Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:48:48 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015_260623APB_FTO_278599
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-07-015-009-004/3860430128
(Galapada) 		2407015000NRG24260620230397850 26/06/2023 CHARAN SAHU 2407015WL015999 CHARAN SAHU 00078 CNRB0003390 1185 1185 Processed 03/07/2023 2982721005 MR CHARAN SAHU STATE BANK OF INDIA(508548)
2 HINDOL OR-07-015-009-004/5330
(Galapada) 		2407015000NRG24260620230397867 26/06/2023 DEEPAK SAHOO 2407015WL015999 DEEPAK SAHOO 00078 CNRB0003390 948 948 Processed 03/07/2023 2982721006 SHRI DEEPAK SAHOO STATE BANK OF INDIA(508548)
SubTotal 2133 2133
3 HINDOL OR-07-015-009-004/5220
(Galapada) 		2407015000NRG24260620230397855 26/06/2023 SADANAND NAIK 2407015WL015999 SADANAND NAIK 00152 HDFC0002033 1185 1185 Processed 03/07/2023 2982721020 MR SADANANDA NAIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
4 HINDOL OR-07-015-009-001/5541
(Galapada) 		2407015000NRG24260620230397840 26/06/2023 GOVIND PARIDA 2407015WL015999 GOVIND PARIDA 00415 SBIN0012069 1185 1185 Processed 03/07/2023 2982721008 GOVIND PARIDA STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-009-004/38604
(Galapada) 		2407015000NRG24260620230397841 26/06/2023 NARAYAN SAHOO 2407015WL015999 NARAYAN SAHOO 00415 SBIN0012069 1185 1185 Processed 03/07/2023 2982720991 NARAYAN SAHOO STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-009-004/38604
(Galapada) 		2407015000NRG24260620230397842 26/06/2023 SANGITA SAHU 2407015WL015999 SANGITA SAHU 00415 SBIN0012069 1185 1185 Processed 03/07/2023 2982721015 MRS SANGITA SAHU STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-009-004/3860430089
(Galapada) 		2407015000NRG24260620230397843 26/06/2023 PRASHANTA SAHU 2407015WL015999 PRASHANTA SAHU 00415 SBIN0012069 1185 1185 Processed 03/07/2023 2982720989 MR PRASANT SAHU STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-009-004/3860430089
(Galapada) 		2407015000NRG24260620230397844 26/06/2023 TIKILI SAHU 2407015WL015999 TIKILI SAHU 00415 SBIN0012069 1185 1185 Processed 03/07/2023 2982721018 MRS TIKILI SAHU STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-009-004/3860430090
(Galapada) 		2407015000NRG24260620230397846 26/06/2023 MONALISA SAHU 2407015WL015999 MONALISA SAHU 00415 SBIN0012069 1185 1185 Processed 03/07/2023 2982721000 MRS MONALISA SAHU STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-009-004/3860430093
(Galapada) 		2407015000NRG24260620230397847 26/06/2023 NIRMAL BEHERA 2407015WL015999 NIRMAL BEHERA 00415 SBIN0012069 1185 1185 Processed 03/07/2023 2982720988 MR NIRMAL BEHERA STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-009-004/3860430115
(Galapada) 		2407015000NRG24260620230397848 26/06/2023 GUNANIDHI BEHERA 2407015WL015999 GUNANIDHI BEHERA 00415 SBIN0012069 1185 1185 Processed 03/07/2023 2982720985 GUNANIDHI BEHERA STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-009-004/3860430116
(Galapada) 		2407015000NRG24260620230397849 26/06/2023 KARTIKA DALEI 2407015WL015999 KARTIKA DALEI 00415 SBIN0012069 1185 1185 Processed 03/07/2023 2982721012 MR KARTIKA DALEI STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-009-004/388627
(Galapada) 		2407015000NRG24260620230397851 26/06/2023 ACHYUTANANDA DASH 2407015WL015999 ACHYUTANANDA DASH 00415 SBIN0012069 1185 1185 Processed 03/07/2023 2982720983 MR ACHYUTANANDA DASH STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-009-004/388628
(Galapada) 		2407015000NRG24260620230397852 26/06/2023 MITU SAHOO 2407015WL015999 MITU SAHOO 00415 SBIN0012069 1185 1185 Processed 03/07/2023 2982721001 MR MITU SAHOO STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-009-004/3888502
(Galapada) 		2407015000NRG24260620230397853 26/06/2023 MITHUN SAHOO 2407015WL015999 MITHUN SAHOO 00415 SBIN0012069 1185 1185 Processed 03/07/2023 2982721010 SHRI MITHUNSAHOO SAHOO STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-009-004/5215
(Galapada) 		2407015000NRG24260620230397854 26/06/2023 Nabaghana Sahu 2407015WL015999 Nabaghana Sahu 00415 SBIN0012069 1185 1185 Processed 03/07/2023 2982721007 MR NABAGHANA SAHOO STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-009-004/5221
(Galapada) 		2407015000NRG24260620230397856 26/06/2023 MATIA BEHERA 2407015WL015999 MATIA BEHERA 00415 SBIN0012069 1185 1185 Processed 03/07/2023 2982720999 MR MATIA BEHERA STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-009-004/5260
(Galapada) 		2407015000NRG24260620230397857 26/06/2023 Khirod Behera 2407015WL015999 Khirod Behera 00415 SBIN0012069 1185 1185 Processed 03/07/2023 2982720992 MR KHIROD BEHERA STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-009-004/5270
(Galapada) 		2407015000NRG24260620230397858 26/06/2023 HAIRANI DALEI 2407015WL015999 HAIRANI DALEI 00415 SBIN0012069 1185 1185 Processed 03/07/2023 2982720997 MR HAIRANI DALEI STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-009-004/5289
(Galapada) 		2407015000NRG24260620230397859 26/06/2023 Antaryami behera 2407015WL015999 Antaryami behera 00415 SBIN0012069 1185 1185 Processed 03/07/2023 2982720993 MR ANTARYAMI BEHERA STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-009-004/5289
(Galapada) 		2407015000NRG24260620230397861 26/06/2023 PAPUN BEHERA 2407015WL015999 PAPUN BEHERA 00415 SBIN0012069 948 948 Processed 03/07/2023 2982721003 MR PAPUN BEHERA STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-009-004/5312
(Galapada) 		2407015000NRG24260620230397863 26/06/2023 SASMITA BEHERA 2407015WL015999 SASMITA BEHERA 00415 SBIN0012069 948 948 Processed 03/07/2023 2982721009 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-009-004/5312
(Galapada) 		2407015000NRG24260620230397862 26/06/2023 TUNA BEHERA 2407015WL015999 TUNA BEHERA 00415 SBIN0012069 948 948 Processed 03/07/2023 2982720987 MR TUNA BEHERA STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-009-004/5315
(Galapada) 		2407015000NRG24260620230397864 26/06/2023 DIBAKAR SAHU 2407015WL015999 DIBAKAR SAHU 00415 SBIN0012069 948 948 Processed 03/07/2023 2982721004 MR DIBAKAR SAHOO STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-009-004/5329
(Galapada) 		2407015000NRG24260620230397865 26/06/2023 SUMA DALEI 2407015WL015999 SUMA DALEI 00415 SBIN0012069 948 948 Processed 03/07/2023 2982721019 MRS SUMA DALEI STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-009-004/5330
(Galapada) 		2407015000NRG24260620230397866 26/06/2023 KANDIRI SAHOO 2407015WL015999 KANDIRI SAHOO 00415 SBIN0012069 948 948 Processed 03/07/2023 2982721017 MRS KANDIRI SAHOO STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-009-004/5362
(Galapada) 		2407015000NRG24260620230397868 26/06/2023 TIKAN BEHERA 2407015WL015999 TIKAN BEHERA 00415 SBIN0012069 948 948 Processed 03/07/2023 2982720994 TIKAN BEHERA UNION BANK OF INDIA(508500)
28 HINDOL OR-07-015-009-004/5366
(Galapada) 		2407015000NRG24260620230397869 26/06/2023 PRATIMA DEI 2407015WL015999 PRATIMA DEI 00415 SBIN0012069 948 948 Processed 03/07/2023 2982720995 MRS PRATIMA DEI STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-009-004/5382
(Galapada) 		2407015000NRG24260620230397871 26/06/2023 PRATAP SAHU 2407015WL015999 PRATAP SAHU 00415 SBIN0012069 1185 1185 Processed 03/07/2023 2982720990 MR PRATAP SAHU STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-009-004/5387
(Galapada) 		2407015000NRG24260620230397872 26/06/2023 Jambeswar Maharana 2407015WL015999 Jambeswar Maharana 00415 SBIN0012069 1185 1185 Processed 03/07/2023 2982720996 MR JAMBESWAR MAHARANA STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-009-004/5387
(Galapada) 		2407015000NRG24260620230397873 26/06/2023 Mukuta Maharana 2407015WL015999 Mukuta Maharana 00415 SBIN0012069 1185 1185 Processed 03/07/2023 2982721013 MRS MUKUTA MOHARANA STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-009-004/5395
(Galapada) 		2407015000NRG24260620230397874 26/06/2023 REBATI BEHERA 2407015WL015999 REBATI BEHERA 00415 SBIN0012069 1185 1185 Processed 03/07/2023 2982721011 MRS REBATI BEHERA STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-009-004/5408
(Galapada) 		2407015000NRG24260620230397875 26/06/2023 AKSHAY MAHARANA 2407015WL015999 AKSHAY MAHARANA 00415 SBIN0012069 1185 1185 Processed 03/07/2023 2982720998 MR AKSHAYA MOHARANA STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-009-004/5408
(Galapada) 		2407015000NRG24260620230397876 26/06/2023 Sujata maharana 2407015WL015999 Sujata maharana 00415 SBIN0012069 1185 1185 Processed 03/07/2023 2982721016 MRS SUJATA MOHARANA STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-009-004/5415
(Galapada) 		2407015000NRG24260620230397877 26/06/2023 JHILI GOCHHAYAT 2407015WL015999 JHILI GOCHHAYAT 00415 SBIN0012069 1185 1185 Processed 03/07/2023 2982721002 MRS JHILLI GOCHHAYAT STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-009-007/6263
(Galapada) 		2407015000NRG24260620230397878 26/06/2023 Lulu Mohapatra 2407015WL015999 Lulu Mohapatra 00415 SBIN0012069 1185 1185 Processed 03/07/2023 2982720984 MR LULU MOHAPATRA STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-009-007/6264
(Galapada) 		2407015000NRG24260620230397880 26/06/2023 ANJALI MOHAPATRA 2407015WL015999 ANJALI MOHAPATRA 00415 SBIN0012069 948 948 Processed 03/07/2023 2982721014 MRS ANJALI MOHAPATRA STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-009-007/6264
(Galapada) 		2407015000NRG24260620230397879 26/06/2023 Bhagaban mahapatra 2407015WL015999 Bhagaban mahapatra 00415 SBIN0012069 1185 1185 Processed 03/07/2023 2982720986 MR BHAGABAN MAHAPATRA STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-009-008/6380
(Galapada) 		2407015000NRG24260620230397881 26/06/2023 NIMAIN NAIK 2407015WL015999 NIMAIN NAIK 00415 SBIN0012069 948 948 Processed 03/07/2023 2982720982 MR NIMAIN NAIK STATE BANK OF INDIA(508548)
SubTotal 40290 40290
40 HINDOL OR-07-015-009-004/3860430090
(Galapada) 		2407015000NRG24260620230397845 26/06/2023 NEHURU SAHU 2407015WL015999 NEHURU SAHU 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2982720981 NEHERU SAHU UCO BANK(607066)
SubTotal 1185 1185
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015_260623APB_FTO_278599 Canara Bank CNRB0003390 MERAMUNDALI 2133
2 HINDOL OR2407015_260623APB_FTO_278599 HDFC Bank HDFC0002033 MERAMANDALI BRANCH 1185
3 HINDOL OR2407015_260623APB_FTO_278599 State Bank of India SBIN0012069 Nimabahali 40290
4 HINDOL OR2407015_260623APB_FTO_278599 UCO Bank UCBA0000460 KHARAGPRASAD 1185

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