Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:23 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015007_130723FTO_334893
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-07-015-007-004/34279
(Dandiri) 		2407015007NRG24120720230451576 13/07/2023 Gokula Behera 2407015007WL018458 Gokula Behera 00415 SBIN0017775 1422 1422 Processed 30/08/2023 4965745047 MR GOKUL BEHERA ()
SubTotal 1422 1422
2 HINDOL OR-07-015-007-004/34327
(Dandiri) 		2407015007NRG24130720230454038 13/07/2023 Kirtan Sahu 2407015007WL018584 Kirtan Sahu 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4965745044 KIRTAN SAHU ()
3 HINDOL OR-07-015-007-004/34327
(Dandiri) 		2407015007NRG24130720230454039 13/07/2023 Nalini Sahu 2407015007WL018584 Nalini Sahu 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4965745046 NALINI SAHU ()
4 HINDOL OR-07-015-007-004/38618
(Dandiri) 		2407015007NRG24120720230451581 13/07/2023 Mamata Behera 2407015007WL018458 Mamata Behera 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4965745043 MAMATA BEHERA ()
5 HINDOL OR-07-015-007-004/38618
(Dandiri) 		2407015007NRG24120720230451582 13/07/2023 Pratap Behera 2407015007WL018458 Pratap Behera 00462 UCBA0001155 1422 1422 Processed 30/08/2023 4965745045 PRATAP BEHERA ()
SubTotal 5688 5688
6 HINDOL OR-07-015-007-004/34334
(Dandiri) 		2407015007NRG24130720230454041 13/07/2023 Nirupama Sahu 2407015007WL018584 Nirupama Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965745048 Nirupama Sahu ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015007_130723FTO_334893 State Bank of India SBIN0017775 NIZAGARH, HINDOL 1422
2 HINDOL OR2407015007_130723FTO_334893 UCO Bank UCBA0001155 RASOL 5688
3 HINDOL OR2407015007_130723FTO_334893 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 1422

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