Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:28 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015008_260523APB_FTO_158631
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-07-015-008-001/27357
(Dudurkote) 		2407015008NRG24250520230208992 26/05/2023 nandi naik 2407015008WL008095 nandi naik 00354 PUNB0321600 1422 1422 Processed 31/05/2023 1978311932 NANDI NAIK PUNJAB NATIONAL BANK(508568)
2 HINDOL OR-07-015-008-001/38816
(Dudurkote) 		2407015008NRG24250520230208995 26/05/2023 Balarsan Samal 2407015008WL008095 Balarsan Samal 00354 PUNB0321600 1422 1422 Processed 31/05/2023 1978311933 BALARSAN SAMAL PUNJAB NATIONAL BANK(508568)
3 HINDOL OR-07-015-008-001/38922
(Dudurkote) 		2407015008NRG24250520230208998 26/05/2023 Binandini nahak 2407015008WL008095 Binandini nahak 00354 PUNB0321600 1422 1422 Processed 31/05/2023 1978311936 BINODINI NAHAK W/O-ABHAYA NAHAK PUNJAB NATIONAL BANK(508568)
4 HINDOL OR-07-015-008-001/38925
(Dudurkote) 		2407015008NRG24230520230204132 26/05/2023 tuni samal 2407015008WL007883 tuni samal 00354 PUNB0321600 237 237 Processed 31/05/2023 1978311924 TUNI SAMAL PUNJAB NATIONAL BANK(508568)
5 HINDOL OR-07-015-008-001/38941
(Dudurkote) 		2407015008NRG24250520230208999 26/05/2023 Subhasmita Bhanja 2407015008WL008095 Subhasmita Bhanja 00354 PUNB0321600 1422 1422 Processed 31/05/2023 1978311925 SUBHASMITA BHANJA W/O PRADEEP PUNJAB NATIONAL BANK(508568)
6 HINDOL OR-07-015-008-001/38942
(Dudurkote) 		2407015008NRG24250520230209000 26/05/2023 Debasweta Bhanja 2407015008WL008095 Debasweta Bhanja 00354 PUNB0321600 1422 1422 Processed 31/05/2023 1978311927 DEBASWETA BHANJA W/O JAYANTA PUNJAB NATIONAL BANK(508568)
7 HINDOL OR-07-015-008-001/38987
(Dudurkote) 		2407015008NRG24250520230209003 26/05/2023 Prafulla Samal 2407015008WL008095 Prafulla Samal 00354 PUNB0321600 1422 1422 Processed 31/05/2023 1978311939 PRAFULA SAMAL PUNJAB NATIONAL BANK(508568)
8 HINDOL OR-07-015-008-001/3993526
(Dudurkote) 		2407015008NRG24250520230209005 26/05/2023 Chandan behera 2407015008WL008095 Chandan behera 00354 PUNB0321600 1422 1422 Processed 31/05/2023 1978311930 CHANDAN BEHERA SO- HEMANT BEHERA PUNJAB NATIONAL BANK(508568)
9 HINDOL OR-07-015-008-001/3993536
(Dudurkote) 		2407015008NRG24250520230209006 26/05/2023 Akash sahoo 2407015008WL008095 Akash sahoo 00354 PUNB0321600 1422 1422 Processed 31/05/2023 1978311935 AKASH SAHOO SO-GANESH SAHOO PUNJAB NATIONAL BANK(508568)
10 HINDOL OR-07-015-008-002/27741
(Dudurkote) 		2407015008NRG24250520230209009 26/05/2023 Binod sahoo 2407015008WL008095 Binod sahoo 00354 PUNB0321600 1422 1422 Processed 31/05/2023 1978311922 BINOD BIHARI SAHU HDFC BANK LTD(607152)
11 HINDOL OR-07-015-008-002/27926
(Dudurkote) 		2407015008NRG24230520230204134 26/05/2023 Jayanti Samal 2407015008WL007883 Jayanti Samal 00354 PUNB0321600 237 237 Processed 31/05/2023 1978311923 JAYANTI SAMAL PUNJAB NATIONAL BANK(508568)
12 HINDOL OR-07-015-008-002/28083
(Dudurkote) 		2407015008NRG24230520230204135 26/05/2023 Trinath Naik 2407015008WL007883 Trinath Naik 00354 PUNB0321600 237 237 Processed 31/05/2023 1978311929 TRINATH NAIK SO-BAURIA NAIK PUNJAB NATIONAL BANK(508568)
13 HINDOL OR-07-015-008-002/28109
(Dudurkote) 		2407015008NRG24250520230209011 26/05/2023 Naresh Naik 2407015008WL008095 Naresh Naik 00354 PUNB0321600 1422 1422 Processed 31/05/2023 1978311938 NARESH NAIK ICICI BANK LTD(508534)
14 HINDOL OR-07-015-008-002/38800
(Dudurkote) 		2407015008NRG24230520230204136 26/05/2023 Susama samal 2407015008WL007883 Susama samal 00354 PUNB0321600 237 237 Processed 31/05/2023 1978311920 Susama samal ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-008-002/39016
(Dudurkote) 		2407015008NRG24250520230209013 26/05/2023 Asanti Samal 2407015008WL008095 Asanti Samal 00354 PUNB0321600 1422 1422 Processed 31/05/2023 1978311940 ASANTI SAMAL PUNJAB NATIONAL BANK(508568)
16 HINDOL OR-07-015-008-002/39201
(Dudurkote) 		2407015008NRG24230520230204137 26/05/2023 SANTOSH KU GADNAYAK 2407015008WL007883 SANTOSH KU GADNAYAK 00354 PUNB0321600 237 237 Processed 31/05/2023 1978311931 SANTOSH KUMAR GARNAYAK SO-DARAB GARNAYAK PUNJAB NATIONAL BANK(508568)
17 HINDOL OR-07-015-008-002/3993508
(Dudurkote) 		2407015008NRG24250520230209017 26/05/2023 Lipi samal 2407015008WL008095 Lipi samal 00354 PUNB0321600 1422 1422 Processed 31/05/2023 1978311926 LIPI SAMAL WO-BHUBANANANDA SAMAL PUNJAB NATIONAL BANK(508568)
18 HINDOL OR-07-015-008-002/3993525
(Dudurkote) 		2407015008NRG24250520230209018 26/05/2023 Kiran sahu 2407015008WL008095 Kiran sahu 00354 PUNB0321600 1422 1422 Processed 31/05/2023 1978311928 KIRAN SAHU S/O KANDAP PUNJAB NATIONAL BANK(508568)
19 HINDOL OR-07-015-008-002/3993530
(Dudurkote) 		2407015008NRG24250520230209019 26/05/2023 Ramesh nahak 2407015008WL008095 Ramesh nahak 00354 PUNB0321600 1422 1422 Processed 31/05/2023 1978311934 RAMESH NAHAK STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-008-002/3993585
(Dudurkote) 		2407015008NRG24250520230209020 26/05/2023 Janaki jena 2407015008WL008095 Janaki jena 00354 PUNB0321600 1422 1422 Processed 31/05/2023 1978311921 JANAKI JENA,WO/ LATE/ HEMANTA PUNJAB NATIONAL BANK(508568)
21 HINDOL OR-07-015-008-004/27026
(Dudurkote) 		2407015008NRG24250520230209021 26/05/2023 Niras Naik 2407015008WL008095 Niras Naik 00354 PUNB0321600 1422 1422 Processed 31/05/2023 1978311937 NIRAS NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 23937 23937
22 HINDOL OR-07-015-008-001/27483
(Dudurkote) 		2407015008NRG24250520230208994 26/05/2023 Prasna kumar Samal 2407015008WL008095 Prasna kumar Samal 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1978311917 MR PRASANA KUMAR SAMAL STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-008-001/38843
(Dudurkote) 		2407015008NRG24250520230208996 26/05/2023 Pradip samal 2407015008WL008095 Pradip samal 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1978311918 MR PRADEEP SAMAL STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-008-001/38843
(Dudurkote) 		2407015008NRG24250520230208997 26/05/2023 Pritipadma Samal 2407015008WL008095 Pritipadma Samal 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1978311919 PRITIPADMA SAMAL WO- PRADIP SAMAL PUNJAB NATIONAL BANK(508568)
25 HINDOL OR-07-015-008-001/38946
(Dudurkote) 		2407015008NRG24250520230209001 26/05/2023 Ramkrushna samal 2407015008WL008095 Ramkrushna samal 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1978311942 MR RAMA KRISHNA SAMAL STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-008-001/38946
(Dudurkote) 		2407015008NRG24250520230209002 26/05/2023 Rojalin samal 2407015008WL008095 Rojalin samal 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1978311941 ROJALIN SAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
Total 31047 31047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015008_260523APB_FTO_158631 Punjab National Bank PUNB0321600 SATMILE 23937
2 HINDOL OR2407015008_260523APB_FTO_158631 State Bank of India SBIN0004856 KHAJURIAKATA 7110

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