Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:42:58 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015009_230224APB_FTO_1059322
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-07-015-009-001/388148
(Galapada) 		2407015009NRG24200220241143935 23/02/2024 PRAVATI PARIDA 2407015009WL148464 PRAVATI PARIDA 00078 CNRB0003390 1422 1422 Processed 10/04/2024 2801663036 MRS PRAVATI PARIDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 HINDOL OR-07-015-009-001/388127
(Galapada) 		2407015009NRG24200220241143933 23/02/2024 SUBAL BHUTIA 2407015009WL148464 SUBAL BHUTIA 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801663040 SHRI SUBAL BHUTIA STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-009-001/388148
(Galapada) 		2407015009NRG24200220241143934 23/02/2024 MANAS RANJAN PARIDA 2407015009WL148464 MANAS RANJAN PARIDA 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801663046 MANAS RANJAN PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 HINDOL OR-07-015-009-001/5497
(Galapada) 		2407015009NRG24200220241143936 23/02/2024 SABITA BHUTIA 2407015009WL148464 SABITA BHUTIA 00415 SBIN0012069 1422 1422 Rejected 10/04/2024 2801663041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 HINDOL OR-07-015-009-001/5513
(Galapada) 		2407015009NRG24200220241143937 23/02/2024 Pramod Senapati 2407015009WL148464 Pramod Senapati 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801663050 MR PRAMOD SENAPATI STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-009-001/5513
(Galapada) 		2407015009NRG24200220241143938 23/02/2024 PRASANTA SENAPATI 2407015009WL148464 PRASANTA SENAPATI 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801663031 MR PRASHANTA SENAPATI STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-009-001/5515
(Galapada) 		2407015009NRG24200220241143941 23/02/2024 BISWANATH DAS 2407015009WL148464 BISWANATH DAS 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801663032 MR BISWANATH DAS STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-009-001/5515
(Galapada) 		2407015009NRG24200220241143940 23/02/2024 DULEI DEI 2407015009WL148464 DULEI DEI 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801663043 MRS DULEI DEI STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-009-001/5515
(Galapada) 		2407015009NRG24200220241143939 23/02/2024 Panchanan dash 2407015009WL148464 Panchanan dash 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801663053 MR PANCHANAN DAS STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-009-001/5516
(Galapada) 		2407015009NRG24200220241143942 23/02/2024 Goutam Das 2407015009WL148464 Goutam Das 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801663055 MR GOUTAM DAS STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-009-001/5516
(Galapada) 		2407015009NRG24200220241143943 23/02/2024 VABINI DAS 2407015009WL148464 VABINI DAS 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801663045 VABINI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 HINDOL OR-07-015-009-001/5524
(Galapada) 		2407015009NRG24200220241143944 23/02/2024 UJAL SENAPATI 2407015009WL148464 UJAL SENAPATI 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801663042 UJYOL SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 HINDOL OR-07-015-009-001/5527
(Galapada) 		2407015009NRG24200220241143945 23/02/2024 Ananda Senapati 2407015009WL148464 Ananda Senapati 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801663051 MR ANANDA SENAPATI STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-009-001/5527
(Galapada) 		2407015009NRG24200220241143946 23/02/2024 Manju Senapati 2407015009WL148464 Manju Senapati 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801663038 MANJU SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
15 HINDOL OR-07-015-009-001/5597
(Galapada) 		2407015009NRG24200220241143947 23/02/2024 Abhaya Das 2407015009WL148464 Abhaya Das 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801663034 MR ABHAYA DAS STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-009-001/5604
(Galapada) 		2407015009NRG24200220241143949 23/02/2024 PRAMILA DAS 2407015009WL148464 PRAMILA DAS 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801663044 MRS PRAMILA DAS STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-009-001/5604
(Galapada) 		2407015009NRG24200220241143948 23/02/2024 RAMESH CHANRA DAS 2407015009WL148464 RAMESH CHANRA DAS 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801663048 MR RAMESHA CHANDRA DASH STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-009-001/5609
(Galapada) 		2407015009NRG24200220241143951 23/02/2024 Anuradha Barik 2407015009WL148464 Anuradha Barik 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801663039 MRS ANURADHA BARIK STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-009-001/5609
(Galapada) 		2407015009NRG24200220241143950 23/02/2024 Brajabandhu Barik 2407015009WL148464 Brajabandhu Barik 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801663030 MR BRAJABANDHU BARIK STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-009-001/5640
(Galapada) 		2407015009NRG24200220241143959 23/02/2024 KUMUDA CHANDRA PANIGRAHI 2407015009WL148465 KUMUDA CHANDRA PANIGRAHI 00415 SBIN0012069 1659 1659 Processed 10/04/2024 2801663052 KUMUDA CHANDRA PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 HINDOL OR-07-015-009-001/5641
(Galapada) 		2407015009NRG24200220241143953 23/02/2024 saroj bhutia 2407015009WL148464 saroj bhutia 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801663035 MR SAROJ BHUTIA STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-009-002/6520
(Galapada) 		2407015009NRG24200220241143955 23/02/2024 RAKESH SAHU 2407015009WL148464 RAKESH SAHU 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801663033 MASTER RAKESH SAHOO STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-009-002/6520
(Galapada) 		2407015009NRG24200220241143954 23/02/2024 URMILA SAHOO 2407015009WL148464 URMILA SAHOO 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801663047 MRS URMILA SAHU STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-009-007/388580
(Galapada) 		2407015009NRG24200220241143956 23/02/2024 ANANTA BEHERA 2407015009WL148464 ANANTA BEHERA 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801663049 ANANTA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
25 HINDOL OR-07-015-009-007/388602
(Galapada) 		2407015009NRG24200220241143958 23/02/2024 GITANJALI BEHERA 2407015009WL148464 GITANJALI BEHERA 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801663037 GITANJALI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
26 HINDOL OR-07-015-009-007/388602
(Galapada) 		2407015009NRG24200220241143957 23/02/2024 SATRUGHNA BEHERA 2407015009WL148464 SATRUGHNA BEHERA 00415 SBIN0012069 1422 1422 Processed 10/04/2024 2801663029 SATRUGHNA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35787 35787
27 HINDOL OR-07-015-009-001/5641
(Galapada) 		2407015009NRG24200220241143952 23/02/2024 Sukadev Bhutia 2407015009WL148464 Sukadev Bhutia 00462 UCBA0000460 1422 1422 Processed 10/04/2024 2801663054 SUKADEV BHUTIA UCO BANK(607066)
SubTotal 1422 1422
Total 38631 38631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015009_230224APB_FTO_1059322 Canara Bank CNRB0003390 MERAMUNDALI 1422
2 HINDOL OR2407015009_230224APB_FTO_1059322 State Bank of India SBIN0012069 NIMABAHALI 35787
3 HINDOL OR2407015009_230224APB_FTO_1059322 UCO Bank UCBA0000460 KHARAGPRASAD 1422

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