Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:36 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015008_030823APB_FTO_410895
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-07-015-008-001/27340
(Dudurkote) 		2407015008NRG24020820230508798 03/08/2023 Raibari Dehury 2407015008WL027588 Raibari Dehury 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971849355 RAIBARI DEHURI PUNJAB NATIONAL BANK(508568)
2 HINDOL OR-07-015-008-001/27350
(Dudurkote) 		2407015008NRG24020820230508801 03/08/2023 nandini dehury 2407015008WL027588 nandini dehury 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971849351 NANDINI DEHERI PUNJAB NATIONAL BANK(508568)
3 HINDOL OR-07-015-008-001/27367
(Dudurkote) 		2407015008NRG24020820230508802 03/08/2023 mayadhar samal 2407015008WL027588 mayadhar samal 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971849338 MAYADHAR SAMAL SO-MAGUNI SAMAL PUNJAB NATIONAL BANK(508568)
4 HINDOL OR-07-015-008-001/27388
(Dudurkote) 		2407015008NRG24020820230508803 03/08/2023 sukuta dehuri 2407015008WL027588 sukuta dehuri 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971849362 SUKUTA DEHURY S O-TAILAKHYA DEHURY PUNJAB NATIONAL BANK(508568)
5 HINDOL OR-07-015-008-001/27434
(Dudurkote) 		2407015008NRG24020820230508804 03/08/2023 lokanath samal 2407015008WL027588 lokanath samal 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971849353 LOKANATH SAMAL PUNJAB NATIONAL BANK(508568)
6 HINDOL OR-07-015-008-001/38755
(Dudurkote) 		2407015008NRG24020820230508806 03/08/2023 Panu dehury 2407015008WL027588 Panu dehury 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971849347 PANU DEHURY S O-DHANI DEHURY PUNJAB NATIONAL BANK(508568)
7 HINDOL OR-07-015-008-001/38836
(Dudurkote) 		2407015008NRG24020820230508807 03/08/2023 rina naik 2407015008WL027588 rina naik 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971849331 RINA NAIK WO-RAGHU NAIK PUNJAB NATIONAL BANK(508568)
8 HINDOL OR-07-015-008-001/38925
(Dudurkote) 		2407015008NRG24020820230508808 03/08/2023 tuni samal 2407015008WL027588 tuni samal 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971849333 TUNI SAMAL PUNJAB NATIONAL BANK(508568)
9 HINDOL OR-07-015-008-001/38990
(Dudurkote) 		2407015008NRG24020820230508809 03/08/2023 Bharati Behera 2407015008WL027588 Bharati Behera 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971849336 BHARATI BEHERA PUNJAB NATIONAL BANK(508568)
10 HINDOL OR-07-015-008-001/39027
(Dudurkote) 		2407015008NRG24020820230508810 03/08/2023 Pratima Samal 2407015008WL027588 Pratima Samal 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971849354 PRATIMA SAMAL WO-BHAJAMAN SAMAL PUNJAB NATIONAL BANK(508568)
11 HINDOL OR-07-015-008-002/27662
(Dudurkote) 		2407015008NRG24020820230508812 03/08/2023 Manjula Samal 2407015008WL027588 Manjula Samal 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971849330 MANJU SAMAL WO-PARTHA SAMAL PUNJAB NATIONAL BANK(508568)
12 HINDOL OR-07-015-008-002/27694
(Dudurkote) 		2407015008NRG24020820230508813 03/08/2023 Bhramar Sahu 2407015008WL027588 Bhramar Sahu 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971849365 BHRAMARBAR SAHOO PUNJAB NATIONAL BANK(508568)
13 HINDOL OR-07-015-008-002/27798
(Dudurkote) 		2407015008NRG24020820230508815 03/08/2023 Chaturi Behera 2407015008WL027588 Chaturi Behera 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971849363 CHATURI BEHERA W O-CHARANA BEHERA PUNJAB NATIONAL BANK(508568)
14 HINDOL OR-07-015-008-002/27811
(Dudurkote) 		2407015008NRG24020820230508816 03/08/2023 Budhei Sahu 2407015008WL027588 Budhei Sahu 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971849340 BUDHEI SAHU PUNJAB NATIONAL BANK(508568)
15 HINDOL OR-07-015-008-002/27883
(Dudurkote) 		2407015008NRG24020820230508819 03/08/2023 pinki samal 2407015008WL027588 pinki samal 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971849349 PINKI SAMAL PUNJAB NATIONAL BANK(508568)
16 HINDOL OR-07-015-008-002/27890
(Dudurkote) 		2407015008NRG24020820230508820 03/08/2023 Goura ch Samal 2407015008WL027588 Goura ch Samal 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971849350 GOURACHANDRA SAMAL SO-PALAU SAMAL PUNJAB NATIONAL BANK(508568)
17 HINDOL OR-07-015-008-002/27913
(Dudurkote) 		2407015008NRG24020820230508821 03/08/2023 mirarani behera 2407015008WL027588 mirarani behera 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971849342 MIRARANI BEHERA PUNJAB NATIONAL BANK(508568)
18 HINDOL OR-07-015-008-002/28047
(Dudurkote) 		2407015008NRG24020820230508822 03/08/2023 Lima samal 2407015008WL027588 Lima samal 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971849345 LIMA SAMAL WO-SUBASH SAMAL PUNJAB NATIONAL BANK(508568)
19 HINDOL OR-07-015-008-002/28110
(Dudurkote) 		2407015008NRG24020820230508823 03/08/2023 Bilash naik 2407015008WL027588 Bilash naik 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971849366 BILAS NAIK PUNJAB NATIONAL BANK(508568)
20 HINDOL OR-07-015-008-002/28229
(Dudurkote) 		2407015008NRG24020820230508824 03/08/2023 sumitra senapati 2407015008WL027588 sumitra senapati 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971849328 SUMITRA SENAPATI WO-SRIKANTA SENAPATI PUNJAB NATIONAL BANK(508568)
21 HINDOL OR-07-015-008-002/3393539
(Dudurkote) 		2407015008NRG24020820230508825 03/08/2023 Manabhanjan samal 2407015008WL027588 Manabhanjan samal 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971849346 MANABHANJAN SAMAL SO- MALAYA KUMAR SAMAL PUNJAB NATIONAL BANK(508568)
22 HINDOL OR-07-015-008-002/38646
(Dudurkote) 		2407015008NRG24020820230508826 03/08/2023 Alekh samal 2407015008WL027588 Alekh samal 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971849364 MR ALEKH SAMAL STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-008-002/38649
(Dudurkote) 		2407015008NRG24020820230508827 03/08/2023 bindu sahu 2407015008WL027588 bindu sahu 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971849334 BINDU SAHU W/O NAGA PUNJAB NATIONAL BANK(508568)
24 HINDOL OR-07-015-008-002/38649
(Dudurkote) 		2407015008NRG24020820230508828 03/08/2023 tutu sahu 2407015008WL027588 tutu sahu 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971849337 Mr. TUTU SAHU CENTRAL BANK OF INDIA(607115)
25 HINDOL OR-07-015-008-002/38679
(Dudurkote) 		2407015008NRG24020820230508829 03/08/2023 Saraswati behera 2407015008WL027588 Saraswati behera 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971849339 SARASWATI BEHERA W/O SANJAY PUNJAB NATIONAL BANK(508568)
26 HINDOL OR-07-015-008-002/38710
(Dudurkote) 		2407015008NRG24020820230508830 03/08/2023 sarojini sahu 2407015008WL027588 sarojini sahu 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971849348 SAGARIKA SAHU WO-BISWANATH SAHU PUNJAB NATIONAL BANK(508568)
27 HINDOL OR-07-015-008-002/38800
(Dudurkote) 		2407015008NRG24020820230508831 03/08/2023 Susama samal 2407015008WL027588 Susama samal 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971849327 Susama samal ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-008-002/38822
(Dudurkote) 		2407015008NRG24020820230508832 03/08/2023 prafula sahu 2407015008WL027588 prafula sahu 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971849329 PRAFULA SAHOO PUNJAB NATIONAL BANK(508568)
29 HINDOL OR-07-015-008-002/38830
(Dudurkote) 		2407015008NRG24020820230508833 03/08/2023 golap majhi 2407015008WL027588 golap majhi 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971849343 GOLAP MAJHI PUNJAB NATIONAL BANK(508568)
30 HINDOL OR-07-015-008-002/38867
(Dudurkote) 		2407015008NRG24020820230508834 03/08/2023 Kallandi Samal 2407015008WL027588 Kallandi Samal 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971849357 KALANDI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 HINDOL OR-07-015-008-002/38873
(Dudurkote) 		2407015008NRG24020820230508835 03/08/2023 Malaya samal 2407015008WL027588 Malaya samal 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971849326 Malaya samal ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-008-002/38944
(Dudurkote) 		2407015008NRG24020820230508836 03/08/2023 Narayan naik 2407015008WL027588 Narayan naik 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971849356 NARAYAN NAIK PUNJAB NATIONAL BANK(508568)
33 HINDOL OR-07-015-008-002/39220
(Dudurkote) 		2407015008NRG24020820230508839 03/08/2023 Savitri naik 2407015008WL027588 Savitri naik 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971849344 SABITRI NAIK D/O SIBARAM PUNJAB NATIONAL BANK(508568)
34 HINDOL OR-07-015-008-002/39353
(Dudurkote) 		2407015008NRG24020820230508840 03/08/2023 Phakan Samal 2407015008WL027588 Phakan Samal 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971849335 PHAKAN SAMAL SO GAUR PUNJAB NATIONAL BANK(508568)
35 HINDOL OR-07-015-008-002/39417
(Dudurkote) 		2407015008NRG24020820230508841 03/08/2023 Sujit Kumar samal 2407015008WL027588 Sujit Kumar samal 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971849352 SUJIT KUMAR GARNAIK PUNJAB NATIONAL BANK(508568)
36 HINDOL OR-07-015-008-002/39421
(Dudurkote) 		2407015008NRG24020820230508842 03/08/2023 Saroj Samal 2407015008WL027588 Saroj Samal 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971849358 SAROJ SAMAL PUNJAB NATIONAL BANK(508568)
37 HINDOL OR-07-015-008-002/39431
(Dudurkote) 		2407015008NRG24020820230508844 03/08/2023 Sunil samal 2407015008WL027588 Sunil samal 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971849332 SUNIL SAMAL PUNJAB NATIONAL BANK(508568)
38 HINDOL OR-07-015-008-002/39446
(Dudurkote) 		2407015008NRG24020820230508845 03/08/2023 Sunita Samal 2407015008WL027588 Sunita Samal 00354 PUNB0321600 1422 1422 Processed 30/08/2023 4971849341 SUNITA SAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 54036 54036
39 HINDOL OR-07-015-008-001/27456
(Dudurkote) 		2407015008NRG24020820230508805 03/08/2023 ghana samal 2407015008WL027588 ghana samal 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4971849359 MR GHANA SAMAL STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-008-001/39035
(Dudurkote) 		2407015008NRG24020820230508811 03/08/2023 Amar Jena 2407015008WL027588 Amar Jena 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4971849360 AMAR JENA PUNJAB NATIONAL BANK(508568)
41 HINDOL OR-07-015-008-002/39218
(Dudurkote) 		2407015008NRG24020820230508838 03/08/2023 Babula naik 2407015008WL027588 Babula naik 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4971849361 BABULA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
Total 58302 58302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015008_030823APB_FTO_410895 Punjab National Bank PUNB0321600 SATMILE 54036
2 HINDOL OR2407015008_030823APB_FTO_410895 State Bank of India SBIN0004856 KHAJURIAKATA 4266

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