Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:09:10 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015014_200423APB_FTO_35765
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-07-015-014-002/23835
(jharada) 		2407015014NRG24200420230038732 20/04/2023 Kamala Behera 2407015014WL001268 Kamala Behera 00168 ICIC0000538 888 888 Processed 10/05/2023 1399127381 KAMALA BEHERA ICICI BANK LTD(508534)
SubTotal 888 888
2 HINDOL OR-07-015-014-002/23916
(jharada) 		2407015014NRG24200420230039081 20/04/2023 Aswani Sahu 2407015014WL001279 Aswani Sahu 00415 SBIN0000007 888 888 Processed 10/05/2023 1399127383 SAHU KUMAR ASWINI STATE BANK OF INDIA(508548)
SubTotal 888 888
3 HINDOL OR-07-015-014-002/235890
(jharada) 		2407015014NRG24200420230038723 20/04/2023 Sraban Das 2407015014WL001268 Sraban Das 00415 SBIN0004856 1110 1110 Processed 10/05/2023 1399127435 MR SRABANA DAS STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-014-002/235915
(jharada) 		2407015014NRG24200420230039065 20/04/2023 Gangadhar Sahu 2407015014WL001279 Gangadhar Sahu 00415 SBIN0004856 666 666 Processed 10/05/2023 1399127437 GANGADHAR SAHOO UCO BANK(607066)
5 HINDOL OR-07-015-014-002/235919
(jharada) 		2407015014NRG24200420230039069 20/04/2023 Gangadhar Das 2407015014WL001279 Gangadhar Das 00415 SBIN0004856 666 666 Processed 10/05/2023 1399127432 GANGADHAR DAS STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-014-002/235922
(jharada) 		2407015014NRG24200420230038728 20/04/2023 Prashant Rout 2407015014WL001268 Prashant Rout 00415 SBIN0004856 1110 1110 Processed 10/05/2023 1399127429 PRASHANTHA KUMAR RAUT AXIS BANK(607153)
7 HINDOL OR-07-015-014-002/24073
(jharada) 		2407015014NRG24200420230038742 20/04/2023 Bina Behera 2407015014WL001268 Bina Behera 00415 SBIN0004856 888 888 Processed 10/05/2023 1399127434 MRS BINA BEHERA STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-014-002/3356054
(jharada) 		2407015014NRG24200420230038743 20/04/2023 Nishant Pothal 2407015014WL001268 Nishant Pothal 00415 SBIN0004856 888 888 Processed 10/05/2023 1399127433 MR NISHANT KUMAR POTHAL STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-014-002/335996
(jharada) 		2407015014NRG24200420230038747 20/04/2023 Minati Sahu 2407015014WL001268 Minati Sahu 00415 SBIN0004856 1332 1332 Processed 10/05/2023 1399127438 DINABANDHU SAHU UCO BANK(607066)
10 HINDOL OR-07-015-014-002/335999
(jharada) 		2407015014NRG24200420230039091 20/04/2023 Banita Pothal 2407015014WL001279 Banita Pothal 00415 SBIN0004856 1110 1110 Processed 10/05/2023 1399127436 BANITA NAYAK, W/O-CHANDRAMANI UCO BANK(607066)
11 HINDOL OR-07-015-014-002/335999
(jharada) 		2407015014NRG24200420230039090 20/04/2023 Chandramani Nayak 2407015014WL001279 Chandramani Nayak 00415 SBIN0004856 888 888 Processed 10/05/2023 1399127431 CHANDRAMANI NAYAK UCO BANK(607066)
SubTotal 8658 8658
12 HINDOL OR-07-015-014-002/3356054
(jharada) 		2407015014NRG24200420230038744 20/04/2023 Niyushi Dibyadarshini Pothal 2407015014WL001268 Niyushi Dibyadarshini Pothal 00415 SBIN0006476 888 888 Processed 10/05/2023 1399127430 MISS NEUSHREE DIBYADARSHINEE POTHAL STATE BANK OF INDIA(508548)
SubTotal 888 888
13 HINDOL OR-07-015-014-002/235634
(jharada) 		2407015014NRG24200420230039059 20/04/2023 Anita sahu 2407015014WL001279 Anita sahu 00462 UCBA0001155 1110 1110 Processed 10/05/2023 1399127417 ANITA SAHU UCO BANK(607066)
14 HINDOL OR-07-015-014-002/235634
(jharada) 		2407015014NRG24200420230039060 20/04/2023 Debendra Kumar Das 2407015014WL001279 Debendra Kumar Das 00462 UCBA0001155 666 666 Processed 10/05/2023 1399127403 DEBENDRA KUMAR DAS STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-014-002/235655
(jharada) 		2407015014NRG24200420230038719 20/04/2023 Kabita sahu 2407015014WL001268 Kabita sahu 00462 UCBA0001155 1110 1110 Processed 10/05/2023 1399127390 KABITA SAHU UCO BANK(607066)
16 HINDOL OR-07-015-014-002/235655
(jharada) 		2407015014NRG24200420230038718 20/04/2023 Kalandi sahu 2407015014WL001268 Kalandi sahu 00462 UCBA0001155 1332 1332 Processed 10/05/2023 1399127388 KALANDI SAHU UCO BANK(607066)
17 HINDOL OR-07-015-014-002/235781
(jharada) 		2407015014NRG24200420230038721 20/04/2023 Archana sahu 2407015014WL001268 Archana sahu 00462 UCBA0001155 1110 1110 Processed 10/05/2023 1399127394 ARCHANA SAHU UCO BANK(607066)
18 HINDOL OR-07-015-014-002/235781
(jharada) 		2407015014NRG24200420230038720 20/04/2023 Gyanaranjan sahu 2407015014WL001268 Gyanaranjan sahu 00462 UCBA0001155 1110 1110 Processed 10/05/2023 1399127416 GYANRANJAN L SAHU KOTAK MAHINDRA BANK LTD(607420)
19 HINDOL OR-07-015-014-002/235782
(jharada) 		2407015014NRG24200420230038722 20/04/2023 Ahalya sahu 2407015014WL001268 Ahalya sahu 00462 UCBA0001155 1110 1110 Processed 10/05/2023 1399127427 MRS AHALYA SAHU STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-014-002/235897
(jharada) 		2407015014NRG24200420230038724 20/04/2023 Abakash Sahu 2407015014WL001268 Abakash Sahu 00462 UCBA0001155 666 666 Processed 10/05/2023 1399127393 ABAKASH SAHU HDFC BANK LTD(607152)
21 HINDOL OR-07-015-014-002/235897
(jharada) 		2407015014NRG24200420230038725 20/04/2023 Madhusmita Sahu 2407015014WL001268 Madhusmita Sahu 00462 UCBA0001155 1110 1110 Processed 10/05/2023 1399127412 MADHUSMITA SAHOO ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-014-002/235899
(jharada) 		2407015014NRG24200420230038726 20/04/2023 Sunita Sahu 2407015014WL001268 Sunita Sahu 00462 UCBA0001155 1110 1110 Processed 10/05/2023 1399127397 SUNITA SAHU UCO BANK(607066)
23 HINDOL OR-07-015-014-002/235911
(jharada) 		2407015014NRG24200420230039061 20/04/2023 Bishnu Charan Das 2407015014WL001279 Bishnu Charan Das 00462 UCBA0001155 666 666 Processed 10/05/2023 1399127384 MRS RITANJALI DAS STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-014-002/235911
(jharada) 		2407015014NRG24200420230039062 20/04/2023 Ritanjali Das 2407015014WL001279 Ritanjali Das 00462 UCBA0001155 1110 1110 Processed 10/05/2023 1399127413 MRS RITANJALI DAS STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-014-002/235912
(jharada) 		2407015014NRG24200420230039063 20/04/2023 Nigameswar Das 2407015014WL001279 Nigameswar Das 00462 UCBA0001155 444 444 Processed 10/05/2023 1399127398 NIGAMESWAR DAS UCO BANK(607066)
26 HINDOL OR-07-015-014-002/235912
(jharada) 		2407015014NRG24200420230039064 20/04/2023 Pujarani Sahu 2407015014WL001279 Pujarani Sahu 00462 UCBA0001155 1110 1110 Processed 10/05/2023 1399127425 POOJARANI SAHU UCO BANK(607066)
27 HINDOL OR-07-015-014-002/235917
(jharada) 		2407015014NRG24200420230039066 20/04/2023 Swarnamayee Guru 2407015014WL001279 Swarnamayee Guru 00462 UCBA0001155 1110 1110 Processed 10/05/2023 1399127407 SWARNAMAYEE GURU UCO BANK(607066)
28 HINDOL OR-07-015-014-002/235918
(jharada) 		2407015014NRG24200420230039068 20/04/2023 Bijayalaxmi Raul 2407015014WL001279 Bijayalaxmi Raul 00462 UCBA0001155 1110 1110 Processed 10/05/2023 1399127391 BIJAYALAXMI RAUL UCO BANK(607066)
29 HINDOL OR-07-015-014-002/235918
(jharada) 		2407015014NRG24200420230039067 20/04/2023 Manoranjan Das 2407015014WL001279 Manoranjan Das 00462 UCBA0001155 666 666 Processed 10/05/2023 1399127386 MANORANJAN DAS UCO BANK(607066)
30 HINDOL OR-07-015-014-002/235919
(jharada) 		2407015014NRG24200420230039070 20/04/2023 Anita Das 2407015014WL001279 Anita Das 00462 UCBA0001155 888 888 Processed 10/05/2023 1399127399 ANITA DAS UCO BANK(607066)
31 HINDOL OR-07-015-014-002/235920
(jharada) 		2407015014NRG24200420230039071 20/04/2023 Basanti Das 2407015014WL001279 Basanti Das 00462 UCBA0001155 666 666 Processed 10/05/2023 1399127400 BASANTI DAS W/O-NIMAIN CHARAN DAS UCO BANK(607066)
32 HINDOL OR-07-015-014-002/235921
(jharada) 		2407015014NRG24200420230038727 20/04/2023 Pinki Rout 2407015014WL001268 Pinki Rout 00462 UCBA0001155 1110 1110 Processed 10/05/2023 1399127389 PINKY ROUT UCO BANK(607066)
33 HINDOL OR-07-015-014-002/235922
(jharada) 		2407015014NRG24200420230038729 20/04/2023 Rinki Rout 2407015014WL001268 Rinki Rout 00462 UCBA0001155 1110 1110 Processed 10/05/2023 1399127415 RINKI ROUT UCO BANK(607066)
34 HINDOL OR-07-015-014-002/23788
(jharada) 		2407015014NRG24200420230038730 20/04/2023 Raja Sahu 2407015014WL001268 Raja Sahu 00462 UCBA0001155 1110 1110 Processed 10/05/2023 1399127409 RAJ SAHOO UCO BANK(607066)
35 HINDOL OR-07-015-014-002/23788
(jharada) 		2407015014NRG24200420230038731 20/04/2023 Sasmita sahu 2407015014WL001268 Sasmita sahu 00462 UCBA0001155 1332 1332 Processed 10/05/2023 1399127396 SASMITA SAHU UCO BANK(607066)
36 HINDOL OR-07-015-014-002/23803
(jharada) 		2407015014NRG24200420230039072 20/04/2023 Sulochana Das 2407015014WL001279 Sulochana Das 00462 UCBA0001155 888 888 Processed 10/05/2023 1399127441 SULOCHANA DAS UCO BANK(607066)
37 HINDOL OR-07-015-014-002/23834
(jharada) 		2407015014NRG24200420230039074 20/04/2023 Sukanti Das 2407015014WL001279 Sukanti Das 00462 UCBA0001155 888 888 Processed 10/05/2023 1399127406 SUKANTI DAS UCO BANK(607066)
38 HINDOL OR-07-015-014-002/23835
(jharada) 		2407015014NRG24200420230038733 20/04/2023 Sridhar Behera 2407015014WL001268 Sridhar Behera 00462 UCBA0001155 1332 1332 Processed 10/05/2023 1399127439 SRIDHAR BEHERA UCO BANK(607066)
39 HINDOL OR-07-015-014-002/23840
(jharada) 		2407015014NRG24200420230038734 20/04/2023 Narayan Sahu 2407015014WL001268 Narayan Sahu 00462 UCBA0001155 666 666 Processed 10/05/2023 1399127401 NARAYAN SAHU UCO BANK(607066)
40 HINDOL OR-07-015-014-002/23855
(jharada) 		2407015014NRG24200420230039075 20/04/2023 Kandarpa Sahu 2407015014WL001279 Kandarpa Sahu 00462 UCBA0001155 888 888 Processed 10/05/2023 1399127440 KANDARPA SAHU UCO BANK(607066)
41 HINDOL OR-07-015-014-002/23855
(jharada) 		2407015014NRG24200420230039076 20/04/2023 Urmila sahu 2407015014WL001279 Urmila sahu 00462 UCBA0001155 666 666 Processed 10/05/2023 1399127421 URMILA SAHU UCO BANK(607066)
42 HINDOL OR-07-015-014-002/23866
(jharada) 		2407015014NRG24200420230038736 20/04/2023 Manjulata Guru 2407015014WL001268 Manjulata Guru 00462 UCBA0001155 1110 1110 Processed 10/05/2023 1399127408 MANJULATA GURU UCO BANK(607066)
43 HINDOL OR-07-015-014-002/23866
(jharada) 		2407015014NRG24200420230038735 20/04/2023 Niranjan Guru 2407015014WL001268 Niranjan Guru 00462 UCBA0001155 1110 1110 Processed 10/05/2023 1399127414 NIRANJAN GURU UCO BANK(607066)
44 HINDOL OR-07-015-014-002/23873
(jharada) 		2407015014NRG24200420230039077 20/04/2023 Anupama Pothal 2407015014WL001279 Anupama Pothal 00462 UCBA0001155 666 666 Processed 10/05/2023 1399127424 ANUPAMA POTHAL UCO BANK(607066)
45 HINDOL OR-07-015-014-002/23889
(jharada) 		2407015014NRG24200420230039078 20/04/2023 Balabati Das 2407015014WL001279 Balabati Das 00462 UCBA0001155 888 888 Processed 10/05/2023 1399127426 BALABATI DAS UCO BANK(607066)
46 HINDOL OR-07-015-014-002/23916
(jharada) 		2407015014NRG24200420230039079 20/04/2023 Antaryami Sahu 2407015014WL001279 Antaryami Sahu 00462 UCBA0001155 888 888 Processed 10/05/2023 1399127422 ANTARYAMI SAHU UCO BANK(607066)
47 HINDOL OR-07-015-014-002/23916
(jharada) 		2407015014NRG24200420230039080 20/04/2023 Basanti Sahu 2407015014WL001279 Basanti Sahu 00462 UCBA0001155 1110 1110 Processed 10/05/2023 1399127419 BASANTI SAHU UCO BANK(607066)
48 HINDOL OR-07-015-014-002/23996
(jharada) 		2407015014NRG24200420230038738 20/04/2023 Naresh Pothal 2407015014WL001268 Naresh Pothal 00462 UCBA0001155 1110 1110 Processed 10/05/2023 1399127387 NARESH CHANDRA POTHAL GENERAL POST OFFICE(607245)
49 HINDOL OR-07-015-014-002/24050
(jharada) 		2407015014NRG24200420230039083 20/04/2023 Gita Sahu 2407015014WL001279 Gita Sahu 00462 UCBA0001155 888 888 Processed 10/05/2023 1399127423 GITANJALI SAHU UCO BANK(607066)
50 HINDOL OR-07-015-014-002/24050
(jharada) 		2407015014NRG24200420230039082 20/04/2023 Suryamani Sahu 2407015014WL001279 Suryamani Sahu 00462 UCBA0001155 1110 1110 Processed 10/05/2023 1399127402 SURYAMANI SAHU UCO BANK(607066)
51 HINDOL OR-07-015-014-002/24058
(jharada) 		2407015014NRG24200420230038739 20/04/2023 Amulya Behera 2407015014WL001268 Amulya Behera 00462 UCBA0001155 1332 1332 Processed 10/05/2023 1399127405 AMULYA BEHERA UCO BANK(607066)
52 HINDOL OR-07-015-014-002/24058
(jharada) 		2407015014NRG24200420230038740 20/04/2023 Rashmita Behera 2407015014WL001268 Rashmita Behera 00462 UCBA0001155 1332 1332 Processed 10/05/2023 1399127428 MRS RASHMITA BEHERA STATE BANK OF INDIA(508548)
53 HINDOL OR-07-015-014-002/24066
(jharada) 		2407015014NRG24200420230039084 20/04/2023 Ganeswar Behera 2407015014WL001279 Ganeswar Behera 00462 UCBA0001155 1110 1110 Processed 10/05/2023 1399127410 GANESWAR BEHERA UCO BANK(607066)
54 HINDOL OR-07-015-014-002/24066
(jharada) 		2407015014NRG24200420230039085 20/04/2023 Khulana Behera 2407015014WL001279 Khulana Behera 00462 UCBA0001155 1110 1110 Processed 10/05/2023 1399127411 MR KHULANA BEHERA STATE BANK OF INDIA(508548)
55 HINDOL OR-07-015-014-002/24073
(jharada) 		2407015014NRG24200420230038741 20/04/2023 Gobardhan Behera 2407015014WL001268 Gobardhan Behera 00462 UCBA0001155 888 888 Processed 10/05/2023 1399127404 GOBARDHAN BEHERA UCO BANK(607066)
56 HINDOL OR-07-015-014-002/24074
(jharada) 		2407015014NRG24200420230039087 20/04/2023 Anita Sahu 2407015014WL001279 Anita Sahu 00462 UCBA0001155 1332 1332 Processed 10/05/2023 1399127420 ANITA SAHU UCO BANK(607066)
57 HINDOL OR-07-015-014-002/24074
(jharada) 		2407015014NRG24200420230039086 20/04/2023 Chandramani Sahu 2407015014WL001279 Chandramani Sahu 00462 UCBA0001155 1110 1110 Processed 10/05/2023 1399127385 CHANDRAMANI SAHOO UCO BANK(607066)
58 HINDOL OR-07-015-014-002/24081
(jharada) 		2407015014NRG24200420230039088 20/04/2023 Indramani Sahu 2407015014WL001279 Indramani Sahu 00462 UCBA0001155 666 666 Processed 10/05/2023 1399127418 INDRAMANI SAHU STATE BANK OF INDIA(508548)
59 HINDOL OR-07-015-014-002/24081
(jharada) 		2407015014NRG24200420230039089 20/04/2023 Nibedita Sahu 2407015014WL001279 Nibedita Sahu 00462 UCBA0001155 666 666 Processed 10/05/2023 1399127395 NIBEDITA SAHU UCO BANK(607066)
60 HINDOL OR-07-015-014-002/3356060
(jharada) 		2407015014NRG24200420230038745 20/04/2023 Sabitri Das 2407015014WL001268 Sabitri Das 00462 UCBA0001155 1332 1332 Processed 10/05/2023 1399127392 SABITRI DAS UCO BANK(607066)
SubTotal 47952 47952
61 HINDOL OR-07-015-014-002/23832
(jharada) 		2407015014NRG24200420230039073 20/04/2023 Hemalata Nayak 2407015014WL001279 Hemalata Nayak 00654 IOBA0ROGB01 444 444 Processed 10/05/2023 1399127382 HEMALATA NAYAK UCO BANK(607066)
SubTotal 444 444
Total 59718 59718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015014_200423APB_FTO_35765 ICICI BANK ICIC0000538 DHENKANAL 888
2 HINDOL OR2407015014_200423APB_FTO_35765 State Bank of India SBIN0000007 ANGUL 888
3 HINDOL OR2407015014_200423APB_FTO_35765 State Bank of India SBIN0004856 KHAJURIAKATA 8658
4 HINDOL OR2407015014_200423APB_FTO_35765 State Bank of India SBIN0006476 BHUBAN 888
5 HINDOL OR2407015014_200423APB_FTO_35765 UCO Bank UCBA0001155 RASOL 47952
6 HINDOL OR2407015014_200423APB_FTO_35765 Odisha Gramya Bank IOBA0ROGB01 Rasol 444

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