Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:09:32 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015001_280423FTO_58653
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-07-015-001-002/1109
(Asarada) 		2407015001NRG24270420230073626 28/04/2023 Purnachandra Prusty 2407015001WL002498 Purnachandra Prusty 00032 UTIB0002344 1185 1185 Processed 12/05/2023 1489901453 Purnachandra Prusty ()
2 HINDOL OR-07-015-001-002/38895
(Asarada) 		2407015001NRG24270420230073413 28/04/2023 Mira Sahu 2407015001WL002489 Mira Sahu 00032 UTIB0002344 1422 1422 Processed 12/05/2023 1489901454 Mira Sahu ()
SubTotal 2607 2607
3 HINDOL OR-07-015-001-002/1034
(Asarada) 		2407015001NRG24270420230073385 28/04/2023 Jagabandhu Sahoo 2407015001WL002489 Jagabandhu Sahoo 00078 CNRB0000340 1422 1422 Processed 12/05/2023 1489901470 Jagabandhu Sahoo ()
SubTotal 1422 1422
4 HINDOL OR-07-015-001-001/1344
(Asarada) 		2407015001NRG24270420230073854 28/04/2023 Sobhabati Sahoo 2407015001WL002505 Sobhabati Sahoo 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489901434 MRS SHOBHA SAHU ()
5 HINDOL OR-07-015-001-001/1408
(Asarada) 		2407015001NRG24270420230073856 28/04/2023 Basanta Kumar Sahu 2407015001WL002505 Basanta Kumar Sahu 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489901456 MR BASANTA KUMAR SAHU ()
6 HINDOL OR-07-015-001-002/1018
(Asarada) 		2407015001NRG24270420230073621 28/04/2023 Sumitra Biswal 2407015001WL002498 Sumitra Biswal 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1489901459 MRS SUMITRA BISWAL ()
7 HINDOL OR-07-015-001-002/1025
(Asarada) 		2407015001NRG24270420230073622 28/04/2023 Sunil Biswal 2407015001WL002498 Sunil Biswal 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1489901463 MR SUNIL BISWAL ()
8 HINDOL OR-07-015-001-002/1026
(Asarada) 		2407015001NRG24270420230073447 28/04/2023 Suresh ch sahu 2407015001WL002491 Suresh ch sahu 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489901432 MR SURESHA CHANDRA SAHU ()
9 HINDOL OR-07-015-001-002/1028
(Asarada) 		2407015001NRG24270420230073860 28/04/2023 Hadibandhu Sahoo 2407015001WL002505 Hadibandhu Sahoo 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489901436 MR HADIBANDHU SAHOO ()
10 HINDOL OR-07-015-001-002/1031
(Asarada) 		2407015001NRG24270420230073908 28/04/2023 Anukulia Sahu 2407015001WL002507 Anukulia Sahu 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489901444 MR ANUKUL SAHU ()
11 HINDOL OR-07-015-001-002/1044
(Asarada) 		2407015001NRG24270420230073449 28/04/2023 Sunil Behera 2407015001WL002491 Sunil Behera 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489901455 MR SUNIL BEHERA ()
12 HINDOL OR-07-015-001-002/1046
(Asarada) 		2407015001NRG24270420230073624 28/04/2023 Minati Sahoo 2407015001WL002498 Minati Sahoo 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1489901427 MRS MINI DEI ()
13 HINDOL OR-07-015-001-002/1047
(Asarada) 		2407015001NRG24270420230073451 28/04/2023 Lambodar Naik 2407015001WL002491 Lambodar Naik 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489901422 MR LAMBODAR NAIK ()
14 HINDOL OR-07-015-001-002/1060
(Asarada) 		2407015001NRG24270420230073454 28/04/2023 Pankajini nayak 2407015001WL002491 Pankajini nayak 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489901424 MRS PANKAJINI NAYAK ()
15 HINDOL OR-07-015-001-002/1082
(Asarada) 		2407015001NRG24270420230073678 28/04/2023 Subash Chandra Pradhan 2407015001WL002501 Subash Chandra Pradhan 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489901420 MR SUBASH PRADHAN ()
16 HINDOL OR-07-015-001-002/1092
(Asarada) 		2407015001NRG24270420230073826 28/04/2023 Rasmita Sahoo 2407015001WL002504 Rasmita Sahoo 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489901466 MRS RASMITA SAHU ()
17 HINDOL OR-07-015-001-002/1107
(Asarada) 		2407015001NRG24270420230073683 28/04/2023 Maku Sahu 2407015001WL002501 Maku Sahu 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489901458 MR MAKU SAHU ()
18 HINDOL OR-07-015-001-002/1132
(Asarada) 		2407015001NRG24270420230073828 28/04/2023 Abha Behera 2407015001WL002504 Abha Behera 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489901443 MRS ABHA BEHERA ()
19 HINDOL OR-07-015-001-002/1132
(Asarada) 		2407015001NRG24270420230073827 28/04/2023 Rohita Behera 2407015001WL002504 Rohita Behera 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489901431 MR ROHIT BEHERA ()
20 HINDOL OR-07-015-001-002/1135
(Asarada) 		2407015001NRG24270420230073685 28/04/2023 Urbasi Behera 2407015001WL002501 Urbasi Behera 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489901451 MRS URBASI BEHERA ()
21 HINDOL OR-07-015-001-002/1142
(Asarada) 		2407015001NRG24270420230073455 28/04/2023 Jaladhar Jena 2407015001WL002491 Jaladhar Jena 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489901467 MR JALADHAR JENA ()
22 HINDOL OR-07-015-001-002/1143
(Asarada) 		2407015001NRG24270420230073456 28/04/2023 Jharia Sahoo 2407015001WL002491 Jharia Sahoo 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489901421 MR JHARIA SAHU ()
23 HINDOL OR-07-015-001-002/1154
(Asarada) 		2407015001NRG24270420230073688 28/04/2023 Lingaraj Sahoo 2407015001WL002501 Lingaraj Sahoo 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489901423 MR LINGARAJ SAHU ()
24 HINDOL OR-07-015-001-002/1174
(Asarada) 		2407015001NRG24270420230073692 28/04/2023 Sanjukta Nayak 2407015001WL002501 Sanjukta Nayak 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489901448 MR SANJUKTA NAYAK ()
25 HINDOL OR-07-015-001-002/1182
(Asarada) 		2407015001NRG24270420230073393 28/04/2023 Keshab Sahoo 2407015001WL002489 Keshab Sahoo 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489901435 MR KESHAB SAHU ()
26 HINDOL OR-07-015-001-002/1209
(Asarada) 		2407015001NRG24270420230073830 28/04/2023 Nath Sahoo 2407015001WL002504 Nath Sahoo 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489901429 MR NATH SAHU ()
27 HINDOL OR-07-015-001-002/38652
(Asarada) 		2407015001NRG24270420230073866 28/04/2023 Chafala sahu 2407015001WL002505 Chafala sahu 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489901461 MRS CHAFALA SAHU ()
28 HINDOL OR-07-015-001-002/38657
(Asarada) 		2407015001NRG24270420230073471 28/04/2023 Binapani pradhan 2407015001WL002491 Binapani pradhan 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489901468 BINAPANI PRADHAN ()
29 HINDOL OR-07-015-001-002/38731
(Asarada) 		2407015001NRG24270420230073870 28/04/2023 Jashmin Sahoo 2407015001WL002505 Jashmin Sahoo 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489901457 MRS JASMIN SAHOO ()
30 HINDOL OR-07-015-001-002/38740
(Asarada) 		2407015001NRG24270420230073630 28/04/2023 Kanaka Behera 2407015001WL002498 Kanaka Behera 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1489901438 MS KANAK BEHERA ()
31 HINDOL OR-07-015-001-002/38854
(Asarada) 		2407015001NRG24270420230073918 28/04/2023 Aruna Sahu 2407015001WL002507 Aruna Sahu 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489901465 MR ARUNA SAHU ()
32 HINDOL OR-07-015-001-002/38864
(Asarada) 		2407015001NRG24270420230073872 28/04/2023 Pramod Sahu 2407015001WL002505 Pramod Sahu 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489901460 MR PRAMOD SAHOO ()
33 HINDOL OR-07-015-001-002/38869
(Asarada) 		2407015001NRG24270420230073636 28/04/2023 Bindu Sahu 2407015001WL002498 Bindu Sahu 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1489901462 MRS BINDU SAHU ()
34 HINDOL OR-07-015-001-002/38931
(Asarada) 		2407015001NRG24270420230073639 28/04/2023 Abinash Sahu 2407015001WL002498 Abinash Sahu 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1489901464 MR ABINASH SAHU ()
35 HINDOL OR-07-015-001-002/38938
(Asarada) 		2407015001NRG24270420230073849 28/04/2023 SANTI SAHU 2407015001WL002504 SANTI SAHU 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489901440 MRS SANTI SAHU ()
36 HINDOL OR-07-015-001-002/38981
(Asarada) 		2407015001NRG24270420230073641 28/04/2023 KRUSHNA SAHU 2407015001WL002498 KRUSHNA SAHU 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1489901426 MR KRUSNACHANDRA SAHU ()
37 HINDOL OR-07-015-001-002/38981
(Asarada) 		2407015001NRG24270420230073642 28/04/2023 Mrs.SUSASMITA SAHU 2407015001WL002498 Mrs.SUSASMITA SAHU 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1489901452 MRS SUSASMITA SAHU ()
38 HINDOL OR-07-015-001-002/38982
(Asarada) 		2407015001NRG24270420230073643 28/04/2023 BAPI SAHU 2407015001WL002498 BAPI SAHU 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1489901439 MR BAPI SAHU ()
39 HINDOL OR-07-015-001-002/38988
(Asarada) 		2407015001NRG24270420230073711 28/04/2023 Mr. SACHHIDANANDA SAHU 2407015001WL002501 Mr. SACHHIDANANDA SAHU 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489901447 MR SACHHIDANANDA SAHU ()
40 HINDOL OR-07-015-001-002/38989
(Asarada) 		2407015001NRG24270420230073712 28/04/2023 Miss.LAXMIPRIYA BISWAL 2407015001WL002501 Miss.LAXMIPRIYA BISWAL 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489901441 MISS LAXMIPRIYA BISWAL ()
41 HINDOL OR-07-015-001-002/38990
(Asarada) 		2407015001NRG24270420230073713 28/04/2023 Mr. ABHIJIT SAHU 2407015001WL002501 Mr. ABHIJIT SAHU 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489901442 MR ABHIJIT SAHU ()
42 HINDOL OR-07-015-001-002/38991
(Asarada) 		2407015001NRG24270420230073714 28/04/2023 SUDHANSU SEKHAR SAHU 2407015001WL002501 SUDHANSU SEKHAR SAHU 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489901449 MR SUDHANSU SEKHAR SAHU ()
43 HINDOL OR-07-015-001-002/838
(Asarada) 		2407015001NRG24270420230073920 28/04/2023 Kousalya Nayak 2407015001WL002507 Kousalya Nayak 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489901450 MRS KOUSALYA NAYAK ()
44 HINDOL OR-07-015-001-002/838
(Asarada) 		2407015001NRG24270420230073874 28/04/2023 Niroda Nayak 2407015001WL002505 Niroda Nayak 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489901425 MR NIROD NAYAK ()
45 HINDOL OR-07-015-001-002/838
(Asarada) 		2407015001NRG24270420230073875 28/04/2023 Papita Dehury 2407015001WL002505 Papita Dehury 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489901445 MRS PEPITA DEHURY ()
46 HINDOL OR-07-015-001-002/863
(Asarada) 		2407015001NRG24270420230073878 28/04/2023 Rohita Sahu 2407015001WL002505 Rohita Sahu 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489901446 MR ROHIT SAHU ()
47 HINDOL OR-07-015-001-002/898
(Asarada) 		2407015001NRG24270420230073715 28/04/2023 Padmacharan Sahoo 2407015001WL002501 Padmacharan Sahoo 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489901469 MR PADMACHARAN SAHU ()
48 HINDOL OR-07-015-001-002/910
(Asarada) 		2407015001NRG24270420230073493 28/04/2023 Banka Naik 2407015001WL002491 Banka Naik 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489901433 MR BANKANIDHI NAIK ()
49 HINDOL OR-07-015-001-002/910
(Asarada) 		2407015001NRG24270420230073494 28/04/2023 Puspa Naik 2407015001WL002491 Puspa Naik 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489901437 MS PUSPA NAIK ()
50 HINDOL OR-07-015-001-002/917
(Asarada) 		2407015001NRG24270420230073882 28/04/2023 Amani Sahoo 2407015001WL002505 Amani Sahoo 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489901430 MRS AMANI SAHU ()
51 HINDOL OR-07-015-001-002/918
(Asarada) 		2407015001NRG24270420230073647 28/04/2023 Madhu Naik 2407015001WL002498 Madhu Naik 00415 SBIN0004856 1185 1185 Processed 12/05/2023 1489901428 MR MADHU NAIK ()
SubTotal 65886 65886
Total 69915 69915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015001_280423FTO_58653 AXIS BANK UTIB0002344 Ranjagola 2607
2 HINDOL OR2407015001_280423FTO_58653 Canara Bank CNRB0000340 HINDOL 1422
3 HINDOL OR2407015001_280423FTO_58653 State Bank of India SBIN0004856 KHAJURIAKATA 65886

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