Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:28 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015029_180423APB_FTO_28029
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-07-015-029-006/11036
(Nuabag) 		2407015029NRG24160420230022439 18/04/2023 MRS Malati Sahu 2407015029WL000712 MRS Malati Sahu 00354 PUNB0321600 1422 1422 Processed 10/05/2023 1398750200 MALATI SAHU WO-RAMAKANTA ASHU PUNJAB NATIONAL BANK(508568)
2 HINDOL OR-07-015-029-006/11158
(Nuabag) 		2407015029NRG24160420230022443 18/04/2023 SaragSahu 2407015029WL000712 SaragSahu 00354 PUNB0321600 1422 1422 Processed 10/05/2023 1398750201 SARAG SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
3 HINDOL OR-07-015-029-006/10994
(Nuabag) 		2407015029NRG24160420230022437 18/04/2023 Bikala Behera 2407015029WL000712 Bikala Behera 00415 SBIN0004856 1422 1422 Processed 10/05/2023 1398750202 MR BIKAL BEHERA STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-029-006/11036
(Nuabag) 		2407015029NRG24160420230022438 18/04/2023 Ramakanta Sahu 2407015029WL000712 Ramakanta Sahu 00415 SBIN0004856 1422 1422 Processed 10/05/2023 1398750204 MR RAMAKANTA SAHU STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-029-006/11131
(Nuabag) 		2407015029NRG24160420230022440 18/04/2023 AchyutaNandasahu 2407015029WL000712 AchyutaNandasahu 00415 SBIN0004856 1422 1422 Processed 10/05/2023 1398750203 MR ACHYUTANANDA SAHU STATE BANK OF INDIA(508548)
SubTotal 4266 4266
6 HINDOL OR-07-015-029-006/11158
(Nuabag) 		2407015029NRG24160420230022442 18/04/2023 Kartika Sahu 2407015029WL000712 Kartika Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398750205 KARTIKA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015029_180423APB_FTO_28029 Punjab National Bank PUNB0321600 SATMILE 2844
2 HINDOL OR2407015029_180423APB_FTO_28029 State Bank of India SBIN0004856 KHAJURIAKATA 4266
3 HINDOL OR2407015029_180423APB_FTO_28029 Odisha Gramya Bank IOBA0ROGB01 Rasol 1422

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