Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:49:02 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015003_240523FTO_149656
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-07-015-003-001/38842
(Bampa) 		2407015003NRG24230520230196192 24/05/2023 SARASWATI BARIK 2407015003WL007556 SARASWATI BARIK 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1902727600 SARASWATI BARIK ()
2 HINDOL OR-07-015-003-001/4834
(Bampa) 		2407015003NRG24230520230196201 24/05/2023 GOURI NAIK 2407015003WL007556 GOURI NAIK 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1902727601 GOURI NAIK ()
3 HINDOL OR-07-015-003-001/4841
(Bampa) 		2407015003NRG24230520230196202 24/05/2023 KAMINI PALEI 2407015003WL007556 KAMINI PALEI 00654 IOBA0ROGB01 948 948 Processed 27/05/2023 1902727604 KAMINI PALEI ()
4 HINDOL OR-07-015-003-004/4380
(Bampa) 		2407015003NRG24230520230196148 24/05/2023 HEMANTA BARAL 2407015003WL007553 HEMANTA BARAL 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1902727605 HEMANTA BARAL ()
5 HINDOL OR-07-015-003-004/4460
(Bampa) 		2407015003NRG24230520230196153 24/05/2023 Nekula Dehuri 2407015003WL007553 Nekula Dehuri 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1902727602 Nekula Dehuri ()
6 HINDOL OR-07-015-003-004/4467
(Bampa) 		2407015003NRG24230520230196154 24/05/2023 Keshab Chandra Behera 2407015003WL007553 Keshab Chandra Behera 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1902727599 Keshab Chandra Behera ()
7 HINDOL OR-07-015-003-006/5127
(Bampa) 		2407015003NRG24200520230180674 24/05/2023 Manoranjan Swain 2407015003WL006831 Manoranjan Swain 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1902727603 Manoranjan Swain ()
SubTotal 7821 7821
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015003_240523FTO_149656 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 6636
2 HINDOL OR2407015003_240523FTO_149656 Odisha Gramya Bank IOBA0ROGB01 GADASILA 1185

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