Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:48:18 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015008_100723APB_FTO_325499
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-07-015-008-002/27903
(Dudurkote) 		2407015008NRG24040720230432859 10/07/2023 Sudarsan Sahu 2407015008WL017627 Sudarsan Sahu 00168 ICIC0000538 1185 1185 Processed 30/08/2023 4966296718 SUDARSHAN SAHU SO-SUKADEB SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
2 HINDOL OR-07-015-008-001/27340
(Dudurkote) 		2407015008NRG24040720230432803 10/07/2023 Raibari Dehury 2407015008WL017626 Raibari Dehury 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4966296711 RAIBARI DEHURI PUNJAB NATIONAL BANK(508568)
3 HINDOL OR-07-015-008-001/27350
(Dudurkote) 		2407015008NRG24040720230432806 10/07/2023 nandini dehury 2407015008WL017626 nandini dehury 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4966296698 NANDINI DEHERI PUNJAB NATIONAL BANK(508568)
4 HINDOL OR-07-015-008-001/27367
(Dudurkote) 		2407015008NRG24040720230432807 10/07/2023 mayadhar samal 2407015008WL017626 mayadhar samal 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4966296715 MAYADHAR SAMAL SO-MAGUNI SAMAL PUNJAB NATIONAL BANK(508568)
5 HINDOL OR-07-015-008-001/27388
(Dudurkote) 		2407015008NRG24040720230432808 10/07/2023 sukuta dehuri 2407015008WL017626 sukuta dehuri 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4966296713 SUKUTA DEHURY S O-TAILAKHYA DEHURY PUNJAB NATIONAL BANK(508568)
6 HINDOL OR-07-015-008-001/27434
(Dudurkote) 		2407015008NRG24040720230432810 10/07/2023 lokanath samal 2407015008WL017626 lokanath samal 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4966296701 LOKANATH SAMAL PUNJAB NATIONAL BANK(508568)
7 HINDOL OR-07-015-008-001/38755
(Dudurkote) 		2407015008NRG24040720230432812 10/07/2023 Panu dehury 2407015008WL017626 Panu dehury 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4966296692 PANU DEHURY S O-DHANI DEHURY PUNJAB NATIONAL BANK(508568)
8 HINDOL OR-07-015-008-001/38836
(Dudurkote) 		2407015008NRG24040720230432813 10/07/2023 rina naik 2407015008WL017626 rina naik 00354 PUNB0321600 948 948 Processed 30/08/2023 4966296671 RINA NAIK WO-RAGHU NAIK PUNJAB NATIONAL BANK(508568)
9 HINDOL OR-07-015-008-001/38925
(Dudurkote) 		2407015008NRG24040720230432814 10/07/2023 tuni samal 2407015008WL017626 tuni samal 00354 PUNB0321600 948 948 Processed 30/08/2023 4966296669 TUNI SAMAL PUNJAB NATIONAL BANK(508568)
10 HINDOL OR-07-015-008-001/38990
(Dudurkote) 		2407015008NRG24040720230432815 10/07/2023 Bharati Behera 2407015008WL017626 Bharati Behera 00354 PUNB0321600 948 948 Processed 30/08/2023 4966296673 BHARATI BEHERA PUNJAB NATIONAL BANK(508568)
11 HINDOL OR-07-015-008-001/39027
(Dudurkote) 		2407015008NRG24040720230432816 10/07/2023 Pratima Samal 2407015008WL017626 Pratima Samal 00354 PUNB0321600 948 948 Processed 30/08/2023 4966296702 PRATIMA SAMAL WO-BHAJAMAN SAMAL PUNJAB NATIONAL BANK(508568)
12 HINDOL OR-07-015-008-002/27553
(Dudurkote) 		2407015008NRG24040720230432853 10/07/2023 lili samal 2407015008WL017627 lili samal 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4966296712 LILI SAMAL PUNJAB NATIONAL BANK(508568)
13 HINDOL OR-07-015-008-002/27553
(Dudurkote) 		2407015008NRG24040720230432854 10/07/2023 sunil samal 2407015008WL017627 sunil samal 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4966296665 SUNIL SAMAL PUNJAB NATIONAL BANK(508568)
14 HINDOL OR-07-015-008-002/27662
(Dudurkote) 		2407015008NRG24040720230432817 10/07/2023 Manjula Samal 2407015008WL017626 Manjula Samal 00354 PUNB0321600 948 948 Processed 30/08/2023 4966296666 MANJU SAMAL WO-PARTHA SAMAL PUNJAB NATIONAL BANK(508568)
15 HINDOL OR-07-015-008-002/27694
(Dudurkote) 		2407015008NRG24040720230432818 10/07/2023 Bhramar Sahu 2407015008WL017626 Bhramar Sahu 00354 PUNB0321600 948 948 Processed 30/08/2023 4966296717 BHRAMARBAR SAHOO PUNJAB NATIONAL BANK(508568)
16 HINDOL OR-07-015-008-002/27698
(Dudurkote) 		2407015008NRG24040720230432858 10/07/2023 fula sahu 2407015008WL017627 fula sahu 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4966296696 PHULA SAHOO PUNJAB NATIONAL BANK(508568)
17 HINDOL OR-07-015-008-002/27798
(Dudurkote) 		2407015008NRG24040720230432820 10/07/2023 Chaturi Behera 2407015008WL017626 Chaturi Behera 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4966296714 CHATURI BEHERA W O-CHARANA BEHERA PUNJAB NATIONAL BANK(508568)
18 HINDOL OR-07-015-008-002/27811
(Dudurkote) 		2407015008NRG24040720230432821 10/07/2023 Budhei Sahu 2407015008WL017626 Budhei Sahu 00354 PUNB0321600 948 948 Processed 30/08/2023 4966296682 BUDHEI SAHU PUNJAB NATIONAL BANK(508568)
19 HINDOL OR-07-015-008-002/27883
(Dudurkote) 		2407015008NRG24040720230432824 10/07/2023 pinki samal 2407015008WL017626 pinki samal 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4966296694 PINKI SAMAL PUNJAB NATIONAL BANK(508568)
20 HINDOL OR-07-015-008-002/27890
(Dudurkote) 		2407015008NRG24040720230432825 10/07/2023 Goura ch Samal 2407015008WL017626 Goura ch Samal 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4966296697 GOURACHANDRA SAMAL SO-PALAU SAMAL PUNJAB NATIONAL BANK(508568)
21 HINDOL OR-07-015-008-002/27903
(Dudurkote) 		2407015008NRG24040720230432860 10/07/2023 Sufala Sahu 2407015008WL017627 Sufala Sahu 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4966296675 SUFALA SAHU WO-SUDARSAN SAHU PUNJAB NATIONAL BANK(508568)
22 HINDOL OR-07-015-008-002/27913
(Dudurkote) 		2407015008NRG24040720230432826 10/07/2023 mirarani behera 2407015008WL017626 mirarani behera 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4966296684 MIRARANI BEHERA PUNJAB NATIONAL BANK(508568)
23 HINDOL OR-07-015-008-002/28015
(Dudurkote) 		2407015008NRG24040720230432827 10/07/2023 Kandhei Samal 2407015008WL017626 Kandhei Samal 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4966296706 KANDHEI SAMAL PUNJAB NATIONAL BANK(508568)
24 HINDOL OR-07-015-008-002/28047
(Dudurkote) 		2407015008NRG24040720230432828 10/07/2023 Lima samal 2407015008WL017626 Lima samal 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4966296689 LIMA SAMAL WO-SUBASH SAMAL PUNJAB NATIONAL BANK(508568)
25 HINDOL OR-07-015-008-002/28083
(Dudurkote) 		2407015008NRG24040720230432829 10/07/2023 Trinath Naik 2407015008WL017626 Trinath Naik 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4966296679 TRINATH NAIK SO-BAURIA NAIK PUNJAB NATIONAL BANK(508568)
26 HINDOL OR-07-015-008-002/28110
(Dudurkote) 		2407015008NRG24040720230432830 10/07/2023 Bilash naik 2407015008WL017626 Bilash naik 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4966296662 BILAS NAIK PUNJAB NATIONAL BANK(508568)
27 HINDOL OR-07-015-008-002/28229
(Dudurkote) 		2407015008NRG24040720230432831 10/07/2023 sumitra senapati 2407015008WL017626 sumitra senapati 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4966296663 SUMITRA SENAPATI WO-SRIKANTA SENAPATI PUNJAB NATIONAL BANK(508568)
28 HINDOL OR-07-015-008-002/3393539
(Dudurkote) 		2407015008NRG24040720230432832 10/07/2023 Manabhanjan samal 2407015008WL017626 Manabhanjan samal 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4966296690 MANABHANJAN SAMAL SO- MALAYA KUMAR SAMAL PUNJAB NATIONAL BANK(508568)
29 HINDOL OR-07-015-008-002/38646
(Dudurkote) 		2407015008NRG24040720230432833 10/07/2023 Alekh samal 2407015008WL017626 Alekh samal 00354 PUNB0321600 711 711 Processed 30/08/2023 4966296680 MR ALEKH SAMAL STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-008-002/38649
(Dudurkote) 		2407015008NRG24040720230432834 10/07/2023 bindu sahu 2407015008WL017626 bindu sahu 00354 PUNB0321600 711 711 Processed 30/08/2023 4966296670 BINDU SAHU W/O NAGA PUNJAB NATIONAL BANK(508568)
31 HINDOL OR-07-015-008-002/38649
(Dudurkote) 		2407015008NRG24040720230432835 10/07/2023 tutu sahu 2407015008WL017626 tutu sahu 00354 PUNB0321600 711 711 Processed 30/08/2023 4966296674 Mr. TUTU SAHU CENTRAL BANK OF INDIA(607115)
32 HINDOL OR-07-015-008-002/38679
(Dudurkote) 		2407015008NRG24040720230432836 10/07/2023 Saraswati behera 2407015008WL017626 Saraswati behera 00354 PUNB0321600 711 711 Processed 30/08/2023 4966296681 SARASWATI BEHERA W/O SANJAY PUNJAB NATIONAL BANK(508568)
33 HINDOL OR-07-015-008-002/38708
(Dudurkote) 		2407015008NRG24040720230432861 10/07/2023 anjali pradhan 2407015008WL017627 anjali pradhan 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4966296716 ANJALI PRADHA WO-RAMA PRADHAN PUNJAB NATIONAL BANK(508568)
34 HINDOL OR-07-015-008-002/38710
(Dudurkote) 		2407015008NRG24040720230432837 10/07/2023 sarojini sahu 2407015008WL017626 sarojini sahu 00354 PUNB0321600 711 711 Processed 30/08/2023 4966296693 SAGARIKA SAHU WO-BISWANATH SAHU PUNJAB NATIONAL BANK(508568)
35 HINDOL OR-07-015-008-002/38800
(Dudurkote) 		2407015008NRG24040720230432838 10/07/2023 Susama samal 2407015008WL017626 Susama samal 00354 PUNB0321600 711 711 Processed 30/08/2023 4966296661 Susama samal ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-008-002/38812
(Dudurkote) 		2407015008NRG24040720230432862 10/07/2023 Subal sahoo 2407015008WL017627 Subal sahoo 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4966296686 SUBALA SAHU PUNJAB NATIONAL BANK(508568)
37 HINDOL OR-07-015-008-002/38812
(Dudurkote) 		2407015008NRG24040720230432863 10/07/2023 sulachana sahu 2407015008WL017627 sulachana sahu 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4966296676 SULOCHANA SAHOO WO-SUBAL SAHOO PUNJAB NATIONAL BANK(508568)
38 HINDOL OR-07-015-008-002/38822
(Dudurkote) 		2407015008NRG24040720230432839 10/07/2023 prafula sahu 2407015008WL017626 prafula sahu 00354 PUNB0321600 711 711 Processed 30/08/2023 4966296664 PRAFULA SAHOO PUNJAB NATIONAL BANK(508568)
39 HINDOL OR-07-015-008-002/38830
(Dudurkote) 		2407015008NRG24040720230432840 10/07/2023 golap majhi 2407015008WL017626 golap majhi 00354 PUNB0321600 711 711 Processed 30/08/2023 4966296685 GOLAP MAJHI PUNJAB NATIONAL BANK(508568)
40 HINDOL OR-07-015-008-002/38867
(Dudurkote) 		2407015008NRG24040720230432841 10/07/2023 Kallandi Samal 2407015008WL017626 Kallandi Samal 00354 PUNB0321600 711 711 Processed 30/08/2023 4966296704 KALANDI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 HINDOL OR-07-015-008-002/38873
(Dudurkote) 		2407015008NRG24040720230432842 10/07/2023 Malaya samal 2407015008WL017626 Malaya samal 00354 PUNB0321600 711 711 Processed 30/08/2023 4966296660 Malaya samal ODISHA GRAMYA BANK(607060)
42 HINDOL OR-07-015-008-002/38944
(Dudurkote) 		2407015008NRG24040720230432843 10/07/2023 Narayan naik 2407015008WL017626 Narayan naik 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4966296703 NARAYAN NAIK PUNJAB NATIONAL BANK(508568)
43 HINDOL OR-07-015-008-002/39052
(Dudurkote) 		2407015008NRG24040720230432864 10/07/2023 Ranjan das 2407015008WL017627 Ranjan das 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4966296678 RANJAN DAS SO-SRIDHAR DAS PUNJAB NATIONAL BANK(508568)
44 HINDOL OR-07-015-008-002/39072
(Dudurkote) 		2407015008NRG24040720230432866 10/07/2023 Pramod sahoo 2407015008WL017627 Pramod sahoo 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4966296700 PRAMODA SAHU PUNJAB NATIONAL BANK(508568)
45 HINDOL OR-07-015-008-002/39220
(Dudurkote) 		2407015008NRG24040720230432846 10/07/2023 Savitri naik 2407015008WL017626 Savitri naik 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4966296688 SABITRI NAIK D/O SIBARAM PUNJAB NATIONAL BANK(508568)
46 HINDOL OR-07-015-008-002/39296
(Dudurkote) 		2407015008NRG24040720230432867 10/07/2023 Sumati Behera 2407015008WL017627 Sumati Behera 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4966296695 SUMATI BEHERA PUNJAB NATIONAL BANK(508568)
47 HINDOL OR-07-015-008-002/39353
(Dudurkote) 		2407015008NRG24040720230432847 10/07/2023 Phakan Samal 2407015008WL017626 Phakan Samal 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4966296672 PHAKAN SAMAL SO GAUR PUNJAB NATIONAL BANK(508568)
48 HINDOL OR-07-015-008-002/39417
(Dudurkote) 		2407015008NRG24040720230432848 10/07/2023 Sujit Kumar samal 2407015008WL017626 Sujit Kumar samal 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4966296699 SUJIT KUMAR GARNAIK PUNJAB NATIONAL BANK(508568)
49 HINDOL OR-07-015-008-002/39421
(Dudurkote) 		2407015008NRG24040720230432849 10/07/2023 Saroj Samal 2407015008WL017626 Saroj Samal 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4966296705 SAROJ SAMAL PUNJAB NATIONAL BANK(508568)
50 HINDOL OR-07-015-008-002/39431
(Dudurkote) 		2407015008NRG24040720230432851 10/07/2023 Sunil samal 2407015008WL017626 Sunil samal 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4966296667 SUNIL SAMAL PUNJAB NATIONAL BANK(508568)
51 HINDOL OR-07-015-008-002/39446
(Dudurkote) 		2407015008NRG24040720230432852 10/07/2023 Sunita Samal 2407015008WL017626 Sunita Samal 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4966296683 SUNITA SAMAL PUNJAB NATIONAL BANK(508568)
52 HINDOL OR-07-015-008-002/3993594
(Dudurkote) 		2407015008NRG24040720230432868 10/07/2023 Tukuna sahu 2407015008WL017627 Tukuna sahu 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4966296687 TUKUNA SAHU AXIS BANK(607153)
53 HINDOL OR-07-015-008-002/3993596
(Dudurkote) 		2407015008NRG24040720230432869 10/07/2023 Ramakanta sahoo 2407015008WL017627 Ramakanta sahoo 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4966296668 RAMAKANTA SAHOO PUNJAB NATIONAL BANK(508568)
54 HINDOL OR-07-015-008-002/3993596
(Dudurkote) 		2407015008NRG24040720230432870 10/07/2023 Sulochana sahu 2407015008WL017627 Sulochana sahu 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4966296659 SULOCHANA SAHU W/O RAMA PUNJAB NATIONAL BANK(508568)
55 HINDOL OR-07-015-008-002/3993598
(Dudurkote) 		2407015008NRG24040720230432871 10/07/2023 Balaram sahu 2407015008WL017627 Balaram sahu 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4966296691 BALARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
56 HINDOL OR-07-015-008-002/3993599
(Dudurkote) 		2407015008NRG24040720230432872 10/07/2023 Kalia sahoo 2407015008WL017627 Kalia sahoo 00354 PUNB0321600 1185 1185 Processed 30/08/2023 4966296677 KALIA SAHU SO-BHRAMARABAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 58776 58776
57 HINDOL OR-07-015-008-001/27456
(Dudurkote) 		2407015008NRG24040720230432811 10/07/2023 ghana samal 2407015008WL017626 ghana samal 00415 SBIN0004856 1185 1185 Processed 30/08/2023 4966296710 MR GHANA SAMAL STATE BANK OF INDIA(508548)
58 HINDOL OR-07-015-008-002/27583
(Dudurkote) 		2407015008NRG24040720230432855 10/07/2023 Ajaya Bhanja 2407015008WL017627 Ajaya Bhanja 00415 SBIN0004856 1185 1185 Processed 30/08/2023 4966296708 AJAYA KUMAR BHANJA PUNJAB NATIONAL BANK(508568)
59 HINDOL OR-07-015-008-002/39053
(Dudurkote) 		2407015008NRG24040720230432865 10/07/2023 Tilak Ram 2407015008WL017627 Tilak Ram 00415 SBIN0004856 1185 1185 Processed 30/08/2023 4966296707 TILAK RAM AXIS BANK(607153)
60 HINDOL OR-07-015-008-002/39218
(Dudurkote) 		2407015008NRG24040720230432845 10/07/2023 Babula naik 2407015008WL017626 Babula naik 00415 SBIN0004856 1185 1185 Processed 30/08/2023 4966296709 BABULA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 4740 4740
Total 64701 64701

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015008_100723APB_FTO_325499 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1185
2 HINDOL OR2407015008_100723APB_FTO_325499 Punjab National Bank PUNB0321600 SATMILE 58776
3 HINDOL OR2407015008_100723APB_FTO_325499 State Bank of India SBIN0004856 KHAJURIAKATA 4740

Download In Excel