Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:41:33 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015016_110823APB_FTO_439922
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-07-015-016-001/36757
(kalinga) 		2407015016NRG24100820230532442 11/08/2023 Soudamini Barik 2407015016WL033561 Soudamini Barik 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4976451766 SOUDAMINI BARIK UCO BANK(607066)
2 HINDOL OR-07-015-016-001/36759
(kalinga) 		2407015016NRG24100820230532424 11/08/2023 Kuni Behera 2407015016WL033558 Kuni Behera 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4976451722 KUNI BEHERA UCO BANK(607066)
3 HINDOL OR-07-015-016-001/36783
(kalinga) 		2407015016NRG24100820230533802 11/08/2023 Bina Behera 2407015016WL033833 Bina Behera 00168 ICIC0000538 1659 1659 Rejected 30/08/2023 4976451721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 HINDOL OR-07-015-016-001/36834
(kalinga) 		2407015016NRG24100820230532449 11/08/2023 Siba Behera 2407015016WL033563 Siba Behera 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4976451723 SHIBA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
5 HINDOL OR-07-015-016-001/36877
(kalinga) 		2407015016NRG24100820230533824 11/08/2023 Sumanta kumar Pal 2407015016WL033836 Sumanta kumar Pal 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4976451767 SUMANT PAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 HINDOL OR-07-015-016-002/36591
(kalinga) 		2407015016NRG24100820230532455 11/08/2023 Snehalata Sar 2407015016WL033563 Snehalata Sar 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4976451724 JHUNUBALA DASH UCO BANK(607066)
SubTotal 9717 9717
7 HINDOL OR-07-015-016-001/37043
(kalinga) 		2407015016NRG24100820230533809 11/08/2023 Brajabandhu Pal 2407015016WL033835 Brajabandhu Pal 00168 ICIC0000775 1659 1659 Processed 30/08/2023 4976451765 BRAJABANDHU PAL UCO BANK(607066)
SubTotal 1659 1659
8 HINDOL OR-07-015-016-001/36656
(kalinga) 		2407015016NRG24100820230532439 11/08/2023 SANJAY PAL 2407015016WL033561 SANJAY PAL 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4976451757 MR SANJAY PAL STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-016-001/36881
(kalinga) 		2407015016NRG24100820230532450 11/08/2023 SUDHAKAR BEHERA 2407015016WL033563 SUDHAKAR BEHERA 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4976451756 MR SUDHAKAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
10 HINDOL OR-07-015-016-001/36667
(kalinga) 		2407015016NRG24100820230533815 11/08/2023 Basant Behera 2407015016WL033836 Basant Behera 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4976451751 BASANT BEHERA INDUSIND BANK(607189)
11 HINDOL OR-07-015-016-001/36683
(kalinga) 		2407015016NRG24100820230533800 11/08/2023 PANCHANAN DEHURI 2407015016WL033833 PANCHANAN DEHURI 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4976451746 PANCHANAN DEHURI UCO BANK(607066)
12 HINDOL OR-07-015-016-001/36728
(kalinga) 		2407015016NRG24100820230533816 11/08/2023 Liza Behera 2407015016WL033836 Liza Behera 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4976451733 LIJA BEHERA UCO BANK(607066)
13 HINDOL OR-07-015-016-001/36732
(kalinga) 		2407015016NRG24100820230533817 11/08/2023 Puspa Behera 2407015016WL033836 Puspa Behera 00462 UCBA0001155 1422 1422 Rejected 30/08/2023 4976451761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 HINDOL OR-07-015-016-001/36741
(kalinga) 		2407015016NRG24100820230533819 11/08/2023 Balaram Behera 2407015016WL033836 Balaram Behera 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4976451739 BALARAM BEHERA UCO BANK(607066)
15 HINDOL OR-07-015-016-001/36741
(kalinga) 		2407015016NRG24100820230533818 11/08/2023 Sulochana Behera 2407015016WL033836 Sulochana Behera 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4976451763 SULOCHANA BEHERA RATNAKAR BANK(607393)
16 HINDOL OR-07-015-016-001/36757
(kalinga) 		2407015016NRG24100820230532441 11/08/2023 KAILASH CHANDRA BARIK 2407015016WL033561 KAILASH CHANDRA BARIK 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4976451740 KAILASH CHANDRA BARIK UCO BANK(607066)
17 HINDOL OR-07-015-016-001/36758
(kalinga) 		2407015016NRG24100820230533808 11/08/2023 Pankajini Guru 2407015016WL033835 Pankajini Guru 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4976451730 PANKAJINI GURU UCO BANK(607066)
18 HINDOL OR-07-015-016-001/36759
(kalinga) 		2407015016NRG24100820230532423 11/08/2023 Sana Behera 2407015016WL033558 Sana Behera 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4976451752 SANA BEHERA STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-016-001/36791
(kalinga) 		2407015016NRG24100820230533820 11/08/2023 Amulya Behera 2407015016WL033836 Amulya Behera 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4976451758 AMULYA BEHERA ICICI BANK LTD(508534)
20 HINDOL OR-07-015-016-001/36851
(kalinga) 		2407015016NRG24100820230533822 11/08/2023 Chintamani Sahu 2407015016WL033836 Chintamani Sahu 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4976451764 CHINTAMANI SAHU UCO BANK(607066)
21 HINDOL OR-07-015-016-001/36874
(kalinga) 		2407015016NRG24100820230533823 11/08/2023 Uma Behera 2407015016WL033836 Uma Behera 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4976451742 UMA BEHARA UCO BANK(607066)
22 HINDOL OR-07-015-016-001/36903
(kalinga) 		2407015016NRG24100820230532426 11/08/2023 Champa Guru 2407015016WL033558 Champa Guru 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4976451744 CHAMPA GURU UCO BANK(607066)
23 HINDOL OR-07-015-016-001/36903
(kalinga) 		2407015016NRG24100820230532425 11/08/2023 Ramesh Guru 2407015016WL033558 Ramesh Guru 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4976451762 RAMESH CHANDRA GURU UCO BANK(607066)
24 HINDOL OR-07-015-016-001/36954
(kalinga) 		2407015016NRG24100820230533825 11/08/2023 Sumanta Kumar Pal 2407015016WL033836 Sumanta Kumar Pal 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4976451760 Mr. SUMANTA KUMAR PAL CENTRAL BANK OF INDIA(607115)
25 HINDOL OR-07-015-016-001/36998
(kalinga) 		2407015016NRG24100820230532427 11/08/2023 Hemalata Behera 2407015016WL033558 Hemalata Behera 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4976451743 HEMALATA BEHERA UCO BANK(607066)
26 HINDOL OR-07-015-016-001/37092
(kalinga) 		2407015016NRG24100820230533826 11/08/2023 Pujalini Sahu 2407015016WL033836 Pujalini Sahu 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4976451759 PUJALINI SAHU UCO BANK(607066)
27 HINDOL OR-07-015-016-001/38631
(kalinga) 		2407015016NRG24100820230533827 11/08/2023 Bichitra Kumar Sahu 2407015016WL033836 Bichitra Kumar Sahu 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4976451726 BICHITRA KUMAR SAHU UCO BANK(607066)
28 HINDOL OR-07-015-016-001/38667
(kalinga) 		2407015016NRG24100820230533828 11/08/2023 Upama Behera 2407015016WL033836 Upama Behera 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4976451729 UPAMA BEHERA UCO BANK(607066)
29 HINDOL OR-07-015-016-001/38672
(kalinga) 		2407015016NRG24100820230533812 11/08/2023 Mausumi Barik 2407015016WL033835 Mausumi Barik 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4976451754 MOUSUMI BARIK UCO BANK(607066)
30 HINDOL OR-07-015-016-001/38672
(kalinga) 		2407015016NRG24100820230533811 11/08/2023 Niranjan Barik 2407015016WL033835 Niranjan Barik 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4976451728 NIRANJAN BARIK UCO BANK(607066)
31 HINDOL OR-07-015-016-001/38697
(kalinga) 		2407015016NRG24100820230533831 11/08/2023 Swarnalata Behera 2407015016WL033836 Swarnalata Behera 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4976451748 SWARNALATA BEHERA GENERAL POST OFFICE(607245)
32 HINDOL OR-07-015-016-001/38700
(kalinga) 		2407015016NRG24100820230532428 11/08/2023 Reeta Pal 2407015016WL033558 Reeta Pal 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4976451736 REETA PAL UCO BANK(607066)
33 HINDOL OR-07-015-016-001/38708
(kalinga) 		2407015016NRG24100820230532443 11/08/2023 Samir Guru 2407015016WL033561 Samir Guru 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4976451731 SAMIR GURU UCO BANK(607066)
34 HINDOL OR-07-015-016-001/38708
(kalinga) 		2407015016NRG24100820230532444 11/08/2023 Sarati Nayak 2407015016WL033561 Sarati Nayak 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4976451745 SARATI NAYAK UCO BANK(607066)
35 HINDOL OR-07-015-016-001/38732
(kalinga) 		2407015016NRG24100820230532445 11/08/2023 AJAYA SAHU 2407015016WL033561 AJAYA SAHU 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4976451734 AJAYA SAHU UCO BANK(607066)
36 HINDOL OR-07-015-016-001/38732
(kalinga) 		2407015016NRG24100820230532446 11/08/2023 SUJATA SAHU 2407015016WL033561 SUJATA SAHU 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4976451732 MRS SUJATA SAHOO STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-016-001/38733
(kalinga) 		2407015016NRG24100820230532452 11/08/2023 SARASWATI DEHURI 2407015016WL033563 SARASWATI DEHURI 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4976451749 SARASWATI DEHURI UCO BANK(607066)
38 HINDOL OR-07-015-016-001/38733
(kalinga) 		2407015016NRG24100820230532451 11/08/2023 SUKADEBA PADHAN 2407015016WL033563 SUKADEBA PADHAN 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4976451755 SUKADEBA PADHAN UCO BANK(607066)
39 HINDOL OR-07-015-016-001/38776
(kalinga) 		2407015016NRG24100820230533832 11/08/2023 Subhashri Mohapatra 2407015016WL033836 Subhashri Mohapatra 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4976451747 SUBHASHRI MOHAPATRA UCO BANK(607066)
40 HINDOL OR-07-015-016-001/38777
(kalinga) 		2407015016NRG24100820230533833 11/08/2023 Madhusmita Sahu 2407015016WL033836 Madhusmita Sahu 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4976451735 MADHUSMITA SAHU UCO BANK(607066)
41 HINDOL OR-07-015-016-002/36556
(kalinga) 		2407015016NRG24100820230533834 11/08/2023 Biswambar Sar 2407015016WL033836 Biswambar Sar 00462 UCBA0001155 711 711 Processed 30/08/2023 4976451727 BISWAMBAR SAR UCO BANK(607066)
42 HINDOL OR-07-015-016-002/38581
(kalinga) 		2407015016NRG24100820230533814 11/08/2023 TILOTTAMA Sahu 2407015016WL033835 TILOTTAMA Sahu 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4976451741 TILOTAMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
43 HINDOL OR-07-015-016-002/38737
(kalinga) 		2407015016NRG24100820230532429 11/08/2023 MEGHINI BEHERA 2407015016WL033558 MEGHINI BEHERA 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4976451738 MEGHINI BEHERA W/O SHISIR BEHERA UCO BANK(607066)
44 HINDOL OR-07-015-016-002/38737
(kalinga) 		2407015016NRG24100820230532430 11/08/2023 SISIR BEHERA 2407015016WL033558 SISIR BEHERA 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4976451750 SISIR BEHERA UCO BANK(607066)
45 HINDOL OR-07-015-016-003/38619
(kalinga) 		2407015016NRG24100820230533805 11/08/2023 Sasmita Behera 2407015016WL033833 Sasmita Behera 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4976451737 SASMITA BEHERA UCO BANK(607066)
46 HINDOL OR-07-015-016-003/38744
(kalinga) 		2407015016NRG24100820230532431 11/08/2023 SUBHADRA DEHURI 2407015016WL033558 SUBHADRA DEHURI 00462 UCBA0001155 1659 1659 Processed 30/08/2023 4976451753 SUBHADRA DEHURI UCO BANK(607066)
SubTotal 56406 56406
47 HINDOL OR-07-015-016-001/36756
(kalinga) 		2407015016NRG24100820230532440 11/08/2023 Kirana Pala 2407015016WL033561 Kirana Pala 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976451725 Kirana Pala ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 72759 72759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015016_110823APB_FTO_439922 ICICI BANK ICIC0000538 DHENKANAL 8058
2 HINDOL OR2407015016_110823APB_FTO_439922 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
3 HINDOL OR2407015016_110823APB_FTO_439922 ICICI BANK ICIC0000775 DHENKANAL 1659
4 HINDOL OR2407015016_110823APB_FTO_439922 State Bank of India SBIN0004856 KHAJURIAKATA 3318
5 HINDOL OR2407015016_110823APB_FTO_439922 UCO Bank UCBA0001155 RASOL 56406
6 HINDOL OR2407015016_110823APB_FTO_439922 Odisha Gramya Bank IOBA0ROGB01 Rasol 1659

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