Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:39:04 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015004_160823FTO_457716
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-07-015-004-003/1516
(Baunsa Pokhari) 		2407015004NRG24150820230545352 16/08/2023 GAYATRI BEHERA 2407015004WL036702 GAYATRI BEHERA 00078 CNRB0000340 1422 1422 Processed 30/08/2023 4970033583 GAYATRI BEHERA ()
2 HINDOL OR-07-015-004-005/2206
(Baunsa Pokhari) 		2407015004NRG24150820230545348 16/08/2023 PRIYA BHOI 2407015004WL036701 PRIYA BHOI 00078 CNRB0000340 1422 1422 Processed 30/08/2023 4970033584 PRIYA BHOI ()
3 HINDOL OR-07-015-004-005/2223
(Baunsa Pokhari) 		2407015004NRG24140820230543801 16/08/2023 NAMITA BHOI 2407015004WL036304 NAMITA BHOI 00078 CNRB0000340 1422 1422 Processed 30/08/2023 4970033585 NAMITA BHOI ()
4 HINDOL OR-07-015-004-006/2136
(Baunsa Pokhari) 		2407015004NRG24140820230543804 16/08/2023 Basanti Pradhan 2407015004WL036305 Basanti Pradhan 00078 CNRB0000340 1422 1422 Processed 30/08/2023 4970033582 Basanti Pradhan ()
SubTotal 5688 5688
5 HINDOL OR-07-015-004-005/2214
(Baunsa Pokhari) 		2407015004NRG24140820230543798 16/08/2023 Mrs. PRABHATI NATH 2407015004WL036304 Mrs. PRABHATI NATH 00415 SBIN0017775 1422 1422 Processed 30/08/2023 4970033592 MRS PRABHATI NATH ()
SubTotal 1422 1422
6 HINDOL OR-07-015-004-004/1680
(Baunsa Pokhari) 		2407015004NRG24140820230543778 16/08/2023 Mrs BABULI SAHU 2407015004WL036296 Mrs BABULI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970033589 Mrs BABULI SAHU ()
7 HINDOL OR-07-015-004-005/2187
(Baunsa Pokhari) 		2407015004NRG24140820230543796 16/08/2023 KANAK BISWAL 2407015004WL036304 KANAK BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970033587 KANAK BISWAL ()
8 HINDOL OR-07-015-004-005/2252
(Baunsa Pokhari) 		2407015004NRG24150820230545356 16/08/2023 SHUKANTI BHOI 2407015004WL036702 SHUKANTI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970033588 SHUKANTI BHOI ()
9 HINDOL OR-07-015-004-006/338897-C
(Baunsa Pokhari) 		2407015004NRG24140820230543805 16/08/2023 KALANDI GOCHHAYAT 2407015004WL036305 KALANDI GOCHHAYAT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970033586 KALANDI GOCHHAYAT ()
10 HINDOL OR-07-015-004-006/38806
(Baunsa Pokhari) 		2407015004NRG24150820230545358 16/08/2023 ASANTI DEHURY 2407015004WL036702 ASANTI DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970033591 ASANTI DEHURY ()
11 HINDOL OR-07-015-004-007/338897
(Baunsa Pokhari) 		2407015004NRG24140820230543807 16/08/2023 KETAKI MOHARANA 2407015004WL036305 KETAKI MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970033590 KETAKI MOHARANA ()
SubTotal 8532 8532
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015004_160823FTO_457716 Canara Bank CNRB0000340 HINDOL 5688
2 HINDOL OR2407015004_160823FTO_457716 State Bank of India SBIN0017775 NIZAGARH, HINDOL 1422
3 HINDOL OR2407015004_160823FTO_457716 Odisha Gramya Bank IOBA0ROGB01 HINDOL 8532

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