Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:33 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015021_260523FTO_158284
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-07-015-021-003/13227
(Kintimili) 		2407015021NRG24230520230198019 26/05/2023 DHRUBA CHARAN BEHERA 2407015021WL007671 DHRUBA CHARAN BEHERA 00168 ICIC0000538 1422 1422 Processed 31/05/2023 1977518852 DHRUBA CHARAN BEHERA ()
SubTotal 1422 1422
2 HINDOL OR-07-015-021-003/13194
(Kintimili) 		2407015021NRG24230520230198013 26/05/2023 Michu Dalei 2407015021WL007671 Michu Dalei 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1977518855 MR MICHHU DALEI ()
3 HINDOL OR-07-015-021-003/13206
(Kintimili) 		2407015021NRG24230520230198016 26/05/2023 DOLA NAIK 2407015021WL007671 DOLA NAIK 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1977518857 MR PAPU NAIK ()
4 HINDOL OR-07-015-021-003/20183034
(Kintimili) 		2407015021NRG24230520230198026 26/05/2023 Nirakar Sahu 2407015021WL007671 Nirakar Sahu 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1977518859 MR NIRAKAR SAHU ()
5 HINDOL OR-07-015-021-003/301583243
(Kintimili) 		2407015021NRG24230520230198037 26/05/2023 Anjana Sahu 2407015021WL007671 Anjana Sahu 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1977518856 MRS ANJANA SAHU ()
6 HINDOL OR-07-015-021-003/301583244
(Kintimili) 		2407015021NRG24230520230198038 26/05/2023 Pyarimohan Sahu 2407015021WL007671 Pyarimohan Sahu 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1977518858 MR PYARIMOHAN SAHU ()
7 HINDOL OR-07-015-021-003/301583279
(Kintimili) 		2407015021NRG24230520230198039 26/05/2023 Ashalata Naik 2407015021WL007671 Ashalata Naik 00415 SBIN0004856 1422 1422 Processed 31/05/2023 1977518854 MRS ASHALATA NAIK ()
SubTotal 8532 8532
8 HINDOL OR-07-015-021-003/13313
(Kintimili) 		2407015021NRG24230520230198022 26/05/2023 REBATI 2407015021WL007671 REBATI 00415 SBIN0012069 1422 1422 Processed 31/05/2023 1977518853 MRS REBATI SAHU ()
SubTotal 1422 1422
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015021_260523FTO_158284 ICICI BANK ICIC0000538 DHENKANAL 1422
2 HINDOL OR2407015021_260523FTO_158284 State Bank of India SBIN0004856 KHAJURIAKATA 8532
3 HINDOL OR2407015021_260523FTO_158284 State Bank of India SBIN0012069 NIMABAHALI 1422

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