Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:56:14 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015029_040723APB_FTO_308657
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-07-015-029-002/11788
(Nuabag) 		2407015029NRG24030720230426070 04/07/2023 Ajit Pattanayak 2407015029WL017290 Ajit Pattanayak 00354 PUNB0321600 711 711 Processed 30/08/2023 4962595307 AJIT KUMAR PATTANAIK SO-JALADHAR PATTANA PUNJAB NATIONAL BANK(508568)
2 HINDOL OR-07-015-029-002/93636
(Nuabag) 		2407015029NRG24030720230426074 04/07/2023 shaktidatta Devi prasad Pattanayak 2407015029WL017290 shaktidatta Devi prasad Pattanayak 00354 PUNB0321600 711 711 Processed 30/08/2023 4962595314 SAKTIDATTA DEBIPRASAD PATTANAYAK UNION BANK OF INDIA(508500)
3 HINDOL OR-07-015-029-002/93642
(Nuabag) 		2407015029NRG24030720230426077 04/07/2023 Kabita Pattanayak 2407015029WL017290 Kabita Pattanayak 00354 PUNB0321600 711 711 Processed 30/08/2023 4962595311 KABITA PATTANAIK W/O SANTOSH PUNJAB NATIONAL BANK(508568)
4 HINDOL OR-07-015-029-002/93642
(Nuabag) 		2407015029NRG24030720230426076 04/07/2023 Santosh Kumar Pattanayak 2407015029WL017290 Santosh Kumar Pattanayak 00354 PUNB0321600 711 711 Processed 30/08/2023 4962595312 SANTOSH KUMAR PATTANAYAK STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-029-003/11229
(Nuabag) 		2407015029NRG24030720230426080 04/07/2023 Sahadev Sahu 2407015029WL017290 Sahadev Sahu 00354 PUNB0321600 711 711 Processed 30/08/2023 4962595315 SAHADEB SAHU PUNJAB NATIONAL BANK(508568)
6 HINDOL OR-07-015-029-003/11276
(Nuabag) 		2407015029NRG24030720230426047 04/07/2023 MRS Saraswati Behera 2407015029WL017289 MRS Saraswati Behera 00354 PUNB0321600 711 711 Processed 30/08/2023 4962595324 SARASWATI BEHERA W/O BULU PUNJAB NATIONAL BANK(508568)
7 HINDOL OR-07-015-029-003/11301
(Nuabag) 		2407015029NRG24030720230426049 04/07/2023 MR Dusasan Muduli 2407015029WL017289 MR Dusasan Muduli 00354 PUNB0321600 711 711 Processed 30/08/2023 4962595326 DUSHASAN MUDULI SO MANDAR MUDULI PUNJAB NATIONAL BANK(508568)
8 HINDOL OR-07-015-029-003/11364
(Nuabag) 		2407015029NRG24030720230426054 04/07/2023 Bhaskar Behera 2407015029WL017289 Bhaskar Behera 00354 PUNB0321600 711 711 Processed 30/08/2023 4962595309 BHASKAR BEHERA S/O SADHU PUNJAB NATIONAL BANK(508568)
9 HINDOL OR-07-015-029-003/11364
(Nuabag) 		2407015029NRG24030720230426055 04/07/2023 Golap Behera 2407015029WL017289 Golap Behera 00354 PUNB0321600 711 711 Processed 30/08/2023 4962595325 GOLAP MUDULI W/O RAMA PUNJAB NATIONAL BANK(508568)
10 HINDOL OR-07-015-029-003/11382
(Nuabag) 		2407015029NRG24030720230426057 04/07/2023 Ekadashia Muduli 2407015029WL017289 Ekadashia Muduli 00354 PUNB0321600 711 711 Processed 30/08/2023 4962595313 EKADASHIA MUDULI SO- PURANDAR MUDULI PUNJAB NATIONAL BANK(508568)
11 HINDOL OR-07-015-029-003/11384
(Nuabag) 		2407015029NRG24030720230426082 04/07/2023 Gandu Sahu 2407015029WL017290 Gandu Sahu 00354 PUNB0321600 711 711 Processed 30/08/2023 4962595317 GANDU SAHU PUNJAB NATIONAL BANK(508568)
12 HINDOL OR-07-015-029-003/11403
(Nuabag) 		2407015029NRG24030720230426059 04/07/2023 Sukanti Senapati 2407015029WL017289 Sukanti Senapati 00354 PUNB0321600 711 711 Processed 30/08/2023 4962595306 MS SUKANTI SENAPATI STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-029-003/11426
(Nuabag) 		2407015029NRG24030720230426064 04/07/2023 MRSLaxmi Dash 2407015029WL017289 MRSLaxmi Dash 00354 PUNB0321600 711 711 Processed 30/08/2023 4962595310 LAKSHMI DASH WO-BIBHUTI BHUSHAN DASH PUNJAB NATIONAL BANK(508568)
14 HINDOL OR-07-015-029-003/83660
(Nuabag) 		2407015029NRG24030720230426066 04/07/2023 MRS Kabita Muduli 2407015029WL017289 MRS Kabita Muduli 00354 PUNB0321600 711 711 Processed 30/08/2023 4962595316 KABITA MUDULI WO AJIT MUDULI PUNJAB NATIONAL BANK(508568)
15 HINDOL OR-07-015-029-003/93653
(Nuabag) 		2407015029NRG24030720230426084 04/07/2023 Tulasi Sahu 2407015029WL017290 Tulasi Sahu 00354 PUNB0321600 711 711 Processed 30/08/2023 4962595308 TULASI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 10665 10665
16 HINDOL OR-07-015-029-003/11356
(Nuabag) 		2407015029NRG24030720230426051 04/07/2023 Debaraj Senapati 2407015029WL017289 Debaraj Senapati 00415 SBIN0004856 711 711 Processed 30/08/2023 4962595319 MR DEBARAJ SENAPATI STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-029-003/11364
(Nuabag) 		2407015029NRG24030720230426053 04/07/2023 Bharti Behera 2407015029WL017289 Bharti Behera 00415 SBIN0004856 711 711 Processed 30/08/2023 4962595322 MRS BHADRI BEHERA STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-029-003/11364
(Nuabag) 		2407015029NRG24030720230426052 04/07/2023 Sadhu Behera 2407015029WL017289 Sadhu Behera 00415 SBIN0004856 711 711 Processed 30/08/2023 4962595320 MR SADHU BEHERA STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-029-003/11381
(Nuabag) 		2407015029NRG24030720230426056 04/07/2023 Akhaya Barik 2407015029WL017289 Akhaya Barik 00415 SBIN0004856 711 711 Processed 30/08/2023 4962595318 MR AKSHAYA BARIK STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-029-003/11403
(Nuabag) 		2407015029NRG24030720230426058 04/07/2023 Aruna Senapati 2407015029WL017289 Aruna Senapati 00415 SBIN0004856 711 711 Processed 30/08/2023 4962595323 MR ARUN SENAPATI STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-029-003/11412
(Nuabag) 		2407015029NRG24030720230426062 04/07/2023 Fula Muduli 2407015029WL017289 Fula Muduli 00415 SBIN0004856 711 711 Processed 30/08/2023 4962595321 MRS PHUL MUDULI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
22 HINDOL OR-07-015-029-002/93636
(Nuabag) 		2407015029NRG24030720230426075 04/07/2023 ipsita Pattanayak 2407015029WL017290 ipsita Pattanayak 00462 UCBA0000406 711 711 Processed 30/08/2023 4962595298 IPSITA PATTANAIK UCO BANK(607066)
SubTotal 711 711
23 HINDOL OR-07-015-029-002/83706
(Nuabag) 		2407015029NRG24030720230426071 04/07/2023 Satyabhama Biswal 2407015029WL017290 Satyabhama Biswal 00462 UCBA0001155 711 711 Processed 30/08/2023 4962595304 SATYABHAMA BISWAL UCO BANK(607066)
24 HINDOL OR-07-015-029-002/83726
(Nuabag) 		2407015029NRG24030720230426072 04/07/2023 Naresh Kumar Khilar 2407015029WL017290 Naresh Kumar Khilar 00462 UCBA0001155 711 711 Processed 30/08/2023 4962595303 NARESH KUMAR KHILAR UCO BANK(607066)
25 HINDOL OR-07-015-029-003/11283
(Nuabag) 		2407015029NRG24030720230426048 04/07/2023 Panchali Barik 2407015029WL017289 Panchali Barik 00462 UCBA0001155 711 711 Processed 30/08/2023 4962595327 PANCHALI BARIK UCO BANK(607066)
SubTotal 2133 2133
26 HINDOL OR-07-015-029-002/93642
(Nuabag) 		2407015029NRG24030720230426078 04/07/2023 Sanjit Kumar Pattanayak 2407015029WL017290 Sanjit Kumar Pattanayak 00462 UCBA0001912 711 711 Processed 30/08/2023 4962595305 SANJIT KUMAR PATTANAIK UCO BANK(607066)
SubTotal 711 711
27 HINDOL OR-07-015-029-002/11730
(Nuabag) 		2407015029NRG24030720230426068 04/07/2023 Dillip Pattanayak 2407015029WL017290 Dillip Pattanayak 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4962595328 DILLIP PATTNAYAK SO-JALADHAR PATTNAYAK PUNJAB NATIONAL BANK(508568)
28 HINDOL OR-07-015-029-002/11730
(Nuabag) 		2407015029NRG24030720230426069 04/07/2023 Dipali Pattanayak 2407015029WL017290 Dipali Pattanayak 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4962595329 DIPALI PATTNAYAK CANARA BANK(508532)
29 HINDOL OR-07-015-029-002/83772
(Nuabag) 		2407015029NRG24030720230426073 04/07/2023 Binodini Pattanayak 2407015029WL017290 Binodini Pattanayak 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4962595302 Binodini Pattanayak ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-029-002/93643
(Nuabag) 		2407015029NRG24030720230426079 04/07/2023 Sasmita Pattanayak 2407015029WL017290 Sasmita Pattanayak 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4962595301 SASMITA PATTNAYAK UCO BANK(607066)
31 HINDOL OR-07-015-029-003/11426
(Nuabag) 		2407015029NRG24030720230426063 04/07/2023 Bibhutibhusan Dash 2407015029WL017289 Bibhutibhusan Dash 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4962595300 Bibhutibhusan Dash ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-029-003/83757
(Nuabag) 		2407015029NRG24030720230426067 04/07/2023 Mandardhara Sahoo 2407015029WL017289 Mandardhara Sahoo 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4962595299 Mandardhara Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 4029 4029
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015029_040723APB_FTO_308657 Punjab National Bank PUNB0321600 Satamile 711
2 HINDOL OR2407015029_040723APB_FTO_308657 Punjab National Bank PUNB0321600 SATMILE 9954
3 HINDOL OR2407015029_040723APB_FTO_308657 State Bank of India SBIN0004856 KHAJURIAKATA 4266
4 HINDOL OR2407015029_040723APB_FTO_308657 UCO Bank UCBA0000406 NARSINGPUR 711
5 HINDOL OR2407015029_040723APB_FTO_308657 UCO Bank UCBA0001155 RASOL 2133
6 HINDOL OR2407015029_040723APB_FTO_308657 UCO Bank UCBA0001912 OLD SECRETARIAT-CUTTACK 711
7 HINDOL OR2407015029_040723APB_FTO_308657 Odisha Gramya Bank IOBA0ROGB01 HINDOL 711
8 HINDOL OR2407015029_040723APB_FTO_308657 Odisha Gramya Bank IOBA0ROGB01 Rasol 3318

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