Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:43 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015030_040324APB_FTO_1078863
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-07-015-030-005/3958766767
(Nuagaon) 		2407015000NRG24010320241168338 04/03/2024 Kalpa Dehury 2407015WL152183 Kalpa Dehury 00032 UTIB0000288 1659 1659 Processed 12/04/2024 2897153223 LALITA DEHURI AXIS BANK(607153)
SubTotal 1659 1659
2 HINDOL OR-07-015-030-002/3362
(Nuagaon) 		2407015000NRG24040320241173021 04/03/2024 Prakash Dhar 2407015WL152912 Prakash Dhar 00168 ICIC0000538 1422 1422 Processed 12/04/2024 2897153194 PRAKASH CHANDRA DHAR UCO BANK(607066)
3 HINDOL OR-07-015-030-002/3367
(Nuagaon) 		2407015000NRG24040320241173024 04/03/2024 Manas Sahu 2407015WL152912 Manas Sahu 00168 ICIC0000538 1422 1422 Processed 13/04/2024 2897153189 MANAS KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 HINDOL OR-07-015-030-002/3373
(Nuagaon) 		2407015000NRG24040320241173025 04/03/2024 Ajaya Sahu 2407015WL152912 Ajaya Sahu 00168 ICIC0000538 1422 1422 Processed 12/04/2024 2897153188 MR AJAYA SAHU STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-030-005/2666
(Nuagaon) 		2407015000NRG24020320241168570 04/03/2024 Padman Behera 2407015WL152226 Padman Behera 00168 ICIC0000538 1659 1659 Processed 12/04/2024 2897153190 PADMANABH BEHERA CANARA BANK(508532)
SubTotal 5925 5925
6 HINDOL OR-07-015-030-001/3164
(Nuagaon) 		2407015000NRG24010320241168340 04/03/2024 Daktar Dehury 2407015WL152184 Daktar Dehury 00415 SBIN0010126 1659 1659 Processed 12/04/2024 2897153227 MR DAKTAR DEHURY STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-030-001/3165
(Nuagaon) 		2407015000NRG24010320241168305 04/03/2024 Manas Nayak 2407015WL152177 Manas Nayak 00415 SBIN0010126 237 237 Processed 12/04/2024 2897153228 MR MANAS NAYAK STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-030-001/3251
(Nuagaon) 		2407015000NRG24010320241168308 04/03/2024 Binati Nayak 2407015WL152177 Binati Nayak 00415 SBIN0010126 237 237 Processed 12/04/2024 2897153212 MRS BINATI NAYAK STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-030-001/395766581
(Nuagaon) 		2407015000NRG24010320241168309 04/03/2024 Kanchan Nayak 2407015WL152177 Kanchan Nayak 00415 SBIN0010126 237 237 Processed 12/04/2024 2897153226 MRS KANCHAN NAYAK STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-030-001/395766611
(Nuagaon) 		2407015000NRG24010320241168311 04/03/2024 Mamata Behera 2407015WL152177 Mamata Behera 00415 SBIN0010126 237 237 Processed 12/04/2024 2897153233 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-030-002/3286
(Nuagaon) 		2407015000NRG24040320241173011 04/03/2024 Ptini Dehury 2407015WL152912 Ptini Dehury 00415 SBIN0010126 1422 1422 Processed 12/04/2024 2897153202 MR PATINI DEHURY STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-030-002/3314
(Nuagaon) 		2407015000NRG24040320241173012 04/03/2024 Turi Behera 2407015WL152912 Turi Behera 00415 SBIN0010126 1422 1422 Processed 12/04/2024 2897153204 MRS TURI BEHERA STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-030-002/3334
(Nuagaon) 		2407015000NRG24040320241173015 04/03/2024 Bapun Behera 2407015WL152912 Bapun Behera 00415 SBIN0010126 1422 1422 Processed 12/04/2024 2897153231 MR BAPUN BEHERA STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-030-002/38593
(Nuagaon) 		2407015000NRG24040320241173029 04/03/2024 Balaram Sahu 2407015WL152912 Balaram Sahu 00415 SBIN0010126 1422 1422 Processed 12/04/2024 2897153207 MR BALARAM SAHU STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-030-003/3052
(Nuagaon) 		2407015000NRG24010320241168342 04/03/2024 Abala Nayak 2407015WL152185 Abala Nayak 00415 SBIN0010126 1659 1659 Processed 12/04/2024 2897153193 MRS ABALA NAYAK STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-030-003/3052
(Nuagaon) 		2407015000NRG24010320241168341 04/03/2024 Arttatrana Nayak 2407015WL152185 Arttatrana Nayak 00415 SBIN0010126 1659 1659 Processed 12/04/2024 2897153192 MR ARTTATRANA NAYAK STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-030-003/395766577
(Nuagaon) 		2407015000NRG24020320241168589 04/03/2024 Sumitra Nayak 2407015WL152229 Sumitra Nayak 00415 SBIN0010126 1659 1659 Processed 12/04/2024 2897153215 MRS SUMITRA NAYAK STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-030-003/395766583
(Nuagaon) 		2407015000NRG24020320241168569 04/03/2024 Pranati Dehury 2407015WL152225 Pranati Dehury 00415 SBIN0010126 1659 1659 Processed 12/04/2024 2897153203 MRS PRANATI DEHURY STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-030-003/395766584
(Nuagaon) 		2407015000NRG24020320241168565 04/03/2024 Rama Sahu 2407015WL152223 Rama Sahu 00415 SBIN0010126 1659 1659 Processed 12/04/2024 2897153214 MRS RAMA SAHU STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-030-003/395766584
(Nuagaon) 		2407015000NRG24020320241168566 04/03/2024 Trinath sahu 2407015WL152223 Trinath sahu 00415 SBIN0010126 1659 1659 Processed 12/04/2024 2897153205 MR TRINATH SAHU STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-030-005/3958766766
(Nuagaon) 		2407015000NRG24010320241168336 04/03/2024 Binati Dehury 2407015WL152181 Binati Dehury 00415 SBIN0010126 1659 1659 Processed 12/04/2024 2897153222 MRS BINATI SAMAL STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-030-005/3958766766
(Nuagaon) 		2407015000NRG24010320241168335 04/03/2024 Hemant Kumar Dehury 2407015WL152181 Hemant Kumar Dehury 00415 SBIN0010126 1659 1659 Processed 12/04/2024 2897153225 MR HEMANTA DEHURY STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-030-005/3958766767
(Nuagaon) 		2407015000NRG24010320241168339 04/03/2024 Sanju Dehury 2407015WL152183 Sanju Dehury 00415 SBIN0010126 1659 1659 Processed 12/04/2024 2897153230 MRS SANJU DEHURY STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-030-005/3958766769
(Nuagaon) 		2407015000NRG24010320241168377 04/03/2024 Kalpa Dehury 2407015WL152194 Kalpa Dehury 00415 SBIN0010126 1659 1659 Processed 12/04/2024 2897153229 MR KALPA DEHURY STATE BANK OF INDIA(508548)
SubTotal 24885 24885
25 HINDOL OR-07-015-030-001/3179
(Nuagaon) 		2407015000NRG24010320241168306 04/03/2024 Binapani Pradhan 2407015WL152177 Binapani Pradhan 00415 SBIN0012069 237 237 Processed 12/04/2024 2897153211 MRS BINAPANI PRADHAN STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-030-001/395766591
(Nuagaon) 		2407015000NRG24010320241168310 04/03/2024 Khirod kumar Pradhan 2407015WL152177 Khirod kumar Pradhan 00415 SBIN0012069 237 237 Processed 12/04/2024 2897153199 MR KHIROD KUMAR PRADHAN STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-030-001/395766625
(Nuagaon) 		2407015000NRG24010320241168337 04/03/2024 Hatakishor Nayak 2407015WL152182 Hatakishor Nayak 00415 SBIN0012069 1659 1659 Processed 12/04/2024 2897153184 MR HATAKISHOR NAYAK STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-030-002/3284
(Nuagaon) 		2407015000NRG24040320241173010 04/03/2024 RATANA PALEI 2407015WL152912 RATANA PALEI 00415 SBIN0012069 1422 1422 Processed 12/04/2024 2897153213 SHRI RATANA PALEI STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-030-002/3328
(Nuagaon) 		2407015000NRG24040320241173013 04/03/2024 AMARJIT DHAR 2407015WL152912 AMARJIT DHAR 00415 SBIN0012069 1422 1422 Processed 12/04/2024 2897153209 MR AMARJIT DHAR STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-030-002/3331
(Nuagaon) 		2407015000NRG24040320241173014 04/03/2024 Antaryami Dhar 2407015WL152912 Antaryami Dhar 00415 SBIN0012069 1422 1422 Processed 12/04/2024 2897153217 MR ANTARYAMI DHAR STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-030-002/3342
(Nuagaon) 		2407015000NRG24040320241173016 04/03/2024 Sukurttta Nayak 2407015WL152912 Sukurttta Nayak 00415 SBIN0012069 1422 1422 Processed 12/04/2024 2897153191 MRS SUKURTTA NAYAK STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-030-002/3343
(Nuagaon) 		2407015000NRG24040320241173017 04/03/2024 Subal Jena 2407015WL152912 Subal Jena 00415 SBIN0012069 1422 1422 Processed 12/04/2024 2897153235 MR SUBAL JENA STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-030-002/3346
(Nuagaon) 		2407015000NRG24040320241173018 04/03/2024 Kanaklata Dhar 2407015WL152912 Kanaklata Dhar 00415 SBIN0012069 1422 1422 Processed 12/04/2024 2897153234 MRS KANAK DHAR STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-030-002/3355
(Nuagaon) 		2407015000NRG24040320241173019 04/03/2024 MINATI BEHERA 2407015WL152912 MINATI BEHERA 00415 SBIN0012069 1422 1422 Processed 12/04/2024 2897153197 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-030-002/3356
(Nuagaon) 		2407015000NRG24040320241173020 04/03/2024 Lalit Kumar Dhar 2407015WL152912 Lalit Kumar Dhar 00415 SBIN0012069 1422 1422 Processed 12/04/2024 2897153198 MR LALIT KUMAR DHAR STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-030-002/3364
(Nuagaon) 		2407015000NRG24040320241173022 04/03/2024 Bibhuti Bhusan Dhar 2407015WL152912 Bibhuti Bhusan Dhar 00415 SBIN0012069 1422 1422 Processed 12/04/2024 2897153221 MR BIBHUTI BHUSAN DHAR STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-030-002/3365
(Nuagaon) 		2407015000NRG24040320241173023 04/03/2024 Dushmant Behera 2407015WL152912 Dushmant Behera 00415 SBIN0012069 1422 1422 Processed 12/04/2024 2897153208 DUSHMANT BEHERA STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-030-002/38568
(Nuagaon) 		2407015000NRG24040320241173027 04/03/2024 Prakash Ch Sahu 2407015WL152912 Prakash Ch Sahu 00415 SBIN0012069 1422 1422 Processed 12/04/2024 2897153218 MR PRAKASH CHANDRA SAHOO STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-030-002/38598
(Nuagaon) 		2407015000NRG24040320241173030 04/03/2024 Jhunubala Pal 2407015WL152912 Jhunubala Pal 00415 SBIN0012069 1422 1422 Processed 13/04/2024 2897153187 JHUNUBALA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 HINDOL OR-07-015-030-002/38600
(Nuagaon) 		2407015000NRG24040320241173031 04/03/2024 Rasminee Pani 2407015WL152912 Rasminee Pani 00415 SBIN0012069 1422 1422 Processed 12/04/2024 2897153206 MRS RASMI PANI STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-030-002/38604
(Nuagaon) 		2407015000NRG24040320241173032 04/03/2024 Nirmal Dhar 2407015WL152912 Nirmal Dhar 00415 SBIN0012069 1422 1422 Processed 12/04/2024 2897153219 NIRMAL DHAR UCO BANK(607066)
42 HINDOL OR-07-015-030-002/38608
(Nuagaon) 		2407015000NRG24040320241173033 04/03/2024 Ranjit Sahu 2407015WL152912 Ranjit Sahu 00415 SBIN0012069 1422 1422 Processed 12/04/2024 2897153200 MR RANJIT SAHU STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-030-002/395766575
(Nuagaon) 		2407015000NRG24040320241173034 04/03/2024 SIBUN BEHERA 2407015WL152912 SIBUN BEHERA 00415 SBIN0012069 1422 1422 Processed 12/04/2024 2897153216 MR SIBUN BEHERA STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-030-002/395766576
(Nuagaon) 		2407015000NRG24040320241173035 04/03/2024 Tapas kumar Dhara 2407015WL152912 Tapas kumar Dhara 00415 SBIN0012069 1422 1422 Processed 12/04/2024 2897153186 MR TAPAS KUMAR DHAR STATE BANK OF INDIA(508548)
45 HINDOL OR-07-015-030-002/395766584
(Nuagaon) 		2407015000NRG24040320241173036 04/03/2024 Kumuda Dhar 2407015WL152912 Kumuda Dhar 00415 SBIN0012069 1422 1422 Processed 12/04/2024 2897153210 MR KUMUDA DHAR STATE BANK OF INDIA(508548)
46 HINDOL OR-07-015-030-006/3958766746
(Nuagaon) 		2407015000NRG24020320241168568 04/03/2024 Papina behera 2407015WL152224 Papina behera 00415 SBIN0012069 1659 1659 Processed 12/04/2024 2897153196 PAPINA BEHERA FINCARE SMALL FINANCE BANK LTD(608304)
47 HINDOL OR-07-015-030-006/3958766746
(Nuagaon) 		2407015000NRG24020320241168567 04/03/2024 Susil senapati 2407015WL152224 Susil senapati 00415 SBIN0012069 1659 1659 Processed 13/04/2024 2897153201 SUSIL SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31047 31047
48 HINDOL OR-07-015-030-001/3244
(Nuagaon) 		2407015000NRG24010320241168307 04/03/2024 Golap Pradhan 2407015WL152177 Golap Pradhan 00415 SBIN0013606 237 237 Processed 12/04/2024 2897153220 MRS GOLAP PRADHAN STATE BANK OF INDIA(508548)
SubTotal 237 237
49 HINDOL OR-07-015-030-002/3282
(Nuagaon) 		2407015000NRG24040320241173009 04/03/2024 Madhab Dhar 2407015WL152912 Madhab Dhar 00415 SBIN0014781 1422 1422 Processed 12/04/2024 2897153224 MR MADHAB DHAR STATE BANK OF INDIA(508548)
50 HINDOL OR-07-015-030-002/3389
(Nuagaon) 		2407015000NRG24040320241173026 04/03/2024 Tapan Ku Dhar 2407015WL152912 Tapan Ku Dhar 00415 SBIN0014781 1422 1422 Processed 12/04/2024 2897153185 MR TAPAN KUMAR DHAR STATE BANK OF INDIA(508548)
SubTotal 2844 2844
51 HINDOL OR-07-015-030-005/2645
(Nuagaon) 		2407015000NRG24020320241168588 04/03/2024 Mohan Behera 2407015WL152228 Mohan Behera 00415 SBIN0017775 1659 1659 Processed 12/04/2024 2897153232 MOHAN BEHERA UCO BANK(607066)
SubTotal 1659 1659
52 HINDOL OR-07-015-030-002/38571
(Nuagaon) 		2407015000NRG24040320241173028 04/03/2024 Satyananda Dhar 2407015WL152912 Satyananda Dhar 00691 IPOS0000001 1422 1422 Processed 13/04/2024 2897153195 SATYANANDA DHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015030_040324APB_FTO_1078863 AXIS BANK UTIB0000288 ANGUL (ORISSA) 1659
2 HINDOL OR2407015030_040324APB_FTO_1078863 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 5925
3 HINDOL OR2407015030_040324APB_FTO_1078863 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 24885
4 HINDOL OR2407015030_040324APB_FTO_1078863 State Bank of India SBIN0012069 NIMABAHALI 31047
5 HINDOL OR2407015030_040324APB_FTO_1078863 State Bank of India SBIN0013606 BANARPAL 237
6 HINDOL OR2407015030_040324APB_FTO_1078863 State Bank of India SBIN0014781 NTPC (TTPS) CAMPUS, ANGUL 2844
7 HINDOL OR2407015030_040324APB_FTO_1078863 State Bank of India SBIN0017775 NIZAGARH, HINDOL 1659
8 HINDOL OR2407015030_040324APB_FTO_1078863 India Post Payments Bank IPOS0000001 ANGUL 1422

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