Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:45:07 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015006_181223APB_FTO_906920
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-07-015-006-002/19121
(Chital pur) 		2407015006NRG24181220230996285 18/12/2023 Pratima Prusty 2407015006WL124132 Pratima Prusty 00168 ICIC0000538 1659 1659 Rejected 09/03/2024 1550448288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
2 HINDOL OR-07-015-006-002/19021
(Chital pur) 		2407015006NRG24181220230996269 18/12/2023 Anirudha Behera 2407015006WL124129 Anirudha Behera 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1550448293 ANIRUDHA BEHERA S/O RAIGURU PUNJAB NATIONAL BANK(508568)
3 HINDOL OR-07-015-006-002/38621
(Chital pur) 		2407015006NRG24181220230996299 18/12/2023 Ranjan Kumar Dehuri 2407015006WL124134 Ranjan Kumar Dehuri 00354 PUNB0321600 474 474 Processed 09/03/2024 1550448297 RANJAN KUMAR DEHURI PUNJAB NATIONAL BANK(508568)
4 HINDOL OR-07-015-006-002/38754-D
(Chital pur) 		2407015006NRG24181220230996286 18/12/2023 ADITYA PAL 2407015006WL124132 ADITYA PAL 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1550448302 ADITYA PAL PUNJAB NATIONAL BANK(508568)
SubTotal 3792 3792
5 HINDOL OR-07-015-006-001/18891
(Chital pur) 		2407015006NRG24181220230996264 18/12/2023 PUSPALATA KHILAR 2407015006WL124129 PUSPALATA KHILAR 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1550448323 MRS PUSPALATA KHILAR STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-006-001/38697
(Chital pur) 		2407015006NRG24181220230996272 18/12/2023 Mrs. SANJUKTA SAMAL 2407015006WL124130 Mrs. SANJUKTA SAMAL 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1550448324 SANJUKTA SAMAL PUNJAB NATIONAL BANK(508568)
7 HINDOL OR-07-015-006-001/38761
(Chital pur) 		2407015006NRG24181220230996266 18/12/2023 Mrs. JYOSNARANI BEHERA 2407015006WL124129 Mrs. JYOSNARANI BEHERA 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1550448299 MRS JYOSNARANI BEHERA STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-006-001/38761-A
(Chital pur) 		2407015006NRG24181220230996273 18/12/2023 Mrs. BHARATI NAIK 2407015006WL124130 Mrs. BHARATI NAIK 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1550448325 BHARATI NAIK UCO BANK(607066)
9 HINDOL OR-07-015-006-001/38762-A
(Chital pur) 		2407015006NRG24181220230996267 18/12/2023 Mr. SILU BEHERA 2407015006WL124129 Mr. SILU BEHERA 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1550448319 MR SILU BEHERA STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-006-002/19002
(Chital pur) 		2407015006NRG24181220230996295 18/12/2023 Pruspalata Biswal 2407015006WL124134 Pruspalata Biswal 00415 SBIN0004856 474 474 Processed 09/03/2024 1550448294 MRS PUSPALATA BISWAL STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-006-002/19008
(Chital pur) 		2407015006NRG24181220230996291 18/12/2023 Manju Rout 2407015006WL124133 Manju Rout 00415 SBIN0004856 474 474 Processed 09/03/2024 1550448305 MRS MANJU ROUT STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-006-002/19008
(Chital pur) 		2407015006NRG24161220230990756 18/12/2023 Manju Rout 2407015006WL123328 Manju Rout 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1550448306 MRS MANJU ROUT STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-006-002/19053
(Chital pur) 		2407015006NRG24181220230996284 18/12/2023 Mrs. DIPTIMAYEE NAHAK 2407015006WL124132 Mrs. DIPTIMAYEE NAHAK 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1550448317 MRS DIPTIMAYEE NAHAK STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-006-002/19081
(Chital pur) 		2407015006NRG24181220230996296 18/12/2023 MRS. TIKINA KHAMARI 2407015006WL124134 MRS. TIKINA KHAMARI 00415 SBIN0004856 474 474 Processed 09/03/2024 1550448313 MRS TIKINA KHAMARI STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-006-002/19088
(Chital pur) 		2407015006NRG24181220230996278 18/12/2023 Mrs. RASHMITA SAMAL 2407015006WL124131 Mrs. RASHMITA SAMAL 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1550448310 MRS RASHMITA SAMAL STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-006-002/19126
(Chital pur) 		2407015006NRG24181220230996293 18/12/2023 Asili Rout 2407015006WL124133 Asili Rout 00415 SBIN0004856 474 474 Processed 09/03/2024 1550448308 ASILI ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
17 HINDOL OR-07-015-006-002/19126
(Chital pur) 		2407015006NRG24161220230990757 18/12/2023 Asili Rout 2407015006WL123328 Asili Rout 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1550448307 ASILI ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
18 HINDOL OR-07-015-006-002/19164
(Chital pur) 		2407015006NRG24181220230996279 18/12/2023 Rabinarayan behera 2407015006WL124131 Rabinarayan behera 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1550448303 MR RABINARAYAN BEHERA STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-006-002/19187
(Chital pur) 		2407015006NRG24181220230996275 18/12/2023 Saila Biswal 2407015006WL124130 Saila Biswal 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1550448304 MRS SAILABALA BISWAL STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-006-002/19435
(Chital pur) 		2407015006NRG24181220230996297 18/12/2023 Naresh Dehuri 2407015006WL124134 Naresh Dehuri 00415 SBIN0004856 474 474 Processed 09/03/2024 1550448295 MR NARESH DEHURY STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-006-002/38754
(Chital pur) 		2407015006NRG24181220230996280 18/12/2023 Mrs. Sumitra Samal 2407015006WL124131 Mrs. Sumitra Samal 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1550448327 MRS SUMITRA SAMAL STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-006-002/38754-B
(Chital pur) 		2407015006NRG24181220230996281 18/12/2023 Mrs. NANDINI BEHERA 2407015006WL124131 Mrs. NANDINI BEHERA 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1550448322 MRS NANDINI PRADHAN STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-006-002/38755-A
(Chital pur) 		2407015006NRG24181220230996283 18/12/2023 Mrs. SASHI DEHURI 2407015006WL124131 Mrs. SASHI DEHURI 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1550448312 SASHI DEHURI RATNAKAR BANK(607393)
24 HINDOL OR-07-015-006-002/38758-D
(Chital pur) 		2407015006NRG24181220230996288 18/12/2023 Mrs. JAYANTI PATI 2407015006WL124132 Mrs. JAYANTI PATI 00415 SBIN0004856 474 474 Processed 09/03/2024 1550448309 MRS JAYANTI PATI STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-006-002/38758-D
(Chital pur) 		2407015006NRG24161220230990759 18/12/2023 Mrs. JAYANTI PATI 2407015006WL123328 Mrs. JAYANTI PATI 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1550448300 MRS JAYANTI PATI STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-006-002/38759
(Chital pur) 		2407015006NRG24181220230996271 18/12/2023 RACHANA GOCHHAYAT 2407015006WL124129 RACHANA GOCHHAYAT 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1550448326 RACHANA GOCHHAYAT AIRTEL PAYMENTS BANK LIMITED(990288)
27 HINDOL OR-07-015-006-002/38760-A
(Chital pur) 		2407015006NRG24181220230996276 18/12/2023 Mrs. UPASI DEHURI 2407015006WL124130 Mrs. UPASI DEHURI 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1550448311 UPASI DEHURI RATNAKAR BANK(607393)
28 HINDOL OR-07-015-006-002/38760-B
(Chital pur) 		2407015006NRG24181220230996300 18/12/2023 Mrs. KUKUNI BEHERA 2407015006WL124134 Mrs. KUKUNI BEHERA 00415 SBIN0004856 474 474 Processed 09/03/2024 1550448316 MRS KUKUNI BEHERA STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-006-002/38760-B
(Chital pur) 		2407015006NRG24161220230990763 18/12/2023 Mrs. KUKUNI BEHERA 2407015006WL123329 Mrs. KUKUNI BEHERA 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1550448315 MRS KUKUNI BEHERA STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-006-002/38761-D
(Chital pur) 		2407015006NRG24181220230996277 18/12/2023 Mrs. BABI BEHERA 2407015006WL124130 Mrs. BABI BEHERA 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1550448314 MRS BABI BEHERA STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-006-002/38762-C
(Chital pur) 		2407015006NRG24181220230996289 18/12/2023 Mrs. KABITA SAMAL 2407015006WL124132 Mrs. KABITA SAMAL 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1550448318 MRS KABITA SAMAL STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-006-002/38763-C
(Chital pur) 		2407015006NRG24161220230990764 18/12/2023 AHALYA SAMAL 2407015006WL123329 AHALYA SAMAL 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1550448320 MRS AHALYA SAMAL STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-006-002/38763-C
(Chital pur) 		2407015006NRG24181220230996301 18/12/2023 AHALYA SAMAL 2407015006WL124134 AHALYA SAMAL 00415 SBIN0004856 474 474 Processed 09/03/2024 1550448321 MRS AHALYA SAMAL STATE BANK OF INDIA(508548)
SubTotal 38631 38631
34 HINDOL OR-07-015-006-002/38755-D
(Chital pur) 		2407015006NRG24181220230996287 18/12/2023 Mrs. NIRMALA BISWAL 2407015006WL124132 Mrs. NIRMALA BISWAL 00415 SBIN0010127 1659 1659 Processed 09/03/2024 1550448301 MRS NIRMALA BISWAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
35 HINDOL OR-07-015-006-001/38598
(Chital pur) 		2407015006NRG24161220230990760 18/12/2023 Babula Nath 2407015006WL123329 Babula Nath 00462 UCBA0001155 474 474 Processed 09/03/2024 1550448291 BABULA NATH UCO BANK(607066)
36 HINDOL OR-07-015-006-001/38759-A
(Chital pur) 		2407015006NRG24181220230996290 18/12/2023 Mrs. NIASHA PATI 2407015006WL124133 Mrs. NIASHA PATI 00462 UCBA0001155 474 474 Processed 09/03/2024 1550448298 NIASA PATI INDIA POST PAYMENTS BANK LIMITED(508528)
37 HINDOL OR-07-015-006-001/38759-A
(Chital pur) 		2407015006NRG24161220230990755 18/12/2023 Mrs. NIASHA PATI 2407015006WL123328 Mrs. NIASHA PATI 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1550448292 NIASA PATI INDIA POST PAYMENTS BANK LIMITED(508528)
38 HINDOL OR-07-015-006-002/38621
(Chital pur) 		2407015006NRG24181220230996298 18/12/2023 Kabita Dehury 2407015006WL124134 Kabita Dehury 00462 UCBA0001155 474 474 Processed 09/03/2024 1550448296 KABITA DEHURY UCO BANK(607066)
SubTotal 3081 3081
39 HINDOL OR-07-015-006-001/38760-D
(Chital pur) 		2407015006NRG24181220230996265 18/12/2023 MRS SUSHAMA NAIK 2407015006WL124129 MRS SUSHAMA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550448290 MRS SUSHAMA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
40 HINDOL OR-07-015-006-002/19021
(Chital pur) 		2407015006NRG24181220230996270 18/12/2023 Damayanti Behera 2407015006WL124129 Damayanti Behera 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550448289 DAMAYANTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 52140 52140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015006_181223APB_FTO_906920 ICICI BANK ICIC0000538 DHENKANAL 1659
2 HINDOL OR2407015006_181223APB_FTO_906920 Punjab National Bank PUNB0321600 SATMILE 3792
3 HINDOL OR2407015006_181223APB_FTO_906920 State Bank of India SBIN0004856 KHAJURIAKATA 38631
4 HINDOL OR2407015006_181223APB_FTO_906920 State Bank of India SBIN0010127 SAILASHREE VIHAR, BHUBANESWAR 1659
5 HINDOL OR2407015006_181223APB_FTO_906920 UCO Bank UCBA0001155 RASOL 3081
6 HINDOL OR2407015006_181223APB_FTO_906920 Odisha Gramya Bank IOBA0ROGB01 Rasol 1659
7 HINDOL OR2407015006_181223APB_FTO_906920 India Post Payments Bank IPOS0000001 DHENKANAL 1659

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