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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:21:53 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015029_260523APB_FTO_160101
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-07-015-029-006/11036
(Nuabag) 		2407015029NRG24260520230216834 26/05/2023 MRS Malati Sahu 2407015029WL008437 MRS Malati Sahu 00354 PUNB0321600 1332 1332 Processed 31/05/2023 1978205657 MALATI SAHU WO-RAMAKANTA ASHU PUNJAB NATIONAL BANK(508568)
2 HINDOL OR-07-015-029-006/11158
(Nuabag) 		2407015029NRG24260520230216838 26/05/2023 SaragSahu 2407015029WL008437 SaragSahu 00354 PUNB0321600 1332 1332 Processed 31/05/2023 1978205653 SARAG SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
3 HINDOL OR-07-015-029-006/10994
(Nuabag) 		2407015029NRG24260520230216832 26/05/2023 Bikala Behera 2407015029WL008437 Bikala Behera 00415 SBIN0004856 1332 1332 Processed 31/05/2023 1978205654 MR BIKAL BEHERA STATE BANK OF INDIA(508548)
4 HINDOL OR-07-015-029-006/11036
(Nuabag) 		2407015029NRG24260520230216833 26/05/2023 Ramakanta Sahu 2407015029WL008437 Ramakanta Sahu 00415 SBIN0004856 1332 1332 Processed 31/05/2023 1978205656 MR RAMAKANTA SAHU STATE BANK OF INDIA(508548)
5 HINDOL OR-07-015-029-006/11131
(Nuabag) 		2407015029NRG24260520230216835 26/05/2023 AchyutaNandasahu 2407015029WL008437 AchyutaNandasahu 00415 SBIN0004856 1332 1332 Processed 31/05/2023 1978205655 MR ACHYUTANANDA SAHU STATE BANK OF INDIA(508548)
SubTotal 3996 3996
6 HINDOL OR-07-015-029-006/11158
(Nuabag) 		2407015029NRG24260520230216837 26/05/2023 Kartika Sahu 2407015029WL008437 Kartika Sahu 00654 IOBA0ROGB01 1332 1332 Processed 31/05/2023 1978205658 Kartika Sahu ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015029_260523APB_FTO_160101 Punjab National Bank PUNB0321600 SATMILE 2664
2 HINDOL OR2407015029_260523APB_FTO_160101 State Bank of India SBIN0004856 KHAJURIAKATA 3996
3 HINDOL OR2407015029_260523APB_FTO_160101 Odisha Gramya Bank IOBA0ROGB01 Rasol 1332

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