Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:30:26 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015036_310523FTO_177798
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-07-015-036-001/8951
(Thokar) 		2407015036NRG24300520230239886 31/05/2023 Krushnaprasad samal 2407015036WL009424 Krushnaprasad samal 00032 UTIB0002344 1422 1422 Processed 10/06/2023 2403544150 Krushnaprasad samal ()
2 HINDOL OR-07-015-036-002/8590
(Thokar) 		2407015036NRG24300520230240122 31/05/2023 NAYANI PARIDA 2407015036WL009427 NAYANI PARIDA 00032 UTIB0002344 1422 1422 Processed 10/06/2023 2403544152 NAYANI PARIDA ()
3 HINDOL OR-07-015-036-002/8875
(Thokar) 		2407015036NRG24300520230240126 31/05/2023 Jayanta Mahabhoi 2407015036WL009427 Jayanta Mahabhoi 00032 UTIB0002344 1422 1422 Processed 10/06/2023 2403544151 Jayanta Mahabhoi ()
SubTotal 4266 4266
4 HINDOL OR-07-015-036-002/8833
(Thokar) 		2407015036NRG24300520230240011 31/05/2023 Sunita Samal 2407015036WL009425 Sunita Samal 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403544103 Sunita Samal ()
5 HINDOL OR-07-015-036-002/9685
(Thokar) 		2407015036NRG24300520230240044 31/05/2023 SANDIP KUMAR MAJHI 2407015036WL009425 SANDIP KUMAR MAJHI 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403544112 SANDIP KUMAR MAJHI ()
6 HINDOL OR-07-015-036-002/9688
(Thokar) 		2407015036NRG24300520230240050 31/05/2023 AKASH CHANDRA SAMAL 2407015036WL009425 AKASH CHANDRA SAMAL 00045 BARB0GUDIAK 1185 1185 Processed 10/06/2023 2403544104 AKASH CHANDRA SAMAL ()
SubTotal 3555 3555
7 HINDOL OR-07-015-036-002/9456
(Thokar) 		2407015036NRG24300520230240129 31/05/2023 Biswanathsamal 2407015036WL009427 Biswanathsamal 00078 CNRB0000340 1422 1422 Processed 10/06/2023 2403544113 Biswanathsamal ()
SubTotal 1422 1422
8 HINDOL OR-07-015-036-002/9472
(Thokar) 		2407015036NRG24300520230240025 31/05/2023 Bikal Samal 2407015036WL009425 Bikal Samal 00152 HDFC0000236 1185 1185 Processed 10/06/2023 2403544114 Bikal Samal ()
SubTotal 1185 1185
9 HINDOL OR-07-015-036-001/9014
(Thokar) 		2407015036NRG24300520230239831 31/05/2023 SANJUKTA SAMAL 2407015036WL009423 SANJUKTA SAMAL 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2403544131 MRS SANJUKTA SAMAL ()
10 HINDOL OR-07-015-036-001/9045
(Thokar) 		2407015036NRG24300520230239835 31/05/2023 Mr. SATRUGHNA SETHY 2407015036WL009423 Mr. SATRUGHNA SETHY 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2403544144 MR SATRUGHNA SETHY ()
11 HINDOL OR-07-015-036-001/9084
(Thokar) 		2407015036NRG24300520230239901 31/05/2023 SARALA SAMAL 2407015036WL009424 SARALA SAMAL 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2403544153 MRS SARALA SAMAL ()
12 HINDOL OR-07-015-036-001/9100
(Thokar) 		2407015036NRG24300520230239837 31/05/2023 Chabi Naik 2407015036WL009423 Chabi Naik 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2403544124 MR CHABI NAIK ()
13 HINDOL OR-07-015-036-001/9150
(Thokar) 		2407015036NRG24300520230240080 31/05/2023 Sridhar.samal 2407015036WL009426 Sridhar.samal 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2403544110 MR SRIDHAR SAMAL ()
14 HINDOL OR-07-015-036-001/9157
(Thokar) 		2407015036NRG24300520230240084 31/05/2023 Mr. KANDIA SAMAL 2407015036WL009426 Mr. KANDIA SAMAL 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2403544128 MR KANDIA SAMAL ()
15 HINDOL OR-07-015-036-001/9218
(Thokar) 		2407015036NRG24300520230240089 31/05/2023 Sachala Samal 2407015036WL009426 Sachala Samal 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2403544147 MRS SACHALA SAMAL ()
16 HINDOL OR-07-015-036-001/9223
(Thokar) 		2407015036NRG24300520230239911 31/05/2023 Danei Samal 2407015036WL009424 Danei Samal 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2403544111 MR DANEI SAMAL ()
17 HINDOL OR-07-015-036-001/9260
(Thokar) 		2407015036NRG24300520230239846 31/05/2023 SUMITRA SETHI 2407015036WL009423 SUMITRA SETHI 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2403544129 MRS SUMITRA SETHI ()
18 HINDOL OR-07-015-036-001/9345
(Thokar) 		2407015036NRG24300520230240101 31/05/2023 TIKI SAMAL 2407015036WL009426 TIKI SAMAL 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2403544106 MRS TIKI SAMAL ()
19 HINDOL OR-07-015-036-001/9366
(Thokar) 		2407015036NRG24300520230239853 31/05/2023 Mr. SANJAYA GADANAYAK 2407015036WL009423 Mr. SANJAYA GADANAYAK 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2403544117 MR SANJAYA GADANAYAK ()
20 HINDOL OR-07-015-036-001/9449
(Thokar) 		2407015036NRG24300520230239982 31/05/2023 NIRMALI SAMAL 2407015036WL009425 NIRMALI SAMAL 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2403544118 MRS NIRMALI SAMAL ()
21 HINDOL OR-07-015-036-001/9520
(Thokar) 		2407015036NRG24300520230240108 31/05/2023 Jambeswar Samal 2407015036WL009426 Jambeswar Samal 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2403544135 MR JAMESWAR SAMAL ()
22 HINDOL OR-07-015-036-001/9555
(Thokar) 		2407015036NRG24300520230239861 31/05/2023 Daitari Sahu 2407015036WL009423 Daitari Sahu 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2403544141 MR DAITARI SAHU ()
23 HINDOL OR-07-015-036-001/9574
(Thokar) 		2407015036NRG24300520230239863 31/05/2023 Chandrahasya Samal 2407015036WL009423 Chandrahasya Samal 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2403544116 MR CHANDRAHASYA SAMAL ()
24 HINDOL OR-07-015-036-001/9576
(Thokar) 		2407015036NRG24300520230239983 31/05/2023 Ajay Kumar Samal 2407015036WL009425 Ajay Kumar Samal 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2403544143 MR AJAYA KUMAR SAMAL ()
25 HINDOL OR-07-015-036-001/9577
(Thokar) 		2407015036NRG24300520230240110 31/05/2023 Bubuna Samal 2407015036WL009426 Bubuna Samal 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2403544142 MR BUBUNA SAMAL ()
26 HINDOL OR-07-015-036-001/9578
(Thokar) 		2407015036NRG24300520230240113 31/05/2023 Sima Samal 2407015036WL009426 Sima Samal 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2403544132 MRS SIMA SAMAL ()
27 HINDOL OR-07-015-036-001/9583
(Thokar) 		2407015036NRG24300520230239939 31/05/2023 Tuni Samal 2407015036WL009424 Tuni Samal 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2403544148 MRS TUNI SAMAL ()
28 HINDOL OR-07-015-036-001/9683
(Thokar) 		2407015036NRG24300520230239865 31/05/2023 KIRAN GADANAYKAK 2407015036WL009423 KIRAN GADANAYKAK 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2403544146 MRS KIRAN GADANAYAK ()
29 HINDOL OR-07-015-036-002/8360
(Thokar) 		2407015036NRG24300520230239985 31/05/2023 BISUNU SAMAL 2407015036WL009425 BISUNU SAMAL 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2403544138 MR BISUNU SAMAL ()
30 HINDOL OR-07-015-036-002/8362
(Thokar) 		2407015036NRG24300520230239987 31/05/2023 Mr. SAHADEB MAJHI 2407015036WL009425 Mr. SAHADEB MAJHI 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2403544122 MR SAHADEB MAJHI ()
31 HINDOL OR-07-015-036-002/8362
(Thokar) 		2407015036NRG24300520230239988 31/05/2023 URMILA MAJHI 2407015036WL009425 URMILA MAJHI 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2403544137 MRS URMILA MAJHI ()
32 HINDOL OR-07-015-036-002/8406
(Thokar) 		2407015036NRG24300520230239867 31/05/2023 Mrs. KALI MAJHI 2407015036WL009423 Mrs. KALI MAJHI 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2403544107 MRS KALI MAJHI ()
33 HINDOL OR-07-015-036-002/8439
(Thokar) 		2407015036NRG24300520230239990 31/05/2023 ASHALATA DEHURI 2407015036WL009425 ASHALATA DEHURI 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2403544105 MRS ASALATA DEHURI ()
34 HINDOL OR-07-015-036-002/8449
(Thokar) 		2407015036NRG24300520230239957 31/05/2023 Mr. BIDYADHAR MOHABHOI 2407015036WL009424 Mr. BIDYADHAR MOHABHOI 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2403544119 MR BIDYADHAR MAHABHOI ()
35 HINDOL OR-07-015-036-002/8470
(Thokar) 		2407015036NRG24300520230239991 31/05/2023 Mr. ANANGA MAJHI 2407015036WL009425 Mr. ANANGA MAJHI 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2403544134 MR ANANGA MAJHI ()
36 HINDOL OR-07-015-036-002/8503
(Thokar) 		2407015036NRG24300520230239961 31/05/2023 Mrs. ANJALI DEI 2407015036WL009424 Mrs. ANJALI DEI 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2403544130 MRS ANJALI SAMAL ()
37 HINDOL OR-07-015-036-002/8534
(Thokar) 		2407015036NRG24300520230239993 31/05/2023 JanakiSahu 2407015036WL009425 JanakiSahu 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2403544136 MRS JANAKI SAHU ()
38 HINDOL OR-07-015-036-002/8565
(Thokar) 		2407015036NRG24300520230239870 31/05/2023 Chhabi Samal 2407015036WL009423 Chhabi Samal 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2403544120 MRS MITI SAMAL ()
39 HINDOL OR-07-015-036-002/8579
(Thokar) 		2407015036NRG24300520230239965 31/05/2023 Kumudmahabhoi 2407015036WL009424 Kumudmahabhoi 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2403544140 MR KUMUDA MAHABHOI ()
40 HINDOL OR-07-015-036-002/8592
(Thokar) 		2407015036NRG24300520230240000 31/05/2023 Mr. ANJALI SAMAL 2407015036WL009425 Mr. ANJALI SAMAL 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2403544121 MR ANJALI SAMAL ()
41 HINDOL OR-07-015-036-002/8603
(Thokar) 		2407015036NRG24300520230240123 31/05/2023 Jugal Kishore Samal 2407015036WL009427 Jugal Kishore Samal 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2403544115 MR JUGAL KUMAR SAMAL ()
42 HINDOL OR-07-015-036-002/8652
(Thokar) 		2407015036NRG24300520230240003 31/05/2023 Gitanjali Samal 2407015036WL009425 Gitanjali Samal 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2403544109 MRS GITANJALI SAMAL ()
43 HINDOL OR-07-015-036-002/8655
(Thokar) 		2407015036NRG24300520230239873 31/05/2023 Mrs. SAROJINI SAMAL 2407015036WL009423 Mrs. SAROJINI SAMAL 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2403544126 MRS SAROJINI SAMAL ()
44 HINDOL OR-07-015-036-002/8836
(Thokar) 		2407015036NRG24300520230240015 31/05/2023 Anita Behera 2407015036WL009425 Anita Behera 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2403544139 MRS ANITA BEHERA ()
45 HINDOL OR-07-015-036-002/9462
(Thokar) 		2407015036NRG24300520230239879 31/05/2023 Mrs. ROJALIN MAJHI 2407015036WL009423 Mrs. ROJALIN MAJHI 00415 SBIN0004856 1422 1422 Processed 10/06/2023 2403544133 MRS ROJALIN MAJHI ()
46 HINDOL OR-07-015-036-002/9615
(Thokar) 		2407015036NRG24300520230240035 31/05/2023 Rajanarayana Samal 2407015036WL009425 Rajanarayana Samal 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2403544125 MR RAJNARAYANA SAMAL ()
47 HINDOL OR-07-015-036-002/9615
(Thokar) 		2407015036NRG24300520230240036 31/05/2023 Rinky Samal 2407015036WL009425 Rinky Samal 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2403544127 MRS RINKY SAMAL ()
48 HINDOL OR-07-015-036-002/9617
(Thokar) 		2407015036NRG24300520230240039 31/05/2023 Sagar Samal 2407015036WL009425 Sagar Samal 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2403544108 MR SAGAR SAMAL ()
49 HINDOL OR-07-015-036-002/9632
(Thokar) 		2407015036NRG24300520230240040 31/05/2023 Judhishtir Sahu 2407015036WL009425 Judhishtir Sahu 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2403544123 MR JUDHISTIR SAHU ()
50 HINDOL OR-07-015-036-002/9690
(Thokar) 		2407015036NRG24300520230240054 31/05/2023 PINKY SAMAL 2407015036WL009425 PINKY SAMAL 00415 SBIN0004856 1185 1185 Processed 10/06/2023 2403544145 MRS PINKY SAMAL ()
SubTotal 55458 55458
51 HINDOL OR-07-015-036-002/9689
(Thokar) 		2407015036NRG24300520230240052 31/05/2023 SHIBANI SAMAL 2407015036WL009425 SHIBANI SAMAL 00415 SBIN0013608 1185 1185 Processed 10/06/2023 2403544149 MISS SHIBANI SAMAL ()
SubTotal 1185 1185
Total 67071 67071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015036_310523FTO_177798 AXIS BANK UTIB0002344 Ranjagola 4266
2 HINDOL OR2407015036_310523FTO_177798 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 3555
3 HINDOL OR2407015036_310523FTO_177798 Canara Bank CNRB0000340 HINDOL 1422
4 HINDOL OR2407015036_310523FTO_177798 HDFC Bank HDFC0000236 CUTTACK - ORISSA 1185
5 HINDOL OR2407015036_310523FTO_177798 State Bank of India SBIN0004856 KHAJURIAKATA 55458
6 HINDOL OR2407015036_310523FTO_177798 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 1185

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