Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:03:22 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015033_160523FTO_119588
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-07-015-033-002/3700
(Ranjagol) 		2407015033NRG24150520230152268 16/05/2023 purnachandra naik 2407015033WL005567 purnachandra naik 00415 SBIN0004856 1185 1185 Processed 20/05/2023 1749946997 MR PURNNACHANDRA NAIK ()
2 HINDOL OR-07-015-033-002/3716
(Ranjagol) 		2407015033NRG24150520230152272 16/05/2023 BUNU NAIK 2407015033WL005567 BUNU NAIK 00415 SBIN0004856 1185 1185 Processed 20/05/2023 1749946999 MR BUNU NAIK ()
3 HINDOL OR-07-015-033-002/3767
(Ranjagol) 		2407015033NRG24150520230152276 16/05/2023 Ramesh Naik 2407015033WL005567 Ramesh Naik 00415 SBIN0004856 1185 1185 Processed 20/05/2023 1749946996 MR RAMESH NAIK ()
4 HINDOL OR-07-015-033-002/38693
(Ranjagol) 		2407015033NRG24150520230152294 16/05/2023 janaki naik 2407015033WL005567 janaki naik 00415 SBIN0004856 1185 1185 Processed 20/05/2023 1749947000 MRS JANAKI NAIK ()
5 HINDOL OR-07-015-033-002/38704
(Ranjagol) 		2407015033NRG24160520230159186 16/05/2023 MAMATA SAMAL 2407015033WL005867 MAMATA SAMAL 00415 SBIN0004856 1422 1422 Processed 20/05/2023 1749947001 MRS MAMATA SAMAL ()
6 HINDOL OR-07-015-033-002/38719
(Ranjagol) 		2407015033NRG24150520230152298 16/05/2023 Papuni Naik 2407015033WL005567 Papuni Naik 00415 SBIN0004856 1185 1185 Processed 20/05/2023 1749946995 MISS PAPUNI NAIK ()
7 HINDOL OR-07-015-033-002/38719
(Ranjagol) 		2407015033NRG24150520230152297 16/05/2023 Sagar Naik 2407015033WL005567 Sagar Naik 00415 SBIN0004856 1185 1185 Processed 20/05/2023 1749946998 MR SAGAR NAIK ()
SubTotal 8532 8532
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015033_160523FTO_119588 State Bank of India SBIN0004856 KHAJURIAKATA 8532

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