Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:40:48 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015024_190423FTO_30637
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-07-015-024-006/15058
(Kutunia) 		2407015024NRG24190420230032127 19/04/2023 Samir Dehuri 2407015024WL001031 Samir Dehuri 00045 BARB0GUDIAK 1185 1185 Processed 10/05/2023 1398532428 Samir Dehuri ()
SubTotal 1185 1185
2 HINDOL OR-07-015-024-006/14936
(Kutunia) 		2407015024NRG24190420230032083 19/04/2023 Bhairaba Padhan 2407015024WL001030 Bhairaba Padhan 00415 SBIN0013608 1185 1185 Processed 10/05/2023 1398532434 MR BHAIRAB PADHAN ()
SubTotal 1185 1185
3 HINDOL OR-07-015-024-006/14949
(Kutunia) 		2407015024NRG24170420230024446 19/04/2023 Ambika Nayak 2407015024WL000776 Ambika Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398532430 Ambika Nayak ()
4 HINDOL OR-07-015-024-006/14998
(Kutunia) 		2407015024NRG24190420230032100 19/04/2023 Nirakar Behera 2407015024WL001030 Nirakar Behera 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398532436 Nirakar Behera ()
5 HINDOL OR-07-015-024-006/14998
(Kutunia) 		2407015024NRG24190420230032101 19/04/2023 Rajani Behera 2407015024WL001030 Rajani Behera 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398532435 Rajani Behera ()
6 HINDOL OR-07-015-024-006/15002
(Kutunia) 		2407015024NRG24190420230032102 19/04/2023 Damayanti Behera 2407015024WL001030 Damayanti Behera 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398532437 Damayanti Behera ()
7 HINDOL OR-07-015-024-006/15061
(Kutunia) 		2407015024NRG24190420230032128 19/04/2023 Dukhabandhu Sahu 2407015024WL001031 Dukhabandhu Sahu 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398532429 Dukhabandhu Sahu ()
8 HINDOL OR-07-015-024-006/15098
(Kutunia) 		2407015024NRG24190420230032132 19/04/2023 Ganeswar Behera 2407015024WL001031 Ganeswar Behera 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398532431 Ganeswar Behera ()
9 HINDOL OR-07-015-024-006/15111
(Kutunia) 		2407015024NRG24170420230024455 19/04/2023 BABITA SAHOO 2407015024WL000776 BABITA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398532433 BABITA SAHOO ()
10 HINDOL OR-07-015-024-006/38764
(Kutunia) 		2407015024NRG24190420230032147 19/04/2023 Prakash Parida 2407015024WL001031 Prakash Parida 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398532432 Prakash Parida ()
SubTotal 9717 9717
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015024_190423FTO_30637 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 1185
2 HINDOL OR2407015024_190423FTO_30637 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 1185
3 HINDOL OR2407015024_190423FTO_30637 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 9717

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