Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:05:21 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015036_230523FTO_144405
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-07-015-036-001/9319
(Thokar) 		2407015036NRG24220520230187189 23/05/2023 Kabiraj Samal 2407015036WL007126 Kabiraj Samal 00045 BARB0GUDIAK 1422 1422 Processed 26/05/2023 1876897187 Kabiraj Samal ()
SubTotal 1422 1422
2 HINDOL OR-07-015-036-001/9097
(Thokar) 		2407015036NRG24220520230187158 23/05/2023 Mr. GOURANGA SAMAL 2407015036WL007126 Mr. GOURANGA SAMAL 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1876897197 MR GOURANGA SAMAL ()
3 HINDOL OR-07-015-036-001/9157
(Thokar) 		2407015036NRG24220520230187167 23/05/2023 Mr. KANDIA SAMAL 2407015036WL007126 Mr. KANDIA SAMAL 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1876897200 MR KANDIA SAMAL ()
4 HINDOL OR-07-015-036-001/9182
(Thokar) 		2407015036NRG24220520230187170 23/05/2023 PRAMOD SAMAL 2407015036WL007126 PRAMOD SAMAL 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1876897203 MR PRAMOD SAMAL ()
5 HINDOL OR-07-015-036-001/9282
(Thokar) 		2407015036NRG24220520230187181 23/05/2023 Jhili Samal 2407015036WL007126 Jhili Samal 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1876897192 MRS JHILI SAMAL ()
6 HINDOL OR-07-015-036-001/9345
(Thokar) 		2407015036NRG24220520230187196 23/05/2023 TIKI SAMAL 2407015036WL007126 TIKI SAMAL 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1876897195 MRS TIKI SAMAL ()
7 HINDOL OR-07-015-036-001/9360
(Thokar) 		2407015036NRG24220520230187197 23/05/2023 SAMAL MANORANJAN 2407015036WL007126 SAMAL MANORANJAN 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1876897188 MR MANORANJAN SAMAL ()
8 HINDOL OR-07-015-036-001/9366
(Thokar) 		2407015036NRG24220520230187199 23/05/2023 Mr. SANJAYA GADANAYAK 2407015036WL007126 Mr. SANJAYA GADANAYAK 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1876897190 MR SANJAYA GADANAYAK ()
9 HINDOL OR-07-015-036-001/9476
(Thokar) 		2407015036NRG24220520230187208 23/05/2023 Mahendra Samal 2407015036WL007126 Mahendra Samal 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1876897189 MR MAHENDRA SAMAL ()
10 HINDOL OR-07-015-036-001/9577
(Thokar) 		2407015036NRG24220520230187216 23/05/2023 Bubuna Samal 2407015036WL007126 Bubuna Samal 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1876897194 MR BUBUNA SAMAL ()
11 HINDOL OR-07-015-036-001/9578
(Thokar) 		2407015036NRG24220520230187219 23/05/2023 Sima Samal 2407015036WL007126 Sima Samal 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1876897199 MRS SIMA SAMAL ()
12 HINDOL OR-07-015-036-001/9683
(Thokar) 		2407015036NRG24220520230187223 23/05/2023 KIRAN GADANAYKAK 2407015036WL007126 KIRAN GADANAYKAK 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1876897193 MRS KIRAN GADANAYAK ()
13 HINDOL OR-07-015-036-002/8406
(Thokar) 		2407015036NRG24220520230187296 23/05/2023 Mrs. KALI MAJHI 2407015036WL007129 Mrs. KALI MAJHI 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1876897196 MRS KALI MAJHI ()
14 HINDOL OR-07-015-036-002/8565
(Thokar) 		2407015036NRG24220520230187303 23/05/2023 Chhabi Samal 2407015036WL007129 Chhabi Samal 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1876897202 MRS MITI SAMAL ()
15 HINDOL OR-07-015-036-002/8655
(Thokar) 		2407015036NRG24220520230187306 23/05/2023 Mrs. SAROJINI SAMAL 2407015036WL007129 Mrs. SAROJINI SAMAL 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1876897201 MRS SAROJINI SAMAL ()
16 HINDOL OR-07-015-036-002/9462
(Thokar) 		2407015036NRG24220520230187315 23/05/2023 Mrs. ROJALIN MAJHI 2407015036WL007129 Mrs. ROJALIN MAJHI 00415 SBIN0004856 1422 1422 Processed 26/05/2023 1876897198 MRS ROJALIN MAJHI ()
17 HINDOL OR-07-015-036-002/9608
(Thokar) 		2407015036NRG24220520230187316 23/05/2023 Sujit Majhi 2407015036WL007129 Sujit Majhi 00415 SBIN0004856 948 948 Processed 26/05/2023 1876897191 MR SUJIT MAJHI ()
SubTotal 22278 22278
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015036_230523FTO_144405 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 1422
2 HINDOL OR2407015036_230523FTO_144405 State Bank of India SBIN0004856 KHAJURIAKATA 22278

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