Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:39 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015036_270723APB_FTO_387261
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-07-015-036-001/9149
(Thokar) 		2407015036NRG24270720230489091 27/07/2023 SRIKANTA SAMAL 2407015036WL022496 SRIKANTA SAMAL 00032 UTIB0002344 1659 1659 Processed 30/08/2023 4978129703 SHREEKANT SAMAL AXIS BANK(607153)
SubTotal 1659 1659
2 HINDOL OR-07-015-036-001/8840
(Thokar) 		2407015000NRG24260720230487941 27/07/2023 Mahadeidehuri 2407015WL022096 Mahadeidehuri 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4978129701 MRS MAHADEI DEHURI STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-036-001/8913
(Thokar) 		2407015036NRG24270720230489070 27/07/2023 SRINIBAS DEHURI 2407015036WL022487 SRINIBAS DEHURI 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4978129697 MR SRINIBAS DEHURI STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-036-001/8991
(Thokar) 		2407015000NRG24260720230487937 27/07/2023 SUSAMA DEHURI 2407015WL022093 SUSAMA DEHURI 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4978129704 SUSAMA DEHURI STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-036-001/9004
(Thokar) 		2407015000NRG24260720230487943 27/07/2023 Mamatasamal 2407015WL022096 Mamatasamal 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4978129695 MRS MAMATA SAMAL STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-036-001/9104
(Thokar) 		2407015036NRG24270720230489090 27/07/2023 JHILI SAMAL 2407015036WL022496 JHILI SAMAL 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4978129700 MRS JHILI SAMAL STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-036-001/9117
(Thokar) 		2407015000NRG24260720230487938 27/07/2023 Subhransu Sovan 2407015WL022094 Subhransu Sovan 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4978129682 MRS SUBHRANSU SOVAN STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-036-001/9170
(Thokar) 		2407015036NRG24270720230489072 27/07/2023 Mrs. RENUKA SAMAL 2407015036WL022487 Mrs. RENUKA SAMAL 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4978129687 RENUKA SAMAL AXIS BANK(607153)
9 HINDOL OR-07-015-036-001/9179
(Thokar) 		2407015036NRG24270720230490382 27/07/2023 Suchitra Samal 2407015036WL022811 Suchitra Samal 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4978129684 MRS SUCHITRA SAMAL STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-036-001/9193
(Thokar) 		2407015000NRG24270720230489955 27/07/2023 Gokulananda Behera 2407015WL022726 Gokulananda Behera 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4978129690 GOKULANANDA BEHERA STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-036-001/9215
(Thokar) 		2407015000NRG24260720230487932 27/07/2023 BIJULI SAMAL 2407015WL022092 BIJULI SAMAL 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4978129694 MRS BIJULI SAMAL STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-036-001/9234
(Thokar) 		2407015000NRG24260720230487939 27/07/2023 SITA SAMAL 2407015WL022095 SITA SAMAL 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4978129696 MRS SITA SAMAL STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-036-001/9243
(Thokar) 		2407015000NRG24260720230487933 27/07/2023 SUNIL SAMAL 2407015WL022092 SUNIL SAMAL 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4978129693 MR SUNIL SAMAL STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-036-001/9251
(Thokar) 		2407015000NRG24260720230487944 27/07/2023 Ginisamal 2407015WL022096 Ginisamal 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4978129683 MRS GINI SAMAL STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-036-001/9301
(Thokar) 		2407015000NRG24260720230487940 27/07/2023 Mrs. SULOCHANA SAHU 2407015WL022095 Mrs. SULOCHANA SAHU 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4978129692 MRS SULOCHANA SAHU STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-036-001/9435
(Thokar) 		2407015000NRG24260720230487935 27/07/2023 Babitasamal 2407015WL022092 Babitasamal 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4978129685 MRS BABITA SAMAL STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-036-001/9487
(Thokar) 		2407015036NRG24270720230489080 27/07/2023 Ananta charan Samal 2407015036WL022491 Ananta charan Samal 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4978129688 Ananta Charan Samal BANK OF BARODA(606985)
18 HINDOL OR-07-015-036-001/9527
(Thokar) 		2407015036NRG24270720230489093 27/07/2023 Sulochana Samal 2407015036WL022496 Sulochana Samal 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4978129698 MRS SULOCHANA SAMAL STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-036-001/9539
(Thokar) 		2407015036NRG24260720230487191 27/07/2023 Pramod Behera 2407015036WL021927 Pramod Behera 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4978129702 PRAMODA BEHERA STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-036-001/9551
(Thokar) 		2407015036NRG24270720230489081 27/07/2023 Jhunubala Samal 2407015036WL022491 Jhunubala Samal 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4978129689 MRS JHUNUBALA SAMAL STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-036-001/9569
(Thokar) 		2407015036NRG24270720230489073 27/07/2023 Sasmita Samal 2407015036WL022487 Sasmita Samal 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4978129691 MRS SASMITA SAMAL STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-036-002/8625
(Thokar) 		2407015036NRG24270720230489083 27/07/2023 RUNU SAMAL 2407015036WL022491 RUNU SAMAL 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4978129699 Runu Samal STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-036-002/8829
(Thokar) 		2407015000NRG24260720230487936 27/07/2023 Sarbeswar Majhi 2407015WL022092 Sarbeswar Majhi 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4978129686 Sarbeswar Majhi BANK OF BARODA(606985)
SubTotal 36261 36261
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015036_270723APB_FTO_387261 AXIS BANK UTIB0002344 Ranjagola 1659
2 HINDOL OR2407015036_270723APB_FTO_387261 State Bank of India SBIN0004856 KHAJURIAKATA 36261

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