Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:50 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015016_270723APB_FTO_387323
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-07-015-016-001/36670
(kalinga) 		2407015016NRG24270720230490457 27/07/2023 Chhabi Sethi 2407015016WL022819 Chhabi Sethi 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4978121184 CHHABI SETHI GENERAL POST OFFICE(607245)
SubTotal 1422 1422
2 HINDOL OR-07-015-016-001/36670
(kalinga) 		2407015016NRG24270720230490456 27/07/2023 Antaryami Sethi 2407015016WL022819 Antaryami Sethi 00168 ICIC0000775 1422 1422 Processed 30/08/2023 4978121185 ANTARYAMI SETHI UCO BANK(607066)
SubTotal 1422 1422
3 HINDOL OR-07-015-016-001/36650
(kalinga) 		2407015016NRG24270720230490455 27/07/2023 Gita Sethi 2407015016WL022819 Gita Sethi 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4978121180 MRS GEETA SETHI STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-016-001/36817
(kalinga) 		2407015016NRG24270720230489828 27/07/2023 Dillip Panda 2407015016WL022657 Dillip Panda 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4978121179 MR DILLIP KUMAR PANDA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 HINDOL OR-07-015-016-001/36650
(kalinga) 		2407015016NRG24270720230490454 27/07/2023 Daktar Sethi 2407015016WL022819 Daktar Sethi 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4978121158 MR DAKTAR SETHI STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-016-001/38719
(kalinga) 		2407015016NRG24270720230489818 27/07/2023 Amulya Gochhayat 2407015016WL022656 Amulya Gochhayat 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4978121169 AMULYA GOCHHAYAT BANK OF BARODA(606985)
7 HINDOL OR-07-015-016-001/38719
(kalinga) 		2407015016NRG24270720230489819 27/07/2023 Sujata Gochhayat 2407015016WL022656 Sujata Gochhayat 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4978121176 SUJATA GOCHHAYAT UCO BANK(607066)
8 HINDOL OR-07-015-016-001/38721
(kalinga) 		2407015016NRG24270720230490458 27/07/2023 Neta Gochhayat 2407015016WL022819 Neta Gochhayat 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4978121173 NETA GOCHHAYAT UCO BANK(607066)
9 HINDOL OR-07-015-016-001/38729
(kalinga) 		2407015016NRG24270720230489820 27/07/2023 Sanjukta Pati 2407015016WL022656 Sanjukta Pati 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4978121161 SANJUKTA PAL UCO BANK(607066)
10 HINDOL OR-07-015-016-002/36532
(kalinga) 		2407015016NRG24270720230489829 27/07/2023 Kalia Behera 2407015016WL022657 Kalia Behera 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4978121174 KALIA BEHERA UCO BANK(607066)
11 HINDOL OR-07-015-016-002/36584
(kalinga) 		2407015016NRG24270720230489830 27/07/2023 Pravati Sar 2407015016WL022657 Pravati Sar 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4978121172 PRAVATI SAR UCO BANK(607066)
12 HINDOL OR-07-015-016-002/36609
(kalinga) 		2407015016NRG24270720230489831 27/07/2023 Suryanarayan Sar 2407015016WL022657 Suryanarayan Sar 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4978121159 SURYA NARAYANA SAR UCO BANK(607066)
13 HINDOL OR-07-015-016-003/38571
(kalinga) 		2407015016NRG24270720230489823 27/07/2023 Jamini Behera 2407015016WL022656 Jamini Behera 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4978121175 JAMINI BEHERA UCO BANK(607066)
14 HINDOL OR-07-015-016-003/38571
(kalinga) 		2407015016NRG24270720230489822 27/07/2023 Pandab Behera 2407015016WL022656 Pandab Behera 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4978121181 PANDAB BEHERA UCO BANK(607066)
15 HINDOL OR-07-015-016-003/38575
(kalinga) 		2407015016NRG24270720230489824 27/07/2023 Hadibandhu Behera 2407015016WL022656 Hadibandhu Behera 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4978121183 HADIBANDHU BEHERA UCO BANK(607066)
16 HINDOL OR-07-015-016-003/38575
(kalinga) 		2407015016NRG24270720230489825 27/07/2023 Rita Behera 2407015016WL022656 Rita Behera 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4978121165 RITA BEHERA UCO BANK(607066)
17 HINDOL OR-07-015-016-003/38698
(kalinga) 		2407015016NRG24270720230490534 27/07/2023 Muna Behera 2407015016WL022826 Muna Behera 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4978121166 MUNA BEHERA UCO BANK(607066)
18 HINDOL OR-07-015-016-003/38698
(kalinga) 		2407015016NRG24270720230490535 27/07/2023 Rina Behera 2407015016WL022826 Rina Behera 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4978121168 RINABEHERA FINCARE SMALL FINANCE BANK LTD(608304)
19 HINDOL OR-07-015-016-003/38699
(kalinga) 		2407015016NRG24270720230490536 27/07/2023 Rinabala Pati 2407015016WL022826 Rinabala Pati 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4978121182 RINABALA PATI UCO BANK(607066)
20 HINDOL OR-07-015-016-003/38716
(kalinga) 		2407015016NRG24270720230489827 27/07/2023 Mamata Behera 2407015016WL022656 Mamata Behera 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4978121160 MAMATA BEHERA UCO BANK(607066)
21 HINDOL OR-07-015-016-003/38716
(kalinga) 		2407015016NRG24270720230489826 27/07/2023 Sangram Behera 2407015016WL022656 Sangram Behera 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4978121171 SANGRAM BEHERA UCO BANK(607066)
22 HINDOL OR-07-015-016-003/38738
(kalinga) 		2407015016NRG24270720230490461 27/07/2023 Babita Behera 2407015016WL022819 Babita Behera 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4978121163 BABITA BEHERA UCO BANK(607066)
23 HINDOL OR-07-015-016-003/38738
(kalinga) 		2407015016NRG24270720230490460 27/07/2023 Narayan Behera 2407015016WL022819 Narayan Behera 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4978121177 NARAYAN BEHERA UCO BANK(607066)
24 HINDOL OR-07-015-016-003/38740
(kalinga) 		2407015016NRG24270720230489832 27/07/2023 Maheswar Behera 2407015016WL022657 Maheswar Behera 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4978121164 MAHESWAR BEHERA UCO BANK(607066)
25 HINDOL OR-07-015-016-003/38740
(kalinga) 		2407015016NRG24270720230489833 27/07/2023 Satyabhama Behera 2407015016WL022657 Satyabhama Behera 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4978121162 SATYABHAMA BEHERA UCO BANK(607066)
26 HINDOL OR-07-015-016-003/38742
(kalinga) 		2407015016NRG24270720230490537 27/07/2023 Sushree Sonali Behera 2407015016WL022826 Sushree Sonali Behera 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4978121170 SUSHREE SONALI BEHERA UCO BANK(607066)
27 HINDOL OR-07-015-016-003/38757
(kalinga) 		2407015016NRG24270720230490538 27/07/2023 Rajib Behera 2407015016WL022826 Rajib Behera 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4978121167 RAJIB BEHERA UCO BANK(607066)
SubTotal 32706 32706
28 HINDOL OR-07-015-016-001/38729
(kalinga) 		2407015016NRG24270720230489821 27/07/2023 Chittaranjan Pal 2407015016WL022656 Chittaranjan Pal 00462 UCBA0001769 1422 1422 Processed 30/08/2023 4978121178 CHITTARANJAN PAL UCO BANK(607066)
SubTotal 1422 1422
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015016_270723APB_FTO_387323 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
2 HINDOL OR2407015016_270723APB_FTO_387323 ICICI BANK ICIC0000775 DHENKANAL 1422
3 HINDOL OR2407015016_270723APB_FTO_387323 State Bank of India SBIN0004856 KHAJURIAKATA 2844
4 HINDOL OR2407015016_270723APB_FTO_387323 UCO Bank UCBA0001155 RASOL 32706
5 HINDOL OR2407015016_270723APB_FTO_387323 UCO Bank UCBA0001769 SURYANAGAR, BHUBANESWAR 1422

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