Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:40:42 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015003_191223FTO_912206
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-07-015-003-001/39031
(Bampa) 		2407015003NRG24191220230998815 19/12/2023 BATAKRISHNA SAMAL 2407015003WL124584 BATAKRISHNA SAMAL 00415 SBIN0013608 1659 1659 Processed 09/03/2024 1550264021 MR BATAKRISHNA SAMAL ()
SubTotal 1659 1659
2 HINDOL OR-07-015-003-001/39030
(Bampa) 		2407015003NRG24191220230998814 19/12/2023 TRAILOKYA SAMAL 2407015003WL124584 TRAILOKYA SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550264020 TRAILOKYA SAMAL ()
3 HINDOL OR-07-015-003-001/4852
(Bampa) 		2407015003NRG24191220230998818 19/12/2023 MAMATA BHOI 2407015003WL124584 MAMATA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1550264022 MAMATA BHOI ()
4 HINDOL OR-07-015-003-001/4854
(Bampa) 		2407015003NRG24191220230998820 19/12/2023 ASHANTI BHOI 2407015003WL124584 ASHANTI BHOI 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1550264019 ASHANTI BHOI ()
SubTotal 4029 4029
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015003_191223FTO_912206 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 1659
2 HINDOL OR2407015003_191223FTO_912206 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 4029

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