Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:45:23 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015022_071223APB_FTO_861132
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-07-015-022-001/37357
(Kukuta) 		2407015000NRG24061220230957023 07/12/2023 Padmacharan Samal 2407015WL117518 Padmacharan Samal 00032 UTIB0002344 1659 1659 Processed 29/02/2024 1104107777 Padma Charan Samal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
2 HINDOL OR-07-015-022-001/37427
(Kukuta) 		2407015000NRG24061220230957024 07/12/2023 Kartik Sahoo 2407015WL117518 Kartik Sahoo 00168 ICIC0000538 1659 1659 Processed 01/03/2024 1104107739 MR KARTTIK SAHU STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-022-001/37512
(Kukuta) 		2407015000NRG24061220230957058 07/12/2023 Dulana Sahoo 2407015WL117523 Dulana Sahoo 00168 ICIC0000538 1659 1659 Processed 01/03/2024 1104107738 MRS DULANA SAHOO STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-022-001/37513
(Kukuta) 		2407015000NRG24061220230957015 07/12/2023 Biswambar Sahoo 2407015WL117517 Biswambar Sahoo 00168 ICIC0000538 1659 1659 Rejected 29/02/2024 1104107737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 HINDOL OR-07-015-022-001/37554
(Kukuta) 		2407015000NRG24061220230957029 07/12/2023 Tinu Naik 2407015WL117519 Tinu Naik 00168 ICIC0000538 1659 1659 Processed 01/03/2024 1104107742 MRS TUNI NAIK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 HINDOL OR-07-015-022-001/37637
(Kukuta) 		2407015000NRG24061220230957059 07/12/2023 Kulamani Sahoo 2407015WL117523 Kulamani Sahoo 00168 ICIC0000775 1659 1659 Processed 01/03/2024 1104107740 MR KULAMANI SAHU STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-022-001/37637
(Kukuta) 		2407015000NRG24061220230957060 07/12/2023 Matarani Sahoo 2407015WL117523 Matarani Sahoo 00168 ICIC0000775 1659 1659 Processed 01/03/2024 1104107741 MRS MATARANI SAHU STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-022-001/37669
(Kukuta) 		2407015000NRG24061220230957064 07/12/2023 Sumitra Sahoo 2407015WL117523 Sumitra Sahoo 00168 ICIC0000775 1659 1659 Processed 01/03/2024 1104107743 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
SubTotal 4977 4977
9 HINDOL OR-07-015-022-001/39755
(Kukuta) 		2407015000NRG24061220230957042 07/12/2023 Jali Sahu 2407015WL117520 Jali Sahu 00354 PUNB0321600 1659 1659 Processed 01/03/2024 1104107750 JALI BISWAL W/O SANATAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
10 HINDOL OR-07-015-022-001/37226
(Kukuta) 		2407015000NRG24061220230957043 07/12/2023 Dharani Naik 2407015WL117521 Dharani Naik 00415 SBIN0004856 1659 1659 Rejected 29/02/2024 1104107736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 HINDOL OR-07-015-022-001/37226
(Kukuta) 		2407015000NRG24061220230957044 07/12/2023 Puspalata Naik 2407015WL117521 Puspalata Naik 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1104107765 MRS PUSPALATA NAIK STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-022-001/37303
(Kukuta) 		2407015000NRG24061220230957027 07/12/2023 Namita Samal 2407015WL117519 Namita Samal 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1104107767 MRS NAMITA SAMAL STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-022-001/37344
(Kukuta) 		2407015000NRG24061220230957130 07/12/2023 ANIMA SAHU 2407015WL117535 ANIMA SAHU 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1104107755 MRS ANIMA SAHU STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-022-001/37413
(Kukuta) 		2407015000NRG24061220230957054 07/12/2023 Sarat Sahoo 2407015WL117522 Sarat Sahoo 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1104107744 MR SHARAT SAHU STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-022-001/37422
(Kukuta) 		2407015000NRG24061220230957036 07/12/2023 Bharati naik 2407015WL117520 Bharati naik 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1104107756 MRS BHARATI NAIK STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-022-001/37427
(Kukuta) 		2407015000NRG24061220230957025 07/12/2023 Birajini Sahoo 2407015WL117518 Birajini Sahoo 00415 SBIN0004856 1659 1659 Rejected 29/02/2024 1104107751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 HINDOL OR-07-015-022-001/37449
(Kukuta) 		2407015000NRG24061220230957055 07/12/2023 Jharana Behera 2407015WL117522 Jharana Behera 00415 SBIN0004856 1659 1659 Rejected 29/02/2024 1104107762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 HINDOL OR-07-015-022-001/37485
(Kukuta) 		2407015000NRG24061220230957037 07/12/2023 Nalandi Sethi 2407015WL117520 Nalandi Sethi 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1104107770 MRS NILANDI SETHI STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-022-001/37513
(Kukuta) 		2407015000NRG24061220230957016 07/12/2023 Samprada Sahoo 2407015WL117517 Samprada Sahoo 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1104107766 MRS SANMPRADA SAHU STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-022-001/37557
(Kukuta) 		2407015000NRG24061220230957045 07/12/2023 Ganeswar Biswal 2407015WL117521 Ganeswar Biswal 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1104107749 GANESWAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 HINDOL OR-07-015-022-001/37573
(Kukuta) 		2407015000NRG24061220230957030 07/12/2023 Debaraj Biswal 2407015WL117519 Debaraj Biswal 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1104107746 DEBARAJ BISWAL STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-022-001/37643
(Kukuta) 		2407015000NRG24061220230957062 07/12/2023 Ghanti Samal 2407015WL117523 Ghanti Samal 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1104107758 MRS GHANTII SAMAL STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-022-001/37643
(Kukuta) 		2407015000NRG24061220230957061 07/12/2023 Naresh Samal 2407015WL117523 Naresh Samal 00415 SBIN0004856 1659 1659 Processed 29/02/2024 1104107754 NARESH SAMAL UCO BANK(607066)
24 HINDOL OR-07-015-022-001/37651
(Kukuta) 		2407015000NRG24061220230957071 07/12/2023 Biranchj Sahu 2407015WL117526 Biranchj Sahu 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1104107745 MR BIRANCHI SAHU STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-022-001/37669
(Kukuta) 		2407015000NRG24061220230957063 07/12/2023 Abhaya kumar Sahoo 2407015WL117523 Abhaya kumar Sahoo 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1104107769 MR ABHAY SAHU STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-022-001/38570
(Kukuta) 		2407015000NRG24061220230957038 07/12/2023 Anadi Behera 2407015WL117520 Anadi Behera 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1104107774 Anadi Charan Behera STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-022-001/38570
(Kukuta) 		2407015000NRG24061220230957039 07/12/2023 Sabitri Behera 2407015WL117520 Sabitri Behera 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1104107757 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-022-001/38611
(Kukuta) 		2407015000NRG24061220230957073 07/12/2023 nanita sahoo 2407015WL117526 nanita sahoo 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1104107768 MRS NAMITA SAHU STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-022-001/38647
(Kukuta) 		2407015000NRG24061220230957056 07/12/2023 NARESH SETHI 2407015WL117522 NARESH SETHI 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1104107763 MR NARESH SETHI STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-022-001/38647
(Kukuta) 		2407015000NRG24061220230957057 07/12/2023 PANCHALI SETHI 2407015WL117522 PANCHALI SETHI 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1104107761 MRS PANCHALI SEHTY STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-022-001/39709
(Kukuta) 		2407015000NRG24061220230957018 07/12/2023 Amant Sahu 2407015WL117517 Amant Sahu 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1104107748 MR AMANTA KUMAR SAHU STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-022-001/39715
(Kukuta) 		2407015000NRG24061220230957032 07/12/2023 Sima Samal 2407015WL117519 Sima Samal 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1104107775 MRS SIMA SAMAL STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-022-001/39717
(Kukuta) 		2407015000NRG24061220230957033 07/12/2023 Sarati Behera 2407015WL117519 Sarati Behera 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1104107773 MISS SARATI BEHERA STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-022-001/39724
(Kukuta) 		2407015000NRG24061220230957041 07/12/2023 Panchali Naik 2407015WL117520 Panchali Naik 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1104107752 MRS PANCHALI NAIK STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-022-001/39751
(Kukuta) 		2407015000NRG24061220230957019 07/12/2023 Puspa Mahalik 2407015WL117517 Puspa Mahalik 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1104107747 MRS PUSPALATA SAHU STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-022-001/39752
(Kukuta) 		2407015000NRG24061220230957020 07/12/2023 Soudamini Mahalik 2407015WL117517 Soudamini Mahalik 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1104107753 MRS SOUDAMINI MAHALIK STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-022-001/39753
(Kukuta) 		2407015000NRG24061220230957034 07/12/2023 Gunjari Mahalik 2407015WL117519 Gunjari Mahalik 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1104107764 MRS GUNJARI MAHALIK STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-022-001/39753
(Kukuta) 		2407015000NRG24061220230957035 07/12/2023 Kalia Mahalik 2407015WL117519 Kalia Mahalik 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1104107759 MR KALIA MAHALIKA STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-022-001/39758
(Kukuta) 		2407015000NRG24061220230957048 07/12/2023 RinaGuru 2407015WL117521 RinaGuru 00415 SBIN0004856 1659 1659 Processed 29/02/2024 1104107776 RinaGuru INDUSIND BANK(607189)
40 HINDOL OR-07-015-022-001/39758
(Kukuta) 		2407015000NRG24061220230957049 07/12/2023 Sumanta guru 2407015WL117521 Sumanta guru 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1104107771 SUMANTA GURU STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-022-001/39759
(Kukuta) 		2407015000NRG24061220230957066 07/12/2023 Abhimanyu Naik 2407015WL117523 Abhimanyu Naik 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1104107772 MR ABHIMANYU NAIK STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-022-001/39759
(Kukuta) 		2407015000NRG24061220230957065 07/12/2023 Chitra Naik 2407015WL117523 Chitra Naik 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1104107760 MRS CHITRA NAIK STATE BANK OF INDIA(508548)
SubTotal 54747 54747
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015022_071223APB_FTO_861132 AXIS BANK UTIB0002344 Ranjagola 1659
2 HINDOL OR2407015022_071223APB_FTO_861132 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 3318
3 HINDOL OR2407015022_071223APB_FTO_861132 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3318
4 HINDOL OR2407015022_071223APB_FTO_861132 ICICI BANK ICIC0000775 DHENKANAL 4977
5 HINDOL OR2407015022_071223APB_FTO_861132 Punjab National Bank PUNB0321600 SATMILE 1659
6 HINDOL OR2407015022_071223APB_FTO_861132 State Bank of India SBIN0004856 KHAJURIAKATA 54747

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