Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:44:53 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015031_131023APB_FTO_636714
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-07-015-031-001/38759
(P.P.Kote) 		2407015031NRG24121020230738091 13/10/2023 Biswajit Jena 2407015031WL077151 Biswajit Jena 00177 IOBA0001163 1422 1422 Processed 10/11/2023 7325065872 MASTER BISWAJIT JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 HINDOL OR-07-015-031-001/38756
(P.P.Kote) 		2407015031NRG24121020230738089 13/10/2023 Bamadev Jena 2407015031WL077151 Bamadev Jena 00415 SBIN0000007 1422 1422 Processed 10/11/2023 7325065891 BAMADEV JENA AXIS BANK(607153)
SubTotal 1422 1422
3 HINDOL OR-07-015-031-007/16066
(P.P.Kote) 		2407015031NRG24121020230738103 13/10/2023 Pabitra Rath 2407015031WL077151 Pabitra Rath 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7325065874 PABITRA KUMAR RATH INDIA POST PAYMENTS BANK LIMITED(508528)
4 HINDOL OR-07-015-031-007/16137
(P.P.Kote) 		2407015031NRG24121020230738107 13/10/2023 Sripati Roul 2407015031WL077151 Sripati Roul 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7325065875 SRIPATI ROUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
5 HINDOL OR-07-015-031-001/38745
(P.P.Kote) 		2407015031NRG24121020230738083 13/10/2023 Prafula Kumar Jena 2407015031WL077151 Prafula Kumar Jena 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7325065873 PRAFULLA KUMAR JENA UNION BANK OF INDIA(508500)
6 HINDOL OR-07-015-031-001/38748
(P.P.Kote) 		2407015031NRG24121020230738084 13/10/2023 Rajesh Jena 2407015031WL077151 Rajesh Jena 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7325065890 MR RAJESH JENA STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-031-001/38750
(P.P.Kote) 		2407015031NRG24121020230738085 13/10/2023 Niranjan Jena 2407015031WL077151 Niranjan Jena 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7325065896 MR NIRANJAN JENA STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-031-001/38753
(P.P.Kote) 		2407015031NRG24121020230738086 13/10/2023 Rashmita Behera 2407015031WL077151 Rashmita Behera 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7325065877 MRS RASHMITA BEHERA STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-031-001/38754
(P.P.Kote) 		2407015031NRG24121020230738087 13/10/2023 Sasmita Jena 2407015031WL077151 Sasmita Jena 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7325065881 MRS SASMITA JENA STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-031-001/38760
(P.P.Kote) 		2407015031NRG24121020230738092 13/10/2023 Sanjiti jena 2407015031WL077151 Sanjiti jena 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7325065900 MR SANJIT KUMAR JENA STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-031-001/38761
(P.P.Kote) 		2407015031NRG24121020230738093 13/10/2023 Gopesh jena 2407015031WL077151 Gopesh jena 00415 SBIN0012069 1185 1185 Processed 10/11/2023 7325065894 SHRI GOPESH JENA STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-031-007/15979
(P.P.Kote) 		2407015031NRG24121020230738095 13/10/2023 Basudev Muduli 2407015031WL077151 Basudev Muduli 00415 SBIN0012069 1185 1185 Processed 10/11/2023 7325065905 MR BASUDEB MUDULI STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-031-007/15996
(P.P.Kote) 		2407015031NRG24121020230738096 13/10/2023 Mamata Sahu 2407015031WL077151 Mamata Sahu 00415 SBIN0012069 1185 1185 Processed 10/11/2023 7325065897 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-031-007/16019
(P.P.Kote) 		2407015031NRG24121020230738097 13/10/2023 Tapaswani Behera 2407015031WL077151 Tapaswani Behera 00415 SBIN0012069 1185 1185 Processed 10/11/2023 7325065876 MRS TAPASWINI BEHERA STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-031-007/16034
(P.P.Kote) 		2407015031NRG24121020230738099 13/10/2023 Sanjukta Behera 2407015031WL077151 Sanjukta Behera 00415 SBIN0012069 1185 1185 Processed 10/11/2023 7325065884 MRS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-031-007/16048
(P.P.Kote) 		2407015031NRG24121020230738101 13/10/2023 Dura Nahak 2407015031WL077151 Dura Nahak 00415 SBIN0012069 1185 1185 Processed 10/11/2023 7325065886 MRS DURA NAHAK STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-031-007/16057
(P.P.Kote) 		2407015031NRG24121020230738102 13/10/2023 Dandadhar Gadanayak 2407015031WL077151 Dandadhar Gadanayak 00415 SBIN0012069 1185 1185 Processed 10/11/2023 7325065903 MR DANDADHAR GADANAYAK STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-031-007/16068
(P.P.Kote) 		2407015031NRG24121020230738104 13/10/2023 Asis Nayak 2407015031WL077151 Asis Nayak 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7325065902 ASISH NAHAK UCO BANK(607066)
19 HINDOL OR-07-015-031-007/16090
(P.P.Kote) 		2407015031NRG24121020230738105 13/10/2023 Ratani Dehury 2407015031WL077151 Ratani Dehury 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7325065885 MRS RATANI DEHURY STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-031-007/16104
(P.P.Kote) 		2407015031NRG24121020230738106 13/10/2023 Sabita Sahu 2407015031WL077151 Sabita Sahu 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7325065895 MRS SABITA SAHU STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-031-007/38677
(P.P.Kote) 		2407015031NRG24121020230738109 13/10/2023 Ranjulata Nayak 2407015031WL077151 Ranjulata Nayak 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7325065904 MRS RANJULATA NAYAK STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-031-007/38690
(P.P.Kote) 		2407015031NRG24121020230738110 13/10/2023 Ajaya Kumar Samal 2407015031WL077151 Ajaya Kumar Samal 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7325065892 AJAYA KUMAR SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 HINDOL OR-07-015-031-007/38821
(P.P.Kote) 		2407015031NRG24121020230738111 13/10/2023 Tapan Sahoo 2407015031WL077151 Tapan Sahoo 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7325065888 MR TAPAN SAHOO STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-031-007/38852
(P.P.Kote) 		2407015031NRG24121020230738112 13/10/2023 Debasish Dehury 2407015031WL077151 Debasish Dehury 00415 SBIN0012069 948 948 Processed 10/11/2023 7325065889 MR DEBASIS DEHURY STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-031-007/38893
(P.P.Kote) 		2407015031NRG24121020230738114 13/10/2023 Runubala Sahoo 2407015031WL077151 Runubala Sahoo 00415 SBIN0012069 948 948 Processed 10/11/2023 7325065893 RUNU SAHOO UNION BANK OF INDIA(508500)
26 HINDOL OR-07-015-031-007/38898
(P.P.Kote) 		2407015031NRG24121020230738115 13/10/2023 Basanti Behera 2407015031WL077151 Basanti Behera 00415 SBIN0012069 948 948 Processed 10/11/2023 7325065887 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-031-007/38899
(P.P.Kote) 		2407015031NRG24121020230738116 13/10/2023 Tuni Behera 2407015031WL077151 Tuni Behera 00415 SBIN0012069 948 948 Processed 10/11/2023 7325065880 MRS TUNI BEHERA STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-031-007/38914
(P.P.Kote) 		2407015031NRG24121020230738117 13/10/2023 Ranjit Sahoo 2407015031WL077151 Ranjit Sahoo 00415 SBIN0012069 948 948 Processed 10/11/2023 7325065901 RANJIT SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
29 HINDOL OR-07-015-031-007/38915
(P.P.Kote) 		2407015031NRG24121020230738118 13/10/2023 Chikun Dehury 2407015031WL077151 Chikun Dehury 00415 SBIN0012069 948 948 Processed 10/11/2023 7325065883 CHIKUN DEHURY PUNJAB NATIONAL BANK(508568)
30 HINDOL OR-07-015-031-007/38917
(P.P.Kote) 		2407015031NRG24121020230738119 13/10/2023 Biswajit Nayak 2407015031WL077151 Biswajit Nayak 00415 SBIN0012069 948 948 Processed 10/11/2023 7325065882 MR BISWAJIT NAYAK STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-031-007/38919
(P.P.Kote) 		2407015031NRG24121020230738120 13/10/2023 Nukhuri Behera 2407015031WL077151 Nukhuri Behera 00415 SBIN0012069 948 948 Processed 10/11/2023 7325065898 MRS NUKHURI BEHERA STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-031-007/38920
(P.P.Kote) 		2407015031NRG24121020230738121 13/10/2023 Sujata bhoi 2407015031WL077151 Sujata bhoi 00415 SBIN0012069 1185 1185 Processed 10/11/2023 7325065879 MISS SUJATA BHOI STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-031-007/38931
(P.P.Kote) 		2407015031NRG24121020230738125 13/10/2023 Dillip Kumar Sahoo 2407015031WL077151 Dillip Kumar Sahoo 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7325065899 MR DILLIPKUMAR SAHOO STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-031-007/38933
(P.P.Kote) 		2407015031NRG24121020230738126 13/10/2023 Ranjita Roul 2407015031WL077151 Ranjita Roul 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7325065878 MRS RANJITA RAUL STATE BANK OF INDIA(508548)
SubTotal 36972 36972
35 HINDOL OR-07-015-031-007/38656
(P.P.Kote) 		2407015031NRG24121020230738108 13/10/2023 Bichitranand Rath 2407015031WL077151 Bichitranand Rath 00462 UCBA0000983 1422 1422 Processed 10/11/2023 7325065906 BICHITRANANDA RATH UCO BANK(607066)
SubTotal 1422 1422
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015031_131023APB_FTO_636714 Indian Overseas Bank IOBA0001163 NALCONAGAR 1422
2 HINDOL OR2407015031_131023APB_FTO_636714 State Bank of India SBIN0000007 ANGUL 1422
3 HINDOL OR2407015031_131023APB_FTO_636714 State Bank of India SBIN0004856 KHAJURIAKATA 2844
4 HINDOL OR2407015031_131023APB_FTO_636714 State Bank of India SBIN0012069 NIMABAHALI 36972
5 HINDOL OR2407015031_131023APB_FTO_636714 UCO Bank UCBA0000983 BANARPAL 1422

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