Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:44:53 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015_120923APB_FTO_518306
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-07-015-008-003/27192
(Dudurkote) 		2407015000NRG24120920230635467 12/09/2023 Bishnu Samal 2407015WL055860 Bishnu Samal 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7272777838 BISHNU CHARAN SAMAL PUNJAB NATIONAL BANK(508568)
2 HINDOL OR-07-015-008-003/27239
(Dudurkote) 		2407015000NRG24120920230635470 12/09/2023 Dayanidhi Samal 2407015WL055860 Dayanidhi Samal 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7272777837 DAYANIDHI SAMAL SO-DASIA SAMAL PUNJAB NATIONAL BANK(508568)
3 HINDOL OR-07-015-008-003/27239
(Dudurkote) 		2407015000NRG24120920230635471 12/09/2023 Rina Samal 2407015WL055860 Rina Samal 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7272777850 REENA SAMAL WO DAYANIDHI SAMAL PUNJAB NATIONAL BANK(508568)
4 HINDOL OR-07-015-008-003/27252
(Dudurkote) 		2407015000NRG24120920230635472 12/09/2023 Mantribar Samal 2407015WL055860 Mantribar Samal 00354 PUNB0321600 1422 1422 Processed 10/11/2023 7272777830 MR MANTRIBAR SAMAL STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-008-003/27255
(Dudurkote) 		2407015000NRG24120920230635473 12/09/2023 Sarbeswar Samal 2407015WL055860 Sarbeswar Samal 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7272777832 SARBESWAR SAMAL PUNJAB NATIONAL BANK(508568)
6 HINDOL OR-07-015-008-003/27256
(Dudurkote) 		2407015000NRG24120920230635495 12/09/2023 Gagan samal 2407015WL055861 Gagan samal 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7272777857 Gagan samal ODISHA GRAMYA BANK(607060)
7 HINDOL OR-07-015-008-003/27272
(Dudurkote) 		2407015000NRG24120920230635476 12/09/2023 Karina samal 2407015WL055860 Karina samal 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7272777851 KARINA SAMAL PUNJAB NATIONAL BANK(508568)
8 HINDOL OR-07-015-008-003/27297
(Dudurkote) 		2407015000NRG24120920230635478 12/09/2023 Rambha samal 2407015WL055860 Rambha samal 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7272777839 RAMBHA SAMAL W/O-TILA SAMAL PUNJAB NATIONAL BANK(508568)
9 HINDOL OR-07-015-008-003/27307
(Dudurkote) 		2407015000NRG24120920230635479 12/09/2023 ananga samal 2407015WL055860 ananga samal 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7272777840 ANANGA SAMAL S/O PRASAN PUNJAB NATIONAL BANK(508568)
10 HINDOL OR-07-015-008-003/27307
(Dudurkote) 		2407015000NRG24120920230635480 12/09/2023 chitramani samal 2407015WL055860 chitramani samal 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7272777834 CHITRAMANI SAMAL PUNJAB NATIONAL BANK(508568)
11 HINDOL OR-07-015-008-003/27321
(Dudurkote) 		2407015000NRG24120920230635483 12/09/2023 Puspita Samal 2407015WL055860 Puspita Samal 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7272777836 PUSPITA SAMAL PUNJAB NATIONAL BANK(508568)
12 HINDOL OR-07-015-008-003/38741
(Dudurkote) 		2407015000NRG24120920230635484 12/09/2023 srikant samal 2407015WL055860 srikant samal 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7272777833 SHRIKANT SAMAL SO- NALU SAMAL PUNJAB NATIONAL BANK(508568)
13 HINDOL OR-07-015-008-003/38741
(Dudurkote) 		2407015000NRG24120920230635485 12/09/2023 sukanti samal 2407015WL055860 sukanti samal 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7272777847 SUKANTI SAMAL W/O SRIKANTA PUNJAB NATIONAL BANK(508568)
14 HINDOL OR-07-015-008-003/38928
(Dudurkote) 		2407015000NRG24120920230635497 12/09/2023 Lima Samal 2407015WL055861 Lima Samal 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7272777848 LIMA SAMAL WO-PRATAP CHANDRA SAMAL PUNJAB NATIONAL BANK(508568)
15 HINDOL OR-07-015-008-003/38930
(Dudurkote) 		2407015000NRG24120920230635499 12/09/2023 Kabita Samal 2407015WL055861 Kabita Samal 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7272777845 KABITA SAMAL PUNJAB NATIONAL BANK(508568)
16 HINDOL OR-07-015-008-003/38930
(Dudurkote) 		2407015000NRG24120920230635498 12/09/2023 Kanhu ch sama 2407015WL055861 Kanhu ch sama 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7272777831 KANHU CHARAN SAMAL PUNJAB NATIONAL BANK(508568)
17 HINDOL OR-07-015-008-003/38936
(Dudurkote) 		2407015000NRG24120920230635500 12/09/2023 Suchismita samal 2407015WL055861 Suchismita samal 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7272777849 SUCHISMITA SAMAL W/O DEEPAK PUNJAB NATIONAL BANK(508568)
18 HINDOL OR-07-015-008-003/39126
(Dudurkote) 		2407015000NRG24120920230635502 12/09/2023 Bishnu priya Majhi 2407015WL055861 Bishnu priya Majhi 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7272777854 BISHNUPRIYA MAJHI PUNJAB NATIONAL BANK(508568)
19 HINDOL OR-07-015-008-003/39138
(Dudurkote) 		2407015000NRG24120920230635503 12/09/2023 Kasturi Samal 2407015WL055861 Kasturi Samal 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7272777846 KASTURI SAMAL W/O UPENDRA PUNJAB NATIONAL BANK(508568)
20 HINDOL OR-07-015-008-003/39141
(Dudurkote) 		2407015000NRG24120920230635504 12/09/2023 Akhil samal 2407015WL055861 Akhil samal 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7272777835 AKHIL KUMAR SAMAL SO-BICHITRANAND SAMAL PUNJAB NATIONAL BANK(508568)
21 HINDOL OR-07-015-008-003/39144
(Dudurkote) 		2407015000NRG24120920230635505 12/09/2023 Mahima samal 2407015WL055861 Mahima samal 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7272777853 MAHIMA SAMAL PUNJAB NATIONAL BANK(508568)
22 HINDOL OR-07-015-008-003/39148
(Dudurkote) 		2407015000NRG24120920230635506 12/09/2023 Sujit Samal 2407015WL055861 Sujit Samal 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7272777852 SUJIT SAMAL PUNJAB NATIONAL BANK(508568)
23 HINDOL OR-07-015-008-003/3993542
(Dudurkote) 		2407015000NRG24120920230635508 12/09/2023 Jitendra samal 2407015WL055861 Jitendra samal 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7272777843 JITENDRA SAMAL PUNJAB NATIONAL BANK(508568)
24 HINDOL OR-07-015-008-003/3993546
(Dudurkote) 		2407015000NRG24120920230635509 12/09/2023 Sunanda mahabhoi 2407015WL055861 Sunanda mahabhoi 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7272777842 SUNANDA MAHABHOI PUNJAB NATIONAL BANK(508568)
25 HINDOL OR-07-015-008-003/3993551
(Dudurkote) 		2407015000NRG24120920230635510 12/09/2023 Lachhaman samal 2407015WL055861 Lachhaman samal 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7272777860 LACHHAMAN SAMAL PUNJAB NATIONAL BANK(508568)
26 HINDOL OR-07-015-008-003/3993552
(Dudurkote) 		2407015000NRG24120920230635511 12/09/2023 Manasi samal 2407015WL055861 Manasi samal 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7272777844 MANASI SAMAL WO-PARSURAM SAMAL PUNJAB NATIONAL BANK(508568)
27 HINDOL OR-07-015-008-003/3993558
(Dudurkote) 		2407015000NRG24120920230635514 12/09/2023 Roji samal 2407015WL055861 Roji samal 00354 PUNB0321600 1422 1422 Processed 09/11/2023 7272777841 ROJI SAMAL WO SARBESWAR SAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 38394 38394
28 HINDOL OR-07-015-008-003/27204
(Dudurkote) 		2407015000NRG24120920230635468 12/09/2023 Papi Samal 2407015WL055860 Papi Samal 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7272777855 MRS PAPI SAMAL STATE BANK OF INDIA(508548)
29 HINDOL OR-07-015-008-003/27226
(Dudurkote) 		2407015000NRG24120920230635469 12/09/2023 Jhunu sethi 2407015WL055860 Jhunu sethi 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7272777858 MISS JHUNU SETHI STATE BANK OF INDIA(508548)
30 HINDOL OR-07-015-008-003/27272
(Dudurkote) 		2407015000NRG24120920230635475 12/09/2023 Pravash samal 2407015WL055860 Pravash samal 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7272777864 MRS PRAVASH SAMAL STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-008-003/27297
(Dudurkote) 		2407015000NRG24120920230635477 12/09/2023 Tila samal 2407015WL055860 Tila samal 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7272777865 MR TILA SAMAL STATE BANK OF INDIA(508548)
32 HINDOL OR-07-015-008-003/27311
(Dudurkote) 		2407015000NRG24120920230635482 12/09/2023 Ali Samal 2407015WL055860 Ali Samal 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7272777859 MRS ALLI SAMAL STATE BANK OF INDIA(508548)
33 HINDOL OR-07-015-008-003/27311
(Dudurkote) 		2407015000NRG24120920230635481 12/09/2023 Pabana Samal 2407015WL055860 Pabana Samal 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7272777856 MR PABANA SAMAL STATE BANK OF INDIA(508548)
34 HINDOL OR-07-015-008-003/27319
(Dudurkote) 		2407015000NRG24120920230635496 12/09/2023 Biren Samal 2407015WL055861 Biren Samal 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7272777828 MR BIREN SAMAL STATE BANK OF INDIA(508548)
35 HINDOL OR-07-015-008-003/39126
(Dudurkote) 		2407015000NRG24120920230635501 12/09/2023 Ajit Kumar samal 2407015WL055861 Ajit Kumar samal 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7272777863 AJIT KUMAR SAMAL SO-MANOJ KUMAR SAMAL PUNJAB NATIONAL BANK(508568)
36 HINDOL OR-07-015-008-003/39149
(Dudurkote) 		2407015000NRG24120920230635507 12/09/2023 Gopal Krishna Samal 2407015WL055861 Gopal Krishna Samal 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7272777829 MR GOPALKRISHNA SAMAL STATE BANK OF INDIA(508548)
37 HINDOL OR-07-015-008-003/3993553
(Dudurkote) 		2407015000NRG24120920230635512 12/09/2023 Sidheswar samal 2407015WL055861 Sidheswar samal 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7272777862 SIDHESWAR SAMAL AXIS BANK(607153)
38 HINDOL OR-07-015-008-003/3993554
(Dudurkote) 		2407015000NRG24120920230635513 12/09/2023 Bapuji samal 2407015WL055861 Bapuji samal 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7272777861 MR BAPUJI SAMAL STATE BANK OF INDIA(508548)
SubTotal 15642 15642
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015_120923APB_FTO_518306 Punjab National Bank PUNB0321600 SATMILE 38394
2 HINDOL OR2407015_120923APB_FTO_518306 State Bank of India SBIN0004856 KHAJURIAKATA 15642

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