Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:47:40 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015005_121223APB_FTO_879848
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-07-015-005-001/35858
(Buhalipal) 		2407015005NRG24091220230966238 12/12/2023 Satrughna Naik 2407015005WL119243 Satrughna Naik 00168 ICIC0000538 711 711 Rejected 29/02/2024 1107205174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 HINDOL OR-07-015-005-002/35754
(Buhalipal) 		2407015005NRG24101220230967908 12/12/2023 Suresh Gochhayat 2407015005WL119598 Suresh Gochhayat 00168 ICIC0000538 1422 1422 Processed 29/02/2024 1107205210 SURESH GOCHHAYAT UCO BANK(607066)
SubTotal 2133 2133
3 HINDOL OR-07-015-005-005/35636
(Buhalipal) 		2407015005NRG24111220230972303 12/12/2023 Puspalata Naik 2407015005WL120319 Puspalata Naik 00354 PUNB0321600 711 711 Processed 01/03/2024 1107205211 PUSPALATA NAIK W/O PRAFULA PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
4 HINDOL OR-07-015-005-001/35855
(Buhalipal) 		2407015005NRG24091220230966237 12/12/2023 Sriram Naik 2407015005WL119243 Sriram Naik 00462 UCBA0001155 1422 1422 Processed 29/02/2024 1107205206 JHATAK NAIK UCO BANK(607066)
5 HINDOL OR-07-015-005-001/35858
(Buhalipal) 		2407015005NRG24091220230966239 12/12/2023 NIDRA NAIK 2407015005WL119243 NIDRA NAIK 00462 UCBA0001155 711 711 Processed 29/02/2024 1107205179 NIDRA NAIK UCO BANK(607066)
6 HINDOL OR-07-015-005-001/35902
(Buhalipal) 		2407015005NRG24091220230966241 12/12/2023 Anjana Naik 2407015005WL119243 Anjana Naik 00462 UCBA0001155 711 711 Rejected 29/02/2024 1107205201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 HINDOL OR-07-015-005-001/35902
(Buhalipal) 		2407015005NRG24091220230966240 12/12/2023 Sudhakar Naik 2407015005WL119243 Sudhakar Naik 00462 UCBA0001155 711 711 Processed 29/02/2024 1107205212 SUDHAKAR NAIK UCO BANK(607066)
8 HINDOL OR-07-015-005-001/36016
(Buhalipal) 		2407015005NRG24091220230966242 12/12/2023 Sujata Behera 2407015005WL119243 Sujata Behera 00462 UCBA0001155 711 711 Processed 29/02/2024 1107205199 SUJATA BEHERA UCO BANK(607066)
9 HINDOL OR-07-015-005-001/39131
(Buhalipal) 		2407015005NRG24091220230966244 12/12/2023 SUKUTI NAIK 2407015005WL119243 SUKUTI NAIK 00462 UCBA0001155 711 711 Processed 29/02/2024 1107205195 SUKUTI NAIK UCO BANK(607066)
10 HINDOL OR-07-015-005-002/35680
(Buhalipal) 		2407015005NRG24101220230967907 12/12/2023 Saraswati Dehury 2407015005WL119598 Saraswati Dehury 00462 UCBA0001155 1422 1422 Processed 29/02/2024 1107205178 SARASWATI DEHURY UCO BANK(607066)
11 HINDOL OR-07-015-005-002/35700
(Buhalipal) 		2407015005NRG24101220230967960 12/12/2023 Dipu Gochhayat 2407015005WL119607 Dipu Gochhayat 00462 UCBA0001155 1422 1422 Processed 01/03/2024 1107205198 DIPU GOCHHAYAT PUNJAB NATIONAL BANK(508568)
12 HINDOL OR-07-015-005-002/35700
(Buhalipal) 		2407015005NRG24101220230967959 12/12/2023 Girisha Gochhayat 2407015005WL119607 Girisha Gochhayat 00462 UCBA0001155 1422 1422 Processed 29/02/2024 1107205202 GIRISH GOCHHAYAT UCO BANK(607066)
13 HINDOL OR-07-015-005-002/35702
(Buhalipal) 		2407015005NRG24101220230967925 12/12/2023 NAYANI NAIK 2407015005WL119601 NAYANI NAIK 00462 UCBA0001155 1422 1422 Processed 29/02/2024 1107205177 NAYANI NAIK UCO BANK(607066)
14 HINDOL OR-07-015-005-002/35702
(Buhalipal) 		2407015005NRG24101220230967924 12/12/2023 Pramod Naik 2407015005WL119601 Pramod Naik 00462 UCBA0001155 1422 1422 Processed 29/02/2024 1107205180 PRAMOD NAIK UCO BANK(607066)
15 HINDOL OR-07-015-005-002/35733
(Buhalipal) 		2407015005NRG24101220230967926 12/12/2023 Chhabi Naik 2407015005WL119601 Chhabi Naik 00462 UCBA0001155 1422 1422 Processed 29/02/2024 1107205176 CHHABI NAIK UCO BANK(607066)
16 HINDOL OR-07-015-005-002/35733
(Buhalipal) 		2407015005NRG24101220230967927 12/12/2023 Jasoda Naik 2407015005WL119601 Jasoda Naik 00462 UCBA0001155 1422 1422 Processed 29/02/2024 1107205192 YASHODA NAIK UCO BANK(607066)
17 HINDOL OR-07-015-005-002/38796
(Buhalipal) 		2407015005NRG24101220230967961 12/12/2023 DUKHIA NAIK 2407015005WL119607 DUKHIA NAIK 00462 UCBA0001155 1422 1422 Processed 29/02/2024 1107205190 DUKHIA NAIK UCO BANK(607066)
18 HINDOL OR-07-015-005-002/39005
(Buhalipal) 		2407015005NRG24101220230967962 12/12/2023 RINKU NAHAK 2407015005WL119607 RINKU NAHAK 00462 UCBA0001155 1422 1422 Processed 29/02/2024 1107205189 RINKU NAHAK UCO BANK(607066)
19 HINDOL OR-07-015-005-002/39007
(Buhalipal) 		2407015005NRG24101220230967910 12/12/2023 KAMALI DEHURY 2407015005WL119598 KAMALI DEHURY 00462 UCBA0001155 1422 1422 Processed 29/02/2024 1107205184 KAMALI DEHURY UCO BANK(607066)
20 HINDOL OR-07-015-005-002/39008
(Buhalipal) 		2407015005NRG24101220230967964 12/12/2023 MAMINA NAIK 2407015005WL119607 MAMINA NAIK 00462 UCBA0001155 1422 1422 Processed 29/02/2024 1107205185 MAMINA NAIK UCO BANK(607066)
21 HINDOL OR-07-015-005-002/39012
(Buhalipal) 		2407015005NRG24101220230967928 12/12/2023 DILLIP NAIK 2407015005WL119601 DILLIP NAIK 00462 UCBA0001155 1422 1422 Processed 29/02/2024 1107205175 DILLIP NAIK UCO BANK(607066)
22 HINDOL OR-07-015-005-002/39012
(Buhalipal) 		2407015005NRG24101220230967929 12/12/2023 SUMATI NAIK 2407015005WL119601 SUMATI NAIK 00462 UCBA0001155 1422 1422 Processed 29/02/2024 1107205196 SUMATI NAIK UCO BANK(607066)
23 HINDOL OR-07-015-005-002/39014
(Buhalipal) 		2407015005NRG24101220230967930 12/12/2023 RAJU NAIK 2407015005WL119601 RAJU NAIK 00462 UCBA0001155 1422 1422 Processed 29/02/2024 1107205191 RAJU NAIK UCO BANK(607066)
24 HINDOL OR-07-015-005-002/39108
(Buhalipal) 		2407015005NRG24101220230967933 12/12/2023 RINA NAIK 2407015005WL119601 RINA NAIK 00462 UCBA0001155 1422 1422 Processed 29/02/2024 1107205183 RINA NAIK UCO BANK(607066)
25 HINDOL OR-07-015-005-002/39108
(Buhalipal) 		2407015005NRG24101220230967932 12/12/2023 SUBASH NAIK 2407015005WL119601 SUBASH NAIK 00462 UCBA0001155 1422 1422 Processed 29/02/2024 1107205187 SUBASH NAIK UCO BANK(607066)
26 HINDOL OR-07-015-005-002/39126
(Buhalipal) 		2407015005NRG24101220230967966 12/12/2023 BAPI GOCHHAYAT 2407015005WL119607 BAPI GOCHHAYAT 00462 UCBA0001155 1422 1422 Processed 29/02/2024 1107205194 BAPI GOCHHAYAT UCO BANK(607066)
27 HINDOL OR-07-015-005-002/39126
(Buhalipal) 		2407015005NRG24101220230967965 12/12/2023 SIBANI GOCHHAYAT 2407015005WL119607 SIBANI GOCHHAYAT 00462 UCBA0001155 1422 1422 Processed 29/02/2024 1107205188 SIBANI GOCHHAYAT UCO BANK(607066)
28 HINDOL OR-07-015-005-002/39127
(Buhalipal) 		2407015005NRG24101220230967967 12/12/2023 HARI NAIK 2407015005WL119607 HARI NAIK 00462 UCBA0001155 1422 1422 Processed 29/02/2024 1107205197 HARI NAIK UCO BANK(607066)
29 HINDOL OR-07-015-005-002/39132
(Buhalipal) 		2407015005NRG24101220230967911 12/12/2023 PRAMILA NAIK 2407015005WL119598 PRAMILA NAIK 00462 UCBA0001155 1422 1422 Processed 29/02/2024 1107205193 PRAMILA NAIK UCO BANK(607066)
30 HINDOL OR-07-015-005-002/39137
(Buhalipal) 		2407015005NRG24101220230967913 12/12/2023 AMAR NAIK 2407015005WL119598 AMAR NAIK 00462 UCBA0001155 1422 1422 Processed 29/02/2024 1107205186 AMAR NAIK UCO BANK(607066)
31 HINDOL OR-07-015-005-002/39137
(Buhalipal) 		2407015005NRG24101220230967912 12/12/2023 ANJALI NAIK 2407015005WL119598 ANJALI NAIK 00462 UCBA0001155 1422 1422 Processed 29/02/2024 1107205182 ANJALI NAIK UCO BANK(607066)
32 HINDOL OR-07-015-005-003/35575
(Buhalipal) 		2407015005NRG24111220230972297 12/12/2023 LATA BEHERA 2407015005WL120319 LATA BEHERA 00462 UCBA0001155 474 474 Processed 29/02/2024 1107205181 LATA BEHERA UCO BANK(607066)
33 HINDOL OR-07-015-005-003/35575
(Buhalipal) 		2407015005NRG24111220230972296 12/12/2023 Meghanada Behera 2407015005WL120319 Meghanada Behera 00462 UCBA0001155 711 711 Processed 29/02/2024 1107205200 MEGHANAD BEHERA IDBI BANK(607095)
34 HINDOL OR-07-015-005-005/35617
(Buhalipal) 		2407015005NRG24111220230972298 12/12/2023 Batakrushna Naik 2407015005WL120319 Batakrushna Naik 00462 UCBA0001155 711 711 Processed 29/02/2024 1107205205 BATAKRUSHNA NAIK UCO BANK(607066)
35 HINDOL OR-07-015-005-005/35617
(Buhalipal) 		2407015005NRG24111220230972299 12/12/2023 Chaya Naik 2407015005WL120319 Chaya Naik 00462 UCBA0001155 711 711 Processed 29/02/2024 1107205203 CHHAYA NAIK UCO BANK(607066)
36 HINDOL OR-07-015-005-005/35627
(Buhalipal) 		2407015005NRG24111220230972300 12/12/2023 Bipra Naik 2407015005WL120319 Bipra Naik 00462 UCBA0001155 711 711 Processed 29/02/2024 1107205208 BIPRABAR NAIK UCO BANK(607066)
37 HINDOL OR-07-015-005-005/35636
(Buhalipal) 		2407015005NRG24111220230972302 12/12/2023 Praffula Naik 2407015005WL120319 Praffula Naik 00462 UCBA0001155 711 711 Processed 29/02/2024 1107205207 PRAPHUL NAIK UCO BANK(607066)
38 HINDOL OR-07-015-005-005/35638
(Buhalipal) 		2407015005NRG24111220230972304 12/12/2023 Bihari Naik 2407015005WL120319 Bihari Naik 00462 UCBA0001155 711 711 Processed 29/02/2024 1107205209 BIHARI NAIK UCO BANK(607066)
39 HINDOL OR-07-015-005-005/35638
(Buhalipal) 		2407015005NRG24111220230972305 12/12/2023 Saraswati Naik 2407015005WL120319 Saraswati Naik 00462 UCBA0001155 711 711 Processed 29/02/2024 1107205204 SARASWATI NAIK UCO BANK(607066)
SubTotal 41712 41712
Total 44556 44556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015005_121223APB_FTO_879848 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2133
2 HINDOL OR2407015005_121223APB_FTO_879848 Punjab National Bank PUNB0321600 SATMILE 711
3 HINDOL OR2407015005_121223APB_FTO_879848 UCO Bank UCBA0001155 RASOL 41712

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