Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:19 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015008_261023FTO_686135
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-07-015-008-001/27339
(Dudurkote) 		2407015008NRG24251020230784586 26/10/2023 sachala dehury 2407015008WL087174 sachala dehury 00354 PUNB0321600 1422 1422 Processed 10/11/2023 7325754982 sachala dehury ()
2 HINDOL OR-07-015-008-001/27343
(Dudurkote) 		2407015008NRG24251020230784588 26/10/2023 Dinabandhu Dehuri 2407015008WL087174 Dinabandhu Dehuri 00354 PUNB0321600 1422 1422 Processed 10/11/2023 7325754988 Dinabandhu Dehuri ()
3 HINDOL OR-07-015-008-001/27346
(Dudurkote) 		2407015008NRG24251020230784589 26/10/2023 Lili palei 2407015008WL087174 Lili palei 00354 PUNB0321600 1422 1422 Processed 10/11/2023 7325754987 Lili palei ()
4 HINDOL OR-07-015-008-002/27528
(Dudurkote) 		2407015008NRG24261020230793584 26/10/2023 hemant Samal 2407015008WL088707 hemant Samal 00354 PUNB0321600 1659 1659 Processed 10/11/2023 7325754980 hemant Samal ()
5 HINDOL OR-07-015-008-002/27549
(Dudurkote) 		2407015008NRG24261020230793423 26/10/2023 Sukru Samal 2407015008WL088683 Sukru Samal 00354 PUNB0321600 948 948 Processed 10/11/2023 7325754985 Sukru Samal ()
6 HINDOL OR-07-015-008-002/27659
(Dudurkote) 		2407015008NRG24201020230775163 26/10/2023 puspanjali sahoo 2407015008WL085212 puspanjali sahoo 00354 PUNB0321600 1659 1659 Processed 10/11/2023 7325754979 puspanjali sahoo ()
7 HINDOL OR-07-015-008-002/27701
(Dudurkote) 		2407015008NRG24261020230793424 26/10/2023 Prasanta Majhi 2407015008WL088683 Prasanta Majhi 00354 PUNB0321600 948 948 Processed 10/11/2023 7325754983 Prasanta Majhi ()
8 HINDOL OR-07-015-008-002/27867
(Dudurkote) 		2407015008NRG24261020230793611 26/10/2023 Jamini sahu 2407015008WL088714 Jamini sahu 00354 PUNB0321600 1659 1659 Processed 10/11/2023 7325754984 Jamini sahu ()
9 HINDOL OR-07-015-008-002/28608
(Dudurkote) 		2407015008NRG24261020230793550 26/10/2023 Karunakar Sahu 2407015008WL088696 Karunakar Sahu 00354 PUNB0321600 1185 1185 Processed 10/11/2023 7325754981 Karunakar Sahu ()
10 HINDOL OR-07-015-008-002/28692
(Dudurkote) 		2407015008NRG24251020230784573 26/10/2023 biprabar sahu 2407015008WL087173 biprabar sahu 00354 PUNB0321600 1659 1659 Processed 10/11/2023 7325754974 biprabar sahu ()
11 HINDOL OR-07-015-008-002/38808
(Dudurkote) 		2407015008NRG24201020230775166 26/10/2023 gopinath samal 2407015008WL085212 gopinath samal 00354 PUNB0321600 1659 1659 Processed 10/11/2023 7325754975 gopinath samal ()
12 HINDOL OR-07-015-008-002/38898
(Dudurkote) 		2407015008NRG24261020230793544 26/10/2023 sarat sahu 2407015008WL088695 sarat sahu 00354 PUNB0321600 1185 1185 Processed 10/11/2023 7325754977 sarat sahu ()
13 HINDOL OR-07-015-008-002/3993604
(Dudurkote) 		2407015008NRG24261020230793591 26/10/2023 Laxman naik 2407015008WL088707 Laxman naik 00354 PUNB0321600 1659 1659 Processed 10/11/2023 7325754978 Laxman naik ()
14 HINDOL OR-07-015-008-002/3993613
(Dudurkote) 		2407015008NRG24261020230793516 26/10/2023 Manas gochhayat 2407015008WL088691 Manas gochhayat 00354 PUNB0321600 948 948 Processed 10/11/2023 7325754989 Manas gochhayat ()
15 HINDOL OR-07-015-008-003/3993663
(Dudurkote) 		2407015008NRG24261020230793536 26/10/2023 Alli samal 2407015008WL088693 Alli samal 00354 PUNB0321600 1185 1185 Processed 10/11/2023 7325754976 Alli samal ()
SubTotal 20619 20619
16 HINDOL OR-07-015-008-003/27301
(Dudurkote) 		2407015008NRG24251020230784583 26/10/2023 Kiran Samal 2407015008WL087173 Kiran Samal 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7325754986 MRS KIRAN SAMAL ()
SubTotal 1659 1659
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015008_261023FTO_686135 Punjab National Bank PUNB0321600 SATMILE 20619
2 HINDOL OR2407015008_261023FTO_686135 State Bank of India SBIN0004856 KHAJURIAKATA 1659

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