Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:04:10 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015034_021223APB_FTO_838300
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-07-015-034-002/25961
(Rasol) 		2407015034NRG24011220230941240 02/12/2023 Kesab Sahu 2407015034WL114809 Kesab Sahu 00168 ICIC0000538 237 237 Processed 29/02/2024 1071406328 Kesab Sahu ODISHA GRAMYA BANK(607060)
2 HINDOL OR-07-015-034-002/26091
(Rasol) 		2407015034NRG24011220230941200 02/12/2023 Rina Khuntia 2407015034WL114802 Rina Khuntia 00168 ICIC0000538 1659 1659 Processed 29/02/2024 1071406329 REENA KHUNTIA UCO BANK(607066)
SubTotal 1896 1896
3 HINDOL OR-07-015-034-002/39018
(Rasol) 		2407015034NRG24011220230941255 02/12/2023 Samir Kumar Prusty 2407015034WL114809 Samir Kumar Prusty 00415 SBIN0004856 948 948 Processed 01/03/2024 1071406371 MR SAMIR KUMAR PRUSTY STATE BANK OF INDIA(508548)
SubTotal 948 948
4 HINDOL OR-07-015-034-001/24917
(Rasol) 		2407015034NRG24011220230941218 02/12/2023 Antarjyami Sahu 2407015034WL114805 Antarjyami Sahu 00462 UCBA0001155 1659 1659 Processed 29/02/2024 1071406345 ANTARYAMI SAHU UCO BANK(607066)
5 HINDOL OR-07-015-034-001/25119
(Rasol) 		2407015034NRG24011220230941219 02/12/2023 Purnachandra Behera 2407015034WL114805 Purnachandra Behera 00462 UCBA0001155 1659 1659 Processed 29/02/2024 1071406366 Purnachandra Behera ODISHA GRAMYA BANK(607060)
6 HINDOL OR-07-015-034-001/38578
(Rasol) 		2407015034NRG24011220230941220 02/12/2023 Dusmanta Behera 2407015034WL114805 Dusmanta Behera 00462 UCBA0001155 1659 1659 Processed 29/02/2024 1071406352 DUSMANTA BEHERA UCO BANK(607066)
7 HINDOL OR-07-015-034-001/39040
(Rasol) 		2407015034NRG24011220230941223 02/12/2023 Suphala Sahoo 2407015034WL114805 Suphala Sahoo 00462 UCBA0001155 1659 1659 Processed 29/02/2024 1071406358 SUPHALA SAHOO UCO BANK(607066)
8 HINDOL OR-07-015-034-002/25301
(Rasol) 		2407015034NRG24011220230941195 02/12/2023 Bhabini Behera 2407015034WL114802 Bhabini Behera 00462 UCBA0001155 1659 1659 Processed 29/02/2024 1071406368 JAPANI BEHERA UCO BANK(607066)
9 HINDOL OR-07-015-034-002/25451
(Rasol) 		2407015034NRG24011220230941197 02/12/2023 Gitnanjali Behera 2407015034WL114802 Gitnanjali Behera 00462 UCBA0001155 1659 1659 Processed 29/02/2024 1071406362 GITANJALI BEHERA UCO BANK(607066)
10 HINDOL OR-07-015-034-002/25451
(Rasol) 		2407015034NRG24011220230941196 02/12/2023 Ramesh Behera 2407015034WL114802 Ramesh Behera 00462 UCBA0001155 1659 1659 Processed 29/02/2024 1071406370 RAMESH BEHERA UCO BANK(607066)
11 HINDOL OR-07-015-034-002/25526
(Rasol) 		2407015034NRG24011220230941198 02/12/2023 Kadali Behera 2407015034WL114802 Kadali Behera 00462 UCBA0001155 1659 1659 Processed 29/02/2024 1071406369 KADALI DEI UCO BANK(607066)
12 HINDOL OR-07-015-034-002/25633
(Rasol) 		2407015034NRG24011220230941199 02/12/2023 Ani Behera 2407015034WL114802 Ani Behera 00462 UCBA0001155 1659 1659 Processed 29/02/2024 1071406344 ANI BEHERA UCO BANK(607066)
13 HINDOL OR-07-015-034-002/25669
(Rasol) 		2407015034NRG24011220230940112 02/12/2023 Akura Bai 2407015034WL114619 Akura Bai 00462 UCBA0001155 237 237 Processed 29/02/2024 1071406353 Akura Bai ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-034-002/25940
(Rasol) 		2407015034NRG24011220230941239 02/12/2023 Rabi Khuntia 2407015034WL114809 Rabi Khuntia 00462 UCBA0001155 948 948 Processed 29/02/2024 1071406350 RABI KHUNTIA,S/O-BISWANATH KHUNTIA UCO BANK(607066)
15 HINDOL OR-07-015-034-002/25961
(Rasol) 		2407015034NRG24011220230941241 02/12/2023 Gitanjali Sahu 2407015034WL114809 Gitanjali Sahu 00462 UCBA0001155 237 237 Processed 29/02/2024 1071406348 GITANJALI SAHU UCO BANK(607066)
16 HINDOL OR-07-015-034-002/25997
(Rasol) 		2407015034NRG24011220230941244 02/12/2023 Kandha Behera 2407015034WL114809 Kandha Behera 00462 UCBA0001155 948 948 Processed 29/02/2024 1071406340 KANDHA BEHERA UCO BANK(607066)
17 HINDOL OR-07-015-034-002/26002
(Rasol) 		2407015034NRG24011220230941245 02/12/2023 Bhikari Prusty 2407015034WL114809 Bhikari Prusty 00462 UCBA0001155 948 948 Processed 29/02/2024 1071406349 BHIKARI PRUSTY UCO BANK(607066)
18 HINDOL OR-07-015-034-002/26019
(Rasol) 		2407015034NRG24011220230941246 02/12/2023 Durjyodhan Khuntia 2407015034WL114809 Durjyodhan Khuntia 00462 UCBA0001155 948 948 Processed 29/02/2024 1071406359 DURYODHAN KHUNTIA UCO BANK(607066)
19 HINDOL OR-07-015-034-002/26050
(Rasol) 		2407015034NRG24011220230941247 02/12/2023 Durjyodhan Sahu 2407015034WL114809 Durjyodhan Sahu 00462 UCBA0001155 948 948 Processed 29/02/2024 1071406342 Durjyodhan Sahu ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-034-002/26100
(Rasol) 		2407015034NRG24011220230941248 02/12/2023 Sibaram Sahu 2407015034WL114809 Sibaram Sahu 00462 UCBA0001155 948 948 Processed 29/02/2024 1071406351 SIBARAM SAHU UCO BANK(607066)
21 HINDOL OR-07-015-034-002/26100
(Rasol) 		2407015034NRG24011220230941249 02/12/2023 Sulachana Sahu 2407015034WL114809 Sulachana Sahu 00462 UCBA0001155 948 948 Processed 29/02/2024 1071406343 SULACHANA SAHU UCO BANK(607066)
22 HINDOL OR-07-015-034-002/26128
(Rasol) 		2407015034NRG24011220230941201 02/12/2023 Bramhananda Khunt 2407015034WL114802 Bramhananda Khunt 00462 UCBA0001155 1659 1659 Processed 29/02/2024 1071406341 BRAHMANANDA KHUNTIA UCO BANK(607066)
23 HINDOL OR-07-015-034-002/26189
(Rasol) 		2407015034NRG24011220230941202 02/12/2023 Parthabira Khuntia 2407015034WL114802 Parthabira Khuntia 00462 UCBA0001155 1659 1659 Processed 29/02/2024 1071406355 PARTHA KHUNTIA UCO BANK(607066)
24 HINDOL OR-07-015-034-002/26455
(Rasol) 		2407015034NRG24011220230941224 02/12/2023 Dilip Behera 2407015034WL114805 Dilip Behera 00462 UCBA0001155 1659 1659 Processed 29/02/2024 1071406367 DILLIP BEHERA UCO BANK(607066)
25 HINDOL OR-07-015-034-002/26528
(Rasol) 		2407015034NRG24011220230941226 02/12/2023 Sabitri Behera 2407015034WL114805 Sabitri Behera 00462 UCBA0001155 1659 1659 Processed 29/02/2024 1071406365 SABITRI BEHERA UCO BANK(607066)
26 HINDOL OR-07-015-034-002/26594
(Rasol) 		2407015034NRG24011220230941204 02/12/2023 Kathi Sahu 2407015034WL114802 Kathi Sahu 00462 UCBA0001155 1659 1659 Processed 29/02/2024 1071406357 KATHIA SAHU UCO BANK(607066)
27 HINDOL OR-07-015-034-002/26594
(Rasol) 		2407015034NRG24011220230941205 02/12/2023 Saraswati Sahu 2407015034WL114802 Saraswati Sahu 00462 UCBA0001155 1659 1659 Processed 29/02/2024 1071406356 SARASWATI SAHU CANARA BANK(508532)
28 HINDOL OR-07-015-034-002/26915
(Rasol) 		2407015034NRG24011220230941208 02/12/2023 Prahalad Sahu 2407015034WL114802 Prahalad Sahu 00462 UCBA0001155 1659 1659 Processed 29/02/2024 1071406346 PRAHALAD SAHU UCO BANK(607066)
29 HINDOL OR-07-015-034-002/38699
(Rasol) 		2407015034NRG24011220230941253 02/12/2023 Mamata Sahoo 2407015034WL114809 Mamata Sahoo 00462 UCBA0001155 237 237 Processed 29/02/2024 1071406360 MAMATA SAHOO UCO BANK(607066)
30 HINDOL OR-07-015-034-002/38699
(Rasol) 		2407015034NRG24011220230941252 02/12/2023 Rabinarayan Sahoo 2407015034WL114809 Rabinarayan Sahoo 00462 UCBA0001155 237 237 Processed 29/02/2024 1071406347 RABI NARAYAN SAHU UCO BANK(607066)
31 HINDOL OR-07-015-034-002/39319
(Rasol) 		2407015034NRG24011220230941229 02/12/2023 Kumari Behera 2407015034WL114805 Kumari Behera 00462 UCBA0001155 1659 1659 Processed 29/02/2024 1071406363 KUMARI BEHERA UCO BANK(607066)
32 HINDOL OR-07-015-034-002/39328
(Rasol) 		2407015034NRG24011220230941212 02/12/2023 Akshaya Behera 2407015034WL114802 Akshaya Behera 00462 UCBA0001155 1659 1659 Processed 29/02/2024 1071406364 AKSHAYA BEHERA UCO BANK(607066)
33 HINDOL OR-07-015-034-002/39328
(Rasol) 		2407015034NRG24011220230941211 02/12/2023 Mamata Behera 2407015034WL114802 Mamata Behera 00462 UCBA0001155 1659 1659 Processed 29/02/2024 1071406361 MAMATA BEHERA UCO BANK(607066)
SubTotal 39105 39105
34 HINDOL OR-07-015-034-001/38578
(Rasol) 		2407015034NRG24011220230941221 02/12/2023 Sagarika Behera 2407015034WL114805 Sagarika Behera 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1071406354 SAGARIKA BEHERA UCO BANK(607066)
35 HINDOL OR-07-015-034-001/39040
(Rasol) 		2407015034NRG24011220230941222 02/12/2023 Damodar Sahu 2407015034WL114805 Damodar Sahu 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1071406330 DAMODAR SAHU UCO BANK(607066)
36 HINDOL OR-07-015-034-002/25962
(Rasol) 		2407015034NRG24011220230941243 02/12/2023 Jhunu Sahoo 2407015034WL114809 Jhunu Sahoo 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1071406336 JHUNU SAHU D/O DAYANIDHI PUNJAB NATIONAL BANK(508568)
37 HINDOL OR-07-015-034-002/26151
(Rasol) 		2407015034NRG24011220230941250 02/12/2023 Nityananda Sahu 2407015034WL114809 Nityananda Sahu 00654 IOBA0ROGB01 948 948 Processed 29/02/2024 1071406332 NITYANANDA SAHU CANARA BANK(508532)
38 HINDOL OR-07-015-034-002/26151
(Rasol) 		2407015034NRG24011220230941251 02/12/2023 Pramila Sahu 2407015034WL114809 Pramila Sahu 00654 IOBA0ROGB01 948 948 Processed 29/02/2024 1071406339 Pramila Sahu ODISHA GRAMYA BANK(607060)
39 HINDOL OR-07-015-034-002/26849
(Rasol) 		2407015034NRG24011220230941206 02/12/2023 Anurodha Sahu 2407015034WL114802 Anurodha Sahu 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1071406335 Anurodha Sahu ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-034-002/26849
(Rasol) 		2407015034NRG24011220230941207 02/12/2023 Jharana Sahu 2407015034WL114802 Jharana Sahu 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1071406334 Jharana Sahu ODISHA GRAMYA BANK(607060)
41 HINDOL OR-07-015-034-002/26915
(Rasol) 		2407015034NRG24011220230941209 02/12/2023 Padmini Sahu 2407015034WL114802 Padmini Sahu 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1071406338 Padmini Sahu ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-034-002/38681
(Rasol) 		2407015034NRG24011220230941210 02/12/2023 Tikili Behera 2407015034WL114802 Tikili Behera 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1071406333 TIKILI BEHERA UCO BANK(607066)
43 HINDOL OR-07-015-034-002/39476
(Rasol) 		2407015034NRG24011220230941257 02/12/2023 Rita Nayak 2407015034WL114809 Rita Nayak 00654 IOBA0ROGB01 948 948 Processed 29/02/2024 1071406337 Rita Nayak ODISHA GRAMYA BANK(607060)
44 HINDOL OR-07-015-034-002/39476
(Rasol) 		2407015034NRG24011220230941256 02/12/2023 Sanjaya Kumar Nayak 2407015034WL114809 Sanjaya Kumar Nayak 00654 IOBA0ROGB01 948 948 Processed 29/02/2024 1071406331 SANJAY NAYAK UCO BANK(607066)
SubTotal 14694 14694
Total 56643 56643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015034_021223APB_FTO_838300 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1896
2 HINDOL OR2407015034_021223APB_FTO_838300 State Bank of India SBIN0004856 KHAJURIAKATA 948
3 HINDOL OR2407015034_021223APB_FTO_838300 UCO Bank UCBA0001155 RASOL 39105
4 HINDOL OR2407015034_021223APB_FTO_838300 Odisha Gramya Bank IOBA0ROGB01 Rasol 14694

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