Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:59:25 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015021_240423APB_FTO_45367
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-07-015-021-001/12707
(Kintimili) 		2407015021NRG24210420230045635 24/04/2023 Bini Behera 2407015021WL001516 Bini Behera 00032 UTIB0002344 948 948 Processed 10/05/2023 1398833989 MRS BINI BEHERA STATE BANK OF INDIA(508548)
SubTotal 948 948
2 HINDOL OR-07-015-021-001/20183028
(Kintimili) 		2407015021NRG24210420230045664 24/04/2023 Bishnu kumar nath 2407015021WL001516 Bishnu kumar nath 00127 FDRL0002160 948 948 Processed 10/05/2023 1398833957 BISHNU KUMAR NATH FEDERAL BANK(607165)
SubTotal 948 948
3 HINDOL OR-07-015-021-001/12640
(Kintimili) 		2407015021NRG24210420230045625 24/04/2023 AKHAYA NAIK 2407015021WL001516 AKHAYA NAIK 00168 ICIC0000538 948 948 Processed 10/05/2023 1398833942 MR AKHAYA NAIK STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-021-001/12641
(Kintimili) 		2407015021NRG24210420230045627 24/04/2023 MADHU NAIK 2407015021WL001516 MADHU NAIK 00168 ICIC0000538 948 948 Processed 11/05/2023 1398833943 MADHU NAIK ODISHA GRAMYA BANK(607060)
5 HINDOL OR-07-015-021-001/12642
(Kintimili) 		2407015021NRG24210420230045628 24/04/2023 PUSPA NAIK 2407015021WL001516 PUSPA NAIK 00168 ICIC0000538 948 948 Processed 10/05/2023 1398833944 MRS PUSPALATA NAIK STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-021-001/12663
(Kintimili) 		2407015021NRG24210420230045629 24/04/2023 NIRMALA NAIK 2407015021WL001516 NIRMALA NAIK 00168 ICIC0000538 948 948 Processed 10/05/2023 1398833940 MR NIRMAL NAIK STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-021-001/12681
(Kintimili) 		2407015021NRG24210420230045631 24/04/2023 DAMAYANTI NAIK 2407015021WL001516 DAMAYANTI NAIK 00168 ICIC0000538 948 948 Processed 10/05/2023 1398833951 MRS DAMAYANTI NAIK STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-021-001/12715
(Kintimili) 		2407015021NRG24210420230045637 24/04/2023 KALIA BEHERA 2407015021WL001516 KALIA BEHERA 00168 ICIC0000538 948 948 Processed 10/05/2023 1398833941 MR KALIA BEHERA STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-021-001/12723
(Kintimili) 		2407015021NRG24210420230045638 24/04/2023 PARASNATA DEHURI 2407015021WL001516 PARASNATA DEHURI 00168 ICIC0000538 948 948 Processed 11/05/2023 1398833950 PRASANTA DEHURY ODISHA GRAMYA BANK(607060)
10 HINDOL OR-07-015-021-001/12731
(Kintimili) 		2407015021NRG24210420230045640 24/04/2023 BILASH BEHERA 2407015021WL001516 BILASH BEHERA 00168 ICIC0000538 948 948 Processed 10/05/2023 1398833948 MRS BILAS BEHERA STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-021-001/12731
(Kintimili) 		2407015021NRG24210420230045639 24/04/2023 KATHI BEHERA 2407015021WL001516 KATHI BEHERA 00168 ICIC0000538 948 948 Processed 10/05/2023 1398833947 MR KATHI BEHERA STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-021-001/12750
(Kintimili) 		2407015021NRG24210420230045647 24/04/2023 PAPU BEHERA 2407015021WL001516 PAPU BEHERA 00168 ICIC0000538 948 948 Processed 10/05/2023 1398833952 MR PAPU BEHERA STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-021-001/12754
(Kintimili) 		2407015021NRG24210420230045648 24/04/2023 NIRANJAN SAHU 2407015021WL001516 NIRANJAN SAHU 00168 ICIC0000538 948 948 Processed 10/05/2023 1398833953 MR NIRANJAN SAHU STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-021-001/12764
(Kintimili) 		2407015021NRG24210420230045654 24/04/2023 MAMATA NATH 2407015021WL001516 MAMATA NATH 00168 ICIC0000538 948 948 Processed 10/05/2023 1398833949 MRS MAMATA NATH STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-021-001/12779
(Kintimili) 		2407015021NRG24210420230045657 24/04/2023 JHUNI BEHERA 2407015021WL001516 JHUNI BEHERA 00168 ICIC0000538 948 948 Processed 10/05/2023 1398833945 MRS JHUNU BEHERA STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-021-001/12779
(Kintimili) 		2407015021NRG24210420230045656 24/04/2023 KANDARPA BEHERA 2407015021WL001516 KANDARPA BEHERA 00168 ICIC0000538 948 948 Processed 10/05/2023 1398833946 MR KANDARPA BEHERA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
17 HINDOL OR-07-015-021-001/301583215
(Kintimili) 		2407015021NRG24210420230045673 24/04/2023 Badal Nath 2407015021WL001516 Badal Nath 00415 SBIN0000007 948 948 Processed 10/05/2023 1398833986 BADAL NATH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 948 948
18 HINDOL OR-07-015-021-001/12681
(Kintimili) 		2407015021NRG24210420230045630 24/04/2023 Kesab Naik 2407015021WL001516 Kesab Naik 00415 SBIN0004856 948 948 Processed 10/05/2023 1398833979 MR KESHABA NAEK STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-021-001/12706
(Kintimili) 		2407015021NRG24210420230045632 24/04/2023 Bijaya Behera 2407015021WL001516 Bijaya Behera 00415 SBIN0004856 948 948 Processed 10/05/2023 1398833973 MR BIJAYA BEHERA STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-021-001/12706
(Kintimili) 		2407015021NRG24210420230045633 24/04/2023 Mami Behera 2407015021WL001516 Mami Behera 00415 SBIN0004856 948 948 Processed 10/05/2023 1398833972 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-021-001/12710
(Kintimili) 		2407015021NRG24210420230045636 24/04/2023 Jayanti Behera 2407015021WL001516 Jayanti Behera 00415 SBIN0004856 948 948 Processed 10/05/2023 1398833969 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-021-001/12731
(Kintimili) 		2407015021NRG24210420230045641 24/04/2023 Kapila Behera 2407015021WL001516 Kapila Behera 00415 SBIN0004856 948 948 Processed 10/05/2023 1398833982 MR KAPILA BEHERA STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-021-001/12731
(Kintimili) 		2407015021NRG24210420230045642 24/04/2023 Tapaswini Behera 2407015021WL001516 Tapaswini Behera 00415 SBIN0004856 948 948 Processed 10/05/2023 1398833974 MRS TAPI BEHERA STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-021-001/12733
(Kintimili) 		2407015021NRG24210420230045643 24/04/2023 ASIMA BEHERA 2407015021WL001516 ASIMA BEHERA 00415 SBIN0004856 948 948 Rejected 10/05/2023 1398833970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 HINDOL OR-07-015-021-001/12748
(Kintimili) 		2407015021NRG24210420230045644 24/04/2023 PABITRA NATH 2407015021WL001516 PABITRA NATH 00415 SBIN0004856 948 948 Processed 10/05/2023 1398833971 MR PABITRA KUMAR NATH STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-021-001/12750
(Kintimili) 		2407015021NRG24210420230045646 24/04/2023 Sanju Behera 2407015021WL001516 Sanju Behera 00415 SBIN0004856 948 948 Processed 10/05/2023 1398833963 MRS SANNJU BEHERA STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-021-001/12760
(Kintimili) 		2407015021NRG24210420230045649 24/04/2023 HAREKRUSHANA PRADHAN 2407015021WL001516 HAREKRUSHANA PRADHAN 00415 SBIN0004856 948 948 Processed 11/05/2023 1398833954 HAREKRUSHNA PRADHAN-MR ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-021-001/12760
(Kintimili) 		2407015021NRG24210420230045650 24/04/2023 Rebati Pradhan 2407015021WL001516 Rebati Pradhan 00415 SBIN0004856 948 948 Processed 10/05/2023 1398833977 MRS REBATI PRADHAN STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-021-001/12763
(Kintimili) 		2407015021NRG24210420230045652 24/04/2023 Mihir Nath 2407015021WL001516 Mihir Nath 00415 SBIN0004856 948 948 Processed 10/05/2023 1398833980 MR MIHIR NATH STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-021-001/12763
(Kintimili) 		2407015021NRG24210420230045653 24/04/2023 Mukesh Nath 2407015021WL001516 Mukesh Nath 00415 SBIN0004856 948 948 Processed 10/05/2023 1398833985 MUKESH NATH AXIS BANK(607153)
31 HINDOL OR-07-015-021-001/12771
(Kintimili) 		2407015021NRG24210420230045655 24/04/2023 RAMESH BEHERA 2407015021WL001516 RAMESH BEHERA 00415 SBIN0004856 948 948 Processed 10/05/2023 1398833976 RAMESH BEHERA FEDERAL BANK(607165)
32 HINDOL OR-07-015-021-001/12791
(Kintimili) 		2407015021NRG24210420230045658 24/04/2023 SUMANTI BEHERA 2407015021WL001516 SUMANTI BEHERA 00415 SBIN0004856 948 948 Rejected 10/05/2023 1398833962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 HINDOL OR-07-015-021-001/12805
(Kintimili) 		2407015021NRG24210420230045659 24/04/2023 GAYA PRADHAN 2407015021WL001516 GAYA PRADHAN 00415 SBIN0004856 948 948 Processed 10/05/2023 1398833955 MR GAYA PRADHAN STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-021-001/20183016
(Kintimili) 		2407015021NRG24210420230045662 24/04/2023 Rabinarayan Behera 2407015021WL001516 Rabinarayan Behera 00415 SBIN0004856 948 948 Processed 10/05/2023 1398833975 MR RABI BEHERA STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-021-001/20183034
(Kintimili) 		2407015021NRG24210420230045665 24/04/2023 Sukanti Maharana 2407015021WL001516 Sukanti Maharana 00415 SBIN0004856 948 948 Processed 10/05/2023 1398833965 MRS SANJULATA SAHU STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-021-001/301583201
(Kintimili) 		2407015021NRG24210420230045672 24/04/2023 Ahalya Nath 2407015021WL001516 Ahalya Nath 00415 SBIN0004856 948 948 Processed 10/05/2023 1398833987 SABITA CHAND UCO BANK(607066)
37 HINDOL OR-07-015-021-001/301583201
(Kintimili) 		2407015021NRG24210420230045671 24/04/2023 Manoj Nath 2407015021WL001516 Manoj Nath 00415 SBIN0004856 948 948 Processed 10/05/2023 1398833959 PRAMOD KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
38 HINDOL OR-07-015-021-001/301583218
(Kintimili) 		2407015021NRG24210420230045677 24/04/2023 Subal Behera 2407015021WL001516 Subal Behera 00415 SBIN0004856 948 948 Processed 11/05/2023 1398833967 SUBAL BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
39 HINDOL OR-07-015-021-001/30183092
(Kintimili) 		2407015021NRG24210420230045679 24/04/2023 Bishnupriya Behera 2407015021WL001516 Bishnupriya Behera 00415 SBIN0004856 948 948 Processed 10/05/2023 1398833988 BISHNUPRIYA BEHERA UCO BANK(607066)
40 HINDOL OR-07-015-021-001/30183092
(Kintimili) 		2407015021NRG24210420230045678 24/04/2023 Sushil Behera 2407015021WL001516 Sushil Behera 00415 SBIN0004856 948 948 Processed 10/05/2023 1398833961 MR SUSHIL BEHERA STATE BANK OF INDIA(508548)
SubTotal 21804 21804
41 HINDOL OR-07-015-021-001/12707
(Kintimili) 		2407015021NRG24210420230045634 24/04/2023 Sarat Behera 2407015021WL001516 Sarat Behera 00415 SBIN0006941 948 948 Processed 10/05/2023 1398833978 MR SARAT BEHERA STATE BANK OF INDIA(508548)
SubTotal 948 948
42 HINDOL OR-07-015-021-001/20183017
(Kintimili) 		2407015021NRG24210420230045663 24/04/2023 Ajaya Nahak 2407015021WL001516 Ajaya Nahak 00415 SBIN0007007 948 948 Processed 10/05/2023 1398833983 AJAYA NAHAK STATE BANK OF INDIA(508548)
SubTotal 948 948
43 HINDOL OR-07-015-021-001/20183001
(Kintimili) 		2407015021NRG24210420230045660 24/04/2023 Rashmiranjan nath 2407015021WL001516 Rashmiranjan nath 00415 SBIN0008582 948 948 Processed 10/05/2023 1398833958 RASMIRANJAN NATH UNION BANK OF INDIA(508500)
SubTotal 948 948
44 HINDOL OR-07-015-021-001/20183064
(Kintimili) 		2407015021NRG24210420230045667 24/04/2023 Silarani behera 2407015021WL001516 Silarani behera 00415 SBIN0012069 948 948 Processed 10/05/2023 1398833964 MRS SILARANI BEHERA STATE BANK OF INDIA(508548)
45 HINDOL OR-07-015-021-001/20183066
(Kintimili) 		2407015021NRG24210420230045668 24/04/2023 Deepa Behera 2407015021WL001516 Deepa Behera 00415 SBIN0012069 948 948 Processed 10/05/2023 1398833984 MRS DIPA BEHERA STATE BANK OF INDIA(508548)
46 HINDOL OR-07-015-021-001/301583194
(Kintimili) 		2407015021NRG24210420230045669 24/04/2023 Mayadhar Naik 2407015021WL001516 Mayadhar Naik 00415 SBIN0012069 948 948 Processed 10/05/2023 1398833960 MR MAYADHAR NAIK STATE BANK OF INDIA(508548)
47 HINDOL OR-07-015-021-001/301583194
(Kintimili) 		2407015021NRG24210420230045670 24/04/2023 Sidhanti Naik 2407015021WL001516 Sidhanti Naik 00415 SBIN0012069 948 948 Processed 10/05/2023 1398833981 MISS BHARATI SAHOO STATE BANK OF INDIA(508548)
48 HINDOL OR-07-015-021-001/301583216
(Kintimili) 		2407015021NRG24210420230045675 24/04/2023 Sarita Nath 2407015021WL001516 Sarita Nath 00415 SBIN0012069 948 948 Processed 10/05/2023 1398833966 KILO CHAND UCO BANK(607066)
49 HINDOL OR-07-015-021-001/301583216
(Kintimili) 		2407015021NRG24210420230045676 24/04/2023 Sibaram Nath 2407015021WL001516 Sibaram Nath 00415 SBIN0012069 948 948 Processed 10/05/2023 1398833968 MR SIBARAM NATH STATE BANK OF INDIA(508548)
SubTotal 5688 5688
50 HINDOL OR-07-015-021-001/20183064
(Kintimili) 		2407015021NRG24210420230045666 24/04/2023 Rajesh kumar behera 2407015021WL001516 Rajesh kumar behera 00462 UCBA0001312 948 948 Processed 10/05/2023 1398833956 RAJESH KUMAR BEHERA ICICI BANK LTD(508534)
SubTotal 948 948
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015021_240423APB_FTO_45367 AXIS BANK UTIB0002344 Ranjagola 948
2 HINDOL OR2407015021_240423APB_FTO_45367 FEDERAL BANK FDRL0002160 DHENKANAL 948
3 HINDOL OR2407015021_240423APB_FTO_45367 ICICI BANK ICIC0000538 DHENKANAL 13272
4 HINDOL OR2407015021_240423APB_FTO_45367 State Bank of India SBIN0000007 ANGUL 948
5 HINDOL OR2407015021_240423APB_FTO_45367 State Bank of India SBIN0004856 KHAJURIAKATA 21804
6 HINDOL OR2407015021_240423APB_FTO_45367 State Bank of India SBIN0006941 MAHISPAT ADB 948
7 HINDOL OR2407015021_240423APB_FTO_45367 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 948
8 HINDOL OR2407015021_240423APB_FTO_45367 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 948
9 HINDOL OR2407015021_240423APB_FTO_45367 State Bank of India SBIN0012069 NIMABAHALI 5688
10 HINDOL OR2407015021_240423APB_FTO_45367 UCO Bank UCBA0001312 TALMUL 948

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