Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 11:22:12 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015036_150523FTO_114290

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-07-015-036-001/8951 (Thokar)

2407015036NRG24150520230149836

15/05/2023

Krushnaprasad samal

2407015036WL005418

Krushnaprasad samal

00032

UTIB0002344

1422

1422

Processed

19/05/2023

1692430043

Krushnaprasad samal

()

SubTotal

1422

1422

2

HINDOL

OR-07-015-036-002/9685 (Thokar)

2407015036NRG24150520230149930

15/05/2023

SANDIP KUMAR MAJHI

2407015036WL005418

SANDIP KUMAR MAJHI

00045

BARB0GUDIAK

1422

1422

Processed

19/05/2023

1692430056

SANDIP KUMAR MAJHI

()

3

HINDOL

OR-07-015-036-002/9688 (Thokar)

2407015036NRG24150520230149936

15/05/2023

AKASH CHANDRA SAMAL

2407015036WL005418

AKASH CHANDRA SAMAL

00045

BARB0GUDIAK

1422

1422

Processed

19/05/2023

1692430055

AKASH CHANDRA SAMAL

()

SubTotal

2844

2844

4

HINDOL

OR-07-015-036-002/8657 (Thokar)

2407015036NRG24130520230145449

15/05/2023

ATHAYA MAJHI

2407015036WL005250

ATHAYA MAJHI

00354

PUNB0321600

1422

1422

Processed

19/05/2023

1692430057

ATHAYA MAJHI

()

SubTotal

1422

1422

5

HINDOL

OR-07-015-036-001/9204 (Thokar)

2407015036NRG24130520230145524

15/05/2023

Basantidehuri

2407015036WL005251

Basantidehuri

00415

SBIN0004856

1422

1422

Processed

19/05/2023

1692430046

MRS BASANTI DEHURI

()

6

HINDOL

OR-07-015-036-001/9223 (Thokar)

2407015036NRG24150520230149863

15/05/2023

Danei Samal

2407015036WL005418

Danei Samal

00415

SBIN0004856

1422

1422

Processed

19/05/2023

1692430064

MR DANEI SAMAL

()

7

HINDOL

OR-07-015-036-001/9371 (Thokar)

2407015036NRG24130520230145530

15/05/2023

BICHITRA SAMAL

2407015036WL005251

BICHITRA SAMAL

00415

SBIN0004856

1422

1422

Processed

19/05/2023

1692430047

MR BICHITRA SAMAL

()

8

HINDOL

OR-07-015-036-001/9449 (Thokar)

2407015036NRG24150520230149884

15/05/2023

NIRMALI SAMAL

2407015036WL005418

NIRMALI SAMAL

00415

SBIN0004856

1422

1422

Processed

19/05/2023

1692430058

MRS NIRMALI SAMAL

()

9

HINDOL

OR-07-015-036-001/9491 (Thokar)

2407015036NRG24130520230145535

15/05/2023

Bangala Behera

2407015036WL005251

Bangala Behera

00415

SBIN0004856

1422

1422

Processed

19/05/2023

1692430052

MR BANGALA BEHERA

()

10

HINDOL

OR-07-015-036-001/9491 (Thokar)

2407015036NRG24130520230145536

15/05/2023

Gini Behera

2407015036WL005251

Gini Behera

00415

SBIN0004856

1422

1422

Processed

19/05/2023

1692430037

MRS GINI BEHERA

()

11

HINDOL

OR-07-015-036-001/9555 (Thokar)

2407015036NRG24150520230149887

15/05/2023

Daitari Sahu

2407015036WL005418

Daitari Sahu

00415

SBIN0004856

1422

1422

Processed

19/05/2023

1692430031

MR DAITARI SAHU

()

12

HINDOL

OR-07-015-036-001/9574 (Thokar)

2407015036NRG24150520230149889

15/05/2023

Chandrahasya Samal

2407015036WL005418

Chandrahasya Samal

00415

SBIN0004856

1422

1422

Processed

19/05/2023

1692430053

MR CHANDRAHASYA SAMAL

()

13

HINDOL

OR-07-015-036-001/9576 (Thokar)

2407015036NRG24150520230149891

15/05/2023

Ajay Kumar Samal

2407015036WL005418

Ajay Kumar Samal

00415

SBIN0004856

1422

1422

Processed

19/05/2023

1692430033

MR AJAYA KUMAR SAMAL

()

14

HINDOL

OR-07-015-036-001/9583 (Thokar)

2407015036NRG24150520230149896

15/05/2023

Tuni Samal

2407015036WL005418

Tuni Samal

00415

SBIN0004856

1422

1422

Processed

19/05/2023

1692430040

MRS TUNI SAMAL

()

15

HINDOL

OR-07-015-036-002/8362 (Thokar)

2407015036NRG24150520230149897

15/05/2023

Mr. SAHADEB MAJHI

2407015036WL005418

Mr. SAHADEB MAJHI

00415

SBIN0004856

1422

1422

Processed

19/05/2023

1692430051

MR SAHADEB MAJHI

()

16

HINDOL

OR-07-015-036-002/8362 (Thokar)

2407015036NRG24150520230149898

15/05/2023

URMILA MAJHI

2407015036WL005418

URMILA MAJHI

00415

SBIN0004856

1422

1422

Processed

19/05/2023

1692430067

MRS URMILA MAJHI

()

17

HINDOL

OR-07-015-036-002/8418 (Thokar)

2407015036NRG24130520230145380

15/05/2023

CHOUTARA DEHURI

2407015036WL005246

CHOUTARA DEHURI

00415

SBIN0004856

1422

1422

Processed

19/05/2023

1692430065

MRS CHOUTARA DEHURI

()

18

HINDOL

OR-07-015-036-002/8419 (Thokar)

2407015036NRG24130520230145382

15/05/2023

Miss. BUBULI DEHURY

2407015036WL005246

Miss. BUBULI DEHURY

00415

SBIN0004856

1422

1422

Processed

19/05/2023

1692430062

MISS BUBULI DEHURY

()

19

HINDOL

OR-07-015-036-002/8439 (Thokar)

2407015036NRG24150520230149900

15/05/2023

ASHALATA DEHURI

2407015036WL005418

ASHALATA DEHURI

00415

SBIN0004856

1422

1422

Processed

19/05/2023

1692430032

MRS ASALATA DEHURI

()

20

HINDOL

OR-07-015-036-002/8470 (Thokar)

2407015036NRG24150520230149901

15/05/2023

Mr. ANANGA MAJHI

2407015036WL005418

Mr. ANANGA MAJHI

00415

SBIN0004856

1422

1422

Processed

19/05/2023

1692430048

MR ANANGA MAJHI

()

21

HINDOL

OR-07-015-036-002/8553 (Thokar)

2407015036NRG24130520230145439

15/05/2023

Pratap Samal

2407015036WL005250

Pratap Samal

00415

SBIN0004856

1422

1422

Processed

19/05/2023

1692430068

MR PRATAP SAMAL

()

22

HINDOL

OR-07-015-036-002/8571 (Thokar)

2407015036NRG24130520230145442

15/05/2023

KAMALA DEI

2407015036WL005250

KAMALA DEI

00415

SBIN0004856

1422

1422

Processed

19/05/2023

1692430066

MRS KAMALA DEI

()

23

HINDOL

OR-07-015-036-002/8657 (Thokar)

2407015036NRG24130520230145450

15/05/2023

APARNA MAJHI

2407015036WL005250

APARNA MAJHI

00415

SBIN0004856

1422

1422

Processed

19/05/2023

1692430036

MRS APARNA MAJHI

()

24

HINDOL

OR-07-015-036-002/8712 (Thokar)

2407015036NRG24130520230145403

15/05/2023

AMULI SAMAL

2407015036WL005247

AMULI SAMAL

00415

SBIN0004856

1422

1422

Processed

19/05/2023

1692430044

MRS AMULYA SAMAL

()

25

HINDOL

OR-07-015-036-002/8724 (Thokar)

2407015036NRG24130520230145451

15/05/2023

Mr. NARESH KUMAR GARNAYAK

2407015036WL005250

Mr. NARESH KUMAR GARNAYAK

00415

SBIN0004856

1422

1422

Processed

19/05/2023

1692430060

MR NARESH KUMAR GADNAYAK

()

26

HINDOL

OR-07-015-036-002/8837 (Thokar)

2407015036NRG24130520230145408

15/05/2023

Prakash Majhi

2407015036WL005247

Prakash Majhi

00415

SBIN0004856

1422

1422

Processed

19/05/2023

1692430059

MR PRAKASH MAJHI

()

27

HINDOL

OR-07-015-036-002/8850 (Thokar)

2407015036NRG24130520230145454

15/05/2023

Jharana Samal

2407015036WL005250

Jharana Samal

00415

SBIN0004856

1422

1422

Processed

19/05/2023

1692430069

MRS JHARANA SAMAL

()

28

HINDOL

OR-07-015-036-002/8853 (Thokar)

2407015036NRG24130520230145455

15/05/2023

Kalpana Samal

2407015036WL005250

Kalpana Samal

00415

SBIN0004856

1422

1422

Processed

19/05/2023

1692430061

MR KALAPANA SAMAL

()

29

HINDOL

OR-07-015-036-002/9608 (Thokar)

2407015036NRG24150520230149921

15/05/2023

Sujit Majhi

2407015036WL005418

Sujit Majhi

00415

SBIN0004856

948

948

Processed

19/05/2023

1692430054

MR SUJIT MAJHI

()

30

HINDOL

OR-07-015-036-002/9615 (Thokar)

2407015036NRG24150520230149923

15/05/2023

Rajanarayana Samal

2407015036WL005418

Rajanarayana Samal

00415

SBIN0004856

1422

1422

Processed

19/05/2023

1692430050

MR RAJNARAYANA SAMAL

()

31

HINDOL

OR-07-015-036-002/9615 (Thokar)

2407015036NRG24150520230149924

15/05/2023

Rinky Samal

2407015036WL005418

Rinky Samal

00415

SBIN0004856

1422

1422

Processed

19/05/2023

1692430049

MRS RINKY SAMAL

()

32

HINDOL

OR-07-015-036-002/9633 (Thokar)

2407015036NRG24130520230145414

15/05/2023

Malli Samal

2407015036WL005247

Malli Samal

00415

SBIN0004856

1422

1422

Processed

19/05/2023

1692430045

MRS MALLI SAMAL

()

33

HINDOL

OR-07-015-036-002/9643 (Thokar)

2407015036NRG24130520230145468

15/05/2023

SRIKANT MAJHI

2407015036WL005250

SRIKANT MAJHI

00415

SBIN0004856

1422

1422

Processed

19/05/2023

1692430038

MR SRIKANT MAJHI

()

34

HINDOL

OR-07-015-036-002/9652 (Thokar)

2407015036NRG24130520230145480

15/05/2023

PUSPA LATA DEHURY

2407015036WL005250

PUSPA LATA DEHURY

00415

SBIN0004856

1422

1422

Processed

19/05/2023

1692430035

MRS PUSPALATA DEHURY

()

35

HINDOL

OR-07-015-036-002/9658 (Thokar)

2407015036NRG24130520230145487

15/05/2023

GUNTHU MAJHI

2407015036WL005250

GUNTHU MAJHI

00415

SBIN0004856

1422

1422

Processed

19/05/2023

1692430041

MR GUNTHU MAJHI

()

36

HINDOL

OR-07-015-036-002/9660 (Thokar)

2407015036NRG24130520230145490

15/05/2023

NIRANJAN SAMAL

2407015036WL005250

NIRANJAN SAMAL

00415

SBIN0004856

1422

1422

Processed

19/05/2023

1692430039

MR NIRANJAN SAMAL

()

37

HINDOL

OR-07-015-036-002/9662 (Thokar)

2407015036NRG24130520230145492

15/05/2023

MUKTA SAMAL

2407015036WL005250

MUKTA SAMAL

00415

SBIN0004856

1422

1422

Processed

19/05/2023

1692430063

MRS MUKUTA SAMAL

()

38

HINDOL

OR-07-015-036-002/9690 (Thokar)

2407015036NRG24150520230149940

15/05/2023

PINKY SAMAL

2407015036WL005418

PINKY SAMAL

00415

SBIN0004856

1422

1422

Processed

19/05/2023

1692430034

MRS PINKY SAMAL

()

SubTotal

47874

47874

39

HINDOL

OR-07-015-036-002/9689 (Thokar)

2407015036NRG24150520230149938

15/05/2023

SHIBANI SAMAL

2407015036WL005418

SHIBANI SAMAL

00415

SBIN0013608

1422

1422

Processed

19/05/2023

1692430042

MISS SHIBANI SAMAL

()

SubTotal

1422

1422

Total

54984

54984

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINDOL	OR2407015036_150523FTO_114290	AXIS BANK	UTIB0002344	Ranjagola	1422
2	HINDOL	OR2407015036_150523FTO_114290	Bank of Baroda	BARB0GUDIAK	GUDIAKTENI, ORISSA	2844
3	HINDOL	OR2407015036_150523FTO_114290	Punjab National Bank	PUNB0321600	SATMILE	1422
4	HINDOL	OR2407015036_150523FTO_114290	State Bank of India	SBIN0004856	KHAJURIAKATA	47874
5	HINDOL	OR2407015036_150523FTO_114290	State Bank of India	SBIN0013608	ODAPADA, HINDOL ROAD	1422

Download In Excel