Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:26:37 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015036_201223APB_FTO_916588
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-07-015-036-001/9063
(Thokar) 		2407015000NRG24201220231001822 20/12/2023 Mr. BISHNU NAIK 2407015WL125028 Mr. BISHNU NAIK 00415 SBIN0004856 711 711 Processed 09/03/2024 1544843358 MR BISHNU NAIK STATE BANK OF INDIA(508548)
2 HINDOL OR-07-015-036-001/9063
(Thokar) 		2407015000NRG24201220231001823 20/12/2023 Pratima Naik 2407015WL125028 Pratima Naik 00415 SBIN0004856 711 711 Processed 09/03/2024 1544843367 MRS PRATIMA NAIK STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-036-001/9105
(Thokar) 		2407015000NRG24201220231001808 20/12/2023 JANAKI SAMAL 2407015WL125026 JANAKI SAMAL 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1544843353 MRS JANAKI SAMAL STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-036-001/9227
(Thokar) 		2407015000NRG24201220231001834 20/12/2023 Pramila Samal 2407015WL125030 Pramila Samal 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1544843359 MRS PRAMILA SAMAL STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-036-001/9305
(Thokar) 		2407015000NRG24201220231001809 20/12/2023 Mr. PRATAP SAMAL 2407015WL125026 Mr. PRATAP SAMAL 00415 SBIN0004856 711 711 Processed 09/03/2024 1544843354 MR PRATAP SAMAL STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-036-001/9305
(Thokar) 		2407015000NRG24201220231001810 20/12/2023 Mrs. LILI SAMAL 2407015WL125026 Mrs. LILI SAMAL 00415 SBIN0004856 711 711 Processed 09/03/2024 1544843361 MRS LILI SAMAL STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-036-001/9425
(Thokar) 		2407015000NRG24201220231001825 20/12/2023 Mrs. PANKAJINI SAMAL 2407015WL125028 Mrs. PANKAJINI SAMAL 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1544843356 MRS PANKAJINI SAMAL STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-036-001/9693
(Thokar) 		2407015000NRG24201220231001829 20/12/2023 RANJITA SAMAL 2407015WL125029 RANJITA SAMAL 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1544843364 MRS RANJITA SAMAL STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-036-001/9694
(Thokar) 		2407015000NRG24201220231001830 20/12/2023 GAGAN BIHARI SAMAL 2407015WL125029 GAGAN BIHARI SAMAL 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1544843352 GAGAN BIHARI SAMAL AXIS BANK(607153)
10 HINDOL OR-07-015-036-001/9695
(Thokar) 		2407015000NRG24201220231001831 20/12/2023 RASMITA NAIK 2407015WL125029 RASMITA NAIK 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1544843357 RASMITA NAIK INDUSIND BANK(607189)
11 HINDOL OR-07-015-036-001/9698
(Thokar) 		2407015000NRG24201220231001832 20/12/2023 JHUNUBALA SAMAL 2407015WL125029 JHUNUBALA SAMAL 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1544843349 MRS JHUNUBALA SAMAL STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-036-001/9711
(Thokar) 		2407015000NRG24201220231001826 20/12/2023 RABINARAYAN SAMAL 2407015WL125028 RABINARAYAN SAMAL 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1544843351 MR RABI NARAYAN SAMAL STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-036-001/9713
(Thokar) 		2407015000NRG24201220231001827 20/12/2023 Panchanan Sahoo 2407015WL125028 Panchanan Sahoo 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1544843360 MR PANCHANAN SAHOO STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-036-001/9714
(Thokar) 		2407015000NRG24201220231001833 20/12/2023 Sabitri Samal 2407015WL125029 Sabitri Samal 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1544843369 MRS SABITRI SAMAL STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-036-001/9719
(Thokar) 		2407015000NRG24201220231001836 20/12/2023 TAPASWANI NAIK 2407015WL125030 TAPASWANI NAIK 00415 SBIN0004856 1185 1185 Processed 09/03/2024 1544843366 MS TAPASWINI NAIK STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-036-001/9735
(Thokar) 		2407015000NRG24201220231001838 20/12/2023 Niasa Samal 2407015WL125030 Niasa Samal 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1544843368 MRS NIASA SAMAL STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-036-002/8640
(Thokar) 		2407015000NRG24201220231001828 20/12/2023 Mrs. TIKI SAMAL 2407015WL125028 Mrs. TIKI SAMAL 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1544843365 MRS TIKI SAMAL STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-036-002/8844
(Thokar) 		2407015000NRG24201220231001839 20/12/2023 Prasanta Ku.Samal 2407015WL125030 Prasanta Ku.Samal 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1544843355 MR PRASANTA KUMAR SAMAL STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-036-002/8845
(Thokar) 		2407015000NRG24201220231001840 20/12/2023 Srikanta Samal 2407015WL125030 Srikanta Samal 00415 SBIN0004856 948 948 Processed 09/03/2024 1544843362 SRIKANT SAMAL PUNJAB NATIONAL BANK(508568)
20 HINDOL OR-07-015-036-002/9730
(Thokar) 		2407015000NRG24201220231001812 20/12/2023 TRINATH SAMAL 2407015WL125026 TRINATH SAMAL 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1544843350 MR TRINATHA SAMAL STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-036-002/9731
(Thokar) 		2407015000NRG24201220231001813 20/12/2023 Dulei Samal 2407015WL125026 Dulei Samal 00415 SBIN0004856 1659 1659 Processed 09/03/2024 1544843363 MRS DULEI SAMAL STATE BANK OF INDIA(508548)
SubTotal 29388 29388
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015036_201223APB_FTO_916588 State Bank of India SBIN0004856 KHAJURIAKATA 29388

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