Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:48:38 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015036_260523FTO_158488
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) 		2407015036NRG24230520230199459 26/05/2023 Krushnaprasad samal 2407015036WL007723 Krushnaprasad samal 00032 UTIB0002344 1422 1422 Processed 31/05/2023 1980238025 Krushnaprasad samal ()
SubTotal 1422 1422
2 HINDOL OR-07-015-036-002/8833
(Thokar) 		2407015036NRG24230520230199389 26/05/2023 Sunita Samal 2407015036WL007722 Sunita Samal 00045 BARB0GUDIAK 1422 1422 Processed 31/05/2023 1980237999 Sunita Samal ()
3 HINDOL OR-07-015-036-002/9685
(Thokar) 		2407015036NRG24230520230199442 26/05/2023 SANDIP KUMAR MAJHI 2407015036WL007722 SANDIP KUMAR MAJHI 00045 BARB0GUDIAK 1422 1422 Processed 31/05/2023 1980237997 SANDIP KUMAR MAJHI ()
4 HINDOL OR-07-015-036-002/9688
(Thokar) 		2407015036NRG24230520230199448 26/05/2023 AKASH CHANDRA SAMAL 2407015036WL007722 AKASH CHANDRA SAMAL 00045 BARB0GUDIAK 1422 1422 Processed 31/05/2023 1980237998 AKASH CHANDRA SAMAL ()
SubTotal 4266 4266
5 HINDOL OR-07-015-036-002/9472
(Thokar) 		2407015036NRG24230520230199412 26/05/2023 Bikal Samal 2407015036WL007722 Bikal Samal 00152 HDFC0000236 1422 1422 Processed 31/05/2023 1980238001 Bikal Samal ()
SubTotal 1422 1422
6 HINDOL OR-07-015-036-001/9002
(Thokar) 		2407015036NRG24230520230199297 26/05/2023 TARA SAMAL 2407015036WL007722 TARA SAMAL 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980238028 MRS TARA SAMAL ()
7 HINDOL OR-07-015-036-001/9084
(Thokar) 		2407015036NRG24230520230199474 26/05/2023 SARALA SAMAL 2407015036WL007723 SARALA SAMAL 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980238000 MRS SARALA SAMAL ()
8 HINDOL OR-07-015-036-001/9150
(Thokar) 		2407015036NRG24230520230199226 26/05/2023 Sridhar.samal 2407015036WL007721 Sridhar.samal 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980237981 MR SRIDHAR SAMAL ()
9 HINDOL OR-07-015-036-001/9157
(Thokar) 		2407015036NRG24230520230199233 26/05/2023 Mr. KANDIA SAMAL 2407015036WL007721 Mr. KANDIA SAMAL 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980237988 MR KANDIA SAMAL ()
10 HINDOL OR-07-015-036-001/9218
(Thokar) 		2407015036NRG24230520230199240 26/05/2023 Sachala Samal 2407015036WL007721 Sachala Samal 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980238026 MRS SACHALA SAMAL ()
11 HINDOL OR-07-015-036-001/9223
(Thokar) 		2407015036NRG24230520230199484 26/05/2023 Danei Samal 2407015036WL007723 Danei Samal 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980237983 MR DANEI SAMAL ()
12 HINDOL OR-07-015-036-001/9229
(Thokar) 		2407015036NRG24230520230199245 26/05/2023 Gila Samal 2407015036WL007721 Gila Samal 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980237984 MRS GILA SAMAL ()
13 HINDOL OR-07-015-036-001/9284
(Thokar) 		2407015036NRG24230520230199317 26/05/2023 Pratap Samal 2407015036WL007722 Pratap Samal 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980237980 MR PRATAP SAMAL ()
14 HINDOL OR-07-015-036-001/9345
(Thokar) 		2407015036NRG24230520230199255 26/05/2023 TIKI SAMAL 2407015036WL007721 TIKI SAMAL 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980238032 MRS TIKI SAMAL ()
15 HINDOL OR-07-015-036-001/9449
(Thokar) 		2407015036NRG24230520230199332 26/05/2023 NIRMALI SAMAL 2407015036WL007722 NIRMALI SAMAL 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980237996 MRS NIRMALI SAMAL ()
16 HINDOL OR-07-015-036-001/9501
(Thokar) 		2407015036NRG24230520230199333 26/05/2023 Renubala Samal 2407015036WL007722 Renubala Samal 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980238029 MRS RENUBALA SAMAL ()
17 HINDOL OR-07-015-036-001/9520
(Thokar) 		2407015036NRG24230520230199262 26/05/2023 Jambeswar Samal 2407015036WL007721 Jambeswar Samal 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980238007 MR JAMESWAR SAMAL ()
18 HINDOL OR-07-015-036-001/9555
(Thokar) 		2407015036NRG24230520230199610 26/05/2023 Daitari Sahu 2407015036WL007725 Daitari Sahu 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980238017 MR DAITARI SAHU ()
19 HINDOL OR-07-015-036-001/9574
(Thokar) 		2407015036NRG24230520230199612 26/05/2023 Chandrahasya Samal 2407015036WL007725 Chandrahasya Samal 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980238004 MR CHANDRAHASYA SAMAL ()
20 HINDOL OR-07-015-036-001/9576
(Thokar) 		2407015036NRG24230520230199336 26/05/2023 Ajay Kumar Samal 2407015036WL007722 Ajay Kumar Samal 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980238020 MR AJAYA KUMAR SAMAL ()
21 HINDOL OR-07-015-036-001/9577
(Thokar) 		2407015036NRG24230520230199264 26/05/2023 Bubuna Samal 2407015036WL007721 Bubuna Samal 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980238019 MR BUBUNA SAMAL ()
22 HINDOL OR-07-015-036-001/9578
(Thokar) 		2407015036NRG24230520230199267 26/05/2023 Sima Samal 2407015036WL007721 Sima Samal 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980238006 MRS SIMA SAMAL ()
23 HINDOL OR-07-015-036-001/9583
(Thokar) 		2407015036NRG24230520230199512 26/05/2023 Tuni Samal 2407015036WL007723 Tuni Samal 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980238023 MRS TUNI SAMAL ()
24 HINDOL OR-07-015-036-002/8360
(Thokar) 		2407015036NRG24230520230199338 26/05/2023 BISUNU SAMAL 2407015036WL007722 BISUNU SAMAL 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980238012 MR BISUNU SAMAL ()
25 HINDOL OR-07-015-036-002/8362
(Thokar) 		2407015036NRG24230520230199340 26/05/2023 Mr. SAHADEB MAJHI 2407015036WL007722 Mr. SAHADEB MAJHI 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980237993 MR SAHADEB MAJHI ()
26 HINDOL OR-07-015-036-002/8362
(Thokar) 		2407015036NRG24230520230199341 26/05/2023 URMILA MAJHI 2407015036WL007722 URMILA MAJHI 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980238010 MRS URMILA MAJHI ()
27 HINDOL OR-07-015-036-002/8418
(Thokar) 		2407015036NRG24230520230199276 26/05/2023 CHOUTARA DEHURI 2407015036WL007721 CHOUTARA DEHURI 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980238009 MRS CHOUTARA DEHURI ()
28 HINDOL OR-07-015-036-002/8419
(Thokar) 		2407015036NRG24230520230199278 26/05/2023 Miss. BUBULI DEHURY 2407015036WL007721 Miss. BUBULI DEHURY 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980237986 MISS BUBULI DEHURY ()
29 HINDOL OR-07-015-036-002/8439
(Thokar) 		2407015036NRG24230520230199345 26/05/2023 ASHALATA DEHURI 2407015036WL007722 ASHALATA DEHURI 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980238018 MRS ASALATA DEHURI ()
30 HINDOL OR-07-015-036-002/8449
(Thokar) 		2407015036NRG24230520230199530 26/05/2023 Mr. BIDYADHAR MOHABHOI 2407015036WL007723 Mr. BIDYADHAR MOHABHOI 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980237995 MR BIDYADHAR MAHABHOI ()
31 HINDOL OR-07-015-036-002/8450
(Thokar) 		2407015036NRG24230520230199346 26/05/2023 Budhadebsamal 2407015036WL007722 Budhadebsamal 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980238016 MR BUDDHADEB SAMAL ()
32 HINDOL OR-07-015-036-002/8470
(Thokar) 		2407015036NRG24230520230199350 26/05/2023 Mr. ANANGA MAJHI 2407015036WL007722 Mr. ANANGA MAJHI 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980237985 MR ANANGA MAJHI ()
33 HINDOL OR-07-015-036-002/8488
(Thokar) 		2407015036NRG24230520230199352 26/05/2023 Gitanjali Samal 2407015036WL007722 Gitanjali Samal 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980238011 MRS GITANJALI SAMAL ()
34 HINDOL OR-07-015-036-002/8488
(Thokar) 		2407015036NRG24230520230199351 26/05/2023 Mr. DURYODHAN SAMAL 2407015036WL007722 Mr. DURYODHAN SAMAL 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980238013 MR DURYODHAN SAMAL ()
35 HINDOL OR-07-015-036-002/8503
(Thokar) 		2407015036NRG24230520230199534 26/05/2023 Mrs. ANJALI DEI 2407015036WL007723 Mrs. ANJALI DEI 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980238005 MRS ANJALI SAMAL ()
36 HINDOL OR-07-015-036-002/8534
(Thokar) 		2407015036NRG24230520230199356 26/05/2023 JanakiSahu 2407015036WL007722 JanakiSahu 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980237982 MRS JANAKI SAHU ()
37 HINDOL OR-07-015-036-002/8554
(Thokar) 		2407015036NRG24230520230199363 26/05/2023 Mrs. TIKINA MAJHI 2407015036WL007722 Mrs. TIKINA MAJHI 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980238031 MRS TIKINA MAJHI ()
38 HINDOL OR-07-015-036-002/8570
(Thokar) 		2407015036NRG24230520230199367 26/05/2023 RAJANI MAJHI 2407015036WL007722 RAJANI MAJHI 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980238027 MRS RAJANI MAJHI ()
39 HINDOL OR-07-015-036-002/8579
(Thokar) 		2407015036NRG24230520230199538 26/05/2023 Kumudmahabhoi 2407015036WL007723 Kumudmahabhoi 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980238015 MR KUMUDA MAHABHOI ()
40 HINDOL OR-07-015-036-002/8592
(Thokar) 		2407015036NRG24230520230199370 26/05/2023 Mr. ANJALI SAMAL 2407015036WL007722 Mr. ANJALI SAMAL 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980237994 MR ANJALI SAMAL ()
41 HINDOL OR-07-015-036-002/8652
(Thokar) 		2407015036NRG24230520230199377 26/05/2023 Gitanjali Samal 2407015036WL007722 Gitanjali Samal 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980238014 MRS GITANJALI SAMAL ()
42 HINDOL OR-07-015-036-002/8683
(Thokar) 		2407015036NRG24230520230199378 26/05/2023 MAMATA SAMAL 2407015036WL007722 MAMATA SAMAL 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980238008 MRS MAMATA SAMAL ()
43 HINDOL OR-07-015-036-002/8712
(Thokar) 		2407015036NRG24230520230199289 26/05/2023 AMULI SAMAL 2407015036WL007721 AMULI SAMAL 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980237979 MRS AMULYA SAMAL ()
44 HINDOL OR-07-015-036-002/8746
(Thokar) 		2407015036NRG24230520230199385 26/05/2023 SRI RAM SAMAL 2407015036WL007722 SRI RAM SAMAL 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980238003 MR SRIRAM SAMAL ()
45 HINDOL OR-07-015-036-002/8775
(Thokar) 		2407015036NRG24230520230199387 26/05/2023 Mrs. KUNIBALA MAJHI 2407015036WL007722 Mrs. KUNIBALA MAJHI 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980237987 MRS KUNIBALA MAJHI ()
46 HINDOL OR-07-015-036-002/8836
(Thokar) 		2407015036NRG24230520230199393 26/05/2023 Anita Behera 2407015036WL007722 Anita Behera 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980238033 MRS ANITA BEHERA ()
47 HINDOL OR-07-015-036-002/9599
(Thokar) 		2407015036NRG24230520230199422 26/05/2023 JYOTSHNA RANI SAMAL 2407015036WL007722 JYOTSHNA RANI SAMAL 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980238030 MR JOSTANA RANI SAMAL ()
48 HINDOL OR-07-015-036-002/9614
(Thokar) 		2407015036NRG24230520230199428 26/05/2023 Amita Majhi 2407015036WL007722 Amita Majhi 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980238022 MRS AMITA MAJHI ()
49 HINDOL OR-07-015-036-002/9614
(Thokar) 		2407015036NRG24230520230199427 26/05/2023 Nirod Majhi 2407015036WL007722 Nirod Majhi 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980237990 MR NIROD MAJHI ()
50 HINDOL OR-07-015-036-002/9615
(Thokar) 		2407015036NRG24230520230199429 26/05/2023 Rajanarayana Samal 2407015036WL007722 Rajanarayana Samal 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980237991 MR RAJNARAYANA SAMAL ()
51 HINDOL OR-07-015-036-002/9615
(Thokar) 		2407015036NRG24230520230199430 26/05/2023 Rinky Samal 2407015036WL007722 Rinky Samal 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980237989 MRS RINKY SAMAL ()
52 HINDOL OR-07-015-036-002/9617
(Thokar) 		2407015036NRG24230520230199433 26/05/2023 Sagar Samal 2407015036WL007722 Sagar Samal 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980237978 MR SAGAR SAMAL ()
53 HINDOL OR-07-015-036-002/9632
(Thokar) 		2407015036NRG24230520230199437 26/05/2023 Judhishtir Sahu 2407015036WL007722 Judhishtir Sahu 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980237992 MR JUDHISTIR SAHU ()
54 HINDOL OR-07-015-036-002/9690
(Thokar) 		2407015036NRG24230520230199452 26/05/2023 PINKY SAMAL 2407015036WL007722 PINKY SAMAL 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1980238021 MRS PINKY SAMAL ()
SubTotal 69678 69678
55 HINDOL OR-07-015-036-002/9689
(Thokar) 		2407015036NRG24230520230199450 26/05/2023 SHIBANI SAMAL 2407015036WL007722 SHIBANI SAMAL 00415 SBIN0013608 1422 1422 Processed 31/05/2023 1980238024 MISS SHIBANI SAMAL ()
SubTotal 1422 1422
56 HINDOL OR-07-015-036-002/8846
(Thokar) 		2407015036NRG24230520230199397 26/05/2023 Sangita Samal 2407015036WL007722 Sangita Samal 00691 IPOS0000001 1422 1422 Processed 31/05/2023 1980238002 Sangita Samal ()
SubTotal 1422 1422
Total 79632 79632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015036_260523FTO_158488 AXIS BANK UTIB0002344 Ranjagola 1422
2 HINDOL OR2407015036_260523FTO_158488 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 4266
3 HINDOL OR2407015036_260523FTO_158488 HDFC Bank HDFC0000236 CUTTACK - ORISSA 1422
4 HINDOL OR2407015036_260523FTO_158488 State Bank of India SBIN0004856 KHAJURIAKATA 69678
5 HINDOL OR2407015036_260523FTO_158488 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 1422
6 HINDOL OR2407015036_260523FTO_158488 India Post Payments Bank IPOS0000001 DHENKANAL 1422

Download In Excel