Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:21 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015006_261223APB_FTO_938412
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-07-015-006-002/19121
(Chital pur) 		2407015006NRG24251220231017034 26/12/2023 Pratima Prusty 2407015006WL127491 Pratima Prusty 00168 ICIC0000538 711 711 Rejected 09/03/2024 1549258029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 HINDOL OR-07-015-006-002/19121
(Chital pur) 		2407015006NRG24251220231017035 26/12/2023 Pratima Prusty 2407015006WL127491 Pratima Prusty 00168 ICIC0000538 948 948 Rejected 09/03/2024 1549258028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
3 HINDOL OR-07-015-006-002/38621
(Chital pur) 		2407015006NRG24251220231017040 26/12/2023 Ranjan Kumar Dehuri 2407015006WL127491 Ranjan Kumar Dehuri 00354 PUNB0321600 1185 1185 Processed 09/03/2024 1549258025 RANJAN KUMAR DEHURI PUNJAB NATIONAL BANK(508568)
4 HINDOL OR-07-015-006-002/38754-D
(Chital pur) 		2407015006NRG24251220231017045 26/12/2023 ADITYA PAL 2407015006WL127492 ADITYA PAL 00354 PUNB0321600 711 711 Processed 09/03/2024 1549258040 ADITYA PAL PUNJAB NATIONAL BANK(508568)
5 HINDOL OR-07-015-006-002/38754-D
(Chital pur) 		2407015006NRG24251220231017046 26/12/2023 ADITYA PAL 2407015006WL127492 ADITYA PAL 00354 PUNB0321600 948 948 Processed 09/03/2024 1549258041 ADITYA PAL PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
6 HINDOL OR-07-015-006-001/18624
(Chital pur) 		2407015006NRG24251220231016991 26/12/2023 Lili Panda 2407015006WL127487 Lili Panda 00415 SBIN0004856 711 711 Processed 09/03/2024 1549258015 MRS LILIABATI PANDA STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-006-001/18624
(Chital pur) 		2407015006NRG24251220231016992 26/12/2023 Lili Panda 2407015006WL127487 Lili Panda 00415 SBIN0004856 948 948 Processed 09/03/2024 1549258014 MRS LILIABATI PANDA STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-006-001/18803
(Chital pur) 		2407015006NRG24251220231016993 26/12/2023 Pramod mohapatra 2407015006WL127487 Pramod mohapatra 00415 SBIN0004856 711 711 Processed 09/03/2024 1549257997 PRAMOD KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-006-001/18803
(Chital pur) 		2407015006NRG24251220231016994 26/12/2023 Pramod mohapatra 2407015006WL127487 Pramod mohapatra 00415 SBIN0004856 948 948 Processed 09/03/2024 1549257998 PRAMOD KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-006-001/18891
(Chital pur) 		2407015006NRG24251220231017001 26/12/2023 PUSPALATA KHILAR 2407015006WL127488 PUSPALATA KHILAR 00415 SBIN0004856 711 711 Processed 09/03/2024 1549258004 MRS PUSPALATA KHILAR STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-006-001/18891
(Chital pur) 		2407015006NRG24251220231017002 26/12/2023 PUSPALATA KHILAR 2407015006WL127488 PUSPALATA KHILAR 00415 SBIN0004856 948 948 Processed 09/03/2024 1549258005 MRS PUSPALATA KHILAR STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-006-001/18909
(Chital pur) 		2407015006NRG24251220231016984 26/12/2023 KHIRODA CHANDRA NAYAK 2407015006WL127486 KHIRODA CHANDRA NAYAK 00415 SBIN0004856 711 711 Processed 09/03/2024 1549258006 KHIRODA CHANDRA NAYAK STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-006-001/18909
(Chital pur) 		2407015006NRG24251220231016985 26/12/2023 LAXMIPRIYA NAIK 2407015006WL127486 LAXMIPRIYA NAIK 00415 SBIN0004856 711 711 Processed 09/03/2024 1549258013 LAXMIPRIYA NAIK UCO BANK(607066)
14 HINDOL OR-07-015-006-001/38697
(Chital pur) 		2407015006NRG24251220231016986 26/12/2023 Mrs. SANJUKTA SAMAL 2407015006WL127486 Mrs. SANJUKTA SAMAL 00415 SBIN0004856 711 711 Processed 09/03/2024 1549258031 SANJUKTA SAMAL PUNJAB NATIONAL BANK(508568)
15 HINDOL OR-07-015-006-001/38697
(Chital pur) 		2407015006NRG24261220231021820 26/12/2023 Mrs. SANJUKTA SAMAL 2407015006WL128178 Mrs. SANJUKTA SAMAL 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549258030 SANJUKTA SAMAL PUNJAB NATIONAL BANK(508568)
16 HINDOL OR-07-015-006-001/38761
(Chital pur) 		2407015006NRG24251220231017003 26/12/2023 Mrs. JYOSNARANI BEHERA 2407015006WL127488 Mrs. JYOSNARANI BEHERA 00415 SBIN0004856 711 711 Processed 09/03/2024 1549257981 MRS JYOSNARANI BEHERA STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-006-001/38761
(Chital pur) 		2407015006NRG24251220231017004 26/12/2023 Mrs. JYOSNARANI BEHERA 2407015006WL127488 Mrs. JYOSNARANI BEHERA 00415 SBIN0004856 948 948 Processed 09/03/2024 1549257982 MRS JYOSNARANI BEHERA STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-006-001/38761-A
(Chital pur) 		2407015006NRG24251220231017011 26/12/2023 Mrs. BHARATI NAIK 2407015006WL127489 Mrs. BHARATI NAIK 00415 SBIN0004856 711 711 Processed 09/03/2024 1549258007 BHARATI NAIK UCO BANK(607066)
19 HINDOL OR-07-015-006-001/38761-A
(Chital pur) 		2407015006NRG24251220231017012 26/12/2023 Mrs. BHARATI NAIK 2407015006WL127489 Mrs. BHARATI NAIK 00415 SBIN0004856 948 948 Processed 09/03/2024 1549258008 BHARATI NAIK UCO BANK(607066)
20 HINDOL OR-07-015-006-002/19001
(Chital pur) 		2407015006NRG24251220231017005 26/12/2023 Rasmita Samal 2407015006WL127488 Rasmita Samal 00415 SBIN0004856 711 711 Processed 09/03/2024 1549258022 Rasmita Samal INDUSIND BANK(607189)
21 HINDOL OR-07-015-006-002/19001
(Chital pur) 		2407015006NRG24251220231017006 26/12/2023 Rasmita Samal 2407015006WL127488 Rasmita Samal 00415 SBIN0004856 948 948 Processed 09/03/2024 1549258021 Rasmita Samal INDUSIND BANK(607189)
22 HINDOL OR-07-015-006-002/19002
(Chital pur) 		2407015006NRG24251220231017033 26/12/2023 Pruspalata Biswal 2407015006WL127491 Pruspalata Biswal 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549258026 MRS PUSPALATA BISWAL STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-006-002/19008
(Chital pur) 		2407015006NRG24251220231016988 26/12/2023 Manju Rout 2407015006WL127486 Manju Rout 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1549258020 MRS MANJU ROUT STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-006-002/19053
(Chital pur) 		2407015006NRG24251220231017043 26/12/2023 Mrs. DIPTIMAYEE NAHAK 2407015006WL127492 Mrs. DIPTIMAYEE NAHAK 00415 SBIN0004856 711 711 Processed 09/03/2024 1549257984 MRS DIPTIMAYEE NAHAK STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-006-002/19053
(Chital pur) 		2407015006NRG24251220231017044 26/12/2023 Mrs. DIPTIMAYEE NAHAK 2407015006WL127492 Mrs. DIPTIMAYEE NAHAK 00415 SBIN0004856 948 948 Processed 09/03/2024 1549257985 MRS DIPTIMAYEE NAHAK STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-006-002/19081
(Chital pur) 		2407015006NRG24251220231017013 26/12/2023 MRS. TIKINA KHAMARI 2407015006WL127489 MRS. TIKINA KHAMARI 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1549258000 MRS TIKINA KHAMARI STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-006-002/19083
(Chital pur) 		2407015006NRG24251220231017021 26/12/2023 Indu Dei 2407015006WL127490 Indu Dei 00415 SBIN0004856 711 711 Processed 09/03/2024 1549258038 MRS INDU DEI STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-006-002/19083
(Chital pur) 		2407015006NRG24251220231017022 26/12/2023 Indu Dei 2407015006WL127490 Indu Dei 00415 SBIN0004856 948 948 Processed 09/03/2024 1549258039 MRS INDU DEI STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-006-002/19088
(Chital pur) 		2407015006NRG24251220231017023 26/12/2023 Mrs. RASHMITA SAMAL 2407015006WL127490 Mrs. RASHMITA SAMAL 00415 SBIN0004856 711 711 Processed 09/03/2024 1549257986 MRS RASHMITA SAMAL STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-006-002/19088
(Chital pur) 		2407015006NRG24251220231017024 26/12/2023 Mrs. RASHMITA SAMAL 2407015006WL127490 Mrs. RASHMITA SAMAL 00415 SBIN0004856 948 948 Processed 09/03/2024 1549257987 MRS RASHMITA SAMAL STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-006-002/19126
(Chital pur) 		2407015006NRG24251220231017008 26/12/2023 Asili Rout 2407015006WL127488 Asili Rout 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1549257999 ASILI ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
32 HINDOL OR-07-015-006-002/19164
(Chital pur) 		2407015006NRG24251220231017036 26/12/2023 Rabinarayan behera 2407015006WL127491 Rabinarayan behera 00415 SBIN0004856 711 711 Processed 09/03/2024 1549258017 MR RABINARAYAN BEHERA STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-006-002/19164
(Chital pur) 		2407015006NRG24251220231017037 26/12/2023 Rabinarayan behera 2407015006WL127491 Rabinarayan behera 00415 SBIN0004856 948 948 Processed 09/03/2024 1549258016 MR RABINARAYAN BEHERA STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-006-002/19187
(Chital pur) 		2407015006NRG24261220231021821 26/12/2023 Saila Biswal 2407015006WL128178 Saila Biswal 00415 SBIN0004856 711 711 Processed 09/03/2024 1549258019 MRS SAILABALA BISWAL STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-006-002/19187
(Chital pur) 		2407015006NRG24261220231021822 26/12/2023 Saila Biswal 2407015006WL128178 Saila Biswal 00415 SBIN0004856 948 948 Processed 09/03/2024 1549258018 MRS SAILABALA BISWAL STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-006-002/19435
(Chital pur) 		2407015006NRG24251220231017038 26/12/2023 Naresh Dehuri 2407015006WL127491 Naresh Dehuri 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1549258027 MR NARESH DEHURY STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-006-002/38754
(Chital pur) 		2407015006NRG24251220231017025 26/12/2023 Mrs. Sumitra Samal 2407015006WL127490 Mrs. Sumitra Samal 00415 SBIN0004856 711 711 Processed 09/03/2024 1549258011 MRS SUMITRA SAMAL STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-006-002/38754
(Chital pur) 		2407015006NRG24251220231017026 26/12/2023 Mrs. Sumitra Samal 2407015006WL127490 Mrs. Sumitra Samal 00415 SBIN0004856 948 948 Processed 09/03/2024 1549258012 MRS SUMITRA SAMAL STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-006-002/38754-B
(Chital pur) 		2407015006NRG24251220231017027 26/12/2023 Mrs. NANDINI BEHERA 2407015006WL127490 Mrs. NANDINI BEHERA 00415 SBIN0004856 711 711 Processed 09/03/2024 1549257989 MRS NANDINI PRADHAN STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-006-002/38754-B
(Chital pur) 		2407015006NRG24251220231017028 26/12/2023 Mrs. NANDINI BEHERA 2407015006WL127490 Mrs. NANDINI BEHERA 00415 SBIN0004856 948 948 Processed 09/03/2024 1549257990 MRS NANDINI PRADHAN STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-006-002/38755-A
(Chital pur) 		2407015006NRG24251220231017031 26/12/2023 Mrs. SASHI DEHURI 2407015006WL127490 Mrs. SASHI DEHURI 00415 SBIN0004856 711 711 Processed 09/03/2024 1549257995 SASHI DEHURI RATNAKAR BANK(607393)
42 HINDOL OR-07-015-006-002/38755-A
(Chital pur) 		2407015006NRG24251220231017032 26/12/2023 Mrs. SASHI DEHURI 2407015006WL127490 Mrs. SASHI DEHURI 00415 SBIN0004856 948 948 Processed 09/03/2024 1549257996 SASHI DEHURI RATNAKAR BANK(607393)
43 HINDOL OR-07-015-006-002/38758-D
(Chital pur) 		2407015006NRG24251220231016990 26/12/2023 Mrs. JAYANTI PATI 2407015006WL127486 Mrs. JAYANTI PATI 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1549257983 MRS JAYANTI PATI STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-006-002/38759
(Chital pur) 		2407015006NRG24251220231017009 26/12/2023 RACHANA GOCHHAYAT 2407015006WL127488 RACHANA GOCHHAYAT 00415 SBIN0004856 711 711 Processed 09/03/2024 1549258009 RACHANA GOCHHAYAT AIRTEL PAYMENTS BANK LIMITED(990288)
45 HINDOL OR-07-015-006-002/38759
(Chital pur) 		2407015006NRG24251220231017010 26/12/2023 RACHANA GOCHHAYAT 2407015006WL127488 RACHANA GOCHHAYAT 00415 SBIN0004856 237 237 Processed 09/03/2024 1549258010 RACHANA GOCHHAYAT AIRTEL PAYMENTS BANK LIMITED(990288)
46 HINDOL OR-07-015-006-002/38760-A
(Chital pur) 		2407015006NRG24251220231017016 26/12/2023 Mrs. UPASI DEHURI 2407015006WL127489 Mrs. UPASI DEHURI 00415 SBIN0004856 711 711 Processed 09/03/2024 1549257991 UPASI DEHURI RATNAKAR BANK(607393)
47 HINDOL OR-07-015-006-002/38760-A
(Chital pur) 		2407015006NRG24251220231017017 26/12/2023 Mrs. UPASI DEHURI 2407015006WL127489 Mrs. UPASI DEHURI 00415 SBIN0004856 948 948 Processed 09/03/2024 1549257992 UPASI DEHURI RATNAKAR BANK(607393)
48 HINDOL OR-07-015-006-002/38760-B
(Chital pur) 		2407015006NRG24251220231017018 26/12/2023 Mrs. KUKUNI BEHERA 2407015006WL127489 Mrs. KUKUNI BEHERA 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1549258003 MRS KUKUNI BEHERA STATE BANK OF INDIA(508548)
49 HINDOL OR-07-015-006-002/38761-D
(Chital pur) 		2407015006NRG24251220231017019 26/12/2023 Mrs. BABI BEHERA 2407015006WL127489 Mrs. BABI BEHERA 00415 SBIN0004856 948 948 Processed 09/03/2024 1549258001 MRS BABI BEHERA STATE BANK OF INDIA(508548)
50 HINDOL OR-07-015-006-002/38761-D
(Chital pur) 		2407015006NRG24251220231017020 26/12/2023 Mrs. BABI BEHERA 2407015006WL127489 Mrs. BABI BEHERA 00415 SBIN0004856 711 711 Processed 09/03/2024 1549258002 MRS BABI BEHERA STATE BANK OF INDIA(508548)
51 HINDOL OR-07-015-006-002/38762-C
(Chital pur) 		2407015006NRG24251220231017047 26/12/2023 Mrs. KABITA SAMAL 2407015006WL127492 Mrs. KABITA SAMAL 00415 SBIN0004856 711 711 Processed 09/03/2024 1549257993 MRS KABITA SAMAL STATE BANK OF INDIA(508548)
52 HINDOL OR-07-015-006-002/38762-C
(Chital pur) 		2407015006NRG24251220231017048 26/12/2023 Mrs. KABITA SAMAL 2407015006WL127492 Mrs. KABITA SAMAL 00415 SBIN0004856 948 948 Processed 09/03/2024 1549257994 MRS KABITA SAMAL STATE BANK OF INDIA(508548)
53 HINDOL OR-07-015-006-002/38763-C
(Chital pur) 		2407015006NRG24251220231017049 26/12/2023 AHALYA SAMAL 2407015006WL127492 AHALYA SAMAL 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1549257988 MRS AHALYA SAMAL STATE BANK OF INDIA(508548)
SubTotal 44793 44793
54 HINDOL OR-07-015-006-002/38755-D
(Chital pur) 		2407015006NRG24251220231017041 26/12/2023 Mrs. NIRMALA BISWAL 2407015006WL127491 Mrs. NIRMALA BISWAL 00415 SBIN0010127 711 711 Processed 09/03/2024 1549258024 MRS NIRMALA BISWAL STATE BANK OF INDIA(508548)
55 HINDOL OR-07-015-006-002/38755-D
(Chital pur) 		2407015006NRG24251220231017042 26/12/2023 Mrs. NIRMALA BISWAL 2407015006WL127491 Mrs. NIRMALA BISWAL 00415 SBIN0010127 948 948 Processed 09/03/2024 1549258023 MRS NIRMALA BISWAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
56 HINDOL OR-07-015-006-001/38759-A
(Chital pur) 		2407015006NRG24251220231016995 26/12/2023 Mrs. NIASHA PATI 2407015006WL127487 Mrs. NIASHA PATI 00462 UCBA0001155 1659 1659 Processed 09/03/2024 1549258036 NIASA PATI INDIA POST PAYMENTS BANK LIMITED(508528)
57 HINDOL OR-07-015-006-002/38621
(Chital pur) 		2407015006NRG24251220231017039 26/12/2023 Kabita Dehury 2407015006WL127491 Kabita Dehury 00462 UCBA0001155 1185 1185 Processed 09/03/2024 1549258037 KABITA DEHURY UCO BANK(607066)
SubTotal 2844 2844
58 HINDOL OR-07-015-006-001/38760-D
(Chital pur) 		2407015006NRG24251220231016996 26/12/2023 MRS SUSHAMA NAIK 2407015006WL127487 MRS SUSHAMA NAIK 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1549258034 MRS SUSHAMA NAIK ODISHA GRAMYA BANK(607060)
59 HINDOL OR-07-015-006-001/38760-D
(Chital pur) 		2407015006NRG24251220231016997 26/12/2023 MRS SUSHAMA NAIK 2407015006WL127487 MRS SUSHAMA NAIK 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1549258035 MRS SUSHAMA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
60 HINDOL OR-07-015-006-002/19021
(Chital pur) 		2407015006NRG24251220231016998 26/12/2023 Damayanti Behera 2407015006WL127487 Damayanti Behera 00691 IPOS0000001 711 711 Processed 09/03/2024 1549258032 DAMAYANTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
61 HINDOL OR-07-015-006-002/19021
(Chital pur) 		2407015006NRG24251220231016999 26/12/2023 Damayanti Behera 2407015006WL127487 Damayanti Behera 00691 IPOS0000001 948 948 Processed 09/03/2024 1549258033 DAMAYANTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 57117 57117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015006_261223APB_FTO_938412 ICICI BANK ICIC0000538 DHENKANAL 1659
2 HINDOL OR2407015006_261223APB_FTO_938412 Punjab National Bank PUNB0321600 SATMILE 2844
3 HINDOL OR2407015006_261223APB_FTO_938412 State Bank of India SBIN0004856 KHAJURIAKATA 44793
4 HINDOL OR2407015006_261223APB_FTO_938412 State Bank of India SBIN0010127 SAILASHREE VIHAR, BHUBANESWAR 1659
5 HINDOL OR2407015006_261223APB_FTO_938412 UCO Bank UCBA0001155 RASOL 2844
6 HINDOL OR2407015006_261223APB_FTO_938412 Odisha Gramya Bank IOBA0ROGB01 Rasol 1659
7 HINDOL OR2407015006_261223APB_FTO_938412 India Post Payments Bank IPOS0000001 DHENKANAL 1659

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