Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:10:48 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015036_071223APB_FTO_861712
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) 		2407015000NRG24061220230956950 07/12/2023 SRIKANTA SAMAL 2407015WL117508 SRIKANTA SAMAL 00032 UTIB0002344 1659 1659 Processed 29/02/2024 1107285086 SHREEKANT SAMAL AXIS BANK(607153)
SubTotal 1659 1659
2 HINDOL OR-07-015-036-001/8913
(Thokar) 		2407015000NRG24061220230956937 07/12/2023 SRINIBAS DEHURI 2407015WL117506 SRINIBAS DEHURI 00415 SBIN0004856 711 711 Processed 01/03/2024 1107285074 MR SRINIBAS DEHURI STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-036-001/8970
(Thokar) 		2407015000NRG24061220230956944 07/12/2023 Pramoddehuri 2407015WL117507 Pramoddehuri 00415 SBIN0004856 711 711 Processed 01/03/2024 1107285091 PRAMOD DEHURI STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-036-001/8991
(Thokar) 		2407015000NRG24061220230956930 07/12/2023 SADHU DEHURI 2407015WL117505 SADHU DEHURI 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1107285088 MR SADHU DEHURI STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-036-001/8991
(Thokar) 		2407015000NRG24061220230956931 07/12/2023 SUSAMA DEHURI 2407015WL117505 SUSAMA DEHURI 00415 SBIN0004856 948 948 Processed 01/03/2024 1107285087 SUSAMA DEHURI STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-036-001/9063
(Thokar) 		2407015000NRG24061220230956939 07/12/2023 Mr. BISHNU NAIK 2407015WL117506 Mr. BISHNU NAIK 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1107285072 MR BISHNU NAIK STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-036-001/9063
(Thokar) 		2407015000NRG24061220230956940 07/12/2023 Pratima Naik 2407015WL117506 Pratima Naik 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1107285078 MRS PRATIMA NAIK STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-036-001/9105
(Thokar) 		2407015000NRG24061220230956923 07/12/2023 JANAKI SAMAL 2407015WL117504 JANAKI SAMAL 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1107285069 MRS JANAKI SAMAL STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-036-001/9149
(Thokar) 		2407015000NRG24061220230956951 07/12/2023 SACHALA SAMAL 2407015WL117508 SACHALA SAMAL 00415 SBIN0004856 1185 1185 Processed 01/03/2024 1107285076 SACHALA SAMAL ODISHA GRAMYA BANK(607060)
10 HINDOL OR-07-015-036-001/9305
(Thokar) 		2407015000NRG24061220230956924 07/12/2023 Mr. PRATAP SAMAL 2407015WL117504 Mr. PRATAP SAMAL 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1107285071 MR PRATAP SAMAL STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-036-001/9305
(Thokar) 		2407015000NRG24061220230956925 07/12/2023 Mrs. LILI SAMAL 2407015WL117504 Mrs. LILI SAMAL 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1107285077 MRS LILI SAMAL STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-036-001/9539
(Thokar) 		2407015000NRG24061220230956952 07/12/2023 Pramod Behera 2407015WL117508 Pramod Behera 00415 SBIN0004856 711 711 Processed 01/03/2024 1107285089 PRAMODA BEHERA STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-036-001/9539
(Thokar) 		2407015000NRG24061220230956953 07/12/2023 Rita Behera 2407015WL117508 Rita Behera 00415 SBIN0004856 711 711 Processed 01/03/2024 1107285075 MRS RITA BEHERA STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-036-001/9551
(Thokar) 		2407015000NRG24061220230956933 07/12/2023 Jhunubala Samal 2407015WL117505 Jhunubala Samal 00415 SBIN0004856 711 711 Processed 01/03/2024 1107285073 MRS JHUNUBALA SAMAL STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-036-001/9693
(Thokar) 		2407015000NRG24061220230956934 07/12/2023 RANJITA SAMAL 2407015WL117505 RANJITA SAMAL 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1107285082 MRS RANJITA SAMAL STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-036-001/9694
(Thokar) 		2407015000NRG24061220230956946 07/12/2023 GAGAN BIHARI SAMAL 2407015WL117507 GAGAN BIHARI SAMAL 00415 SBIN0004856 1659 1659 Processed 29/02/2024 1107285068 GAGAN BIHARI SAMAL AXIS BANK(607153)
17 HINDOL OR-07-015-036-001/9698
(Thokar) 		2407015000NRG24061220230956935 07/12/2023 JHUNUBALA SAMAL 2407015WL117505 JHUNUBALA SAMAL 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1107285065 MRS JHUNUBALA SAMAL STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-036-001/9701
(Thokar) 		2407015000NRG24061220230956955 07/12/2023 JAYANTA BEHERA 2407015WL117508 JAYANTA BEHERA 00415 SBIN0004856 948 948 Processed 29/02/2024 1107285070 Jayanta Behera FINO PAYMENTS BANK LTD(608001)
19 HINDOL OR-07-015-036-001/9701
(Thokar) 		2407015000NRG24061220230956954 07/12/2023 NIRBASHI BEHERA 2407015WL117508 NIRBASHI BEHERA 00415 SBIN0004856 1185 1185 Processed 01/03/2024 1107285090 MRS NIRBASHI BEHERA STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-036-001/9711
(Thokar) 		2407015000NRG24061220230956941 07/12/2023 RABINARAYAN SAMAL 2407015WL117506 RABINARAYAN SAMAL 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1107285067 MR RABI NARAYAN SAMAL STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-036-001/9713
(Thokar) 		2407015000NRG24061220230956942 07/12/2023 Panchanan Sahoo 2407015WL117506 Panchanan Sahoo 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1107285081 MR PANCHANAN SAHOO STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-036-001/9714
(Thokar) 		2407015000NRG24061220230956947 07/12/2023 Sabitri Samal 2407015WL117507 Sabitri Samal 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1107285084 MRS SABITRI SAMAL STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-036-001/9718
(Thokar) 		2407015000NRG24061220230956949 07/12/2023 SABITA SAMAL 2407015WL117507 SABITA SAMAL 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1107285079 MRS SABITA SAMAL STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-036-001/9720
(Thokar) 		2407015000NRG24061220230956936 07/12/2023 Mamata Rout 2407015WL117505 Mamata Rout 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1107285080 MRS MAMATA RAUT STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-036-002/8640
(Thokar) 		2407015000NRG24061220230956926 07/12/2023 Mrs. TIKI SAMAL 2407015WL117504 Mrs. TIKI SAMAL 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1107285083 MRS TIKI SAMAL STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-036-002/9730
(Thokar) 		2407015000NRG24061220230956927 07/12/2023 TRINATH SAMAL 2407015WL117504 TRINATH SAMAL 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1107285066 MR TRINATHA SAMAL STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-036-002/9731
(Thokar) 		2407015000NRG24061220230956928 07/12/2023 Dulei Samal 2407015WL117504 Dulei Samal 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1107285085 MRS DULEI SAMAL STATE BANK OF INDIA(508548)
SubTotal 36024 36024
Total 37683 37683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015036_071223APB_FTO_861712 AXIS BANK UTIB0002344 Ranjagola 1659
2 HINDOL OR2407015036_071223APB_FTO_861712 State Bank of India SBIN0004856 KHAJURIAKATA 36024

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