Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:01:06 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015013_080523APB_FTO_91123
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-07-015-013-003/28907
(Hatura) 		2407015013NRG24080520230117448 08/05/2023 Ajaya Kumar Nath 2407015013WL004086 Ajaya Kumar Nath 00078 CNRB0000340 1422 1422 Processed 12/05/2023 1495050536 AJAY KUMAR NATH AXIS BANK(607153)
SubTotal 1422 1422
2 HINDOL OR-07-015-013-003/28937
(Hatura) 		2407015013NRG24080520230117454 08/05/2023 Sudhir Kumar Samal 2407015013WL004086 Sudhir Kumar Samal 00354 PUNB0321600 1422 1422 Processed 12/05/2023 1495050552 SUDHIR KUMAR SAMAL SO- SUBAL KUMAR SAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
3 HINDOL OR-07-015-013-007/29840
(Hatura) 		2407015013NRG24080520230117456 08/05/2023 Ajaya kumar sahu 2407015013WL004086 Ajaya kumar sahu 00415 SBIN0006121 1422 1422 Processed 12/05/2023 1495050559 MR AJAYA KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 HINDOL OR-07-015-013-001/29428
(Hatura) 		2407015013NRG24080520230117433 08/05/2023 Dasarathi Samal 2407015013WL004086 Dasarathi Samal 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495050553 DASARATHI SAMAL S/O SHYMA SAMAL ODISHA GRAMYA BANK(607060)
5 HINDOL OR-07-015-013-001/29438
(Hatura) 		2407015013NRG24080520230117434 08/05/2023 Kabiraj Samal 2407015013WL004086 Kabiraj Samal 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495050545 KABIRAJ SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 HINDOL OR-07-015-013-003/28719
(Hatura) 		2407015013NRG24080520230117436 08/05/2023 Mrs Nayani Behera 2407015013WL004086 Mrs Nayani Behera 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495050551 NAYANI BEHERA ICICI BANK LTD(508534)
7 HINDOL OR-07-015-013-003/28719
(Hatura) 		2407015013NRG24080520230117435 08/05/2023 Nityananda Behera 2407015013WL004086 Nityananda Behera 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495050554 NITYANANDA BEHERA S/O HATAKESWAR ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-013-003/28771
(Hatura) 		2407015013NRG24080520230117437 08/05/2023 Brundaban Behera 2407015013WL004086 Brundaban Behera 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495050544 BRUNDABAN BEHERA ODISHA GRAMYA BANK(607060)
9 HINDOL OR-07-015-013-003/28771
(Hatura) 		2407015013NRG24080520230117438 08/05/2023 Pratima Behera 2407015013WL004086 Pratima Behera 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495050549 PRATIMA BEHERA ODISHA GRAMYA BANK(607060)
10 HINDOL OR-07-015-013-003/28801
(Hatura) 		2407015013NRG24080520230117439 08/05/2023 Mr Girish Behera 2407015013WL004086 Mr Girish Behera 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495050546 GIRISH BEHERA ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-013-003/28801
(Hatura) 		2407015013NRG24080520230117440 08/05/2023 Nisha Behera 2407015013WL004086 Nisha Behera 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495050538 NISHA BEHERA ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-013-003/28828
(Hatura) 		2407015013NRG24080520230117441 08/05/2023 Khirod Kumar Sahu 2407015013WL004086 Khirod Kumar Sahu 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495050537 KHIROD KUMAR SAHU ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-013-003/28828
(Hatura) 		2407015013NRG24080520230117442 08/05/2023 laxmipriya sahu 2407015013WL004086 laxmipriya sahu 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495050542 LAXMIPRIYA SAHU ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-013-003/28836
(Hatura) 		2407015013NRG24080520230117443 08/05/2023 Niranjan Nath 2407015013WL004086 Niranjan Nath 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495050557 NIRANJA NATH UNION BANK OF INDIA(508500)
15 HINDOL OR-07-015-013-003/28836
(Hatura) 		2407015013NRG24080520230117444 08/05/2023 Sabita Nath 2407015013WL004086 Sabita Nath 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495050555 SABITA NATH WO/NIRANJANNATH ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-013-003/28840
(Hatura) 		2407015013NRG24080520230117445 08/05/2023 Jiten Kumar Sahoo 2407015013WL004086 Jiten Kumar Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495050556 JITEN KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
17 HINDOL OR-07-015-013-003/28869
(Hatura) 		2407015013NRG24080520230117447 08/05/2023 Mr Kiren Kumar Nath 2407015013WL004086 Mr Kiren Kumar Nath 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495050558 KIREN KUMAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
18 HINDOL OR-07-015-013-003/28907
(Hatura) 		2407015013NRG24080520230117449 08/05/2023 Sangita Nath 2407015013WL004086 Sangita Nath 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495050543 SANGITA NATH ODISHA GRAMYA BANK(607060)
19 HINDOL OR-07-015-013-003/28914
(Hatura) 		2407015013NRG24080520230117451 08/05/2023 Abhiram Behera 2407015013WL004086 Abhiram Behera 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495050539 ABHIRAM BEHERA ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-013-003/28914
(Hatura) 		2407015013NRG24080520230117450 08/05/2023 Mrs Ansuya Behera 2407015013WL004086 Mrs Ansuya Behera 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495050548 ANUSAYA BEHERA ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-013-003/28923
(Hatura) 		2407015013NRG24080520230117453 08/05/2023 Jhili sahoo 2407015013WL004086 Jhili sahoo 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495050550 JHILI SAHOO ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-013-003/28923
(Hatura) 		2407015013NRG24080520230117452 08/05/2023 Pratap Chandra sahu 2407015013WL004086 Pratap Chandra sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495050541 PRATAP SAHU ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-013-003/28943
(Hatura) 		2407015013NRG24080520230117455 08/05/2023 Sumanta Samal 2407015013WL004086 Sumanta Samal 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495050540 SUMANTA KUMAR SAMAL STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-013-007/29840
(Hatura) 		2407015013NRG24080520230117457 08/05/2023 Mrs. Santilata Sahu 2407015013WL004086 Mrs. Santilata Sahu 00654 IOBA0ROGB01 1422 1422 Rejected 12/05/2023 1495050547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27729 27729
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015013_080523APB_FTO_91123 Canara Bank CNRB0000340 HINDOL 1422
2 HINDOL OR2407015013_080523APB_FTO_91123 Punjab National Bank PUNB0321600 SATMILE 1422
3 HINDOL OR2407015013_080523APB_FTO_91123 State Bank of India SBIN0006121 BANTALA 1422
4 HINDOL OR2407015013_080523APB_FTO_91123 Odisha Gramya Bank IOBA0ROGB01 HATURA 27729

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