEHERA UCO BANK(607066)
9 HINDOL OR-07-015-016-001/36797
(kalinga) 		2407015016NRG24170620230347795 17/06/2023 Nimai charan Sahu 2407015016WL013941 Nimai charan Sahu 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2806495384 NIMAI SAHU UCO BANK(607066)
10 HINDOL OR-07-015-016-001/36843
(kalinga) 		2407015016NRG24170620230347796 17/06/2023 Arnapurna Behera 2407015016WL013941 Arnapurna Behera 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2806495374 ARNNAPURNA BEHERA UCO BANK(607066)
11 HINDOL OR-07-015-016-001/36849
(kalinga) 		2407015016NRG24170620230347798 17/06/2023 Papina Sahoo 2407015016WL013941 Papina Sahoo 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2806495411 PAPINA SAHOO UCO BANK(607066)
12 HINDOL OR-07-015-016-001/36992
(kalinga) 		2407015016NRG24170620230347800 17/06/2023 Pratap Sahu 2407015016WL013941 Pratap Sahu 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2806495385 SASMITA SAHU UCO BANK(607066)
13 HINDOL OR-07-015-016-001/37031
(kalinga) 		2407015016NRG24170620230347801 17/06/2023 Manoj Kumar Pati 2407015016WL013941 Manoj Kumar Pati 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2806495394 MANOJ KUMAR PATI UCO BANK(607066)
14 HINDOL OR-07-015-016-001/38566
(kalinga) 		2407015016NRG24170620230347803 17/06/2023 Hemant Pati 2407015016WL013941 Hemant Pati 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2806495380 HEMANTA PATI UCO BANK(607066)
15 HINDOL OR-07-015-016-001/38566
(kalinga) 		2407015016NRG24170620230347804 17/06/2023 Snigdha Panda 2407015016WL013941 Snigdha Panda 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2806495392 SNIGDHA PATI UCO BANK(607066)
16 HINDOL OR-07-015-016-002/36563
(kalinga) 		2407015016NRG24170620230347805 17/06/2023 Rashmiranjan Sar 2407015016WL013941 Rashmiranjan Sar 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2806495383 RASHMIRANJAN SAR UCO BANK(607066)
17 HINDOL OR-07-015-016-002/36596
(kalinga) 		2407015016NRG24170620230347806 17/06/2023 Balaram Sar 2407015016WL013941 Balaram Sar 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2806495370 BALARAM SAR UCO BANK(607066)
18 HINDOL OR-07-015-016-002/36596
(kalinga) 		2407015016NRG24170620230347807 17/06/2023 Urmila Sar 2407015016WL013941 Urmila Sar 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2806495375 URMILA SAR UCO BANK(607066)
19 HINDOL OR-07-015-016-002/36618
(kalinga) 		2407015016NRG24170620230347809 17/06/2023 MINAKHI PATI 2407015016WL013941 MINAKHI PATI 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2806495378 MINAKHI PATI UCO BANK(607066)
20 HINDOL OR-07-015-016-002/36618
(kalinga) 		2407015016NRG24170620230347808 17/06/2023 Susanta kumar Pati 2407015016WL013941 Susanta kumar Pati 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2806495373 SUSANTA KUMAR PATI UCO BANK(607066)
21 HINDOL OR-07-015-016-002/38778
(kalinga) 		2407015016NRG24170620230347810 17/06/2023 Api Behera 2407015016WL013941 Api Behera 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2806495412 API BEHERA UCO BANK(607066)
22 HINDOL OR-07-015-016-002/38778
(kalinga) 		2407015016NRG24170620230347811 17/06/2023 Rita Behera 2407015016WL013941 Rita Behera 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2806495403 RITA BEHERA UCO BANK(607066)
23 HINDOL OR-07-015-016-003/38573
(kalinga) 		2407015016NRG24170620230347760 17/06/2023 Tuni Behera 2407015016WL013939 Tuni Behera 00462 UCBA0001155 1185 1185 Processed 27/06/2023 2806495389 TUNI BEHERA UCO BANK(607066)
24 HINDOL OR-07-015-016-003/38574
(kalinga) 		2407015016NRG24170620230347761 17/06/2023 Jagarnnath Behera 2407015016WL013939 Jagarnnath Behera 00462 UCBA0001155 1185 1185 Processed 27/06/2023 2806495386 JAGANNATH BEHERA UCO BANK(607066)
25 HINDOL OR-07-015-016-003/38575
(kalinga) 		2407015016NRG24170620230347762 17/06/2023 Hadibandhu Behera 2407015016WL013939 Hadibandhu Behera 00462 UCBA0001155 1185 1185 Processed 27/06/2023 2806495381 HADIBANDHU BEHERA UCO BANK(607066)
26 HINDOL OR-07-015-016-003/38582
(kalinga) 		2407015016NRG24170620230347763 17/06/2023 Niranjan Behera 2407015016WL013939 Niranjan Behera 00462 UCBA0001155 1185 1185 Processed 27/06/2023 2806495368 NIRANJAN BEHERA UCO BANK(607066)
27 HINDOL OR-07-015-016-003/38582
(kalinga) 		2407015016NRG24170620230347764 17/06/2023 Puspalata Behera 2407015016WL013939 Puspalata Behera 00462 UCBA0001155 1185 1185 Processed 27/06/2023 2806495393 PUSPALATA BEHERA UCO BANK(607066)
28 HINDOL OR-07-015-016-003/38586
(kalinga) 		2407015016NRG24170620230347765 17/06/2023 Bhabini Barik 2407015016WL013939 Bhabini Barik 00462 UCBA0001155 1185 1185 Processed 27/06/2023 2806495369 BHABINI BARIK UCO BANK(607066)
29 HINDOL OR-07-015-016-003/38589
(kalinga) 		2407015016NRG24170620230347767 17/06/2023 Satyabhama Barik 2407015016WL013939 Satyabhama Barik 00462 UCBA0001155 1185 1185 Processed 27/06/2023 2806495406 SATYABHAMA BARIK UCO BANK(607066)
30 HINDOL OR-07-015-016-003/38589
(kalinga) 		2407015016NRG24170620230347766 17/06/2023 Srinibash Barik 2407015016WL013939 Srinibash Barik 00462 UCBA0001155 1185 1185 Processed 27/06/2023 2806495388 SRINIVAS BARIK UCO BANK(607066)
31 HINDOL OR-07-015-016-003/38591
(kalinga) 		2407015016NRG24170620230347768 17/06/2023 Lulu Behera 2407015016WL013939 Lulu Behera 00462 UCBA0001155 1185 1185 Processed 27/06/2023 2806495390 LULU BEHERA UCO BANK(607066)
32 HINDOL OR-07-015-016-003/38591
(kalinga) 		2407015016NRG24170620230347769 17/06/2023 Panchei Behera 2407015016WL013939 Panchei Behera 00462 UCBA0001155 1185 1185 Processed 27/06/2023 2806495371 PANCHEI BEHERA UCO BANK(607066)
33 HINDOL OR-07-015-016-003/38594
(kalinga) 		2407015016NRG24170620230347770 17/06/2023 Kantalata Barik 2407015016WL013939 Kantalata Barik 00462 UCBA0001155 1185 1185 Processed 27/06/2023 2806495372 KANTALATA BARIK UCO BANK(607066)
34 HINDOL OR-07-015-016-003/38595
(kalinga) 		2407015016NRG24170620230347772 17/06/2023 Bidu Behera 2407015016WL013939 Bidu Behera 00462 UCBA0001155 1185 1185 Processed 27/06/2023 2806495379 MRS BIDU BEHERA STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-016-003/38595
(kalinga) 		2407015016NRG24170620230347771 17/06/2023 Ramesh Behera 2407015016WL013939 Ramesh Behera 00462 UCBA0001155 1185 1185 Processed 27/06/2023 2806495387 RAMESH BEHERA UCO BANK(607066)
36 HINDOL OR-07-015-016-003/38596
(kalinga) 		2407015016NRG24170620230347773 17/06/2023 Panchanan Behera 2407015016WL013939 Panchanan Behera 00462 UCBA0001155 1185 1185 Processed 27/06/2023 2806495396 PANCHANAN BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
37 HINDOL OR-07-015-016-003/38596
(kalinga) 		2407015016NRG24170620230347774 17/06/2023 Tikina Behera 2407015016WL013939 Tikina Behera 00462 UCBA0001155 1185 1185 Processed 27/06/2023 2806495399 TIKINA BEHERA UCO BANK(607066)
38 HINDOL OR-07-015-016-003/38603
(kalinga) 		2407015016NRG24170620230347775 17/06/2023 Balaram Behera 2407015016WL013939 Balaram Behera 00462 UCBA0001155 1185 1185 Processed 27/06/2023 2806495391 BALARAM BEHERA UCO BANK(607066)
39 HINDOL OR-07-015-016-003/38619
(kalinga) 		2407015016NRG24170620230347812 17/06/2023 Khukunu Behera 2407015016WL013941 Khukunu Behera 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2806495402 KHUKUNU BEHERA UCO BANK(607066)
40 HINDOL OR-07-015-016-003/38619
(kalinga) 		2407015016NRG24170620230347813 17/06/2023 Sasmita Behera 2407015016WL013941 Sasmita Behera 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2806495382 SASMITA BEHERA UCO BANK(607066)
41 HINDOL OR-07-015-016-003/38630
(kalinga) 		2407015016NRG24170620230347777 17/06/2023 Sushanta Kumar Pati 2407015016WL013939 Sushanta Kumar Pati 00462 UCBA0001155 1185 1185 Processed 27/06/2023 2806495408 MR SUSHANTPATI PATI STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-016-003/38635
(kalinga) 		2407015016NRG24170620230347779 17/06/2023 Girish Behera 2407015016WL013939 Girish Behera 00462 UCBA0001155 1185 1185 Processed 27/06/2023 2806495395 GIRISH BEHERA UCO BANK(607066)
43 HINDOL OR-07-015-016-003/38639
(kalinga) 		2407015016NRG24170620230347780 17/06/2023 Bharati das 2407015016WL013939 Bharati das 00462 UCBA0001155 1185 1185 Processed 27/06/2023 2806495398 MR RABI NARAYAN PANDA STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-016-003/38653
(kalinga) 		2407015016NRG24170620230347782 17/06/2023 Soubhagini Behera 2407015016WL013939 Soubhagini Behera 00462 UCBA0001155 1185 1185 Processed 27/06/2023 2806495410 SOUBHAGINI BEHERA UCO BANK(607066)
45 HINDOL OR-07-015-016-003/38695
(kalinga) 		2407015016NRG24170620230347784 17/06/2023 Anjali Maharana 2407015016WL013939 Anjali Maharana 00462 UCBA0001155 1185 1185 Processed 27/06/2023 2806495400 MRS ANJALI MOHARANA STATE BANK OF INDIA(508548)
46 HINDOL OR-07-015-016-003/38695
(kalinga) 		2407015016NRG24170620230347783 17/06/2023 Bijaya Maharana 2407015016WL013939 Bijaya Maharana 00462 UCBA0001155 1185 1185 Processed 27/06/2023 2806495377 BIJAYA MAHARANA UCO BANK(607066)
47 HINDOL OR-07-015-016-003/38699
(kalinga) 		2407015016NRG24170620230347785 17/06/2023 Rinabala Pati 2407015016WL013939 Rinabala Pati 00462 UCBA0001155 1185 1185 Processed 27/06/2023 2806495407 RINABALA PATI UCO BANK(607066)
48 HINDOL OR-07-015-016-003/38717
(kalinga) 		2407015016NRG24170620230347786 17/06/2023 Kabiraj Panda 2407015016WL013939 Kabiraj Panda 00462 UCBA0001155 1185 1185 Processed 27/06/2023 2806495401 KABIRAJ PANDA CANARA BANK(508532)
49 HINDOL OR-07-015-016-003/38717
(kalinga) 		2407015016NRG24170620230347787 17/06/2023 Sukanti Panda 2407015016WL013939 Sukanti Panda 00462 UCBA0001155 1185 1185 Processed 27/06/2023 2806495397 SUKANTI PANDA UCO BANK(607066)
50 HINDOL OR-07-015-016-003/38762
(kalinga) 		2407015016NRG24170620230347814 17/06/2023 Srirama Chandra Barik 2407015016WL013941 Srirama Chandra Barik 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2806495405 SRIRAMA CHANDRA BARIK UCO BANK(607066)
51 HINDOL OR-07-015-016-003/38763
(kalinga) 		2407015016NRG24170620230347789 17/06/2023 Biranchi Narayan Pal 2407015016WL013939 Biranchi Narayan Pal 00462 UCBA0001155 1185 1185 Processed 27/06/2023 2806495404 MR BIRANCHI NARAYAN PAL STATE BANK OF INDIA(508548)
52 HINDOL OR-07-015-016-003/38763
(kalinga) 		2407015016NRG24170620230347788 17/06/2023 Pramila Pal 2407015016WL013939 Pramila Pal 00462 UCBA0001155 1185 1185 Processed 27/06/2023 2806495376 PRAMILA PAL UCO BANK(607066)
SubTotal 57591 57591
53 HINDOL OR-07-015-016-001/37031
(kalinga) 		2407015016NRG24170620230347802 17/06/2023 Ranoj Kumar Pati 2407015016WL013941 Ranoj Kumar Pati 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806495367 Ranoj Kumar Pati ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015016_170623APB_FTO_248386 ICICI BANK ICIC0000538 DHENKANAL 4266
2 HINDOL OR2407015016_170623APB_FTO_248386 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
3 HINDOL OR2407015016_170623APB_FTO_248386 State Bank of India SBIN0004856 KHAJURIAKATA 3555
4 HINDOL OR2407015016_170623APB_FTO_248386 UCO Bank UCBA0001155 RASOL 57591
5 HINDOL OR2407015016_170623APB_FTO_248386 Odisha Gramya Bank IOBA0ROGB01 Rasol 1422

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