Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:30:16 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015018_020823FTO_405547
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-07-015-018-001/38888947
(kantamila) 		2407015000NRG24020820230506006 02/08/2023 Sarati Gochhayat 2407015WL026850 Sarati Gochhayat 00078 CNRB0000340 1185 1185 Processed 31/08/2023 4979958797 Sarati Gochhayat ()
2 HINDOL OR-07-015-018-004/17672
(kantamila) 		2407015018NRG24010820230505364 02/08/2023 Ranjita sahu 2407015018WL026555 Ranjita sahu 00078 CNRB0000340 237 237 Processed 31/08/2023 4979958804 Ranjita sahu ()
SubTotal 1422 1422
3 HINDOL OR-07-015-018-004/17844
(kantamila) 		2407015000NRG24020820230505943 02/08/2023 Subas Bagh 2407015WL026823 Subas Bagh 00415 SBIN0006121 1659 1659 Processed 31/08/2023 4979958802 MR SUBAS BAGH ()
4 HINDOL OR-07-015-018-004/38888948
(kantamila) 		2407015000NRG24020820230506008 02/08/2023 Satyananda Amanta 2407015WL026850 Satyananda Amanta 00415 SBIN0006121 1659 1659 Processed 31/08/2023 4979958799 MR SATYANANDA AMANTA ()
5 HINDOL OR-07-015-018-004/38889
(kantamila) 		2407015000NRG24020820230506005 02/08/2023 Bhama Gadanayak 2407015WL026849 Bhama Gadanayak 00415 SBIN0006121 1659 1659 Processed 31/08/2023 4979958807 MRS BHAMA GARNAYAK ()
SubTotal 4977 4977
6 HINDOL OR-07-015-018-002/3888942
(kantamila) 		2407015000NRG24020820230506001 02/08/2023 Sipun behera 2407015WL026849 Sipun behera 00415 SBIN0017775 1659 1659 Processed 31/08/2023 4979958800 MR SIPUN BEHERA ()
7 HINDOL OR-07-015-018-004/38795
(kantamila) 		2407015018NRG24020820230505434 02/08/2023 Kabi Sahu 2407015018WL026590 Kabi Sahu 00415 SBIN0017775 1185 1185 Processed 31/08/2023 4979958806 MR KABICHANDRA SAHU ()
8 HINDOL OR-07-015-018-004/38795
(kantamila) 		2407015018NRG24020820230505435 02/08/2023 Sabitri Sahu 2407015018WL026590 Sabitri Sahu 00415 SBIN0017775 1185 1185 Processed 31/08/2023 4979958801 MRS SABITRI SAHOO ()
SubTotal 4029 4029
9 HINDOL OR-07-015-018-004/38595
(kantamila) 		2407015018NRG24020820230505425 02/08/2023 Tejasmita Amant 2407015018WL026581 Tejasmita Amant 00462 UCBA0000983 1659 1659 Processed 30/08/2023 4979958805 TEJASMITA AMANTA ()
SubTotal 1659 1659
10 HINDOL OR-07-015-018-002/18100
(kantamila) 		2407015000NRG24020820230505940 02/08/2023 Dasa Dehury 2407015WL026823 Dasa Dehury 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4979958798 Dasa Dehury ()
11 HINDOL OR-07-015-018-004/17681
(kantamila) 		2407015000NRG24020820230505907 02/08/2023 Kabita Pradhan 2407015WL026805 Kabita Pradhan 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4979958803 Kabita Pradhan ()
SubTotal 1896 1896
Total 13983 13983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015018_020823FTO_405547 Canara Bank CNRB0000340 HINDOL 1422
2 HINDOL OR2407015018_020823FTO_405547 State Bank of India SBIN0006121 BANTALA 4977
3 HINDOL OR2407015018_020823FTO_405547 State Bank of India SBIN0017775 NIZAGARH, HINDOL 4029
4 HINDOL OR2407015018_020823FTO_405547 UCO Bank UCBA0000983 BANARPAL 1659
5 HINDOL OR2407015018_020823FTO_405547 Odisha Gramya Bank IOBA0ROGB01 HINDOL 1659
6 HINDOL OR2407015018_020823FTO_405547 Odisha Gramya Bank IOBA0ROGB01 MAHIDHARPUR 237

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