Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:19:33 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015036_170823APB_FTO_469716
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) 		2407015036NRG24150820230545438 17/08/2023 SRIKANTA SAMAL 2407015036WL036725 SRIKANTA SAMAL 00032 UTIB0002344 1659 1659 Processed 30/08/2023 4972061085 SHREEKANT SAMAL AXIS BANK(607153)
SubTotal 1659 1659
2 HINDOL OR-07-015-036-002/8684
(Thokar) 		2407015000NRG24170820230560592 17/08/2023 Desabala Samal 2407015WL040288 Desabala Samal 00078 CNRB0000340 1422 1422 Processed 30/08/2023 4972061033 DESHABALA SAMAL CANARA BANK(508532)
SubTotal 1422 1422
3 HINDOL OR-07-015-036-001/8840
(Thokar) 		2407015036NRG24150820230545423 17/08/2023 Mahadeidehuri 2407015036WL036723 Mahadeidehuri 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4972061079 MRS MAHADEI DEHURI STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-036-001/8913
(Thokar) 		2407015036NRG24150820230545424 17/08/2023 SRINIBAS DEHURI 2407015036WL036723 SRINIBAS DEHURI 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4972061064 MR SRINIBAS DEHURI STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-036-001/8991
(Thokar) 		2407015036NRG24150820230545426 17/08/2023 SADHU DEHURI 2407015036WL036723 SADHU DEHURI 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4972061078 MR SADHU DEHURI STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-036-001/8991
(Thokar) 		2407015036NRG24150820230545427 17/08/2023 SUSAMA DEHURI 2407015036WL036723 SUSAMA DEHURI 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4972061077 SUSAMA DEHURI STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-036-001/9004
(Thokar) 		2407015036NRG24150820230545428 17/08/2023 Mamatasamal 2407015036WL036723 Mamatasamal 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4972061060 MRS MAMATA SAMAL STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-036-001/9030
(Thokar) 		2407015036NRG24150820230545430 17/08/2023 Sarjani Samal 2407015036WL036723 Sarjani Samal 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4972061059 MRS SAROJINI SAMAL STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-036-001/9104
(Thokar) 		2407015000NRG24170820230560706 17/08/2023 JHILI SAMAL 2407015WL040323 JHILI SAMAL 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4972061075 MRS JHILI SAMAL STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-036-001/9117
(Thokar) 		2407015036NRG24150820230545400 17/08/2023 Mrs. ARATI SAMAL 2407015036WL036720 Mrs. ARATI SAMAL 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4972061038 MRS ARATI SAMAL STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-036-001/9117
(Thokar) 		2407015036NRG24150820230545401 17/08/2023 Subhransu Sovan 2407015036WL036720 Subhransu Sovan 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4972061072 MRS SUBHRANSU SOVAN STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-036-001/9149
(Thokar) 		2407015036NRG24150820230545439 17/08/2023 SACHALA SAMAL 2407015036WL036725 SACHALA SAMAL 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4972061073 SACHALA SAMAL ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-036-001/9170
(Thokar) 		2407015036NRG24150820230545431 17/08/2023 Mrs. RENUKA SAMAL 2407015036WL036724 Mrs. RENUKA SAMAL 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4972061036 RENUKA SAMAL AXIS BANK(607153)
14 HINDOL OR-07-015-036-001/9234
(Thokar) 		2407015036NRG24150820230545408 17/08/2023 SITA SAMAL 2407015036WL036721 SITA SAMAL 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4972061061 MRS SITA SAMAL STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-036-001/9243
(Thokar) 		2407015036NRG24150820230545409 17/08/2023 SUNIL SAMAL 2407015036WL036721 SUNIL SAMAL 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4972061058 MR SUNIL SAMAL STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-036-001/9251
(Thokar) 		2407015036NRG24150820230545415 17/08/2023 Ginisamal 2407015036WL036722 Ginisamal 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4972061070 MRS GINI SAMAL STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-036-001/9251
(Thokar) 		2407015036NRG24150820230545416 17/08/2023 Mr. PRALAYA SAMAL 2407015036WL036722 Mr. PRALAYA SAMAL 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4972061046 MR PRALAYA SAMAL STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-036-001/9301
(Thokar) 		2407015036NRG24150820230545418 17/08/2023 Mrs. SULOCHANA SAHU 2407015036WL036722 Mrs. SULOCHANA SAHU 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4972061054 MRS SULOCHANA SAHU STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-036-001/9435
(Thokar) 		2407015036NRG24150820230545410 17/08/2023 Babitasamal 2407015036WL036721 Babitasamal 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4972061048 MRS BABITA SAMAL STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-036-001/9487
(Thokar) 		2407015036NRG24150820230545432 17/08/2023 Ananta charan Samal 2407015036WL036724 Ananta charan Samal 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4972061037 Ananta Charan Samal BANK OF BARODA(606985)
21 HINDOL OR-07-015-036-001/9527
(Thokar) 		2407015036NRG24150820230545441 17/08/2023 Sulochana Samal 2407015036WL036725 Sulochana Samal 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4972061069 MRS SULOCHANA SAMAL STATE BANK OF INDIA(508548)
22 HINDOL OR-07-015-036-001/9527
(Thokar) 		2407015036NRG24150820230545440 17/08/2023 Tapas Samal 2407015036WL036725 Tapas Samal 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4972061063 TAPAS SAMAL BANK OF BARODA(606985)
23 HINDOL OR-07-015-036-001/9539
(Thokar) 		2407015036NRG24150820230545403 17/08/2023 Pramod Behera 2407015036WL036720 Pramod Behera 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4972061080 PRAMODA BEHERA STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-036-001/9539
(Thokar) 		2407015036NRG24150820230545404 17/08/2023 Rita Behera 2407015036WL036720 Rita Behera 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4972061053 MRS RITA BEHERA STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-036-001/9551
(Thokar) 		2407015036NRG24150820230545434 17/08/2023 Jhunubala Samal 2407015036WL036724 Jhunubala Samal 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4972061039 MRS JHUNUBALA SAMAL STATE BANK OF INDIA(508548)
26 HINDOL OR-07-015-036-001/9569
(Thokar) 		2407015036NRG24150820230545435 17/08/2023 Bimal Samal 2407015036WL036724 Bimal Samal 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4972061062 MR BIMAL SAMAL STATE BANK OF INDIA(508548)
27 HINDOL OR-07-015-036-001/9569
(Thokar) 		2407015036NRG24150820230545436 17/08/2023 Sasmita Samal 2407015036WL036724 Sasmita Samal 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4972061044 MRS SASMITA SAMAL STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-036-001/9673
(Thokar) 		2407015000NRG24170820230560586 17/08/2023 TARINI SAMAL 2407015WL040288 TARINI SAMAL 00415 SBIN0004856 237 237 Processed 30/08/2023 4972061055 MRS TARINI SAMAL STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-036-002/8531
(Thokar) 		2407015000NRG24170820230560587 17/08/2023 KHUJARI MAJHI 2407015WL040288 KHUJARI MAJHI 00415 SBIN0004856 237 237 Processed 30/08/2023 4972061035 MRS KHUJARI MAJHI STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-036-002/8536
(Thokar) 		2407015000NRG24170820230560588 17/08/2023 KARUNAKAR MAJHI 2407015WL040288 KARUNAKAR MAJHI 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4972061043 MR KARUNAKAR MAJHI STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-036-002/8552
(Thokar) 		2407015000NRG24170820230560589 17/08/2023 Pandab Majhi 2407015WL040288 Pandab Majhi 00415 SBIN0004856 237 237 Processed 30/08/2023 4972061051 MR PANDAB MAJHI STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-036-002/8625
(Thokar) 		2407015036NRG24150820230545444 17/08/2023 RUNU SAMAL 2407015036WL036725 RUNU SAMAL 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4972061074 Runu Samal STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-036-002/8733
(Thokar) 		2407015000NRG24170820230560593 17/08/2023 NAMITA MAJHI 2407015WL040288 NAMITA MAJHI 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4972061067 NAMITA MAJHI CANARA BANK(508532)
34 HINDOL OR-07-015-036-002/8829
(Thokar) 		2407015036NRG24150820230545420 17/08/2023 Sarbeswar Majhi 2407015036WL036722 Sarbeswar Majhi 00415 SBIN0004856 1659 1659 Processed 30/08/2023 4972061034 Sarbeswar Majhi BANK OF BARODA(606985)
35 HINDOL OR-07-015-036-002/9377
(Thokar) 		2407015000NRG24170820230560595 17/08/2023 Subas chandra samal 2407015WL040288 Subas chandra samal 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4972061047 MRS SARALA SAMAL STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-036-002/9480
(Thokar) 		2407015000NRG24170820230560596 17/08/2023 Mrs. LILIBALA MAJHI 2407015WL040288 Mrs. LILIBALA MAJHI 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4972061056 MRS LILIBALA MAJHI STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-036-002/9647
(Thokar) 		2407015000NRG24170820230560597 17/08/2023 SANGITA SAMAL 2407015WL040288 SANGITA SAMAL 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4972061042 MRS SANGITA SAMAL STATE BANK OF INDIA(508548)
38 HINDOL OR-07-015-036-002/9649
(Thokar) 		2407015000NRG24170820230560598 17/08/2023 PRADYUMANA SAMAL 2407015WL040288 PRADYUMANA SAMAL 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4972061041 Pradyumna Samal BANK OF BARODA(606985)
39 HINDOL OR-07-015-036-002/9655
(Thokar) 		2407015000NRG24170820230560599 17/08/2023 GAURI SAMAL 2407015WL040288 GAURI SAMAL 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4972061057 MRS GAURI MAJHI STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-036-002/9696
(Thokar) 		2407015000NRG24170820230560602 17/08/2023 Chitrarekha Mahalik 2407015WL040288 Chitrarekha Mahalik 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4972061083 CHITRAREKHA MAHALIK UCO BANK(607066)
41 HINDOL OR-07-015-036-002/9696
(Thokar) 		2407015000NRG24170820230560601 17/08/2023 Dusumanta Dehury 2407015WL040288 Dusumanta Dehury 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4972061050 MR DUSHMANT DEHURI STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-036-002/9697
(Thokar) 		2407015000NRG24170820230560603 17/08/2023 AMIYA KUMAR MAJHI 2407015WL040288 AMIYA KUMAR MAJHI 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4972061076 MR AMIYA MAJHI STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-036-002/9698
(Thokar) 		2407015000NRG24170820230560605 17/08/2023 SANGRAM SAMAL 2407015WL040288 SANGRAM SAMAL 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4972061066 MR SANGRAM SAMAL STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-036-002/9701
(Thokar) 		2407015000NRG24170820230560607 17/08/2023 SALIA SAMAL 2407015WL040288 SALIA SAMAL 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4972061068 MR SALILA SAMAL STATE BANK OF INDIA(508548)
45 HINDOL OR-07-015-036-002/9702
(Thokar) 		2407015000NRG24170820230560610 17/08/2023 RUPALI BEHERA 2407015WL040288 RUPALI BEHERA 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4972061082 RUPALI BEHERA BANK OF BARODA(606985)
46 HINDOL OR-07-015-036-002/9703
(Thokar) 		2407015000NRG24170820230560612 17/08/2023 MITA SAMAL 2407015WL040288 MITA SAMAL 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4972061045 MRS MITA SAMAL STATE BANK OF INDIA(508548)
47 HINDOL OR-07-015-036-002/9703
(Thokar) 		2407015000NRG24170820230560611 17/08/2023 RAJENDRA SAMAL 2407015WL040288 RAJENDRA SAMAL 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4972061040 MRS RAJENDRA SAMAL STATE BANK OF INDIA(508548)
48 HINDOL OR-07-015-036-002/9704
(Thokar) 		2407015000NRG24170820230560613 17/08/2023 MANITA SAMAL 2407015WL040288 MANITA SAMAL 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4972061081 MRS MINITA SAMAL STATE BANK OF INDIA(508548)
49 HINDOL OR-07-015-036-002/9705
(Thokar) 		2407015000NRG24170820230560614 17/08/2023 SUSANTA SAMAL 2407015WL040288 SUSANTA SAMAL 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4972061084 SUSANTA SAMAL AIRTEL PAYMENTS BANK LIMITED(990288)
50 HINDOL OR-07-015-036-002/9706
(Thokar) 		2407015000NRG24170820230560616 17/08/2023 RALI SAMAL 2407015WL040288 RALI SAMAL 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4972061065 MISS RALI SAMAL STATE BANK OF INDIA(508548)
51 HINDOL OR-07-015-036-002/9707
(Thokar) 		2407015000NRG24170820230560617 17/08/2023 CHITTARANJAN SAMAL 2407015WL040288 CHITTARANJAN SAMAL 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4972061071 MR CHITTARANJAN SAMAL STATE BANK OF INDIA(508548)
52 HINDOL OR-07-015-036-002/9708
(Thokar) 		2407015000NRG24170820230560619 17/08/2023 JITENDRA DEHURY 2407015WL040288 JITENDRA DEHURY 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4972061049 MR JITENDRA DEHURY STATE BANK OF INDIA(508548)
53 HINDOL OR-07-015-036-002/9709
(Thokar) 		2407015000NRG24170820230560620 17/08/2023 SIKUN SAMAL 2407015WL040288 SIKUN SAMAL 00415 SBIN0004856 1422 1422 Processed 30/08/2023 4972061052 SHRI SIKUN SAMAL STATE BANK OF INDIA(508548)
SubTotal 75366 75366
Total 78447 78447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015036_170823APB_FTO_469716 AXIS BANK UTIB0002344 Ranjagola 1659
2 HINDOL OR2407015036_170823APB_FTO_469716 Canara Bank CNRB0000340 HINDOL 1422
3 HINDOL OR2407015036_170823APB_FTO_469716 State Bank of India SBIN0004856 KHAJURIAKATA 75366

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