Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:39 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015024_170823FTO_469514
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-07-015-024-006/15045
(Kutunia) 		2407015024NRG24170820230556945 17/08/2023 Kailash chandra Sahu 2407015024WL039226 Kailash chandra Sahu 00168 ICIC0000538 474 474 Processed 30/08/2023 4973570981 Kailash chandra Sahu ()
SubTotal 474 474
2 HINDOL OR-07-015-024-002/40010786
(Kutunia) 		2407015024NRG24170820230559685 17/08/2023 Bini Naik 2407015024WL040077 Bini Naik 00415 SBIN0004856 1659 1659 Processed 31/08/2023 4973570984 MRS BINI NAIK ()
SubTotal 1659 1659
3 HINDOL OR-07-015-024-003/15679
(Kutunia) 		2407015024NRG24170820230559705 17/08/2023 Chakradhar Naik 2407015024WL040081 Chakradhar Naik 00415 SBIN0008582 1422 1422 Processed 31/08/2023 4973570985 MR CHAKRADHAR NAIK ()
SubTotal 1422 1422
4 HINDOL OR-07-015-024-002/40010578
(Kutunia) 		2407015024NRG24170820230559697 17/08/2023 LITU BEHERA 2407015024WL040080 LITU BEHERA 00415 SBIN0013608 1659 1659 Processed 31/08/2023 4973570986 MR LITU BEHERA ()
5 HINDOL OR-07-015-024-002/40010630
(Kutunia) 		2407015024NRG24170820230559751 17/08/2023 MITU BEHERA 2407015024WL040085 MITU BEHERA 00415 SBIN0013608 474 474 Processed 31/08/2023 4973570987 MR MITU BEHERA ()
SubTotal 2133 2133
6 HINDOL OR-07-015-024-004/15808
(Kutunia) 		2407015024NRG24170820230559760 17/08/2023 Chandrasekhar Padhan 2407015024WL040086 Chandrasekhar Padhan 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4973570982 Chandrasekhar Padhan ()
7 HINDOL OR-07-015-024-006/14983
(Kutunia) 		2407015024NRG24170820230556943 17/08/2023 Lili Sahoo 2407015024WL039226 Lili Sahoo 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4973570983 Lili Sahoo ()
SubTotal 948 948
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015024_170823FTO_469514 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 474
2 HINDOL OR2407015024_170823FTO_469514 State Bank of India SBIN0004856 KHAJURIAKATA 1659
3 HINDOL OR2407015024_170823FTO_469514 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1422
4 HINDOL OR2407015024_170823FTO_469514 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 2133
5 HINDOL OR2407015024_170823FTO_469514 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 948

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