Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:56:14 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015010_260523FTO_158400
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-07-015-010-003/34620
(Gandanali) 		2407015010NRG24250520230212688 26/05/2023 Jagabandhu Naik 2407015010WL008240 Jagabandhu Naik 00415 SBIN0004856 1659 1659 Processed 31/05/2023 1977706068 MR JAGABANDHU NAIK ()
2 HINDOL OR-07-015-010-003/39889
(Gandanali) 		2407015010NRG24250520230212716 26/05/2023 Pintu Naik 2407015010WL008240 Pintu Naik 00415 SBIN0004856 1659 1659 Processed 31/05/2023 1977706065 MR PINTU NAIK ()
SubTotal 3318 3318
3 HINDOL OR-07-015-010-002/35040
(Gandanali) 		2407015010NRG24250520230212644 26/05/2023 Sura Pradhan 2407015010WL008238 Sura Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1977706067 Sura Pradhan ()
4 HINDOL OR-07-015-010-002/35123
(Gandanali) 		2407015010NRG24250520230212649 26/05/2023 Fakira Sahu 2407015010WL008238 Fakira Sahu 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1977706066 Fakira Sahu ()
SubTotal 2844 2844
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015010_260523FTO_158400 State Bank of India SBIN0004856 KHAJURIAKATA 3318
2 HINDOL OR2407015010_260523FTO_158400 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 2844

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