Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:53:00 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015011_091023FTO_618594
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-07-015-011-005/389086
(Giridharprasad) 		2407015000NRG24071020230722565 09/10/2023 Priya Pattanayak 2407015WL073891 Priya Pattanayak 00078 CNRB0000340 1659 1659 Processed 09/11/2023 7256628468 Priya Pattanayak ()
SubTotal 1659 1659
2 HINDOL OR-07-015-011-005/388744
(Giridharprasad) 		2407015000NRG24071020230722561 09/10/2023 Babu Bhukta 2407015WL073891 Babu Bhukta 00415 SBIN0004856 1659 1659 Processed 09/11/2023 7256628473 MR BABU BHUKTA ()
3 HINDOL OR-07-015-011-005/389086
(Giridharprasad) 		2407015000NRG24071020230722564 09/10/2023 Sribatsa Pattanayak 2407015WL073891 Sribatsa Pattanayak 00415 SBIN0004856 1659 1659 Processed 09/11/2023 7256628472 MR SRIBATSA PATTANAYAK ()
SubTotal 3318 3318
4 HINDOL OR-07-015-011-003/389068
(Giridharprasad) 		2407015000NRG24071020230722095 09/10/2023 Malati Naik 2407015WL073815 Malati Naik 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256628471 Malati Naik ()
5 HINDOL OR-07-015-011-005/389062
(Giridharprasad) 		2407015000NRG24071020230722207 09/10/2023 Urmila Rout 2407015WL073837 Urmila Rout 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256628469 Urmila Rout ()
6 HINDOL OR-07-015-011-005/389078
(Giridharprasad) 		2407015000NRG24071020230722563 09/10/2023 Birabara Pattnaik 2407015WL073891 Birabara Pattnaik 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256628470 Birabara Pattnaik ()
SubTotal 4977 4977
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015011_091023FTO_618594 Canara Bank CNRB0000340 HINDOL 1659
2 HINDOL OR2407015011_091023FTO_618594 State Bank of India SBIN0004856 KHAJURIAKATA 3318
3 HINDOL OR2407015011_091023FTO_618594 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 4977

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