Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:30:32 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015031_210923APB_FTO_551771
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-07-015-031-007/38862
(P.P.Kote) 		2407015031NRG24210920230663603 21/09/2023 Chanchala Garnayak 2407015031WL062353 Chanchala Garnayak 00032 UTIB0002344 1422 1422 Processed 09/11/2023 7276278845 CHANCHALA GARANAIK HDFC BANK LTD(607152)
SubTotal 1422 1422
2 HINDOL OR-07-015-031-007/38889
(P.P.Kote) 		2407015031NRG24210920230663613 21/09/2023 Rama Gochhait 2407015031WL062353 Rama Gochhait 00176 IDIB000A636 1422 1422 Processed 10/11/2023 7276278847 MR RAMA GOCHHAYAT STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-031-007/38901
(P.P.Kote) 		2407015031NRG24210920230663615 21/09/2023 Saroj Gochhait 2407015031WL062353 Saroj Gochhait 00176 IDIB000A636 1422 1422 Processed 09/11/2023 7276278853 SAROJ GOCHHAIT BANK OF INDIA(508505)
4 HINDOL OR-07-015-031-007/38910
(P.P.Kote) 		2407015031NRG24210920230663622 21/09/2023 Raju Gochhait 2407015031WL062353 Raju Gochhait 00176 IDIB000A636 1422 1422 Processed 09/11/2023 7276278858 Mr. RAJU GOCHHAIT INDIAN BANK(607105)
SubTotal 4266 4266
5 HINDOL OR-07-015-031-003/38868
(P.P.Kote) 		2407015031NRG24210920230663542 21/09/2023 Manasi Naik 2407015031WL062344 Manasi Naik 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7276278864 MRS MANASI NAIK STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-031-007/16066
(P.P.Kote) 		2407015031NRG24210920230663551 21/09/2023 Pabitra Rath 2407015031WL062344 Pabitra Rath 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7276278861 PABITRA KUMAR RATH INDIA POST PAYMENTS BANK LIMITED(508528)
7 HINDOL OR-07-015-031-007/16137
(P.P.Kote) 		2407015031NRG24210920230663556 21/09/2023 Sripati Roul 2407015031WL062344 Sripati Roul 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7276278862 SRIPATI ROUL INDIA POST PAYMENTS BANK LIMITED(508528)
8 HINDOL OR-07-015-031-007/38943
(P.P.Kote) 		2407015031NRG24210920230663576 21/09/2023 Subhadra Behera 2407015031WL062344 Subhadra Behera 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7276278857 MRS SUBHADRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
9 HINDOL OR-07-015-031-007/38908
(P.P.Kote) 		2407015031NRG24210920230663620 21/09/2023 Uma Gochhayat 2407015031WL062353 Uma Gochhayat 00415 SBIN0010126 1422 1422 Processed 10/11/2023 7276278870 MRS UMA GOCHHAYAT STATE BANK OF INDIA(508548)
SubTotal 1422 1422
10 HINDOL OR-07-015-031-003/38727
(P.P.Kote) 		2407015031NRG24210920230663541 21/09/2023 Tulasi Behera 2407015031WL062344 Tulasi Behera 00415 SBIN0012069 1422 1422 Processed 09/11/2023 7276278850 TULASI BEHERA CANARA BANK(508532)
11 HINDOL OR-07-015-031-003/38869
(P.P.Kote) 		2407015031NRG24210920230663543 21/09/2023 Parbati Dehury 2407015031WL062344 Parbati Dehury 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7276278829 MRS PARBATI DEHURY STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-031-006/16308
(P.P.Kote) 		2407015031NRG24210920230663545 21/09/2023 Reba Bhoi 2407015031WL062344 Reba Bhoi 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7276278841 MRS REBATI BHOI STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-031-007/15947
(P.P.Kote) 		2407015031NRG24190920230658624 21/09/2023 Chabindra Nayak 2407015031WL061122 Chabindra Nayak 00415 SBIN0012069 711 711 Processed 10/11/2023 7276278865 MR CHHABI NAYAK STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-031-007/15981
(P.P.Kote) 		2407015031NRG24210920230663546 21/09/2023 Chitar Behera 2407015031WL062344 Chitar Behera 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7276278820 CHITAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
15 HINDOL OR-07-015-031-007/15996
(P.P.Kote) 		2407015031NRG24210920230663547 21/09/2023 Mamata Sahu 2407015031WL062344 Mamata Sahu 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7276278817 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-031-007/16003
(P.P.Kote) 		2407015031NRG24210920230663548 21/09/2023 Manas Roul 2407015031WL062344 Manas Roul 00415 SBIN0012069 1185 1185 Processed 10/11/2023 7276278816 MR MANAS ROUL STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-031-007/16044
(P.P.Kote) 		2407015031NRG24190920230658625 21/09/2023 Rabi Behera 2407015031WL061122 Rabi Behera 00415 SBIN0012069 948 948 Processed 10/11/2023 7276278818 MR RABI BEHERA STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-031-007/16048
(P.P.Kote) 		2407015031NRG24210920230663550 21/09/2023 Dura Nahak 2407015031WL062344 Dura Nahak 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7276278835 MRS DURA NAHAK STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-031-007/16068
(P.P.Kote) 		2407015031NRG24210920230663552 21/09/2023 Asis Nayak 2407015031WL062344 Asis Nayak 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7276278815 Asis Nayak UCO BANK(607066)
20 HINDOL OR-07-015-031-007/16087
(P.P.Kote) 		2407015031NRG24210920230663553 21/09/2023 Kumari Dehuri 2407015031WL062344 Kumari Dehuri 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7276278819 MRS KUMARI DEHURY STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-031-007/16090
(P.P.Kote) 		2407015031NRG24210920230663554 21/09/2023 Ratani Dehury 2407015031WL062344 Ratani Dehury 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7276278839 MRS RATANI DEHURY STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-031-007/16104
(P.P.Kote) 		2407015031NRG24210920230663555 21/09/2023 Sabita Sahu 2407015031WL062344 Sabita Sahu 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7276278825 MRS SABITA SAHU STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-031-007/16139
(P.P.Kote) 		2407015031NRG24190920230658626 21/09/2023 Pradyumana Rath 2407015031WL061122 Pradyumana Rath 00415 SBIN0012069 711 711 Processed 10/11/2023 7276278863 MR PRADYUMNA RATH STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-031-007/16163
(P.P.Kote) 		2407015031NRG24210920230663557 21/09/2023 Abala Dehuri 2407015031WL062344 Abala Dehuri 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7276278822 MRS ABALA DEHURI STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-031-007/16173
(P.P.Kote) 		2407015031NRG24210920230663595 21/09/2023 Kedar Dehuri 2407015031WL062353 Kedar Dehuri 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7276278866 KEDAR DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
26 HINDOL OR-07-015-031-007/38592
(P.P.Kote) 		2407015031NRG24210920230663596 21/09/2023 Mahatma gochhayat 2407015031WL062353 Mahatma gochhayat 00415 SBIN0012069 948 948 Processed 10/11/2023 7276278831 MAHARGA GOCHHYAT STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-031-007/38609
(P.P.Kote) 		2407015031NRG24210920230663558 21/09/2023 Pratima Sahu 2407015031WL062344 Pratima Sahu 00415 SBIN0012069 237 237 Processed 10/11/2023 7276278823 MRS PRATIMA SAHU STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-031-007/38677
(P.P.Kote) 		2407015031NRG24210920230663560 21/09/2023 Ranjulata Nayak 2407015031WL062344 Ranjulata Nayak 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7276278814 MRS RANJULATA NAYAK STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-031-007/38690
(P.P.Kote) 		2407015031NRG24210920230663561 21/09/2023 Ajaya Kumar Samal 2407015031WL062344 Ajaya Kumar Samal 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7276278848 AJAYA KUMAR SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 HINDOL OR-07-015-031-007/38702
(P.P.Kote) 		2407015031NRG24190920230658627 21/09/2023 Kalyani Rath 2407015031WL061122 Kalyani Rath 00415 SBIN0012069 948 948 Processed 10/11/2023 7276278832 MRS KALYANI RATH STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-031-007/38707
(P.P.Kote) 		2407015031NRG24210920230663562 21/09/2023 Balabhadra Roul 2407015031WL062344 Balabhadra Roul 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7276278833 MR BALABHADRA ROUL STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-031-007/38799
(P.P.Kote) 		2407015031NRG24210920230663600 21/09/2023 Ajay Nayak 2407015031WL062353 Ajay Nayak 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7276278813 AJAY NAYAK STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-031-007/38821
(P.P.Kote) 		2407015031NRG24210920230663563 21/09/2023 Tapan Sahoo 2407015031WL062344 Tapan Sahoo 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7276278834 MR TAPAN SAHOO STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-031-007/38848
(P.P.Kote) 		2407015031NRG24210920230663602 21/09/2023 Puspalata Sahu 2407015031WL062353 Puspalata Sahu 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7276278855 MRS PUSPALATA SAHU STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-031-007/38852
(P.P.Kote) 		2407015031NRG24210920230663564 21/09/2023 Debasish Dehury 2407015031WL062344 Debasish Dehury 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7276278843 MR DEBASIS DEHURY STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-031-007/38861
(P.P.Kote) 		2407015031NRG24210920230663566 21/09/2023 Basanti jena 2407015031WL062344 Basanti jena 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7276278856 MRS BASANTI JENA STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-031-007/38861
(P.P.Kote) 		2407015031NRG24210920230663567 21/09/2023 Samir Samir Kumar Behera 2407015031WL062344 Samir Samir Kumar Behera 00415 SBIN0012069 237 237 Processed 10/11/2023 7276278812 MR SAMIR KUMAR BEHERA STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-031-007/38866
(P.P.Kote) 		2407015031NRG24210920230663604 21/09/2023 Lizarani Barik 2407015031WL062353 Lizarani Barik 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7276278842 MRS LIZARANI BARIK STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-031-007/38868
(P.P.Kote) 		2407015031NRG24210920230663605 21/09/2023 Krushna Deipyan pradhan 2407015031WL062353 Krushna Deipyan pradhan 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7276278830 MR KRUSHNA DIPAN PRADHAN STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-031-007/38869
(P.P.Kote) 		2407015031NRG24210920230663606 21/09/2023 Mamata prusty 2407015031WL062353 Mamata prusty 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7276278821 MRS MAMATA PRUSTY STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-031-007/38871
(P.P.Kote) 		2407015031NRG24210920230663608 21/09/2023 Bilas Raul 2407015031WL062353 Bilas Raul 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7276278849 MRS BILAS RAUL STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-031-007/38871
(P.P.Kote) 		2407015031NRG24210920230663607 21/09/2023 Niranjan Raul 2407015031WL062353 Niranjan Raul 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7276278869 NIRANJAN ROUL UCO BANK(607066)
43 HINDOL OR-07-015-031-007/38873
(P.P.Kote) 		2407015031NRG24210920230663610 21/09/2023 Soumya Ranjan Roul 2407015031WL062353 Soumya Ranjan Roul 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7276278844 MR SOUMYA RANJAN ROUL STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-031-007/38887
(P.P.Kote) 		2407015031NRG24210920230663611 21/09/2023 Manish Gochhayat 2407015031WL062353 Manish Gochhayat 00415 SBIN0012069 1422 1422 Processed 09/11/2023 7276278846 Manish Gochhayat INDUSIND BANK(607189)
45 HINDOL OR-07-015-031-007/38888
(P.P.Kote) 		2407015031NRG24210920230663612 21/09/2023 Dushmanta Muduli 2407015031WL062353 Dushmanta Muduli 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7276278824 DUSHMANTA MUDULI STATE BANK OF INDIA(508548)
46 HINDOL OR-07-015-031-007/38890
(P.P.Kote) 		2407015031NRG24210920230663614 21/09/2023 Kishan Gochhayat 2407015031WL062353 Kishan Gochhayat 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7276278838 MR KISHAN GOCHHAYAT STATE BANK OF INDIA(508548)
47 HINDOL OR-07-015-031-007/38902
(P.P.Kote) 		2407015031NRG24210920230663616 21/09/2023 Sangeeta Nayak 2407015031WL062353 Sangeeta Nayak 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7276278852 Sangeeta Nayak UCO BANK(607066)
48 HINDOL OR-07-015-031-007/38904
(P.P.Kote) 		2407015031NRG24210920230663617 21/09/2023 Sonali Gochhayat 2407015031WL062353 Sonali Gochhayat 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7276278828 MISS SONALI GOCHHAYAT STATE BANK OF INDIA(508548)
49 HINDOL OR-07-015-031-007/38906
(P.P.Kote) 		2407015031NRG24210920230663619 21/09/2023 Barsa Gochhait 2407015031WL062353 Barsa Gochhait 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7276278851 MRS BARSA GOCHHAIT STATE BANK OF INDIA(508548)
50 HINDOL OR-07-015-031-007/38909
(P.P.Kote) 		2407015031NRG24210920230663621 21/09/2023 Anita Gochhayat 2407015031WL062353 Anita Gochhayat 00415 SBIN0012069 1422 1422 Processed 09/11/2023 7276278871 Anita Gochhayat INDUSIND BANK(607189)
51 HINDOL OR-07-015-031-007/38917
(P.P.Kote) 		2407015031NRG24210920230663568 21/09/2023 Biswajit Nayak 2407015031WL062344 Biswajit Nayak 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7276278827 MR BISWAJIT NAYAK STATE BANK OF INDIA(508548)
52 HINDOL OR-07-015-031-007/38931
(P.P.Kote) 		2407015031NRG24210920230663570 21/09/2023 Dillip Kumar Sahoo 2407015031WL062344 Dillip Kumar Sahoo 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7276278868 MR DILLIPKUMAR SAHOO STATE BANK OF INDIA(508548)
53 HINDOL OR-07-015-031-007/38933
(P.P.Kote) 		2407015031NRG24210920230663571 21/09/2023 Ranjita Roul 2407015031WL062344 Ranjita Roul 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7276278826 MRS RANJITA RAUL STATE BANK OF INDIA(508548)
54 HINDOL OR-07-015-031-007/38935
(P.P.Kote) 		2407015031NRG24210920230663573 21/09/2023 Susojit Sahoo 2407015031WL062344 Susojit Sahoo 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7276278867 MASTER SUSOJIT SAHOO STATE BANK OF INDIA(508548)
55 HINDOL OR-07-015-031-007/38936
(P.P.Kote) 		2407015031NRG24210920230663574 21/09/2023 Biswajit Chinmaya 2407015031WL062344 Biswajit Chinmaya 00415 SBIN0012069 1422 1422 Processed 09/11/2023 7276278854 BISWAJIT CHINMAY NAIK CANARA BANK(508532)
56 HINDOL OR-07-015-031-007/38944
(P.P.Kote) 		2407015031NRG24210920230663577 21/09/2023 Soubhagya Dehury 2407015031WL062344 Soubhagya Dehury 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7276278836 SHRI SOUBHAGYA DEHURY STATE BANK OF INDIA(508548)
57 HINDOL OR-07-015-031-007/38948
(P.P.Kote) 		2407015031NRG24210920230663580 21/09/2023 Sushanti Behera 2407015031WL062344 Sushanti Behera 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7276278837 MRS SUSHANTI BEHERA STATE BANK OF INDIA(508548)
58 HINDOL OR-07-015-031-007/38966
(P.P.Kote) 		2407015031NRG24210920230665899 21/09/2023 Anuradha Dehury 2407015031WL062730 Anuradha Dehury 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7276278840 MRS ANURADHA DEHURY STATE BANK OF INDIA(508548)
SubTotal 64227 64227
59 HINDOL OR-07-015-031-007/38656
(P.P.Kote) 		2407015031NRG24210920230663559 21/09/2023 Bichitranand Rath 2407015031WL062344 Bichitranand Rath 00462 UCBA0000983 1422 1422 Processed 10/11/2023 7276278860 Bichitranand Rath UCO BANK(607066)
SubTotal 1422 1422
60 HINDOL OR-07-015-031-007/38956
(P.P.Kote) 		2407015031NRG24210920230663581 21/09/2023 Ajaya Raul 2407015031WL062344 Ajaya Raul 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7276278859 AJAYA RAUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015031_210923APB_FTO_551771 AXIS BANK UTIB0002344 Ranjagola 1422
2 HINDOL OR2407015031_210923APB_FTO_551771 Indian Bank IDIB000A636 Anugul 4266
3 HINDOL OR2407015031_210923APB_FTO_551771 State Bank of India SBIN0004856 KHAJURIAKATA 5688
4 HINDOL OR2407015031_210923APB_FTO_551771 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 1422
5 HINDOL OR2407015031_210923APB_FTO_551771 State Bank of India SBIN0012069 NIMABAHALI 64227
6 HINDOL OR2407015031_210923APB_FTO_551771 UCO Bank UCBA0000983 BANARPAL 1422
7 HINDOL OR2407015031_210923APB_FTO_551771 India Post Payments Bank IPOS0000001 ANGUL 1185

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