Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:23:20 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015015_110723APB_FTO_328609
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-07-015-015-003/38847
(Kadala) 		2407015015NRG24100720230447172 11/07/2023 Subrat samal 2407015015WL018243 Subrat samal 00032 UTIB0002344 1422 1422 Processed 30/08/2023 4965935044 MR SUBRAT SAMAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 HINDOL OR-07-015-015-003/38719
(Kadala) 		2407015015NRG24100720230447160 11/07/2023 Susama Pradhan 2407015015WL018243 Susama Pradhan 00078 CNRB0000340 1422 1422 Processed 30/08/2023 4965935009 SUSAMA PRADHAN CANARA BANK(508532)
3 HINDOL OR-07-015-015-003/38721
(Kadala) 		2407015015NRG24100720230447161 11/07/2023 Sudhansu Sahu 2407015015WL018243 Sudhansu Sahu 00078 CNRB0000340 1422 1422 Processed 30/08/2023 4965935006 SUDHANSU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 HINDOL OR-07-015-015-003/38722
(Kadala) 		2407015015NRG24100720230447162 11/07/2023 Jagan Sahu 2407015015WL018243 Jagan Sahu 00078 CNRB0000340 1422 1422 Processed 30/08/2023 4965935005 JAGAN SAHU CANARA BANK(508532)
5 HINDOL OR-07-015-015-003/38851
(Kadala) 		2407015015NRG24100720230447173 11/07/2023 Nidhia sahu 2407015015WL018243 Nidhia sahu 00078 CNRB0000340 1422 1422 Processed 30/08/2023 4965935007 NIDHIA SAHU CANARA BANK(508532)
6 HINDOL OR-07-015-015-003/38854
(Kadala) 		2407015015NRG24100720230447174 11/07/2023 Liku gadanayak 2407015015WL018243 Liku gadanayak 00078 CNRB0000340 1422 1422 Processed 30/08/2023 4965935008 LIKU GADANAYAK CANARA BANK(508532)
SubTotal 7110 7110
7 HINDOL OR-07-015-015-003/38719
(Kadala) 		2407015015NRG24100720230447159 11/07/2023 Trailakhya Pradhan 2407015015WL018243 Trailakhya Pradhan 00078 CNRB0003390 1422 1422 Processed 30/08/2023 4965935029 TAILAKHA PRADHAN CANARA BANK(508532)
8 HINDOL OR-07-015-015-003/38779
(Kadala) 		2407015015NRG24100720230447167 11/07/2023 Suven Gadanayak 2407015015WL018243 Suven Gadanayak 00078 CNRB0003390 1422 1422 Processed 30/08/2023 4965935027 SHRI SUBHEN GADANAYAK STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-015-003/38782
(Kadala) 		2407015015NRG24100720230447168 11/07/2023 Suprati pradhan 2407015015WL018243 Suprati pradhan 00078 CNRB0003390 1422 1422 Processed 30/08/2023 4965935028 SUPRATI PRADHAN CANARA BANK(508532)
SubTotal 4266 4266
10 HINDOL OR-07-015-015-002/24696
(Kadala) 		2407015015NRG24100720230447129 11/07/2023 Premalata Behera 2407015015WL018243 Premalata Behera 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4965935037 PREMALATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
11 HINDOL OR-07-015-015-002/24696
(Kadala) 		2407015015NRG24100720230447128 11/07/2023 Sarat Behera 2407015015WL018243 Sarat Behera 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4965935042 SARAT BEHERA AXIS BANK(607153)
12 HINDOL OR-07-015-015-002/24697
(Kadala) 		2407015015NRG24100720230447130 11/07/2023 Gouranga Naik 2407015015WL018243 Gouranga Naik 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4965935038 GOURANGA NAIK STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-015-002/24697
(Kadala) 		2407015015NRG24100720230447131 11/07/2023 Mamata Naik 2407015015WL018243 Mamata Naik 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4965935031 MRS MAMATA NAIK STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-015-002/24699
(Kadala) 		2407015015NRG24100720230447132 11/07/2023 Bhagat Behera 2407015015WL018243 Bhagat Behera 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4965935012 MR BHAGAT BEHERA STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-015-002/24699
(Kadala) 		2407015015NRG24100720230447133 11/07/2023 Mami Behera 2407015015WL018243 Mami Behera 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4965935040 MRS MAMI BEHERA STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-015-002/24701
(Kadala) 		2407015015NRG24100720230447134 11/07/2023 Jagat Behera 2407015015WL018243 Jagat Behera 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4965935026 MR JAGAT BEHERA STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-015-002/24701
(Kadala) 		2407015015NRG24100720230447135 11/07/2023 Sarojini Behera 2407015015WL018243 Sarojini Behera 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4965935032 MRS SAROJINI BEHERA STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-015-002/24704
(Kadala) 		2407015015NRG24100720230447136 11/07/2023 Mayadhar Naik 2407015015WL018243 Mayadhar Naik 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4965935015 MAYADHAR NAIK UCO BANK(607066)
19 HINDOL OR-07-015-015-002/24721
(Kadala) 		2407015015NRG24100720230447137 11/07/2023 Basanti Naik 2407015015WL018243 Basanti Naik 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4965935036 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-015-002/38560
(Kadala) 		2407015015NRG24100720230447138 11/07/2023 Gouttam Naik 2407015015WL018243 Gouttam Naik 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4965935023 GOUTAM NAIK STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-015-002/38560
(Kadala) 		2407015015NRG24100720230447139 11/07/2023 Sabita Naik 2407015015WL018243 Sabita Naik 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4965935018 MRS SABITA NAIK STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-015-002/38562
(Kadala) 		2407015015NRG24100720230447141 11/07/2023 Prabina Behera 2407015015WL018243 Prabina Behera 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4965935030 MRS PRABINA BEHERA STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-015-002/38562
(Kadala) 		2407015015NRG24100720230447140 11/07/2023 Tuna Behera 2407015015WL018243 Tuna Behera 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4965935039 MR TUNA BEHERA STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-015-002/38563
(Kadala) 		2407015015NRG24100720230447142 11/07/2023 prabhakar Naik 2407015015WL018243 prabhakar Naik 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4965935010 MR PRAVAKAR NAIK STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-015-002/38564
(Kadala) 		2407015015NRG24100720230447144 11/07/2023 Biswabharati Ratha 2407015015WL018243 Biswabharati Ratha 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4965935025 MRS BISWA BHARATI RATH STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-015-002/38564
(Kadala) 		2407015015NRG24100720230447143 11/07/2023 Harekrushna panda 2407015015WL018243 Harekrushna panda 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4965935019 MR HAREKRUSHNA PANDA STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-015-002/38566
(Kadala) 		2407015015NRG24100720230447146 11/07/2023 Anupama Behera 2407015015WL018243 Anupama Behera 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4965935033 MR ANUPAMA BEHERA STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-015-002/38566
(Kadala) 		2407015015NRG24100720230447145 11/07/2023 Hemanta Behera 2407015015WL018243 Hemanta Behera 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4965935041 MR HEMANTA BEHERA STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-015-002/38568
(Kadala) 		2407015015NRG24100720230447147 11/07/2023 Pratap Behera 2407015015WL018243 Pratap Behera 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4965935043 PRATAP BEHERA STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-015-002/38571
(Kadala) 		2407015015NRG24100720230447148 11/07/2023 Nagesh Kumar panda 2407015015WL018243 Nagesh Kumar panda 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4965935016 Mr. NAGESH KUMAR PANDA INDIAN BANK(607105)
31 HINDOL OR-07-015-015-002/38574
(Kadala) 		2407015015NRG24100720230447149 11/07/2023 Sailabala panda 2407015015WL018243 Sailabala panda 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4965935034 MRS SAILABALA PANDA STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-015-002/38575
(Kadala) 		2407015015NRG24100720230447150 11/07/2023 Pradip Naik 2407015015WL018243 Pradip Naik 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4965935024 PRADIP NAIK STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-015-002/38576
(Kadala) 		2407015015NRG24100720230447152 11/07/2023 Ajit Behera 2407015015WL018243 Ajit Behera 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4965935022 AJIT BEHERA STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-015-002/38578
(Kadala) 		2407015015NRG24100720230447153 11/07/2023 Anjukta pal 2407015015WL018243 Anjukta pal 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4965935013 MRS ANJUKTA PAL STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-015-002/38584
(Kadala) 		2407015015NRG24100720230447154 11/07/2023 Rakesh Behera 2407015015WL018243 Rakesh Behera 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4965935035 MR RAKESH BEHERA STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-015-002/38585
(Kadala) 		2407015015NRG24100720230447155 11/07/2023 Gopesh Behera 2407015015WL018243 Gopesh Behera 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4965935017 MR GOPESH BEHERA STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-015-003/38710
(Kadala) 		2407015015NRG24100720230447157 11/07/2023 Rina Barik 2407015015WL018243 Rina Barik 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4965935014 RINA BARIK CANARA BANK(508532)
38 HINDOL OR-07-015-015-003/38784
(Kadala) 		2407015015NRG24100720230447169 11/07/2023 Jiten sahu 2407015015WL018243 Jiten sahu 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4965935021 MR JITEN SAHU STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-015-003/38845
(Kadala) 		2407015015NRG24100720230447171 11/07/2023 Papun samal 2407015015WL018243 Papun samal 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4965935020 PAPUN SAMAL CANARA BANK(508532)
40 HINDOL OR-07-015-015-003/38866
(Kadala) 		2407015015NRG24100720230447175 11/07/2023 Belarsen sahu 2407015015WL018243 Belarsen sahu 00415 SBIN0012069 1422 1422 Processed 30/08/2023 4965935011 MR BELARSEN SAHU STATE BANK OF INDIA(508548)
SubTotal 44082 44082
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015015_110723APB_FTO_328609 AXIS BANK UTIB0002344 Ranjagola 1422
2 HINDOL OR2407015015_110723APB_FTO_328609 Canara Bank CNRB0000340 HINDOL 7110
3 HINDOL OR2407015015_110723APB_FTO_328609 Canara Bank CNRB0003390 MERAMUNDALI 4266
4 HINDOL OR2407015015_110723APB_FTO_328609 State Bank of India SBIN0012069 NIMABAHALI 44082

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