Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:33:30 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015030_260723APB_FTO_381044
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-07-015-030-006/395766507
(Nuagaon) 		2407015030NRG24260720230486030 26/07/2023 Lambodar Behera 2407015030WL021697 Lambodar Behera 00032 UTIB0000288 1659 1659 Processed 31/08/2023 4980076020 LAMBODAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 HINDOL OR-07-015-030-006/395766507
(Nuagaon) 		2407015030NRG24260720230486029 26/07/2023 Padmini Behera 2407015030WL021697 Padmini Behera 00078 CNRB0003390 1659 1659 Processed 30/08/2023 4980076024 PADMINI BEHERA CANARA BANK(508532)
SubTotal 1659 1659
3 HINDOL OR-07-015-030-001/3189
(Nuagaon) 		2407015030NRG24260720230486063 26/07/2023 Gobinda Barik 2407015030WL021718 Gobinda Barik 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4980076046 GOBINDA BARIK UCO BANK(607066)
4 HINDOL OR-07-015-030-001/3208
(Nuagaon) 		2407015030NRG24260720230486069 26/07/2023 Lipu Pradhan 2407015030WL021721 Lipu Pradhan 00168 ICIC0000538 1659 1659 Processed 31/08/2023 4980076019 MR LIPU PRADHAN STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-030-005/2573
(Nuagaon) 		2407015030NRG24260720230486027 26/07/2023 Arati Patra 2407015030WL021695 Arati Patra 00168 ICIC0000538 1659 1659 Processed 31/08/2023 4980076018 ARATI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
6 HINDOL OR-07-015-030-001/3150
(Nuagaon) 		2407015030NRG24260720230486043 26/07/2023 Sukadeb Sahu 2407015030WL021705 Sukadeb Sahu 00415 SBIN0010126 1659 1659 Processed 31/08/2023 4980076042 SUKADEB SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 HINDOL OR-07-015-030-001/3159
(Nuagaon) 		2407015030NRG24260720230486035 26/07/2023 Amulya Nayak 2407015030WL021701 Amulya Nayak 00415 SBIN0010126 1659 1659 Processed 31/08/2023 4980076038 MRS AMULYA NAYAK STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-030-001/3189
(Nuagaon) 		2407015030NRG24260720230486064 26/07/2023 Tilottama Barik 2407015030WL021718 Tilottama Barik 00415 SBIN0010126 1659 1659 Processed 31/08/2023 4980076045 TILOTTAMA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 HINDOL OR-07-015-030-001/3246
(Nuagaon) 		2407015030NRG24260720230486046 26/07/2023 Indu Pradhan 2407015030WL021707 Indu Pradhan 00415 SBIN0010126 1659 1659 Processed 31/08/2023 4980076037 MRS INDU PRADHAN STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-030-002/395866594
(Nuagaon) 		2407015030NRG24260720230486057 26/07/2023 Kartik Das 2407015030WL021714 Kartik Das 00415 SBIN0010126 1659 1659 Processed 31/08/2023 4980076027 MR KARTIK DAS STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-030-003/3021
(Nuagaon) 		2407015030NRG24260720230485923 26/07/2023 Jagabandhu Bhoi 2407015030WL021643 Jagabandhu Bhoi 00415 SBIN0010126 1659 1659 Processed 30/08/2023 4980076025 JAGABANDHU BHOI UCO BANK(607066)
12 HINDOL OR-07-015-030-003/3021
(Nuagaon) 		2407015030NRG24260720230485924 26/07/2023 Sasmita Pradhan 2407015030WL021643 Sasmita Pradhan 00415 SBIN0010126 1659 1659 Processed 31/08/2023 4980076026 MRS SASMITA PRADHAN STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-030-003/3058
(Nuagaon) 		2407015030NRG24260720230486024 26/07/2023 Raghunath Naik 2407015030WL021693 Raghunath Naik 00415 SBIN0010126 1659 1659 Processed 30/08/2023 4980076021 Raghunath Naik ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-030-003/3085
(Nuagaon) 		2407015030NRG24260720230485994 26/07/2023 Nira Bahuk 2407015030WL021674 Nira Bahuk 00415 SBIN0010126 1659 1659 Processed 31/08/2023 4980076031 MRS NIRA BAHUK STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-030-003/395766564
(Nuagaon) 		2407015030NRG24260720230486016 26/07/2023 Faghunath Naik 2407015030WL021687 Faghunath Naik 00415 SBIN0010126 1659 1659 Processed 31/08/2023 4980076043 MR FAGUNATH NAIK STATE BANK OF INDIA(508548)
SubTotal 16590 16590
16 HINDOL OR-07-015-030-001/3150
(Nuagaon) 		2407015030NRG24260720230486044 26/07/2023 Shantilata Sahu 2407015030WL021705 Shantilata Sahu 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4980076030 MRS SHANTILATA SAHU STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-030-001/3225
(Nuagaon) 		2407015030NRG24260720230486033 26/07/2023 Minati Nayak 2407015030WL021699 Minati Nayak 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4980076035 MRS MINATI NAYAK STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-030-002/3293
(Nuagaon) 		2407015030NRG24260720230486049 26/07/2023 Karan bhoi 2407015030WL021709 Karan bhoi 00415 SBIN0012069 1659 1659 Processed 30/08/2023 4980076041 KARAN BHOI UCO BANK(607066)
19 HINDOL OR-07-015-030-002/3293
(Nuagaon) 		2407015030NRG24260720230486050 26/07/2023 Sebati Bhoi 2407015030WL021709 Sebati Bhoi 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4980076028 MRS SEBATI BHOI STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-030-002/3320
(Nuagaon) 		2407015030NRG24260720230486059 26/07/2023 Basant Behera 2407015030WL021715 Basant Behera 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4980076023 MR BASANT BEHERA STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-030-002/3320
(Nuagaon) 		2407015030NRG24260720230486060 26/07/2023 Satyabati Behera 2407015030WL021715 Satyabati Behera 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4980076033 MRS SATYABATI BEHERA STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-030-002/3348
(Nuagaon) 		2407015030NRG24260720230486061 26/07/2023 Srinibas Behera 2407015030WL021716 Srinibas Behera 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4980076022 MR SRINIBAS BEHERA STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-030-002/395866593
(Nuagaon) 		2407015030NRG24260720230486068 26/07/2023 Panchali Behera 2407015030WL021720 Panchali Behera 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4980076029 MRS PANCHALI BEHERA STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-030-002/395866594
(Nuagaon) 		2407015030NRG24260720230486058 26/07/2023 PRUTHIRAJ DAS 2407015030WL021714 PRUTHIRAJ DAS 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4980076039 SHRI PRUTHIRAJ DAS STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-030-002/395866596
(Nuagaon) 		2407015030NRG24260720230486052 26/07/2023 Minji Behera 2407015030WL021710 Minji Behera 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4980076034 MRS MINJI BEHERA STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-030-003/3048
(Nuagaon) 		2407015030NRG24260720230486009 26/07/2023 Mitu Dehuri 2407015030WL021683 Mitu Dehuri 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4980076040 MR MITU DEHURI STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-030-003/395766564
(Nuagaon) 		2407015030NRG24260720230486017 26/07/2023 Asanti Naik 2407015030WL021687 Asanti Naik 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4980076032 MRS ASANTI NAIK STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-030-006/395766606
(Nuagaon) 		2407015030NRG24260720230486028 26/07/2023 Amara Behera 2407015030WL021696 Amara Behera 00415 SBIN0012069 1659 1659 Processed 31/08/2023 4980076036 AMAR BEHERA UNION BANK OF INDIA(508500)
SubTotal 21567 21567
29 HINDOL OR-07-015-030-003/2979
(Nuagaon) 		2407015030NRG24260720230485925 26/07/2023 Surendra Sahu 2407015030WL021644 Surendra Sahu 00462 UCBA0000910 1659 1659 Processed 30/08/2023 4980076044 SURENDRA SAHU UCO BANK(607066)
SubTotal 1659 1659
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015030_260723APB_FTO_381044 AXIS BANK UTIB0000288 ANGUL (ORISSA) 1659
2 HINDOL OR2407015030_260723APB_FTO_381044 Canara Bank CNRB0003390 MERAMUNDALI 1659
3 HINDOL OR2407015030_260723APB_FTO_381044 ICICI BANK ICIC0000538 DHENKANAL 3318
4 HINDOL OR2407015030_260723APB_FTO_381044 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
5 HINDOL OR2407015030_260723APB_FTO_381044 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 16590
6 HINDOL OR2407015030_260723APB_FTO_381044 State Bank of India SBIN0012069 NIMABAHALI 21567
7 HINDOL OR2407015030_260723APB_FTO_381044 UCO Bank UCBA0000910 TALCHER TOWNSHIP 1659

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