Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:44:31 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015008_181223APB_FTO_906775
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-07-015-008-002/39206
(Dudurkote) 		2407015008NRG24171220230993345 18/12/2023 GOKULANANDA SAHOO 2407015008WL123769 GOKULANANDA SAHOO 00032 UTIB0002344 1185 1185 Processed 09/03/2024 1552799205 GOKULANANDA SAHOO INDUSIND BANK(607189)
SubTotal 1185 1185
2 HINDOL OR-07-015-008-004/27020
(Dudurkote) 		2407015008NRG24171220230993330 18/12/2023 Susama Naik 2407015008WL123767 Susama Naik 00168 ICIC0000538 1659 1659 Rejected 09/03/2024 1552799189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
3 HINDOL OR-07-015-008-001/27426
(Dudurkote) 		2407015008NRG24171220230993348 18/12/2023 Sahadeb Behera 2407015008WL123770 Sahadeb Behera 00354 PUNB0321600 711 711 Processed 09/03/2024 1552799209 SAHADEB BEHERA PUNJAB NATIONAL BANK(508568)
4 HINDOL OR-07-015-008-001/27431
(Dudurkote) 		2407015008NRG24171220230993349 18/12/2023 Niali Samal 2407015008WL123770 Niali Samal 00354 PUNB0321600 948 948 Processed 09/03/2024 1552799215 NIALI SAMAL WO- KANDARPA SAMAL PUNJAB NATIONAL BANK(508568)
5 HINDOL OR-07-015-008-001/27442
(Dudurkote) 		2407015008NRG24171220230993350 18/12/2023 ranjan samal 2407015008WL123770 ranjan samal 00354 PUNB0321600 711 711 Processed 09/03/2024 1552799207 RANJAN SAMAL PUNJAB NATIONAL BANK(508568)
6 HINDOL OR-07-015-008-001/38702
(Dudurkote) 		2407015008NRG24171220230993351 18/12/2023 nirakar behera 2407015008WL123770 nirakar behera 00354 PUNB0321600 711 711 Processed 09/03/2024 1552799204 NIRAKAR BEHERA PUNJAB NATIONAL BANK(508568)
7 HINDOL OR-07-015-008-001/38939
(Dudurkote) 		2407015008NRG24171220230993352 18/12/2023 Sudhir Samal 2407015008WL123770 Sudhir Samal 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552799201 SUDHIR SAMAL PUNJAB NATIONAL BANK(508568)
8 HINDOL OR-07-015-008-001/38980
(Dudurkote) 		2407015008NRG24171220230993353 18/12/2023 Prafhul ku Samal 2407015008WL123770 Prafhul ku Samal 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552799218 PRAFULA KUMAR SAMAL SO-PANDIT SAMAL PUNJAB NATIONAL BANK(508568)
9 HINDOL OR-07-015-008-001/38989
(Dudurkote) 		2407015008NRG24171220230993354 18/12/2023 Rasmita Samal 2407015008WL123770 Rasmita Samal 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552799214 RASMITA SAMAL PUNJAB NATIONAL BANK(508568)
10 HINDOL OR-07-015-008-001/38996
(Dudurkote) 		2407015008NRG24171220230993355 18/12/2023 Miti Samal 2407015008WL123770 Miti Samal 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552799203 MITI SAMAL PUNJAB NATIONAL BANK(508568)
11 HINDOL OR-07-015-008-001/39000
(Dudurkote) 		2407015008NRG24171220230993356 18/12/2023 Bimal ku Samal 2407015008WL123770 Bimal ku Samal 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552799196 BIMAL KUMAR SAMAL S/O BISWANATH PUNJAB NATIONAL BANK(508568)
12 HINDOL OR-07-015-008-001/39004
(Dudurkote) 		2407015008NRG24171220230993357 18/12/2023 Santanu Samal 2407015008WL123770 Santanu Samal 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552799202 SANTANU SAMAL PUNJAB NATIONAL BANK(508568)
13 HINDOL OR-07-015-008-001/39009
(Dudurkote) 		2407015008NRG24171220230993358 18/12/2023 China behera 2407015008WL123770 China behera 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552799212 CHINA BEHERA PUNJAB NATIONAL BANK(508568)
14 HINDOL OR-07-015-008-002/27691
(Dudurkote) 		2407015008NRG24171220230993338 18/12/2023 Sasmita Sahoo 2407015008WL123769 Sasmita Sahoo 00354 PUNB0321600 1185 1185 Processed 09/03/2024 1552799200 SASMITA SAHU PUNJAB NATIONAL BANK(508568)
15 HINDOL OR-07-015-008-002/27849
(Dudurkote) 		2407015008NRG24171220230993332 18/12/2023 Fula GARNAIK 2407015008WL123768 Fula GARNAIK 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552799190 PHULA GARNAIK PUNJAB NATIONAL BANK(508568)
16 HINDOL OR-07-015-008-002/27981
(Dudurkote) 		2407015008NRG24171220230993333 18/12/2023 Manju Bewa 2407015008WL123768 Manju Bewa 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552799210 MANJU SAMAL PUNJAB NATIONAL BANK(508568)
17 HINDOL OR-07-015-008-002/28150
(Dudurkote) 		2407015008NRG24171220230993339 18/12/2023 Kalandi Sahu 2407015008WL123769 Kalandi Sahu 00354 PUNB0321600 1185 1185 Processed 09/03/2024 1552799219 KALANDI CHARAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
18 HINDOL OR-07-015-008-002/28150
(Dudurkote) 		2407015008NRG24171220230993340 18/12/2023 ranju sahu 2407015008WL123769 ranju sahu 00354 PUNB0321600 1185 1185 Processed 09/03/2024 1552799197 RANJU SAHU PUNJAB NATIONAL BANK(508568)
19 HINDOL OR-07-015-008-002/38651
(Dudurkote) 		2407015008NRG24171220230993334 18/12/2023 Uttam sahu 2407015008WL123768 Uttam sahu 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552799193 UTTAM SAHOO PUNJAB NATIONAL BANK(508568)
20 HINDOL OR-07-015-008-002/38835
(Dudurkote) 		2407015008NRG24171220230993342 18/12/2023 sunita samal 2407015008WL123769 sunita samal 00354 PUNB0321600 1185 1185 Processed 09/03/2024 1552799217 MRS SUNITA SAMAL STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-008-002/38835
(Dudurkote) 		2407015008NRG24171220230993341 18/12/2023 Tophan samal 2407015008WL123769 Tophan samal 00354 PUNB0321600 948 948 Processed 09/03/2024 1552799191 TOPHAN SAMAL S/O KUSH PUNJAB NATIONAL BANK(508568)
22 HINDOL OR-07-015-008-002/3893505
(Dudurkote) 		2407015008NRG24171220230993327 18/12/2023 Dali samal 2407015008WL123767 Dali samal 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552799208 DALI SAMAL PUNJAB NATIONAL BANK(508568)
23 HINDOL OR-07-015-008-002/38958
(Dudurkote) 		2407015008NRG24171220230993344 18/12/2023 Arnapurna sahoo 2407015008WL123769 Arnapurna sahoo 00354 PUNB0321600 1185 1185 Processed 09/03/2024 1552799216 ARNAPURNA SAHU WO PATITA CH NAHAK PUNJAB NATIONAL BANK(508568)
24 HINDOL OR-07-015-008-002/38958
(Dudurkote) 		2407015008NRG24171220230993343 18/12/2023 Patitachandra Nahak 2407015008WL123769 Patitachandra Nahak 00354 PUNB0321600 1185 1185 Processed 09/03/2024 1552799198 PATITA CHANDRA NAHAK PUNJAB NATIONAL BANK(508568)
25 HINDOL OR-07-015-008-002/39116
(Dudurkote) 		2407015008NRG24171220230993335 18/12/2023 PRABHAKAR SAHOO 2407015008WL123768 PRABHAKAR SAHOO 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552799192 PRABHAKAR SAHU SO KARUNAKAR PUNJAB NATIONAL BANK(508568)
26 HINDOL OR-07-015-008-002/39206
(Dudurkote) 		2407015008NRG24171220230993346 18/12/2023 SUBHASHREE SAHOO 2407015008WL123769 SUBHASHREE SAHOO 00354 PUNB0321600 1185 1185 Processed 09/03/2024 1552799213 SUBHASHREE SAHU DO-PRAFULA SAHU PUNJAB NATIONAL BANK(508568)
27 HINDOL OR-07-015-008-002/39330
(Dudurkote) 		2407015008NRG24171220230993336 18/12/2023 Pankajini Behera 2407015008WL123768 Pankajini Behera 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552799211 PANKAJINI BEHERA W/O PRASANTA PUNJAB NATIONAL BANK(508568)
28 HINDOL OR-07-015-008-002/39334
(Dudurkote) 		2407015008NRG24171220230993328 18/12/2023 Jatak Behera 2407015008WL123767 Jatak Behera 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552799199 JATAK BEHERA W/O-BANMALI BEHERA PUNJAB NATIONAL BANK(508568)
29 HINDOL OR-07-015-008-002/3993626
(Dudurkote) 		2407015008NRG24171220230993347 18/12/2023 Urmila sahu 2407015008WL123769 Urmila sahu 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552799206 URMILA SAHU PUNJAB NATIONAL BANK(508568)
30 HINDOL OR-07-015-008-002/3993687
(Dudurkote) 		2407015008NRG24171220230993360 18/12/2023 Jagan sahoo 2407015008WL123770 Jagan sahoo 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552799195 JAGAN SAHU PUNJAB NATIONAL BANK(508568)
31 HINDOL OR-07-015-008-002/3993694
(Dudurkote) 		2407015008NRG24171220230993361 18/12/2023 Sajita behera 2407015008WL123770 Sajita behera 00354 PUNB0321600 1659 1659 Processed 09/03/2024 1552799194 SAJITA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 40527 40527
32 HINDOL OR-07-015-008-002/28104
(Dudurkote) 		2407015008NRG24171220230993326 18/12/2023 Sudesma Sahu 2407015008WL123767 Sudesma Sahu 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1552799223 MRS SUDESNA SAHU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
33 HINDOL OR-07-015-005-002/39133
(Buhalipal) 		2407015008NRG24181220230993363 18/12/2023 NAYANA NAHAK 2407015008WL123771 NAYANA NAHAK 00462 UCBA0001155 474 474 Processed 09/03/2024 1552799220 NAYANA NAHAK UCO BANK(607066)
34 HINDOL OR-07-015-005-002/39133
(Buhalipal) 		2407015008NRG24181220230993362 18/12/2023 NAYANA NAHAK 2407015008WL123771 NAYANA NAHAK 00462 UCBA0001155 1422 1422 Processed 09/03/2024 1552799221 NAYANA NAHAK UCO BANK(607066)
SubTotal 1896 1896
35 HINDOL OR-07-015-008-001/39348
(Dudurkote) 		2407015008NRG24171220230993359 18/12/2023 Sabita Samal 2407015008WL123770 Sabita Samal 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552799222 Sabita Samal ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015008_181223APB_FTO_906775 AXIS BANK UTIB0002344 Ranjagola 1185
2 HINDOL OR2407015008_181223APB_FTO_906775 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
3 HINDOL OR2407015008_181223APB_FTO_906775 Punjab National Bank PUNB0321600 SATMILE 40527
4 HINDOL OR2407015008_181223APB_FTO_906775 State Bank of India SBIN0004856 KHAJURIAKATA 1185
5 HINDOL OR2407015008_181223APB_FTO_906775 UCO Bank UCBA0001155 RASOL 1896
6 HINDOL OR2407015008_181223APB_FTO_906775 Odisha Gramya Bank IOBA0ROGB01 HATURA 1659

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