Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:52:39 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015036_010423APB_FTO_336
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-07-015-036-001/9134
(Thokar) 		2407015000NRG23310320231040554 01/04/2023 Bhuban Samal 2407015WL056181 Bhuban Samal 00168 ICIC0000538 222 222 Processed 03/05/2023 1172892655 MR BHUBAN SAMAL STATE BANK OF INDIA(508548)
SubTotal 222 222
2 HINDOL OR-07-015-036-001/8846
(Thokar) 		2407015000NRG23310320231040539 01/04/2023 Bhulu Samal 2407015WL056181 Bhulu Samal 00415 SBIN0004856 444 444 Processed 03/05/2023 1172892643 MR BHULU SAMAL STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-036-001/8864
(Thokar) 		2407015000NRG23310320231040540 01/04/2023 Gumanti samal 2407015WL056181 Gumanti samal 00415 SBIN0004856 444 444 Processed 03/05/2023 1172892616 MRS GUMANTI SAMAL STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-036-001/8866
(Thokar) 		2407015000NRG23310320231040542 01/04/2023 Sumanta samal 2407015WL056181 Sumanta samal 00415 SBIN0004856 222 222 Processed 03/05/2023 1172892653 MR SUMANTA SAMAL STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-036-001/8866
(Thokar) 		2407015000NRG23310320231040541 01/04/2023 Upasi samal 2407015WL056181 Upasi samal 00415 SBIN0004856 222 222 Processed 03/05/2023 1172892620 UPASI SAMAL AXIS BANK(607153)
6 HINDOL OR-07-015-036-001/8886
(Thokar) 		2407015000NRG23310320231040543 01/04/2023 Sanjaya Samal 2407015WL056181 Sanjaya Samal 00415 SBIN0004856 444 444 Processed 03/05/2023 1172892628 MR SANJAYA SAMAL STATE BANK OF INDIA(508548)
7 HINDOL OR-07-015-036-001/8889
(Thokar) 		2407015000NRG23310320231040544 01/04/2023 Nirupama Samal 2407015WL056181 Nirupama Samal 00415 SBIN0004856 222 222 Processed 03/05/2023 1172892647 MRS NIRUPAMA SAMAL STATE BANK OF INDIA(508548)
8 HINDOL OR-07-015-036-001/8900
(Thokar) 		2407015000NRG23310320231040545 01/04/2023 Mr. KETAN SAMAL 2407015WL056181 Mr. KETAN SAMAL 00415 SBIN0004856 222 222 Processed 03/05/2023 1172892630 MR KETAN SAMAL STATE BANK OF INDIA(508548)
9 HINDOL OR-07-015-036-001/8900
(Thokar) 		2407015000NRG23310320231040546 01/04/2023 Mrs. SAMPEI SAMAL 2407015WL056181 Mrs. SAMPEI SAMAL 00415 SBIN0004856 222 222 Processed 03/05/2023 1172892646 MRS SAMPEI SAMAL STATE BANK OF INDIA(508548)
10 HINDOL OR-07-015-036-001/8964
(Thokar) 		2407015000NRG23310320231040547 01/04/2023 SANGRAM SAMAL 2407015WL056181 SANGRAM SAMAL 00415 SBIN0004856 222 222 Processed 03/05/2023 1172892639 MR SANGRAM SAMAL STATE BANK OF INDIA(508548)
11 HINDOL OR-07-015-036-001/9016
(Thokar) 		2407015000NRG23310320231040548 01/04/2023 BASANTI SAMAL 2407015WL056181 BASANTI SAMAL 00415 SBIN0004856 444 444 Processed 03/05/2023 1172892619 MRS BASANTI SAMAL STATE BANK OF INDIA(508548)
12 HINDOL OR-07-015-036-001/9038
(Thokar) 		2407015000NRG23310320231040549 01/04/2023 Upasi Samal 2407015WL056181 Upasi Samal 00415 SBIN0004856 222 222 Processed 03/05/2023 1172892645 MRS UPASI SAMAL STATE BANK OF INDIA(508548)
13 HINDOL OR-07-015-036-001/9042
(Thokar) 		2407015000NRG23310320231040550 01/04/2023 Mr. NARAYAN SAMAL 2407015WL056181 Mr. NARAYAN SAMAL 00415 SBIN0004856 222 222 Processed 03/05/2023 1172892652 MR NARAYAN SAMAL STATE BANK OF INDIA(508548)
14 HINDOL OR-07-015-036-001/9055
(Thokar) 		2407015000NRG23310320231040551 01/04/2023 RAJU SAMAL 2407015WL056181 RAJU SAMAL 00415 SBIN0004856 222 222 Processed 03/05/2023 1172892615 MR RAJU SAMAL STATE BANK OF INDIA(508548)
15 HINDOL OR-07-015-036-001/9092
(Thokar) 		2407015000NRG23310320231040552 01/04/2023 TANU SAMAL 2407015WL056181 TANU SAMAL 00415 SBIN0004856 444 444 Processed 03/05/2023 1172892618 MRS TANU SAMAL STATE BANK OF INDIA(508548)
16 HINDOL OR-07-015-036-001/9102
(Thokar) 		2407015000NRG23310320231040553 01/04/2023 Mr. DAKTAR SAMAL 2407015WL056181 Mr. DAKTAR SAMAL 00415 SBIN0004856 222 222 Processed 03/05/2023 1172892624 MR DAKTAR SAMAL STATE BANK OF INDIA(508548)
17 HINDOL OR-07-015-036-001/9138
(Thokar) 		2407015000NRG23310320231040555 01/04/2023 RABINARYAN SAMAL 2407015WL056181 RABINARYAN SAMAL 00415 SBIN0004856 222 222 Processed 03/05/2023 1172892654 MR RABINARYAN SAMAL STATE BANK OF INDIA(508548)
18 HINDOL OR-07-015-036-001/9144
(Thokar) 		2407015000NRG23310320231040556 01/04/2023 RILI SAMAL 2407015WL056181 RILI SAMAL 00415 SBIN0004856 222 222 Processed 03/05/2023 1172892617 MRS RILI SAMAL STATE BANK OF INDIA(508548)
19 HINDOL OR-07-015-036-001/9152
(Thokar) 		2407015000NRG23310320231040557 01/04/2023 Sukanti Samal 2407015WL056181 Sukanti Samal 00415 SBIN0004856 444 444 Processed 03/05/2023 1172892622 MRS SHUK SAMAL STATE BANK OF INDIA(508548)
20 HINDOL OR-07-015-036-001/9183
(Thokar) 		2407015000NRG23310320231040559 01/04/2023 PANCHANAN SAMAL 2407015WL056181 PANCHANAN SAMAL 00415 SBIN0004856 444 444 Processed 03/05/2023 1172892636 MR PANCHANAN SAMAL STATE BANK OF INDIA(508548)
21 HINDOL OR-07-015-036-001/9183
(Thokar) 		2407015000NRG23310320231040560 01/04/2023 SUKUMARI SAMAL 2407015WL056181 SUKUMARI SAMAL 00415 SBIN0004856 444 444 Processed 03/05/2023 1172892638 SUKUMARI SAMAL AXIS BANK(607153)
22 HINDOL OR-07-015-036-001/9208
(Thokar) 		2407015000NRG23310320231040561 01/04/2023 PRADYUMNA SAMAL 2407015WL056181 PRADYUMNA SAMAL 00415 SBIN0004856 222 222 Processed 03/05/2023 1172892614 MR PRADYUMNA SAMAL STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-036-001/9223
(Thokar) 		2407015000NRG23310320231040562 01/04/2023 tankadhar samal 2407015WL056181 tankadhar samal 00415 SBIN0004856 222 222 Processed 03/05/2023 1172892650 MR TANKADHAR SAMAL STATE BANK OF INDIA(508548)
24 HINDOL OR-07-015-036-001/9251
(Thokar) 		2407015000NRG23310320231040563 01/04/2023 Ginisamal 2407015WL056181 Ginisamal 00415 SBIN0004856 444 444 Processed 03/05/2023 1172892633 MRS GINI SAMAL STATE BANK OF INDIA(508548)
25 HINDOL OR-07-015-036-001/9254
(Thokar) 		2407015000NRG23310320231040565 01/04/2023 SUBHADRA SAMAL 2407015WL056181 SUBHADRA SAMAL 00415 SBIN0004856 222 222 Processed 03/05/2023 1172892613 SUBHADRA SAMAL PUNJAB NATIONAL BANK(508568)
26 HINDOL OR-07-015-036-001/9254
(Thokar) 		2407015000NRG23310320231040564 01/04/2023 TAPAN KUMAR SAMAL 2407015WL056181 TAPAN KUMAR SAMAL 00415 SBIN0004856 222 222 Processed 03/05/2023 1172892612 TAPAN KUMAR SAMAL CANARA BANK(508532)
27 HINDOL OR-07-015-036-001/9268
(Thokar) 		2407015000NRG23310320231040566 01/04/2023 Mrs. SARASWATI SAMAL 2407015WL056181 Mrs. SARASWATI SAMAL 00415 SBIN0004856 222 222 Processed 03/05/2023 1172892649 MRS SARASWATI SAMAL STATE BANK OF INDIA(508548)
28 HINDOL OR-07-015-036-001/9292
(Thokar) 		2407015000NRG23310320231040567 01/04/2023 LIMA ROUT 2407015WL056181 LIMA ROUT 00415 SBIN0004856 222 222 Processed 03/05/2023 1172892631 MRS LIMA SAMAL STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-036-001/9348
(Thokar) 		2407015000NRG23310320231040568 01/04/2023 Ushabati Samal 2407015WL056181 Ushabati Samal 00415 SBIN0004856 222 222 Processed 03/05/2023 1172892621 MRS USHABATI SAMAL STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-036-001/9387
(Thokar) 		2407015000NRG23310320231040569 01/04/2023 NANDINI SAMAL 2407015WL056181 NANDINI SAMAL 00415 SBIN0004856 444 444 Processed 03/05/2023 1172892632 MR NANDINI SAMAL STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-036-001/9437
(Thokar) 		2407015000NRG23310320231040570 01/04/2023 Suryakantasamal 2407015WL056181 Suryakantasamal 00415 SBIN0004856 444 444 Processed 03/05/2023 1172892611 MR SURYAKANTA SAMAL STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-036-001/9446
(Thokar) 		2407015000NRG23310320231040571 01/04/2023 Mrs. SARATHI SAMAL 2407015WL056181 Mrs. SARATHI SAMAL 00415 SBIN0004856 222 222 Processed 03/05/2023 1172892648 SARATHI SAMAL BANK OF BARODA(606985)
33 HINDOL OR-07-015-036-001/9450
(Thokar) 		2407015000NRG23310320231040572 01/04/2023 BIBHUTI KUMAR BEHERA 2407015WL056181 BIBHUTI KUMAR BEHERA 00415 SBIN0004856 444 444 Processed 03/05/2023 1172892610 MR BIBHUTI KUMAR BEHERA STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-036-001/9508
(Thokar) 		2407015000NRG23310320231040573 01/04/2023 Saraswati Samal 2407015WL056181 Saraswati Samal 00415 SBIN0004856 222 222 Processed 03/05/2023 1172892642 MRS SARASWATI SAMAL STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-036-001/9521
(Thokar) 		2407015000NRG23310320231040574 01/04/2023 Mamata Samal 2407015WL056181 Mamata Samal 00415 SBIN0004856 222 222 Processed 03/05/2023 1172892651 MRS MAMATA SAMAL STATE BANK OF INDIA(508548)
36 HINDOL OR-07-015-036-001/9524
(Thokar) 		2407015000NRG23310320231040575 01/04/2023 Bisei Samal 2407015WL056181 Bisei Samal 00415 SBIN0004856 444 444 Processed 03/05/2023 1172892623 BISHEI SAMAL STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-036-001/9542
(Thokar) 		2407015000NRG23310320231040577 01/04/2023 Arati Raut 2407015WL056181 Arati Raut 00415 SBIN0004856 222 222 Processed 04/05/2023 1172892637 ARATI ROUT D/O-NITYANANDA ROUT ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-036-001/9542
(Thokar) 		2407015000NRG23310320231040576 01/04/2023 Susanta Samal 2407015WL056181 Susanta Samal 00415 SBIN0004856 222 222 Processed 03/05/2023 1172892626 MR SUSANTA SAMAL STATE BANK OF INDIA(508548)
39 HINDOL OR-07-015-036-001/9547
(Thokar) 		2407015000NRG23310320231040579 01/04/2023 Laxmipriya Samal 2407015WL056181 Laxmipriya Samal 00415 SBIN0004856 222 222 Processed 03/05/2023 1172892629 MRS LAXMIPRIYA SAMAL STATE BANK OF INDIA(508548)
40 HINDOL OR-07-015-036-001/9547
(Thokar) 		2407015000NRG23310320231040578 01/04/2023 Suryakanta Samal 2407015WL056181 Suryakanta Samal 00415 SBIN0004856 222 222 Processed 03/05/2023 1172892634 MR SURYAKANTA SAMAL STATE BANK OF INDIA(508548)
41 HINDOL OR-07-015-036-001/9548
(Thokar) 		2407015000NRG23310320231040581 01/04/2023 Mithei Samal 2407015WL056181 Mithei Samal 00415 SBIN0004856 222 222 Processed 03/05/2023 1172892644 MRS MITHEI SAMAL STATE BANK OF INDIA(508548)
42 HINDOL OR-07-015-036-001/9548
(Thokar) 		2407015000NRG23310320231040580 01/04/2023 Sudarshan Samal 2407015WL056181 Sudarshan Samal 00415 SBIN0004856 222 222 Processed 03/05/2023 1172892640 MR SUDARSHAN SAMAL STATE BANK OF INDIA(508548)
43 HINDOL OR-07-015-036-001/9670
(Thokar) 		2407015000NRG23310320231040582 01/04/2023 RASHMITA SAMAL 2407015WL056181 RASHMITA SAMAL 00415 SBIN0004856 222 222 Processed 03/05/2023 1172892641 MRS RASHMITA SAMAL STATE BANK OF INDIA(508548)
44 HINDOL OR-07-015-036-001/9672
(Thokar) 		2407015000NRG23310320231040585 01/04/2023 JITENDRA SAMAL 2407015WL056181 JITENDRA SAMAL 00415 SBIN0004856 222 222 Processed 03/05/2023 1172892625 MR JITENDRA SAMAL STATE BANK OF INDIA(508548)
45 HINDOL OR-07-015-036-001/9673
(Thokar) 		2407015000NRG23310320231040587 01/04/2023 LIKINA SAMAL 2407015WL056181 LIKINA SAMAL 00415 SBIN0004856 222 222 Processed 03/05/2023 1172892635 MRS LIKINA SAMAL STATE BANK OF INDIA(508548)
46 HINDOL OR-07-015-036-001/9673
(Thokar) 		2407015000NRG23310320231040588 01/04/2023 SWETA BAHAN SAMAL 2407015WL056181 SWETA BAHAN SAMAL 00415 SBIN0004856 222 222 Processed 03/05/2023 1172892627 SWETA BAHAN SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12876 12876
Total 13098 13098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015036_010423APB_FTO_336 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 222
2 HINDOL OR2407015036_010423APB_FTO_336 State Bank of India SBIN0004856 KHAJURIAKATA 12876

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