Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:35:24 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015019_261223FTO_938495
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-07-015-019-001/30497
(Karanda) 		2407015019NRG24231220231014504 26/12/2023 PRIYANKA GOCHHAYAT 2407015019WL127121 PRIYANKA GOCHHAYAT 00415 SBIN0004856 711 711 Processed 09/03/2024 1556175777 MISS PRIYANKA GOCHHAYAT ()
2 HINDOL OR-07-015-019-001/30700
(Karanda) 		2407015019NRG24231220231014506 26/12/2023 PRASHANT NAIK 2407015019WL127121 PRASHANT NAIK 00415 SBIN0004856 711 711 Processed 09/03/2024 1556175778 MR PRASHANT NAIK ()
3 HINDOL OR-07-015-019-001/31046
(Karanda) 		2407015019NRG24261220231020374 26/12/2023 Susama Sahoo 2407015019WL128048 Susama Sahoo 00415 SBIN0004856 1422 1422 Processed 09/03/2024 1556175782 MRS SHUSAMA BEWA ()
4 HINDOL OR-07-015-019-001/31233
(Karanda) 		2407015019NRG24231220231014500 26/12/2023 KAMINI SETHY 2407015019WL127120 KAMINI SETHY 00415 SBIN0004856 711 711 Processed 09/03/2024 1556175781 MRS KAMINI SETHY ()
5 HINDOL OR-07-015-019-001/31233
(Karanda) 		2407015019NRG24261220231019053 26/12/2023 KAMINI SETHY 2407015019WL127815 KAMINI SETHY 00415 SBIN0004856 948 948 Processed 09/03/2024 1556175780 MRS KAMINI SETHY ()
6 HINDOL OR-07-015-019-001/39019
(Karanda) 		2407015019NRG24231220231014509 26/12/2023 MITARANI GOCHHAYAT 2407015019WL127121 MITARANI GOCHHAYAT 00415 SBIN0004856 711 711 Processed 09/03/2024 1556175776 MRS MITARANI GOCHHAYAT ()
7 HINDOL OR-07-015-019-001/39594
(Karanda) 		2407015019NRG24261220231020380 26/12/2023 SUBARNA DEHURY 2407015019WL128048 SUBARNA DEHURY 00415 SBIN0004856 1422 1422 Processed 09/03/2024 1556175779 MRS SUBARNA DEHURI ()
SubTotal 6636 6636
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 OR2407015019_261223FTO_938495 State Bank of India SBIN0004856 KHAJURIAKATA 6636

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