Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:07:14 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015001_170423APB_FTO_25586
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-07-015-001-002/1154
(Asarada) 		2407015001NRG24170420230024533 17/04/2023 Utkalia sahoo 2407015001WL000780 Utkalia sahoo 00032 UTIB0002344 1185 1185 Processed 10/05/2023 1394710611 MRS UTKALIKA SAHU STATE BANK OF INDIA(508548)
2 HINDOL OR-07-015-001-002/38790
(Asarada) 		2407015001NRG24170420230024546 17/04/2023 Jasmin Chand 2407015001WL000780 Jasmin Chand 00032 UTIB0002344 1185 1185 Processed 10/05/2023 1394710614 JASMIN CHANDA AXIS BANK(607153)
SubTotal 2370 2370
3 HINDOL OR-07-015-001-002/1055
(Asarada) 		2407015001NRG24170420230024568 17/04/2023 Manoj Sahoo 2407015001WL000781 Manoj Sahoo 00168 ICIC0000538 1185 1185 Processed 10/05/2023 1394710619 MR MANOJ SAHU STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-001-002/1096
(Asarada) 		2407015001NRG24170420230024521 17/04/2023 Lokanath Sahoo 2407015001WL000780 Lokanath Sahoo 00168 ICIC0000538 1185 1185 Processed 10/05/2023 1394710620 MR LOKNATH SAHU STATE BANK OF INDIA(508548)
SubTotal 2370 2370
5 HINDOL OR-07-015-001-001/1337
(Asarada) 		2407015001NRG24170420230024513 17/04/2023 Panchu Sahoo 2407015001WL000780 Panchu Sahoo 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1394710653 MR PANCHU SAHU STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-001-001/1337
(Asarada) 		2407015001NRG24170420230024514 17/04/2023 Raj Sahoo 2407015001WL000780 Raj Sahoo 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1394710652 MRS RAJ SAHU STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-001-002/1012
(Asarada) 		2407015001NRG24170420230024564 17/04/2023 Bijayalaxmi Barik 2407015001WL000781 Bijayalaxmi Barik 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1394710615 MRS BIJAYALAKSHMI BARIK STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-001-002/1017
(Asarada) 		2407015001NRG24170420230024565 17/04/2023 Bhama Sahu 2407015001WL000781 Bhama Sahu 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1394710646 MRS BHAMA SAHU STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-001-002/1026
(Asarada) 		2407015001NRG24170420230024515 17/04/2023 Manas sahu 2407015001WL000780 Manas sahu 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1394710636 MR MANAS SAHU STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-001-002/1040
(Asarada) 		2407015001NRG24170420230024517 17/04/2023 Bharat Chandra Biswal 2407015001WL000780 Bharat Chandra Biswal 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1394710644 MR BHARATA CHANDRA BISHWAL STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-001-002/1040
(Asarada) 		2407015001NRG24170420230024518 17/04/2023 Mr.BINAYAK BISWAL 2407015001WL000780 Mr.BINAYAK BISWAL 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1394710642 MR BINAYAK BISWAL STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-001-002/1040
(Asarada) 		2407015001NRG24170420230024516 17/04/2023 Pandia biswal 2407015001WL000780 Pandia biswal 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1394710647 MR PANDIA BISWAL STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-001-002/1096
(Asarada) 		2407015001NRG24170420230024522 17/04/2023 Mrs.SUMATI SAHU 2407015001WL000780 Mrs.SUMATI SAHU 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1394710659 MRS SUMATI SAHU STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-001-002/1101
(Asarada) 		2407015001NRG24170420230024570 17/04/2023 Sukumari Behera 2407015001WL000781 Sukumari Behera 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1394710655 MRS SUKUMARI BEHERA STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-001-002/1107
(Asarada) 		2407015001NRG24170420230024523 17/04/2023 Meghamala Sahoo 2407015001WL000780 Meghamala Sahoo 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1394710645 MRS MEGHAMALA SAHOO STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-001-002/1135
(Asarada) 		2407015001NRG24170420230024525 17/04/2023 Sarbeswar Behera 2407015001WL000780 Sarbeswar Behera 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1394710613 SARBESWAR BEHERA STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-001-002/1148
(Asarada) 		2407015001NRG24170420230024528 17/04/2023 Biren Nayak 2407015001WL000780 Biren Nayak 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1394710631 MR BIREN NAYAK STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-001-002/1148
(Asarada) 		2407015001NRG24170420230024527 17/04/2023 Jahna Nayak 2407015001WL000780 Jahna Nayak 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1394710643 JANHA NAYAK PUNJAB NATIONAL BANK(508568)
19 HINDOL OR-07-015-001-002/1151
(Asarada) 		2407015001NRG24170420230024529 17/04/2023 Bhikari Biswal 2407015001WL000780 Bhikari Biswal 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1394710627 BHIKARI BISWAL STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-001-002/1174
(Asarada) 		2407015001NRG24170420230024534 17/04/2023 Nimish kumar Nayak 2407015001WL000780 Nimish kumar Nayak 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1394710623 NIMIS KUMAR NAYAK STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-001-002/1183
(Asarada) 		2407015001NRG24170420230024537 17/04/2023 Ahalya Sahoo 2407015001WL000780 Ahalya Sahoo 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1394710629 MRS AHALYA SAHU STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-001-002/1183
(Asarada) 		2407015001NRG24170420230024536 17/04/2023 Narayan Sahoo 2407015001WL000780 Narayan Sahoo 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1394710628 MR NARAYAN SAHOO STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-001-002/1187
(Asarada) 		2407015001NRG24170420230024572 17/04/2023 BASANT SAHU 2407015001WL000781 BASANT SAHU 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1394710649 MR BASANT SAHU STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-001-002/1187
(Asarada) 		2407015001NRG24170420230024573 17/04/2023 KANDARPA SAHU 2407015001WL000781 KANDARPA SAHU 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1394710626 KANDARPA SAHU ICICI BANK LTD(508534)
25 HINDOL OR-07-015-001-002/1233
(Asarada) 		2407015001NRG24170420230024575 17/04/2023 Amarendra Barik 2407015001WL000781 Amarendra Barik 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1394710616 AMARENDRA BARIK SO BUDHIMANTA BARIK PUNJAB NATIONAL BANK(508568)
26 HINDOL OR-07-015-001-002/1233
(Asarada) 		2407015001NRG24170420230024574 17/04/2023 Bimal Barik 2407015001WL000781 Bimal Barik 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1394710635 BIMAL BARIK STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-001-002/38711
(Asarada) 		2407015001NRG24170420230024538 17/04/2023 Bibhuti Sahoo 2407015001WL000780 Bibhuti Sahoo 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1394710650 BIBHUTI SAHU STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-001-002/38711
(Asarada) 		2407015001NRG24170420230024539 17/04/2023 Mrs.Sasmita sahu 2407015001WL000780 Mrs.Sasmita sahu 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1394710637 MRS SASMITA SAHU STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-001-002/38746
(Asarada) 		2407015001NRG24170420230024541 17/04/2023 Mrs Tikili Sahu 2407015001WL000780 Mrs Tikili Sahu 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1394710618 MISS TIKILI SAHU STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-001-002/38746
(Asarada) 		2407015001NRG24170420230024540 17/04/2023 Sarat Sahu 2407015001WL000780 Sarat Sahu 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1394710641 SARAT SAHU STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-001-002/38772
(Asarada) 		2407015001NRG24170420230024542 17/04/2023 Binapani Sahu 2407015001WL000780 Binapani Sahu 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1394710651 MRS BINAPANI SAHU STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-001-002/38775
(Asarada) 		2407015001NRG24170420230024543 17/04/2023 Jitendra Sahu 2407015001WL000780 Jitendra Sahu 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1394710656 JITENDRA SAHU AXIS BANK(607153)
33 HINDOL OR-07-015-001-002/38785
(Asarada) 		2407015001NRG24170420230024545 17/04/2023 Ranubala Sahu 2407015001WL000780 Ranubala Sahu 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1394710612 RANUBALA SAHU STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-001-002/38785
(Asarada) 		2407015001NRG24170420230024544 17/04/2023 Sarada Chandra Sahu 2407015001WL000780 Sarada Chandra Sahu 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1394710638 MR SARADA CHANDRA SAHU STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-001-002/38797
(Asarada) 		2407015001NRG24170420230024547 17/04/2023 Namita Behera 2407015001WL000780 Namita Behera 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1394710634 MISS NAMITA BEHERA STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-001-002/38800
(Asarada) 		2407015001NRG24170420230024548 17/04/2023 Sasmita Biswal 2407015001WL000780 Sasmita Biswal 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1394710658 MRS SASMITA BISWAL STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-001-002/38819
(Asarada) 		2407015001NRG24170420230024549 17/04/2023 Puri Sahu 2407015001WL000780 Puri Sahu 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1394710657 MS PURI SAHU STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-001-002/38838
(Asarada) 		2407015001NRG24170420230024576 17/04/2023 Tuni Sahu 2407015001WL000781 Tuni Sahu 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1394710624 MRS TUNI SAHU STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-001-002/38858
(Asarada) 		2407015001NRG24170420230024551 17/04/2023 Uma Behera 2407015001WL000780 Uma Behera 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1394710654 MRS UMA BEHERA STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-001-002/38861
(Asarada) 		2407015001NRG24170420230024553 17/04/2023 Jagdish Sahu 2407015001WL000780 Jagdish Sahu 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1394710648 JAGADISH SAHOO UNION BANK OF INDIA(508500)
41 HINDOL OR-07-015-001-002/38862
(Asarada) 		2407015001NRG24170420230024555 17/04/2023 Bapun Sahu 2407015001WL000780 Bapun Sahu 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1394710632 BAPUNU SAHU HDFC BANK LTD(607152)
42 HINDOL OR-07-015-001-002/38862
(Asarada) 		2407015001NRG24170420230024554 17/04/2023 Chapun Sahu 2407015001WL000780 Chapun Sahu 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1394710633 MR CHAPUNU SAHU STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-001-002/38965
(Asarada) 		2407015001NRG24170420230024578 17/04/2023 Mr.NIROD BISWAL 2407015001WL000781 Mr.NIROD BISWAL 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1394710639 MR NIROD BISWAL STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-001-002/38965
(Asarada) 		2407015001NRG24170420230024579 17/04/2023 Ms.BANITA SAHOO 2407015001WL000781 Ms.BANITA SAHOO 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1394710640 MS BANITA SAHOO STATE BANK OF INDIA(508548)
45 HINDOL OR-07-015-001-002/38966
(Asarada) 		2407015001NRG24170420230024581 17/04/2023 Miss.RANJITA SAHOO 2407015001WL000781 Miss.RANJITA SAHOO 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1394710617 MISS RANJITA SAHOO STATE BANK OF INDIA(508548)
46 HINDOL OR-07-015-001-002/827
(Asarada) 		2407015001NRG24170420230024584 17/04/2023 PRATAP SAHU 2407015001WL000781 PRATAP SAHU 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1394710625 MR PRATAP SAHU STATE BANK OF INDIA(508548)
47 HINDOL OR-07-015-001-002/926
(Asarada) 		2407015001NRG24170420230024563 17/04/2023 sanjukta biswal 2407015001WL000780 sanjukta biswal 00415 SBIN0004856 1185 1185 Processed 10/05/2023 1394710630 MRS SANJUKTA BISWAL STATE BANK OF INDIA(508548)
SubTotal 50955 50955
48 HINDOL OR-07-015-001-002/38927
(Asarada) 		2407015001NRG24170420230024556 17/04/2023 Tanmaya Pradhan 2407015001WL000780 Tanmaya Pradhan 00462 UCBA0001078 1185 1185 Processed 10/05/2023 1394710622 TANMAYA PRADHAN UCO BANK(607066)
SubTotal 1185 1185
49 HINDOL OR-07-015-001-002/1154
(Asarada) 		2407015001NRG24170420230024532 17/04/2023 Bijuli Sahoo 2407015001WL000780 Bijuli Sahoo 00553 INDB0000225 1185 1185 Processed 10/05/2023 1394710621 BIJULI SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1185 1185
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015001_170423APB_FTO_25586 AXIS BANK UTIB0002344 Ranjagola 2370
2 HINDOL OR2407015001_170423APB_FTO_25586 ICICI BANK ICIC0000538 DHENKANAL 2370
3 HINDOL OR2407015001_170423APB_FTO_25586 State Bank of India SBIN0004856 KHAJURIAKATA 50955
4 HINDOL OR2407015001_170423APB_FTO_25586 UCO Bank UCBA0001078 ODAPARA 1185
5 HINDOL OR2407015001_170423APB_FTO_25586 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1185

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