Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:49:26 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015036_270723FTO_387240
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-07-015-036-001/8850
(Thokar) 		2407015000NRG24260720230487942 27/07/2023 Mr. ATHAYA DEHURI 2407015WL022096 Mr. ATHAYA DEHURI 00415 SBIN0004856 1659 1659 Processed 31/08/2023 4976222812 MR ATHAY DEHURI ()
2 HINDOL OR-07-015-036-001/9030
(Thokar) 		2407015036NRG24270720230489071 27/07/2023 Ranjit Samal 2407015036WL022487 Ranjit Samal 00415 SBIN0004856 1659 1659 Processed 31/08/2023 4976222814 MR RANJIT SAMAL ()
3 HINDOL OR-07-015-036-001/9218
(Thokar) 		2407015036NRG24270720230489092 27/07/2023 Sachala Samal 2407015036WL022496 Sachala Samal 00415 SBIN0004856 1659 1659 Processed 31/08/2023 4976222820 MRS SACHALA SAMAL ()
4 HINDOL OR-07-015-036-001/9360
(Thokar) 		2407015000NRG24260720230487934 27/07/2023 SAMAL MANORANJAN 2407015WL022092 SAMAL MANORANJAN 00415 SBIN0004856 1659 1659 Processed 31/08/2023 4976222807 MR MANORANJAN SAMAL ()
5 HINDOL OR-07-015-036-001/9717
(Thokar) 		2407015000NRG24270720230489982 27/07/2023 LINU SAMAL 2407015WL022737 LINU SAMAL 00415 SBIN0004856 1659 1659 Processed 31/08/2023 4976222813 MRS LINU SAMAL ()
6 HINDOL OR-07-015-036-001/9718
(Thokar) 		2407015000NRG24270720230489983 27/07/2023 SABITA SAMAL 2407015WL022737 SABITA SAMAL 00415 SBIN0004856 1659 1659 Processed 31/08/2023 4976222810 MRS SABITA SAMAL ()
7 HINDOL OR-07-015-036-001/9719
(Thokar) 		2407015000NRG24270720230489961 27/07/2023 TAPASWANI NAIK 2407015WL022728 TAPASWANI NAIK 00415 SBIN0004856 1659 1659 Processed 31/08/2023 4976222816 MS TAPASWINI NAIK ()
8 HINDOL OR-07-015-036-001/9720
(Thokar) 		2407015000NRG24270720230489965 27/07/2023 Mamata Rout 2407015WL022730 Mamata Rout 00415 SBIN0004856 1659 1659 Processed 31/08/2023 4976222811 MRS MAMATA RAUT ()
9 HINDOL OR-07-015-036-001/9721
(Thokar) 		2407015000NRG24270720230489956 27/07/2023 SANTOSH NAIK 2407015WL022726 SANTOSH NAIK 00415 SBIN0004856 1659 1659 Processed 31/08/2023 4976222819 MR SANTOSH NAIK ()
10 HINDOL OR-07-015-036-001/9725
(Thokar) 		2407015000NRG24270720230489962 27/07/2023 SUPRIYA SAMAL 2407015WL022728 SUPRIYA SAMAL 00415 SBIN0004856 1659 1659 Processed 31/08/2023 4976222815 MRS SUPRIYA SAMAL ()
11 HINDOL OR-07-015-036-002/8588
(Thokar) 		2407015036NRG24270720230489082 27/07/2023 Palau samal 2407015036WL022491 Palau samal 00415 SBIN0004856 1659 1659 Processed 31/08/2023 4976222809 MR PALAU SAMAL ()
12 HINDOL OR-07-015-036-002/8656
(Thokar) 		2407015036NRG24270720230489099 27/07/2023 PANKAJINI SAMAL 2407015036WL022500 PANKAJINI SAMAL 00415 SBIN0004856 1659 1659 Processed 31/08/2023 4976222808 MRS PANKAJINI SAMAL ()
13 HINDOL OR-07-015-036-002/9710
(Thokar) 		2407015000NRG24270720230489957 27/07/2023 RINA SAMAL 2407015WL022726 RINA SAMAL 00415 SBIN0004856 1659 1659 Processed 31/08/2023 4976222821 MRS RINA SAMAL ()
14 HINDOL OR-07-015-036-002/9711
(Thokar) 		2407015000NRG24270720230489958 27/07/2023 Bhasini Majhi 2407015WL022726 Bhasini Majhi 00415 SBIN0004856 1659 1659 Processed 31/08/2023 4976222818 MRS BHASINI MAJHI ()
15 HINDOL OR-07-015-036-002/9712
(Thokar) 		2407015000NRG24270720230489959 27/07/2023 Dalimba Dehury 2407015WL022726 Dalimba Dehury 00415 SBIN0004856 1659 1659 Processed 31/08/2023 4976222817 MRS DALIMBA DEHURI ()
SubTotal 24885 24885
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015036_270723FTO_387240 State Bank of India SBIN0004856 KHAJURIAKATA 24885

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