Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:47:06 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015034_070723APB_FTO_317750
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-07-015-034-001/39465
(Rasol) 		2407015034NRG24070720230439194 07/07/2023 Pradyosh Behera 2407015034WL017915 Pradyosh Behera 00415 SBIN0004856 1185 1185 Processed 30/08/2023 4964536565 PRADYOSH BEHERA UCO BANK(607066)
SubTotal 1185 1185
2 HINDOL OR-07-015-034-001/25092
(Rasol) 		2407015034NRG24070720230439187 07/07/2023 Amal Sahu 2407015034WL017915 Amal Sahu 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4964536549 Amal Sahu ODISHA GRAMYA BANK(607060)
3 HINDOL OR-07-015-034-001/25092
(Rasol) 		2407015034NRG24070720230439188 07/07/2023 Amuli Sahu 2407015034WL017915 Amuli Sahu 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4964536558 AMULI SAHU UCO BANK(607066)
4 HINDOL OR-07-015-034-001/38583
(Rasol) 		2407015034NRG24070720230439190 07/07/2023 Malli Sahu 2407015034WL017915 Malli Sahu 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4964536559 MALI SAHU UCO BANK(607066)
5 HINDOL OR-07-015-034-001/38583
(Rasol) 		2407015034NRG24070720230439189 07/07/2023 Nimei Sahu 2407015034WL017915 Nimei Sahu 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4964536561 NIMEIN SAHU UCO BANK(607066)
6 HINDOL OR-07-015-034-001/38734
(Rasol) 		2407015034NRG24070720230439191 07/07/2023 Baikuntha Behera 2407015034WL017915 Baikuntha Behera 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4964536563 BAIKUNTHA BEHERA UCO BANK(607066)
7 HINDOL OR-07-015-034-001/38734
(Rasol) 		2407015034NRG24070720230439192 07/07/2023 Sufala Behera 2407015034WL017915 Sufala Behera 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4964536569 SUFALA BEHERA UCO BANK(607066)
8 HINDOL OR-07-015-034-001/39090
(Rasol) 		2407015034NRG24070720230439193 07/07/2023 Padma charan Sahu 2407015034WL017915 Padma charan Sahu 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4964536572 PADMA CHARAN SAHU UCO BANK(607066)
9 HINDOL OR-07-015-034-001/39466
(Rasol) 		2407015034NRG24070720230439195 07/07/2023 Nitei Sahu 2407015034WL017915 Nitei Sahu 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4964536562 NITEI SAHU UCO BANK(607066)
10 HINDOL OR-07-015-034-001/39466
(Rasol) 		2407015034NRG24070720230439196 07/07/2023 Rasmita Sahu 2407015034WL017915 Rasmita Sahu 00462 UCBA0001155 1185 1185 Processed 30/08/2023 4964536560 RASMITA SAHU UCO BANK(607066)
11 HINDOL OR-07-015-034-002/25968
(Rasol) 		2407015034NRG24070720230439197 07/07/2023 Gopabandhu Sahu 2407015034WL017916 Gopabandhu Sahu 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4964536551 GOPABANDHU SAHU UCO BANK(607066)
12 HINDOL OR-07-015-034-002/26046
(Rasol) 		2407015034NRG24070720230439213 07/07/2023 Mamata Naik 2407015034WL017917 Mamata Naik 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4964536570 Mamata Naik ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-034-002/26121
(Rasol) 		2407015034NRG24070720230439201 07/07/2023 Biranchi Narayan Khuntia 2407015034WL017916 Biranchi Narayan Khuntia 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4964536550 Biranchi Narayan Khuntia ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-034-002/26121
(Rasol) 		2407015034NRG24070720230439202 07/07/2023 Pramodini Khuntia 2407015034WL017916 Pramodini Khuntia 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4964536552 PRAMODINI KHUNTIA UCO BANK(607066)
15 HINDOL OR-07-015-034-002/26145
(Rasol) 		2407015034NRG24070720230439204 07/07/2023 Dukhabandhu Sahu 2407015034WL017916 Dukhabandhu Sahu 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4964536581 DUKHA BANDHU SAHU UCO BANK(607066)
16 HINDOL OR-07-015-034-002/26145
(Rasol) 		2407015034NRG24070720230439205 07/07/2023 Premalata Sahu 2407015034WL017916 Premalata Sahu 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4964536580 Premalata Sahu ODISHA GRAMYA BANK(607060)
17 HINDOL OR-07-015-034-002/26811
(Rasol) 		2407015034NRG24070720230439214 07/07/2023 Upama Bhoi 2407015034WL017917 Upama Bhoi 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4964536553 UPAMA BHOI UCO BANK(607066)
18 HINDOL OR-07-015-034-002/26831
(Rasol) 		2407015034NRG24070720230439215 07/07/2023 Rashananda Bhoi 2407015034WL017917 Rashananda Bhoi 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4964536571 RASANANDA BHOI UCO BANK(607066)
19 HINDOL OR-07-015-034-002/26871
(Rasol) 		2407015034NRG24070720230439219 07/07/2023 Sobhagini Bhoi 2407015034WL017917 Sobhagini Bhoi 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4964536567 Sobhagini Bhoi ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-034-002/26873
(Rasol) 		2407015034NRG24070720230439220 07/07/2023 Hadibandhu Bhoi 2407015034WL017917 Hadibandhu Bhoi 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4964536566 HADIBANDHU BHOI UCO BANK(607066)
21 HINDOL OR-07-015-034-002/26873
(Rasol) 		2407015034NRG24070720230439221 07/07/2023 Pratima Bhoi 2407015034WL017917 Pratima Bhoi 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4964536568 PRATIMA BHOI UCO BANK(607066)
22 HINDOL OR-07-015-034-002/26879
(Rasol) 		2407015034NRG24070720230439222 07/07/2023 Menki Bhoi 2407015034WL017917 Menki Bhoi 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4964536555 Menki Bhoi ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-034-002/26931
(Rasol) 		2407015034NRG24070720230439224 07/07/2023 Binati Sar 2407015034WL017917 Binati Sar 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4964536557 Binati Sar ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-034-002/26933
(Rasol) 		2407015034NRG24070720230439225 07/07/2023 Balaram Bhoi 2407015034WL017917 Balaram Bhoi 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4964536573 Balaram Bhoi ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-034-002/26942
(Rasol) 		2407015034NRG24070720230439227 07/07/2023 Manas Maharana 2407015034WL017917 Manas Maharana 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4964536564 Manas Maharana ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-034-002/38938
(Rasol) 		2407015034NRG24070720230439210 07/07/2023 Ananda Chandra Sahu 2407015034WL017916 Ananda Chandra Sahu 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4964536554 ANANDA CHANDRA SAHU UCO BANK(607066)
27 HINDOL OR-07-015-034-002/38938
(Rasol) 		2407015034NRG24070720230439211 07/07/2023 Ranjulata Sahu 2407015034WL017916 Ranjulata Sahu 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4964536556 RANJULATA SAHU UCO BANK(607066)
SubTotal 34839 34839
28 HINDOL OR-07-015-034-002/25968
(Rasol) 		2407015034NRG24070720230439198 07/07/2023 Sanjulata Sahu 2407015034WL017916 Sanjulata Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964536575 SANJULATA SAHU UCO BANK(607066)
29 HINDOL OR-07-015-034-002/26046
(Rasol) 		2407015034NRG24070720230439212 07/07/2023 Ranjan Naik 2407015034WL017917 Ranjan Naik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964536578 Ranjan Naik ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-034-002/26114
(Rasol) 		2407015034NRG24070720230439200 07/07/2023 Kum Khuntia 2407015034WL017916 Kum Khuntia 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964536542 Kum Khuntia ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-034-002/26114
(Rasol) 		2407015034NRG24070720230439199 07/07/2023 Santosa Khuntia 2407015034WL017916 Santosa Khuntia 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964536576 Santosa Khuntia ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-034-002/26127
(Rasol) 		2407015034NRG24070720230439203 07/07/2023 Sumitra Nayak 2407015034WL017916 Sumitra Nayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964536546 Sumitra Nayak ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-034-002/26834
(Rasol) 		2407015034NRG24070720230439216 07/07/2023 Meghini Bhoi 2407015034WL017917 Meghini Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964536544 Meghini Bhoi ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-034-002/26908
(Rasol) 		2407015034NRG24070720230439223 07/07/2023 Tila Bhoi 2407015034WL017917 Tila Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964536579 Tila Bhoi ODISHA GRAMYA BANK(607060)
35 HINDOL OR-07-015-034-002/26939
(Rasol) 		2407015034NRG24070720230439226 07/07/2023 Saroj Kumar Mishra 2407015034WL017917 Saroj Kumar Mishra 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964536577 Saroj Kumar Mishra ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-034-002/38698
(Rasol) 		2407015034NRG24070720230439206 07/07/2023 Binod Khuntia 2407015034WL017916 Binod Khuntia 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964536574 BINOD KHUNTIA UCO BANK(607066)
37 HINDOL OR-07-015-034-002/38698
(Rasol) 		2407015034NRG24070720230439207 07/07/2023 Gitanjali Khuntia 2407015034WL017916 Gitanjali Khuntia 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964536545 Gitanjali Khuntia ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-034-002/38706
(Rasol) 		2407015034NRG24070720230439208 07/07/2023 Ajaya Kumar Nayak 2407015034WL017916 Ajaya Kumar Nayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964536543 AJAYA KUMAR NAIK UCO BANK(607066)
39 HINDOL OR-07-015-034-002/38706
(Rasol) 		2407015034NRG24070720230439209 07/07/2023 Subasini Nayak 2407015034WL017916 Subasini Nayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964536547 Subasini Nayak ODISHA GRAMYA BANK(607060)
40 HINDOL OR-07-015-034-002/38718
(Rasol) 		2407015034NRG24070720230439228 07/07/2023 Rangei Bhoi 2407015034WL017917 Rangei Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964536548 RANGEI BHOI UCO BANK(607066)
SubTotal 18486 18486
Total 54510 54510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015034_070723APB_FTO_317750 State Bank of India SBIN0004856 KHAJURIAKATA 1185
2 HINDOL OR2407015034_070723APB_FTO_317750 UCO Bank UCBA0001155 RASOL 34839
3 HINDOL OR2407015034_070723APB_FTO_317750 Odisha Gramya Bank IOBA0ROGB01 Rasol 18486

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