Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:10:02 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015008_150423APB_FTO_22729
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-07-015-008-001/38981
(Dudurkote) 		2407015008NRG24140420230017172 15/04/2023 Dusmanta Samal 2407015008WL000530 Dusmanta Samal 00032 UTIB0002344 948 948 Processed 11/05/2023 1434336713 DUSMANTA SAMAL PUNJAB NATIONAL BANK(508568)
2 HINDOL OR-07-015-008-002/39444
(Dudurkote) 		2407015008NRG24140420230017222 15/04/2023 Jagan kumar Samal 2407015008WL000532 Jagan kumar Samal 00032 UTIB0002344 1422 1422 Processed 11/05/2023 1434336737 MR JAGAN SAMAL STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 HINDOL OR-07-015-008-001/27350
(Dudurkote) 		2407015008NRG24140420230017163 15/04/2023 nandini dehury 2407015008WL000530 nandini dehury 00354 PUNB0321600 948 948 Processed 11/05/2023 1434336702 NANDINI DEHERI PUNJAB NATIONAL BANK(508568)
4 HINDOL OR-07-015-008-001/27388
(Dudurkote) 		2407015008NRG24140420230017164 15/04/2023 sukuta dehuri 2407015008WL000530 sukuta dehuri 00354 PUNB0321600 948 948 Processed 11/05/2023 1434336736 SUKUTA DEHURY S O-TAILAKHYA DEHURY PUNJAB NATIONAL BANK(508568)
5 HINDOL OR-07-015-008-001/27391
(Dudurkote) 		2407015008NRG24140420230017165 15/04/2023 Minaketan Dehuri 2407015008WL000530 Minaketan Dehuri 00354 PUNB0321600 948 948 Rejected 11/05/2023 1434336699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 HINDOL OR-07-015-008-001/27417
(Dudurkote) 		2407015008NRG24140420230017166 15/04/2023 Kalia Naik 2407015008WL000530 Kalia Naik 00354 PUNB0321600 948 948 Rejected 11/05/2023 1434336706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 HINDOL OR-07-015-008-001/38621
(Dudurkote) 		2407015008NRG24140420230017168 15/04/2023 Sukanti behera 2407015008WL000530 Sukanti behera 00354 PUNB0321600 948 948 Processed 11/05/2023 1434336715 SUKANTI BEHERA PUNJAB NATIONAL BANK(508568)
8 HINDOL OR-07-015-008-001/38717
(Dudurkote) 		2407015008NRG24140420230017169 15/04/2023 tarani behera 2407015008WL000530 tarani behera 00354 PUNB0321600 948 948 Processed 11/05/2023 1434336705 TARANI BEHERA PUNJAB NATIONAL BANK(508568)
9 HINDOL OR-07-015-008-001/38755
(Dudurkote) 		2407015008NRG24140420230017170 15/04/2023 Panu dehury 2407015008WL000530 Panu dehury 00354 PUNB0321600 948 948 Processed 11/05/2023 1434336717 PANU DEHURY S O-DHANI DEHURY PUNJAB NATIONAL BANK(508568)
10 HINDOL OR-07-015-008-001/38816
(Dudurkote) 		2407015008NRG24150420230019803 15/04/2023 Balarsan Samal 2407015008WL000619 Balarsan Samal 00354 PUNB0321600 948 948 Processed 11/05/2023 1434336694 BALARSAN SAMAL PUNJAB NATIONAL BANK(508568)
11 HINDOL OR-07-015-008-001/38836
(Dudurkote) 		2407015008NRG24140420230017171 15/04/2023 rina naik 2407015008WL000530 rina naik 00354 PUNB0321600 948 948 Processed 11/05/2023 1434336723 RINA NAIK WO-RAGHU NAIK PUNJAB NATIONAL BANK(508568)
12 HINDOL OR-07-015-008-001/38925
(Dudurkote) 		2407015008NRG24150420230019804 15/04/2023 tuni samal 2407015008WL000619 tuni samal 00354 PUNB0321600 948 948 Processed 11/05/2023 1434336726 TUNI SAMAL PUNJAB NATIONAL BANK(508568)
13 HINDOL OR-07-015-008-001/38981
(Dudurkote) 		2407015008NRG24140420230017173 15/04/2023 Pinkina Samal 2407015008WL000530 Pinkina Samal 00354 PUNB0321600 948 948 Processed 11/05/2023 1434336720 PINKINA SAMAL W/U DUSMANTA PUNJAB NATIONAL BANK(508568)
14 HINDOL OR-07-015-008-001/38987
(Dudurkote) 		2407015008NRG24150420230019805 15/04/2023 Prafulla Samal 2407015008WL000619 Prafulla Samal 00354 PUNB0321600 948 948 Processed 11/05/2023 1434336714 PRAFULA SAMAL PUNJAB NATIONAL BANK(508568)
15 HINDOL OR-07-015-008-002/27662
(Dudurkote) 		2407015008NRG24140420230017174 15/04/2023 Manjula Samal 2407015008WL000530 Manjula Samal 00354 PUNB0321600 948 948 Processed 11/05/2023 1434336728 MANJU SAMAL WO-PARTHA SAMAL PUNJAB NATIONAL BANK(508568)
16 HINDOL OR-07-015-008-002/27795
(Dudurkote) 		2407015008NRG24140420230017207 15/04/2023 Sanjulata samal 2407015008WL000532 Sanjulata samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1434336689 SANJU SAMAL WO-SUMANTA SAMAL PUNJAB NATIONAL BANK(508568)
17 HINDOL OR-07-015-008-002/27831
(Dudurkote) 		2407015008NRG24140420230017195 15/04/2023 Kunilata sahu 2407015008WL000531 Kunilata sahu 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1434336704 KUNILATA SAHU FINCARE SMALL FINANCE BANK LTD(608304)
18 HINDOL OR-07-015-008-002/27890
(Dudurkote) 		2407015008NRG24140420230017176 15/04/2023 Goura ch Samal 2407015008WL000530 Goura ch Samal 00354 PUNB0321600 948 948 Processed 11/05/2023 1434336716 GOURACHANDRA SAMAL SO-PALAU SAMAL PUNJAB NATIONAL BANK(508568)
19 HINDOL OR-07-015-008-002/27919
(Dudurkote) 		2407015008NRG24140420230017208 15/04/2023 Brusaketu samal 2407015008WL000532 Brusaketu samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1434336703 BRUSHAKETU SAMAL PUNJAB NATIONAL BANK(508568)
20 HINDOL OR-07-015-008-002/27919
(Dudurkote) 		2407015008NRG24140420230017209 15/04/2023 Hemalata samal 2407015008WL000532 Hemalata samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1434336725 HEMALATA SAMAL PUNJAB NATIONAL BANK(508568)
21 HINDOL OR-07-015-008-002/27926
(Dudurkote) 		2407015008NRG24150420230019807 15/04/2023 Narayan Samal 2407015008WL000619 Narayan Samal 00354 PUNB0321600 948 948 Processed 11/05/2023 1434336724 NARAYAN SAMAL PUNJAB NATIONAL BANK(508568)
22 HINDOL OR-07-015-008-002/28005
(Dudurkote) 		2407015008NRG24140420230017210 15/04/2023 nayani samal 2407015008WL000532 nayani samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1434336739 MRS NAYANI SAMAL STATE BANK OF INDIA(508548)
23 HINDOL OR-07-015-008-002/28015
(Dudurkote) 		2407015008NRG24140420230017177 15/04/2023 Duasasan Samal 2407015008WL000530 Duasasan Samal 00354 PUNB0321600 948 948 Processed 11/05/2023 1434336722 DUSHASAN SAMAL PUNJAB NATIONAL BANK(508568)
24 HINDOL OR-07-015-008-002/28015
(Dudurkote) 		2407015008NRG24140420230017178 15/04/2023 Kandhei Samal 2407015008WL000530 Kandhei Samal 00354 PUNB0321600 948 948 Processed 11/05/2023 1434336710 KANDHEI SAMAL PUNJAB NATIONAL BANK(508568)
25 HINDOL OR-07-015-008-002/28047
(Dudurkote) 		2407015008NRG24140420230017179 15/04/2023 Lima samal 2407015008WL000530 Lima samal 00354 PUNB0321600 948 948 Processed 11/05/2023 1434336697 LIMA SAMAL WO-SUBASH SAMAL PUNJAB NATIONAL BANK(508568)
26 HINDOL OR-07-015-008-002/28071
(Dudurkote) 		2407015008NRG24140420230017196 15/04/2023 Puskar Sahu 2407015008WL000531 Puskar Sahu 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1434336688 PUSKAR SAHU S/O SURESH PUNJAB NATIONAL BANK(508568)
27 HINDOL OR-07-015-008-002/28083
(Dudurkote) 		2407015008NRG24150420230019808 15/04/2023 Trinath Naik 2407015008WL000619 Trinath Naik 00354 PUNB0321600 948 948 Processed 11/05/2023 1434336735 TRINATH NAIK SO-BAURIA NAIK PUNJAB NATIONAL BANK(508568)
28 HINDOL OR-07-015-008-002/28089
(Dudurkote) 		2407015008NRG24140420230017197 15/04/2023 asant sahu 2407015008WL000531 asant sahu 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1434336701 ASHANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
29 HINDOL OR-07-015-008-002/38639
(Dudurkote) 		2407015008NRG24140420230017211 15/04/2023 balabati samal 2407015008WL000532 balabati samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1434336740 BALABATI SAMAL PUNJAB NATIONAL BANK(508568)
30 HINDOL OR-07-015-008-002/38646
(Dudurkote) 		2407015008NRG24140420230017180 15/04/2023 Alekh samal 2407015008WL000530 Alekh samal 00354 PUNB0321600 948 948 Processed 11/05/2023 1434336719 MR ALEKH SAMAL STATE BANK OF INDIA(508548)
31 HINDOL OR-07-015-008-002/38654
(Dudurkote) 		2407015008NRG24140420230017212 15/04/2023 kanak samal 2407015008WL000532 kanak samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1434336731 KANAKA SAMAL PUNJAB NATIONAL BANK(508568)
32 HINDOL OR-07-015-008-002/38672
(Dudurkote) 		2407015008NRG24140420230017213 15/04/2023 gabha samal 2407015008WL000532 gabha samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1434336721 GABHA SAMAL WO ADHIKARI PUNJAB NATIONAL BANK(508568)
33 HINDOL OR-07-015-008-002/38730
(Dudurkote) 		2407015008NRG24140420230017214 15/04/2023 radhu samal 2407015008WL000532 radhu samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1434336700 RADHUCHARAN SAMAL PUNJAB NATIONAL BANK(508568)
34 HINDOL OR-07-015-008-002/38730
(Dudurkote) 		2407015008NRG24140420230017215 15/04/2023 sila samal 2407015008WL000532 sila samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1434336690 SILA SAMAL WO-RADHU SAMAL PUNJAB NATIONAL BANK(508568)
35 HINDOL OR-07-015-008-002/38742
(Dudurkote) 		2407015008NRG24140420230017199 15/04/2023 sasanka sahu 2407015008WL000531 sasanka sahu 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1434336683 SASANKA SEKHAR SAHU S/O DAMODAR PUNJAB NATIONAL BANK(508568)
36 HINDOL OR-07-015-008-002/38742
(Dudurkote) 		2407015008NRG24140420230017200 15/04/2023 swarnaprava sahu 2407015008WL000531 swarnaprava sahu 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1434336687 SWARNAPRAVA SAHU WO SASANKA SEKHAR SAHU PUNJAB NATIONAL BANK(508568)
37 HINDOL OR-07-015-008-002/38800
(Dudurkote) 		2407015008NRG24150420230019809 15/04/2023 Susama samal 2407015008WL000619 Susama samal 00354 PUNB0321600 948 948 Processed 11/05/2023 1434336730 SUSAMA SAMAL ODISHA GRAMYA BANK(607060)
38 HINDOL OR-07-015-008-002/38822
(Dudurkote) 		2407015008NRG24140420230017181 15/04/2023 prafula sahu 2407015008WL000530 prafula sahu 00354 PUNB0321600 948 948 Processed 11/05/2023 1434336729 PRAFULA SAHOO PUNJAB NATIONAL BANK(508568)
39 HINDOL OR-07-015-008-002/38824
(Dudurkote) 		2407015008NRG24140420230017217 15/04/2023 Rani Samal 2407015008WL000532 Rani Samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1434336691 RANI SAMAL WO-SESAN SAMAL PUNJAB NATIONAL BANK(508568)
40 HINDOL OR-07-015-008-002/38824
(Dudurkote) 		2407015008NRG24140420230017216 15/04/2023 Sesan samal 2407015008WL000532 Sesan samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1434336681 SESAN SAMAL PUNJAB NATIONAL BANK(508568)
41 HINDOL OR-07-015-008-002/38830
(Dudurkote) 		2407015008NRG24140420230017182 15/04/2023 golap majhi 2407015008WL000530 golap majhi 00354 PUNB0321600 948 948 Processed 11/05/2023 1434336696 GOLAP MAJHI PUNJAB NATIONAL BANK(508568)
42 HINDOL OR-07-015-008-002/38867
(Dudurkote) 		2407015008NRG24140420230017183 15/04/2023 Kallandi Samal 2407015008WL000530 Kallandi Samal 00354 PUNB0321600 948 948 Processed 11/05/2023 1434336708 KALANDI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 HINDOL OR-07-015-008-002/38872
(Dudurkote) 		2407015008NRG24140420230017218 15/04/2023 Sujata samal 2407015008WL000532 Sujata samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1434336707 SUJATA SAMAL PUNJAB NATIONAL BANK(508568)
44 HINDOL OR-07-015-008-002/38873
(Dudurkote) 		2407015008NRG24140420230017184 15/04/2023 Malaya samal 2407015008WL000530 Malaya samal 00354 PUNB0321600 948 948 Processed 11/05/2023 1434336732 MALAYA KU SAMAL S/O SADHU SAMAL ODISHA GRAMYA BANK(607060)
45 HINDOL OR-07-015-008-002/38944
(Dudurkote) 		2407015008NRG24140420230017185 15/04/2023 Narayan naik 2407015008WL000530 Narayan naik 00354 PUNB0321600 948 948 Processed 11/05/2023 1434336733 NARAYAN NAIK PUNJAB NATIONAL BANK(508568)
46 HINDOL OR-07-015-008-002/38957
(Dudurkote) 		2407015008NRG24140420230017201 15/04/2023 Pravat sahu 2407015008WL000531 Pravat sahu 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1434336680 PRASBHAT SAHU PUNJAB NATIONAL BANK(508568)
47 HINDOL OR-07-015-008-002/38957
(Dudurkote) 		2407015008NRG24140420230017202 15/04/2023 Sumati sahu 2407015008WL000531 Sumati sahu 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1434336682 SUMATI SAHU PUNJAB NATIONAL BANK(508568)
48 HINDOL OR-07-015-008-002/38959
(Dudurkote) 		2407015008NRG24140420230017203 15/04/2023 Padmacharan Sahu 2407015008WL000531 Padmacharan Sahu 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1434336678 PADMA CHARAN SAHU SO-NRUSINGHA SAHU PUNJAB NATIONAL BANK(508568)
49 HINDOL OR-07-015-008-002/38960
(Dudurkote) 		2407015008NRG24140420230017225 15/04/2023 Nalini sahu 2407015008WL000533 Nalini sahu 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1434336693 NALINI SAHU PUNJAB NATIONAL BANK(508568)
50 HINDOL OR-07-015-008-002/38960
(Dudurkote) 		2407015008NRG24140420230017204 15/04/2023 Pradip Sahu 2407015008WL000531 Pradip Sahu 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1434336679 PRADIP SAHU SO-NURSINGHA SAHU PUNJAB NATIONAL BANK(508568)
51 HINDOL OR-07-015-008-002/39159
(Dudurkote) 		2407015008NRG24140420230017226 15/04/2023 Himanshu bhusan sahoo 2407015008WL000533 Himanshu bhusan sahoo 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1434336698 HIMANSU BHUSAN SAHU PUNJAB NATIONAL BANK(508568)
52 HINDOL OR-07-015-008-002/39201
(Dudurkote) 		2407015008NRG24150420230019810 15/04/2023 SANTOSH KU GADNAYAK 2407015008WL000619 SANTOSH KU GADNAYAK 00354 PUNB0321600 948 948 Processed 11/05/2023 1434336692 SANTOSH KUMAR GARNAYAK SO-DARAB GARNAYAK PUNJAB NATIONAL BANK(508568)
53 HINDOL OR-07-015-008-002/39220
(Dudurkote) 		2407015008NRG24140420230017187 15/04/2023 Savitri naik 2407015008WL000530 Savitri naik 00354 PUNB0321600 948 948 Processed 11/05/2023 1434336734 SABITRI NAIK D/O SIBARAM PUNJAB NATIONAL BANK(508568)
54 HINDOL OR-07-015-008-002/39353
(Dudurkote) 		2407015008NRG24140420230017189 15/04/2023 Luni Samal 2407015008WL000530 Luni Samal 00354 PUNB0321600 948 948 Processed 11/05/2023 1434336686 LUNI SAMAL W/O FAKANA PUNJAB NATIONAL BANK(508568)
55 HINDOL OR-07-015-008-002/39353
(Dudurkote) 		2407015008NRG24140420230017188 15/04/2023 Phakan Samal 2407015008WL000530 Phakan Samal 00354 PUNB0321600 948 948 Processed 11/05/2023 1434336684 PHAKAN SAMAL SO GAUR PUNJAB NATIONAL BANK(508568)
56 HINDOL OR-07-015-008-002/39421
(Dudurkote) 		2407015008NRG24140420230017190 15/04/2023 Saroj Samal 2407015008WL000530 Saroj Samal 00354 PUNB0321600 948 948 Processed 11/05/2023 1434336709 SAROJ SAMAL PUNJAB NATIONAL BANK(508568)
57 HINDOL OR-07-015-008-002/39430
(Dudurkote) 		2407015008NRG24140420230017221 15/04/2023 Sandip Samal 2407015008WL000532 Sandip Samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1434336718 SANDIP SAMAL SO-SUMANTA SAMAL PUNJAB NATIONAL BANK(508568)
58 HINDOL OR-07-015-008-002/39431
(Dudurkote) 		2407015008NRG24140420230017193 15/04/2023 Sunil samal 2407015008WL000530 Sunil samal 00354 PUNB0321600 948 948 Processed 11/05/2023 1434336727 SUNIL SAMAL PUNJAB NATIONAL BANK(508568)
59 HINDOL OR-07-015-008-002/39446
(Dudurkote) 		2407015008NRG24140420230017194 15/04/2023 Sunita Samal 2407015008WL000530 Sunita Samal 00354 PUNB0321600 948 948 Processed 11/05/2023 1434336695 SUNITA SAMAL PUNJAB NATIONAL BANK(508568)
60 HINDOL OR-07-015-008-002/39447
(Dudurkote) 		2407015008NRG24140420230017223 15/04/2023 Rinki Samal 2407015008WL000532 Rinki Samal 00354 PUNB0321600 1422 1422 Processed 11/05/2023 1434336685 RINKI SAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 66834 66834
61 HINDOL OR-07-015-008-002/39218
(Dudurkote) 		2407015008NRG24140420230017186 15/04/2023 Babula naik 2407015008WL000530 Babula naik 00415 SBIN0004856 948 948 Processed 11/05/2023 1434336712 BABULA NAIK PUNJAB NATIONAL BANK(508568)
62 HINDOL OR-07-015-008-002/39422
(Dudurkote) 		2407015008NRG24140420230017191 15/04/2023 Parsuram Samal 2407015008WL000530 Parsuram Samal 00415 SBIN0004856 948 948 Processed 11/05/2023 1434336711 MR PARSURAM SAMAL STATE BANK OF INDIA(508548)
63 HINDOL OR-07-015-008-002/39428
(Dudurkote) 		2407015008NRG24140420230017220 15/04/2023 Prafulla samal 2407015008WL000532 Prafulla samal 00415 SBIN0004856 1422 1422 Processed 11/05/2023 1434336738 PRAFULLA SAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 72522 72522

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015008_150423APB_FTO_22729 AXIS BANK UTIB0002344 Ranjagola 2370
2 HINDOL OR2407015008_150423APB_FTO_22729 Punjab National Bank PUNB0321600 SATMILE 66834
3 HINDOL OR2407015008_150423APB_FTO_22729 State Bank of India SBIN0004856 KHAJURIAKATA 3318

Download In Excel