Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:06 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015007_240923APB_FTO_563968
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-07-015-007-003/34099
(Dandiri) 		2407015000NRG24240920230680145 24/09/2023 Ramesh Biswal 2407015WL065867 Ramesh Biswal 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7272431578 RAMESH BISWAL ICICI BANK LTD(508534)
SubTotal 1422 1422
2 HINDOL OR-07-015-007-003/34058
(Dandiri) 		2407015007NRG24240920230678644 24/09/2023 Murali Naik 2407015007WL065457 Murali Naik 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7272431599 MURALI NAIK STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-007-003/34066
(Dandiri) 		2407015000NRG24240920230680142 24/09/2023 Partha Biswal 2407015WL065867 Partha Biswal 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7272431598 PARTHA BISWAL STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-007-003/34115
(Dandiri) 		2407015007NRG24240920230678684 24/09/2023 Baruna Naik 2407015007WL065466 Baruna Naik 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7272431600 BARUNA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
5 HINDOL OR-07-015-007-003/34122
(Dandiri) 		2407015007NRG24240920230678716 24/09/2023 Laxmi Biswal 2407015007WL065471 Laxmi Biswal 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7272431591 LAXSHMI BISWAL UCO BANK(607066)
6 HINDOL OR-07-015-007-003/38706
(Dandiri) 		2407015007NRG24240920230678635 24/09/2023 Janaki Dehury 2407015007WL065454 Janaki Dehury 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7272431592 JANAKI DEHURY UCO BANK(607066)
7 HINDOL OR-07-015-007-003/38878
(Dandiri) 		2407015007NRG24240920230678717 24/09/2023 Subash Biswal 2407015007WL065471 Subash Biswal 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7272431603 SUBASH BISWAL UCO BANK(607066)
8 HINDOL OR-07-015-007-003/388922
(Dandiri) 		2407015007NRG24240920230678637 24/09/2023 Jhumara sahu 2407015007WL065455 Jhumara sahu 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7272431593 JHUMARA SAHU UCO BANK(607066)
9 HINDOL OR-07-015-007-003/388922
(Dandiri) 		2407015007NRG24240920230678638 24/09/2023 Manoj sahu 2407015007WL065455 Manoj sahu 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7272431588 MANOJ SAHU UCO BANK(607066)
10 HINDOL OR-07-015-007-004/34280
(Dandiri) 		2407015007NRG24240920230678698 24/09/2023 mohan nahak 2407015007WL065469 mohan nahak 00462 UCBA0001155 237 237 Processed 09/11/2023 7272431595 MOHAN NAHAK UCO BANK(607066)
11 HINDOL OR-07-015-007-004/34314
(Dandiri) 		2407015007NRG24240920230678699 24/09/2023 Gopinath Behera 2407015007WL065469 Gopinath Behera 00462 UCBA0001155 1422 1422 Processed 10/11/2023 7272431589 MR GOPINATH BEHERA STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-007-007/38837
(Dandiri) 		2407015007NRG24240920230678701 24/09/2023 Sumanti Amanta 2407015007WL065469 Sumanti Amanta 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7272431601 SUMATI SAMANTA UCO BANK(607066)
13 HINDOL OR-07-015-007-007/4889951
(Dandiri) 		2407015007NRG24240920230678723 24/09/2023 Biswanatha dehuri 2407015007WL065471 Biswanatha dehuri 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7272431602 BISWANATH DEHURY UCO BANK(607066)
14 HINDOL OR-07-015-007-007/4889976
(Dandiri) 		2407015007NRG24240920230678724 24/09/2023 Chaitanya Dehury 2407015007WL065471 Chaitanya Dehury 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7272431590 CHAITANYA DEHURY UCO BANK(607066)
15 HINDOL OR-07-015-007-009/38612
(Dandiri) 		2407015007NRG24240920230678703 24/09/2023 Rabi Purtti 2407015007WL065469 Rabi Purtti 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7272431594 RABI PURTTI UCO BANK(607066)
16 HINDOL OR-07-015-007-009/3889903
(Dandiri) 		2407015007NRG24240920230678687 24/09/2023 Madan Mohan Hembram 2407015007WL065466 Madan Mohan Hembram 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7272431596 MADAN MOHAN HEMBRAM UCO BANK(607066)
17 HINDOL OR-07-015-007-009/3889905
(Dandiri) 		2407015007NRG24240920230678707 24/09/2023 BIJAN PURTTI 2407015007WL065469 BIJAN PURTTI 00462 UCBA0001155 1422 1422 Processed 09/11/2023 7272431597 BIJAN PURTTI UCO BANK(607066)
SubTotal 17301 17301
18 HINDOL OR-07-015-007-003/34058
(Dandiri) 		2407015007NRG24240920230678645 24/09/2023 Sanjaya Naik 2407015007WL065457 Sanjaya Naik 00654 IOBA0ROGB01 1422 1422 Rejected 09/11/2023 7272431607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 HINDOL OR-07-015-007-003/34099
(Dandiri) 		2407015000NRG24240920230680146 24/09/2023 Kamini Biswal 2407015WL065867 Kamini Biswal 00654 IOBA0ROGB01 1422 1422 Rejected 09/11/2023 7272431580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 HINDOL OR-07-015-007-003/34115
(Dandiri) 		2407015007NRG24240920230678685 24/09/2023 sasmita naik 2407015007WL065466 sasmita naik 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272431579 sasmita naik ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-007-003/38690
(Dandiri) 		2407015007NRG24240920230678652 24/09/2023 NAROTTAM BEHERA 2407015007WL065461 NAROTTAM BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272431585 NAROTTAM BEHERA ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-007-003/38690
(Dandiri) 		2407015007NRG24240920230678653 24/09/2023 PINKI BEHERA 2407015007WL065461 PINKI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272431584 PINKI BEHERA ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-007-003/38721
(Dandiri) 		2407015000NRG24240920230680147 24/09/2023 Rina Biswal 2407015WL065867 Rina Biswal 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272431586 Rina Biswal ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-007-006/38712
(Dandiri) 		2407015007NRG24240920230678634 24/09/2023 Sails pradhan 2407015007WL065453 Sails pradhan 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7272431582 SAILA PRADHAN STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-007-007/34154
(Dandiri) 		2407015007NRG24240920230678721 24/09/2023 anita amant 2407015007WL065471 anita amant 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7272431583 MRS ANITA AMANTA STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-007-007/34154
(Dandiri) 		2407015007NRG24240920230678719 24/09/2023 Dharma Amanta 2407015007WL065471 Dharma Amanta 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272431604 Dharma Amanta ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-007-007/34154
(Dandiri) 		2407015007NRG24240920230678720 24/09/2023 Naba Amanta 2407015007WL065471 Naba Amanta 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272431606 Naba Amanta ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-007-009/38612
(Dandiri) 		2407015007NRG24240920230678704 24/09/2023 Mamata Purtti 2407015007WL065469 Mamata Purtti 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272431581 MAMATA PURTY UCO BANK(607066)
29 HINDOL OR-07-015-007-009/38652
(Dandiri) 		2407015007NRG24240920230678705 24/09/2023 Gobinda purtti 2407015007WL065469 Gobinda purtti 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272431605 Gobinda purtti ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-007-009/38652
(Dandiri) 		2407015007NRG24240920230678706 24/09/2023 Mahilen Tapan 2407015007WL065469 Mahilen Tapan 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272431587 Mahilen Tapan ODISHA GRAMYA BANK(607060)
SubTotal 18486 18486
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015007_240923APB_FTO_563968 ICICI BANK ICIC0000538 DHENKANAL 1422
2 HINDOL OR2407015007_240923APB_FTO_563968 State Bank of India SBIN0004856 KHAJURIAKATA 4266
3 HINDOL OR2407015007_240923APB_FTO_563968 UCO Bank UCBA0001155 RASOL 17301
4 HINDOL OR2407015007_240923APB_FTO_563968 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 5688
5 HINDOL OR2407015007_240923APB_FTO_563968 Odisha Gramya Bank IOBA0ROGB01 Rasol 12798

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