Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:28 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015036_040523FTO_77489
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-07-015-036-002/8833
(Thokar) 		2407015036NRG24030520230101345 04/05/2023 Binod Samal 2407015036WL003537 Binod Samal 00032 UTIB0002344 1422 1422 Processed 12/05/2023 1489917027 Binod Samal ()
SubTotal 1422 1422
2 HINDOL OR-07-015-036-002/8833
(Thokar) 		2407015036NRG24030520230101346 04/05/2023 Sunita Samal 2407015036WL003537 Sunita Samal 00045 BARB0GUDIAK 1422 1422 Processed 12/05/2023 1489917050 Sunita Samal ()
SubTotal 1422 1422
3 HINDOL OR-07-015-036-002/9472
(Thokar) 		2407015036NRG24030520230101361 04/05/2023 Bikal Samal 2407015036WL003537 Bikal Samal 00152 HDFC0000236 1422 1422 Processed 12/05/2023 1489917014 Bikal Samal ()
SubTotal 1422 1422
4 HINDOL OR-07-015-036-001/9084
(Thokar) 		2407015036NRG24030520230101235 04/05/2023 SARALA SAMAL 2407015036WL003537 SARALA SAMAL 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489917031 MRS SARALA SAMAL ()
5 HINDOL OR-07-015-036-001/9109
(Thokar) 		2407015036NRG24030520230101496 04/05/2023 Tukuna Samal 2407015036WL003539 Tukuna Samal 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489917026 MR TUKUNA SAMAL ()
6 HINDOL OR-07-015-036-001/9150
(Thokar) 		2407015036NRG24030520230101409 04/05/2023 Sridhar.samal 2407015036WL003538 Sridhar.samal 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489917039 MR SRIDHAR SAMAL ()
7 HINDOL OR-07-015-036-001/9157
(Thokar) 		2407015036NRG24030520230101500 04/05/2023 Mr. KANDIA SAMAL 2407015036WL003539 Mr. KANDIA SAMAL 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489917044 MR KANDIA SAMAL ()
8 HINDOL OR-07-015-036-001/9182
(Thokar) 		2407015036NRG24030520230101243 04/05/2023 PRAMOD SAMAL 2407015036WL003537 PRAMOD SAMAL 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489917047 MR PRAMOD SAMAL ()
9 HINDOL OR-07-015-036-001/9218
(Thokar) 		2407015036NRG24030520230101424 04/05/2023 Sachala Samal 2407015036WL003538 Sachala Samal 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489917028 MRS SACHALA SAMAL ()
10 HINDOL OR-07-015-036-001/9229
(Thokar) 		2407015036NRG24030520230101429 04/05/2023 Gila Samal 2407015036WL003538 Gila Samal 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489917042 MRS GILA SAMAL ()
11 HINDOL OR-07-015-036-001/9282
(Thokar) 		2407015036NRG24030520230101255 04/05/2023 Jhili Samal 2407015036WL003537 Jhili Samal 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489917023 MRS JHILI SAMAL ()
12 HINDOL OR-07-015-036-001/9345
(Thokar) 		2407015036NRG24030520230101515 04/05/2023 TIKI SAMAL 2407015036WL003539 TIKI SAMAL 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489917033 MRS TIKI SAMAL ()
13 HINDOL OR-07-015-036-001/9363
(Thokar) 		2407015036NRG24030520230101266 04/05/2023 ARABINDA GARNAYAK 2407015036WL003537 ARABINDA GARNAYAK 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489917048 MR ARABINDA GARNAYAK ()
14 HINDOL OR-07-015-036-001/9501
(Thokar) 		2407015036NRG24030520230101276 04/05/2023 Renubala Samal 2407015036WL003537 Renubala Samal 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489917030 MRS RENUBALA SAMAL ()
15 HINDOL OR-07-015-036-001/9520
(Thokar) 		2407015036NRG24030520230101453 04/05/2023 Jambeswar Samal 2407015036WL003538 Jambeswar Samal 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489917041 MR JAMESWAR SAMAL ()
16 HINDOL OR-07-015-036-001/9523
(Thokar) 		2407015036NRG24030520230101522 04/05/2023 Jali Samal 2407015036WL003539 Jali Samal 00415 SBIN0004856 237 237 Processed 12/05/2023 1489917029 MRS JALI SAMAL ()
17 HINDOL OR-07-015-036-001/9577
(Thokar) 		2407015036NRG24030520230101526 04/05/2023 Bubuna Samal 2407015036WL003539 Bubuna Samal 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489917032 MR BUBUNA SAMAL ()
18 HINDOL OR-07-015-036-002/8360
(Thokar) 		2407015036NRG24030520230101293 04/05/2023 BISUNU SAMAL 2407015036WL003537 BISUNU SAMAL 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489917035 MR BISUNU SAMAL ()
19 HINDOL OR-07-015-036-002/8450
(Thokar) 		2407015036NRG24030520230101297 04/05/2023 Budhadebsamal 2407015036WL003537 Budhadebsamal 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489917020 MR BUDDHADEB SAMAL ()
20 HINDOL OR-07-015-036-002/8488
(Thokar) 		2407015036NRG24030520230101310 04/05/2023 Gitanjali Samal 2407015036WL003537 Gitanjali Samal 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489917036 MRS GITANJALI SAMAL ()
21 HINDOL OR-07-015-036-002/8488
(Thokar) 		2407015036NRG24030520230101309 04/05/2023 Mr. DURYODHAN SAMAL 2407015036WL003537 Mr. DURYODHAN SAMAL 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489917017 MR DURYODHAN SAMAL ()
22 HINDOL OR-07-015-036-002/8534
(Thokar) 		2407015036NRG24030520230101316 04/05/2023 JanakiSahu 2407015036WL003537 JanakiSahu 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489917040 MRS JANAKI SAHU ()
23 HINDOL OR-07-015-036-002/8554
(Thokar) 		2407015036NRG24030520230101325 04/05/2023 Mrs. TIKINA MAJHI 2407015036WL003537 Mrs. TIKINA MAJHI 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489917021 MRS TIKINA MAJHI ()
24 HINDOL OR-07-015-036-002/8570
(Thokar) 		2407015036NRG24030520230101329 04/05/2023 RAJANI MAJHI 2407015036WL003537 RAJANI MAJHI 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489917024 MRS RAJANI MAJHI ()
25 HINDOL OR-07-015-036-002/8571
(Thokar) 		2407015036NRG24030520230101538 04/05/2023 KAMALA DEI 2407015036WL003539 KAMALA DEI 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489917038 MRS KAMALA DEI ()
26 HINDOL OR-07-015-036-002/8592
(Thokar) 		2407015036NRG24030520230101334 04/05/2023 Mr. ANJALI SAMAL 2407015036WL003537 Mr. ANJALI SAMAL 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489917046 MR ANJALI SAMAL ()
27 HINDOL OR-07-015-036-002/8652
(Thokar) 		2407015036NRG24030520230101340 04/05/2023 Gitanjali Samal 2407015036WL003537 Gitanjali Samal 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489917018 MRS GITANJALI SAMAL ()
28 HINDOL OR-07-015-036-002/8746
(Thokar) 		2407015036NRG24030520230101341 04/05/2023 SRI RAM SAMAL 2407015036WL003537 SRI RAM SAMAL 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489917049 MR SRIRAM SAMAL ()
29 HINDOL OR-07-015-036-002/8775
(Thokar) 		2407015036NRG24030520230101343 04/05/2023 Mrs. KUNIBALA MAJHI 2407015036WL003537 Mrs. KUNIBALA MAJHI 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489917043 MRS KUNIBALA MAJHI ()
30 HINDOL OR-07-015-036-002/8836
(Thokar) 		2407015036NRG24030520230101350 04/05/2023 Anita Behera 2407015036WL003537 Anita Behera 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489917019 MRS ANITA BEHERA ()
31 HINDOL OR-07-015-036-002/9459
(Thokar) 		2407015036NRG24030520230101360 04/05/2023 Sesadeb samal 2407015036WL003537 Sesadeb samal 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489917037 MR SESADEB SAMAL ()
32 HINDOL OR-07-015-036-002/9599
(Thokar) 		2407015036NRG24030520230101366 04/05/2023 JYOTSHNA RANI SAMAL 2407015036WL003537 JYOTSHNA RANI SAMAL 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489917022 MR JOSTANA RANI SAMAL ()
33 HINDOL OR-07-015-036-002/9617
(Thokar) 		2407015036NRG24030520230101371 04/05/2023 Sagar Samal 2407015036WL003537 Sagar Samal 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489917034 MR SAGAR SAMAL ()
34 HINDOL OR-07-015-036-002/9632
(Thokar) 		2407015036NRG24030520230101373 04/05/2023 Judhishtir Sahu 2407015036WL003537 Judhishtir Sahu 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489917045 MR JUDHISTIR SAHU ()
35 HINDOL OR-07-015-036-002/9643
(Thokar) 		2407015036NRG24030520230101551 04/05/2023 SRIKANT MAJHI 2407015036WL003539 SRIKANT MAJHI 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489917025 MR SRIKANT MAJHI ()
36 HINDOL OR-07-015-036-002/9662
(Thokar) 		2407015036NRG24030520230101562 04/05/2023 MUKTA SAMAL 2407015036WL003539 MUKTA SAMAL 00415 SBIN0004856 1422 1422 Processed 12/05/2023 1489917016 MRS MUKUTA SAMAL ()
SubTotal 45741 45741
37 HINDOL OR-07-015-036-002/8846
(Thokar) 		2407015036NRG24030520230101354 04/05/2023 Sangita Samal 2407015036WL003537 Sangita Samal 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1489917015 Sangita Samal ()
SubTotal 1422 1422
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015036_040523FTO_77489 AXIS BANK UTIB0002344 Ranjagola 1422
2 HINDOL OR2407015036_040523FTO_77489 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 1422
3 HINDOL OR2407015036_040523FTO_77489 HDFC Bank HDFC0000236 CUTTACK - ORISSA 1422
4 HINDOL OR2407015036_040523FTO_77489 State Bank of India SBIN0004856 KHAJURIAKATA 45741
5 HINDOL OR2407015036_040523FTO_77489 India Post Payments Bank IPOS0000001 DHENKANAL 1422

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