Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:14:58 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015029_261023FTO_688079
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-07-015-029-006/83703
(Nuabag) 		2407015029NRG24251020230791622 26/10/2023 Usha Naik 2407015029WL088393 Usha Naik 00078 CNRB0000340 711 711 Processed 10/11/2023 7324415109 Usha Naik ()
2 HINDOL OR-07-015-029-006/83703
(Nuabag) 		2407015029NRG24251020230791623 26/10/2023 Usha Naik 2407015029WL088393 Usha Naik 00078 CNRB0000340 948 948 Processed 10/11/2023 7324415110 Usha Naik ()
SubTotal 1659 1659
3 HINDOL OR-07-015-029-001/11853
(Nuabag) 		2407015029NRG24251020230791683 26/10/2023 Mamali Naik 2407015029WL088398 Mamali Naik 00354 PUNB0321600 711 711 Processed 10/11/2023 7324415122 Mamali Naik ()
4 HINDOL OR-07-015-029-001/11853
(Nuabag) 		2407015029NRG24251020230791685 26/10/2023 Mamali Naik 2407015029WL088398 Mamali Naik 00354 PUNB0321600 474 474 Processed 10/11/2023 7324415123 Mamali Naik ()
5 HINDOL OR-07-015-029-001/11853
(Nuabag) 		2407015029NRG24251020230791687 26/10/2023 Mamali Naik 2407015029WL088398 Mamali Naik 00354 PUNB0321600 711 711 Processed 10/11/2023 7324415124 Mamali Naik ()
6 HINDOL OR-07-015-029-001/11854
(Nuabag) 		2407015029NRG24251020230791628 26/10/2023 Bhama Naik 2407015029WL088394 Bhama Naik 00354 PUNB0321600 711 711 Processed 10/11/2023 7324415116 Bhama Naik ()
7 HINDOL OR-07-015-029-001/11854
(Nuabag) 		2407015029NRG24251020230791629 26/10/2023 Bhama Naik 2407015029WL088394 Bhama Naik 00354 PUNB0321600 948 948 Processed 10/11/2023 7324415117 Bhama Naik ()
8 HINDOL OR-07-015-029-001/11920
(Nuabag) 		2407015029NRG24251020230791758 26/10/2023 TikiliMaharana 2407015029WL088404 TikiliMaharana 00354 PUNB0321600 1185 1185 Processed 10/11/2023 7324415127 TikiliMaharana ()
9 HINDOL OR-07-015-029-001/12070
(Nuabag) 		2407015029NRG24251020230791691 26/10/2023 Pinki Naik 2407015029WL088398 Pinki Naik 00354 PUNB0321600 711 711 Processed 10/11/2023 7324415157 Pinki Naik ()
10 HINDOL OR-07-015-029-001/12070
(Nuabag) 		2407015029NRG24251020230791693 26/10/2023 Pinki Naik 2407015029WL088398 Pinki Naik 00354 PUNB0321600 948 948 Processed 10/11/2023 7324415156 Pinki Naik ()
11 HINDOL OR-07-015-029-001/12070
(Nuabag) 		2407015029NRG24251020230791692 26/10/2023 Prashant Naik 2407015029WL088398 Prashant Naik 00354 PUNB0321600 948 948 Processed 10/11/2023 7324415155 Prashant Naik ()
12 HINDOL OR-07-015-029-001/12070
(Nuabag) 		2407015029NRG24251020230791690 26/10/2023 Prashant Naik 2407015029WL088398 Prashant Naik 00354 PUNB0321600 711 711 Processed 10/11/2023 7324415154 Prashant Naik ()
13 HINDOL OR-07-015-029-002/11802
(Nuabag) 		2407015029NRG24251020230791802 26/10/2023 KRUPASINDHU KHILAR 2407015029WL088405 KRUPASINDHU KHILAR 00354 PUNB0321600 1422 1422 Processed 10/11/2023 7324415129 KRUPASINDHU KHILAR ()
14 HINDOL OR-07-015-029-002/11821
(Nuabag) 		2407015029NRG24251020230791596 26/10/2023 Jhuna Behera 2407015029WL088392 Jhuna Behera 00354 PUNB0321600 711 711 Processed 10/11/2023 7324415125 Jhuna Behera ()
15 HINDOL OR-07-015-029-002/11821
(Nuabag) 		2407015029NRG24251020230791597 26/10/2023 Jhuna Behera 2407015029WL088392 Jhuna Behera 00354 PUNB0321600 948 948 Processed 10/11/2023 7324415145 Jhuna Behera ()
16 HINDOL OR-07-015-029-003/11444
(Nuabag) 		2407015029NRG24251020230791612 26/10/2023 Pratap Senapati 2407015029WL088393 Pratap Senapati 00354 PUNB0321600 711 711 Processed 10/11/2023 7324415139 Pratap Senapati ()
17 HINDOL OR-07-015-029-003/11444
(Nuabag) 		2407015029NRG24251020230791614 26/10/2023 Pratap Senapati 2407015029WL088393 Pratap Senapati 00354 PUNB0321600 948 948 Processed 10/11/2023 7324415140 Pratap Senapati ()
18 HINDOL OR-07-015-029-006/10993
(Nuabag) 		2407015029NRG24251020230791770 26/10/2023 Malati Behera 2407015029WL088404 Malati Behera 00354 PUNB0321600 1185 1185 Processed 10/11/2023 7324415126 Malati Behera ()
19 HINDOL OR-07-015-029-006/11125
(Nuabag) 		2407015029NRG24251020230791674 26/10/2023 MRS PRAFULA GADANAYAK 2407015029WL088397 MRS PRAFULA GADANAYAK 00354 PUNB0321600 711 711 Processed 10/11/2023 7324415132 MRS PRAFULA GADANAYAK ()
20 HINDOL OR-07-015-029-006/11125
(Nuabag) 		2407015029NRG24251020230791676 26/10/2023 MRS PRAFULA GADANAYAK 2407015029WL088397 MRS PRAFULA GADANAYAK 00354 PUNB0321600 948 948 Processed 10/11/2023 7324415131 MRS PRAFULA GADANAYAK ()
21 HINDOL OR-07-015-029-006/11125
(Nuabag) 		2407015029NRG24251020230791677 26/10/2023 MRS SANJUKTA GADANAYAK 2407015029WL088397 MRS SANJUKTA GADANAYAK 00354 PUNB0321600 948 948 Processed 10/11/2023 7324415134 MRS SANJUKTA GADANAYAK ()
22 HINDOL OR-07-015-029-006/11125
(Nuabag) 		2407015029NRG24251020230791675 26/10/2023 MRS SANJUKTA GADANAYAK 2407015029WL088397 MRS SANJUKTA GADANAYAK 00354 PUNB0321600 711 711 Processed 10/11/2023 7324415133 MRS SANJUKTA GADANAYAK ()
23 HINDOL OR-07-015-029-006/11133
(Nuabag) 		2407015029NRG24251020230791678 26/10/2023 MR GOURANG NAIK 2407015029WL088397 MR GOURANG NAIK 00354 PUNB0321600 711 711 Processed 10/11/2023 7324415137 MR GOURANG NAIK ()
24 HINDOL OR-07-015-029-006/11133
(Nuabag) 		2407015029NRG24251020230791679 26/10/2023 MR GOURANG NAIK 2407015029WL088397 MR GOURANG NAIK 00354 PUNB0321600 948 948 Processed 10/11/2023 7324415138 MR GOURANG NAIK ()
25 HINDOL OR-07-015-029-006/11198
(Nuabag) 		2407015029NRG24251020230791664 26/10/2023 Reena Behera 2407015029WL088396 Reena Behera 00354 PUNB0321600 711 711 Processed 10/11/2023 7324415118 Reena Behera ()
26 HINDOL OR-07-015-029-006/11198
(Nuabag) 		2407015029NRG24251020230791665 26/10/2023 Reena Behera 2407015029WL088396 Reena Behera 00354 PUNB0321600 948 948 Processed 10/11/2023 7324415119 Reena Behera ()
27 HINDOL OR-07-015-029-006/11208
(Nuabag) 		2407015029NRG24251020230791712 26/10/2023 Akshay Biswal 2407015029WL088400 Akshay Biswal 00354 PUNB0321600 948 948 Processed 10/11/2023 7324415146 Akshay Biswal ()
28 HINDOL OR-07-015-029-006/11208
(Nuabag) 		2407015029NRG24251020230791714 26/10/2023 Akshay Biswal 2407015029WL088400 Akshay Biswal 00354 PUNB0321600 948 948 Processed 10/11/2023 7324415147 Akshay Biswal ()
29 HINDOL OR-07-015-029-006/11210
(Nuabag) 		2407015029NRG24251020230791716 26/10/2023 Biranchi Narayan Sahoo 2407015029WL088400 Biranchi Narayan Sahoo 00354 PUNB0321600 948 948 Processed 10/11/2023 7324415114 Biranchi Narayan Sahoo ()
30 HINDOL OR-07-015-029-006/11210
(Nuabag) 		2407015029NRG24251020230791718 26/10/2023 Biranchi Narayan Sahoo 2407015029WL088400 Biranchi Narayan Sahoo 00354 PUNB0321600 948 948 Processed 10/11/2023 7324415115 Biranchi Narayan Sahoo ()
31 HINDOL OR-07-015-029-006/11210
(Nuabag) 		2407015029NRG24251020230791717 26/10/2023 Krishna Sahu 2407015029WL088400 Krishna Sahu 00354 PUNB0321600 948 948 Processed 10/11/2023 7324415149 Krishna Sahu ()
32 HINDOL OR-07-015-029-006/11210
(Nuabag) 		2407015029NRG24251020230791715 26/10/2023 Krishna Sahu 2407015029WL088400 Krishna Sahu 00354 PUNB0321600 948 948 Processed 10/11/2023 7324415148 Krishna Sahu ()
33 HINDOL OR-07-015-029-007/12132
(Nuabag) 		2407015029NRG24251020230791630 26/10/2023 Natha Pradhan 2407015029WL088394 Natha Pradhan 00354 PUNB0321600 711 711 Processed 10/11/2023 7324415120 Natha Pradhan ()
34 HINDOL OR-07-015-029-007/12132
(Nuabag) 		2407015029NRG24251020230791632 26/10/2023 Natha Pradhan 2407015029WL088394 Natha Pradhan 00354 PUNB0321600 948 948 Processed 10/11/2023 7324415121 Natha Pradhan ()
35 HINDOL OR-07-015-029-007/12152
(Nuabag) 		2407015029NRG24251020230791655 26/10/2023 Silu Sahu 2407015029WL088395 Silu Sahu 00354 PUNB0321600 711 711 Processed 10/11/2023 7324415143 Silu Sahu ()
36 HINDOL OR-07-015-029-007/12152
(Nuabag) 		2407015029NRG24251020230791657 26/10/2023 Silu Sahu 2407015029WL088395 Silu Sahu 00354 PUNB0321600 948 948 Processed 10/11/2023 7324415144 Silu Sahu ()
37 HINDOL OR-07-015-029-007/12170
(Nuabag) 		2407015029NRG24251020230791658 26/10/2023 Janaki Pradhan 2407015029WL088395 Janaki Pradhan 00354 PUNB0321600 711 711 Processed 10/11/2023 7324415152 Janaki Pradhan ()
38 HINDOL OR-07-015-029-007/12170
(Nuabag) 		2407015029NRG24251020230791659 26/10/2023 Janaki Pradhan 2407015029WL088395 Janaki Pradhan 00354 PUNB0321600 948 948 Processed 10/11/2023 7324415153 Janaki Pradhan ()
39 HINDOL OR-07-015-029-007/12173
(Nuabag) 		2407015029NRG24251020230791638 26/10/2023 Jhili Sahu 2407015029WL088394 Jhili Sahu 00354 PUNB0321600 711 711 Processed 10/11/2023 7324415141 Jhili Sahu ()
40 HINDOL OR-07-015-029-007/12173
(Nuabag) 		2407015029NRG24251020230791639 26/10/2023 Jhili Sahu 2407015029WL088394 Jhili Sahu 00354 PUNB0321600 948 948 Processed 10/11/2023 7324415142 Jhili Sahu ()
SubTotal 32943 32943
41 HINDOL OR-07-015-029-002/11648
(Nuabag) 		2407015029NRG24251020230791780 26/10/2023 Pramod Behera 2407015029WL088405 Pramod Behera 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7324415128 MR PRAMOD BEHERA ()
42 HINDOL OR-07-015-029-002/11822
(Nuabag) 		2407015029NRG24251020230791571 26/10/2023 Binapani Muduli 2407015029WL088389 Binapani Muduli 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7324415158 MRS BINAPANI MUDULI ()
43 HINDOL OR-07-015-029-002/93660
(Nuabag) 		2407015029NRG24251020230791694 26/10/2023 Amrita Pattanayak 2407015029WL088398 Amrita Pattanayak 00415 SBIN0004856 711 711 Processed 10/11/2023 7324415150 MRS AMRITA PATTANAYAK ()
44 HINDOL OR-07-015-029-002/93660
(Nuabag) 		2407015029NRG24251020230791695 26/10/2023 Amrita Pattanayak 2407015029WL088398 Amrita Pattanayak 00415 SBIN0004856 948 948 Processed 10/11/2023 7324415151 MRS AMRITA PATTANAYAK ()
45 HINDOL OR-07-015-029-006/83696
(Nuabag) 		2407015029NRG24251020230791586 26/10/2023 Subash Chandra Biswal 2407015029WL088390 Subash Chandra Biswal 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7324415130 MR SUBAS CHANDRA BISWAL ()
46 HINDOL OR-07-015-029-007/83760
(Nuabag) 		2407015029NRG24251020230791640 26/10/2023 Dinabandhu Sahu 2407015029WL088394 Dinabandhu Sahu 00415 SBIN0004856 711 711 Processed 10/11/2023 7324415135 MR DINABANDHU SAHU ()
47 HINDOL OR-07-015-029-007/83760
(Nuabag) 		2407015029NRG24251020230791642 26/10/2023 Dinabandhu Sahu 2407015029WL088394 Dinabandhu Sahu 00415 SBIN0004856 948 948 Processed 10/11/2023 7324415136 MR DINABANDHU SAHU ()
SubTotal 8058 8058
48 HINDOL OR-07-015-029-003/83650
(Nuabag) 		2407015029NRG24251020230791573 26/10/2023 Gouranga Sahu 2407015029WL088389 Gouranga Sahu 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7324415165 GOURANGA SAHU ()
49 HINDOL OR-07-015-029-004/11219
(Nuabag) 		2407015029NRG24251020230791672 26/10/2023 Bipin Pattanaik 2407015029WL088397 Bipin Pattanaik 00462 UCBA0001155 711 711 Processed 10/11/2023 7324415161 BIPIN PATTANAIK ()
50 HINDOL OR-07-015-029-004/11219
(Nuabag) 		2407015029NRG24251020230791673 26/10/2023 Bipin Pattanaik 2407015029WL088397 Bipin Pattanaik 00462 UCBA0001155 948 948 Processed 10/11/2023 7324415162 BIPIN PATTANAIK ()
51 HINDOL OR-07-015-029-006/11208
(Nuabag) 		2407015029NRG24251020230791713 26/10/2023 Silarani Biswal 2407015029WL088400 Silarani Biswal 00462 UCBA0001155 948 948 Processed 10/11/2023 7324415163 SILARANI BISWAL ()
52 HINDOL OR-07-015-029-006/11208
(Nuabag) 		2407015029NRG24251020230791711 26/10/2023 Silarani Biswal 2407015029WL088400 Silarani Biswal 00462 UCBA0001155 948 948 Processed 10/11/2023 7324415164 SILARANI BISWAL ()
53 HINDOL OR-07-015-029-006/83683
(Nuabag) 		2407015029NRG24251020230791576 26/10/2023 GITANJALI BISWAL 2407015029WL088389 GITANJALI BISWAL 00462 UCBA0001155 1659 1659 Processed 10/11/2023 7324415160 GITANJALI BISWAL ()
SubTotal 6873 6873
54 HINDOL OR-07-015-029-006/83683
(Nuabag) 		2407015029NRG24251020230791577 26/10/2023 Rahul Biswal 2407015029WL088389 Rahul Biswal 00468 UBIN0536521 1659 1659 Processed 10/11/2023 7324415159 Rahul Biswal ()
SubTotal 1659 1659
55 HINDOL OR-07-015-029-003/11383
(Nuabag) 		2407015029NRG24251020230791578 26/10/2023 Chaitanya Muduli 2407015029WL088390 Chaitanya Muduli 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324415113 Chaitanya Muduli ()
56 HINDOL OR-07-015-029-006/11194
(Nuabag) 		2407015029NRG24251020230791680 26/10/2023 Jhunubala Sahu 2407015029WL088397 Jhunubala Sahu 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7324415112 Jhunubala Sahu ()
57 HINDOL OR-07-015-029-006/11194
(Nuabag) 		2407015029NRG24251020230791681 26/10/2023 Jhunubala Sahu 2407015029WL088397 Jhunubala Sahu 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7324415111 Jhunubala Sahu ()
SubTotal 3318 3318
Total 54510 54510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015029_261023FTO_688079 Canara Bank CNRB0000340 HINDOL 1659
2 HINDOL OR2407015029_261023FTO_688079 Punjab National Bank PUNB0321600 SATMILE 32943
3 HINDOL OR2407015029_261023FTO_688079 State Bank of India SBIN0004856 KHAJURIAKATA 8058
4 HINDOL OR2407015029_261023FTO_688079 UCO Bank UCBA0001155 RASOL 6873
5 HINDOL OR2407015029_261023FTO_688079 Union Bank of India UBIN0536521 BHUBANESHWAR 1659
6 HINDOL OR2407015029_261023FTO_688079 Odisha Gramya Bank IOBA0ROGB01 Rasol 3318

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