Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:54:40 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015005_090923APB_FTO_509235
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-07-015-005-001/35994
(Buhalipal) 		2407015005NRG24080920230620794 09/09/2023 Jugalkishore Behera 2407015005WL052495 Jugalkishore Behera 00032 UTIB0002344 1422 1422 Processed 10/11/2023 7330568108 Jugalkishore Behera ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 HINDOL OR-07-015-005-001/35813
(Buhalipal) 		2407015005NRG24080920230620712 09/09/2023 Jali Naik 2407015005WL052474 Jali Naik 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7330568074 JALI NAIK UCO BANK(607066)
3 HINDOL OR-07-015-005-001/35931
(Buhalipal) 		2407015005NRG24080920230620770 09/09/2023 Saraswati Biswal 2407015005WL052487 Saraswati Biswal 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7330568073 SARASWATI BISWAL UCO BANK(607066)
4 HINDOL OR-07-015-005-001/35980
(Buhalipal) 		2407015005NRG24080920230620714 09/09/2023 Benga Behera 2407015005WL052474 Benga Behera 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7330568076 BENGA BEHERA UCO BANK(607066)
5 HINDOL OR-07-015-005-004/36319
(Buhalipal) 		2407015005NRG24080920230621008 09/09/2023 Rama Dibya 2407015005WL052557 Rama Dibya 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7330568075 RAMADIBYA PANDA UCO BANK(607066)
SubTotal 5688 5688
6 HINDOL OR-07-015-005-004/38966
(Buhalipal) 		2407015005NRG24080920230621011 09/09/2023 BENGA SETHI 2407015005WL052557 BENGA SETHI 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7330568113 MS BENGA SETHY STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-005-004/38977
(Buhalipal) 		2407015005NRG24080920230620965 09/09/2023 SANTOSH NAIK 2407015005WL052540 SANTOSH NAIK 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7330568114 SANTOSH NAIK STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-005-004/38979
(Buhalipal) 		2407015005NRG24080920230621037 09/09/2023 TUTU NAIK 2407015005WL052564 TUTU NAIK 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7330568115 MR TUTU NAIK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
9 HINDOL OR-07-015-005-001/35855
(Buhalipal) 		2407015005NRG24080920230620768 09/09/2023 Sriram Naik 2407015005WL052487 Sriram Naik 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330568079 JHATAK NAIK UCO BANK(607066)
10 HINDOL OR-07-015-005-001/35887
(Buhalipal) 		2407015005NRG24080920230620654 09/09/2023 Labanga Naik 2407015005WL052457 Labanga Naik 00462 UCBA0001155 1422 1422 Rejected 10/11/2023 7330568089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 HINDOL OR-07-015-005-001/35902
(Buhalipal) 		2407015005NRG24080920230620655 09/09/2023 Anjana Naik 2407015005WL052457 Anjana Naik 00462 UCBA0001155 1422 1422 Rejected 10/11/2023 7330568091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 HINDOL OR-07-015-005-001/35931
(Buhalipal) 		2407015005NRG24080920230620769 09/09/2023 Subal Biswal 2407015005WL052487 Subal Biswal 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330568080 SUBAL BISWAL UCO BANK(607066)
13 HINDOL OR-07-015-005-001/35942
(Buhalipal) 		2407015005NRG24080920230620742 09/09/2023 Kalandi Pradhan 2407015005WL052480 Kalandi Pradhan 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330568082 KALANDI PRADHAN UCO BANK(607066)
14 HINDOL OR-07-015-005-001/35942
(Buhalipal) 		2407015005NRG24080920230620743 09/09/2023 Upama pradhan 2407015005WL052480 Upama pradhan 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330568110 UPAMA PRADHAN UCO BANK(607066)
15 HINDOL OR-07-015-005-001/35962
(Buhalipal) 		2407015005NRG24080920230620664 09/09/2023 Kalandi Sahu 2407015005WL052461 Kalandi Sahu 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330568090 RINA SAHU UCO BANK(607066)
16 HINDOL OR-07-015-005-001/35980
(Buhalipal) 		2407015005NRG24080920230620713 09/09/2023 Kailash Behera 2407015005WL052474 Kailash Behera 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330568078 KAILASH BEHERA UCO BANK(607066)
17 HINDOL OR-07-015-005-001/35984
(Buhalipal) 		2407015005NRG24080920230620676 09/09/2023 Pradip pradhan 2407015005WL052466 Pradip pradhan 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330568081 PRADIP PRADHAN UCO BANK(607066)
18 HINDOL OR-07-015-005-001/35984
(Buhalipal) 		2407015005NRG24080920230620677 09/09/2023 Puja pradhan 2407015005WL052466 Puja pradhan 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330568093 PUJA PRADHAN UCO BANK(607066)
19 HINDOL OR-07-015-005-001/36016
(Buhalipal) 		2407015005NRG24080920230620678 09/09/2023 Sujata Behera 2407015005WL052466 Sujata Behera 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330568109 SUJATA BEHERA UCO BANK(607066)
20 HINDOL OR-07-015-005-001/38579
(Buhalipal) 		2407015005NRG24080920230620666 09/09/2023 Sairindri Biswal 2407015005WL052461 Sairindri Biswal 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330568088 SAIRINDRI BISWAL UCO BANK(607066)
21 HINDOL OR-07-015-005-001/38580
(Buhalipal) 		2407015005NRG24080920230620656 09/09/2023 Nirupama Naik 2407015005WL052457 Nirupama Naik 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330568087 NIRUPAMA NAIK UCO BANK(607066)
22 HINDOL OR-07-015-005-001/38631
(Buhalipal) 		2407015005NRG24080920230620657 09/09/2023 Gita Naik 2407015005WL052457 Gita Naik 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330568111 GITA NAIK UCO BANK(607066)
23 HINDOL OR-07-015-005-001/38995
(Buhalipal) 		2407015005NRG24080920230620715 09/09/2023 Jali Biswal 2407015005WL052474 Jali Biswal 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330568094 JALI BISWAL UCO BANK(607066)
24 HINDOL OR-07-015-005-001/38995
(Buhalipal) 		2407015005NRG24080920230620716 09/09/2023 MANOJ BISWAL 2407015005WL052474 MANOJ BISWAL 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330568085 MANOJ BISWAL UCO BANK(607066)
25 HINDOL OR-07-015-005-001/38996
(Buhalipal) 		2407015005NRG24080920230620717 09/09/2023 Parsuram Biswal 2407015005WL052474 Parsuram Biswal 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330568077 PARSURAM BISWAL UCO BANK(607066)
26 HINDOL OR-07-015-005-001/38996
(Buhalipal) 		2407015005NRG24080920230620718 09/09/2023 Rebati Biswal 2407015005WL052474 Rebati Biswal 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330568106 REBATI BISWAL UCO BANK(607066)
27 HINDOL OR-07-015-005-001/39039
(Buhalipal) 		2407015005NRG24080920230620719 09/09/2023 SUJATA NAIK 2407015005WL052474 SUJATA NAIK 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330568103 SUJATA NAIK UCO BANK(607066)
28 HINDOL OR-07-015-005-001/39123
(Buhalipal) 		2407015005NRG24080920230620679 09/09/2023 Bini Sethy 2407015005WL052466 Bini Sethy 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330568104 BINI SETHI UCO BANK(607066)
29 HINDOL OR-07-015-005-001/39128
(Buhalipal) 		2407015005NRG24080920230620771 09/09/2023 SUKESHI NAIK 2407015005WL052487 SUKESHI NAIK 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330568107 SUKESHI NAIK UCO BANK(607066)
30 HINDOL OR-07-015-005-001/39130
(Buhalipal) 		2407015005NRG24080920230620795 09/09/2023 RINA NAIK 2407015005WL052495 RINA NAIK 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330568105 RINA NAIK UCO BANK(607066)
31 HINDOL OR-07-015-005-001/39134
(Buhalipal) 		2407015005NRG24080920230620796 09/09/2023 Suka Naik 2407015005WL052495 Suka Naik 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330568086 SUKADEV NAIK UCO BANK(607066)
32 HINDOL OR-07-015-005-004/36067
(Buhalipal) 		2407015005NRG24080920230621034 09/09/2023 Bhama Naik 2407015005WL052564 Bhama Naik 00462 UCBA0001155 1422 1422 Rejected 10/11/2023 7330568097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 HINDOL OR-07-015-005-004/36113
(Buhalipal) 		2407015005NRG24080920230621040 09/09/2023 Manisha Sahu 2407015005WL052565 Manisha Sahu 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330568092 MANISHA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
34 HINDOL OR-07-015-005-004/36415
(Buhalipal) 		2407015005NRG24080920230621035 09/09/2023 Dambaru Behera 2407015005WL052564 Dambaru Behera 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330568112 DAMBARU BEHERA UCO BANK(607066)
35 HINDOL OR-07-015-005-004/38612
(Buhalipal) 		2407015005NRG24080920230621009 09/09/2023 Sunita Dalei 2407015005WL052557 Sunita Dalei 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330568096 SUNITA DALEI UCO BANK(607066)
36 HINDOL OR-07-015-005-004/38825
(Buhalipal) 		2407015005NRG24080920230621036 09/09/2023 Nayani sahu 2407015005WL052564 Nayani sahu 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330568083 NAYANI SAHU UCO BANK(607066)
37 HINDOL OR-07-015-005-004/38868
(Buhalipal) 		2407015005NRG24080920230621010 09/09/2023 Basanti Barik 2407015005WL052557 Basanti Barik 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330568098 BASANTI BARIK UCO BANK(607066)
38 HINDOL OR-07-015-005-004/38967
(Buhalipal) 		2407015005NRG24080920230621012 09/09/2023 SUKANTI NAIK 2407015005WL052557 SUKANTI NAIK 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330568101 SUKANTI NAIK UCO BANK(607066)
39 HINDOL OR-07-015-005-004/38981
(Buhalipal) 		2407015005NRG24080920230621038 09/09/2023 MAKARA BEHERA 2407015005WL052564 MAKARA BEHERA 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330568084 MAKARA BEHERA UCO BANK(607066)
40 HINDOL OR-07-015-005-004/39035
(Buhalipal) 		2407015005NRG24080920230620668 09/09/2023 Sar Bewa 2407015005WL052461 Sar Bewa 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330568095 SAR BEWA UCO BANK(607066)
41 HINDOL OR-07-015-005-004/39135
(Buhalipal) 		2407015005NRG24080920230621041 09/09/2023 BANITA SAHU 2407015005WL052565 BANITA SAHU 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330568100 BANITA SAHU UCO BANK(607066)
42 HINDOL OR-07-015-005-004/39136
(Buhalipal) 		2407015005NRG24080920230621042 09/09/2023 Akhila Sahu 2407015005WL052565 Akhila Sahu 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330568102 AKHILA SAHU UCO BANK(607066)
43 HINDOL OR-07-015-005-004/39136
(Buhalipal) 		2407015005NRG24080920230621043 09/09/2023 Ramadei Sahu 2407015005WL052565 Ramadei Sahu 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7330568099 RAMADEI SAHU UCO BANK(607066)
SubTotal 49770 49770
Total 61146 61146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015005_090923APB_FTO_509235 AXIS BANK UTIB0002344 Ranjagola 1422
2 HINDOL OR2407015005_090923APB_FTO_509235 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 5688
3 HINDOL OR2407015005_090923APB_FTO_509235 State Bank of India SBIN0004856 KHAJURIAKATA 4266
4 HINDOL OR2407015005_090923APB_FTO_509235 UCO Bank UCBA0001155 RASOL 49770

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