Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:32:44 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015020_091023FTO_618600
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-07-015-020-002/33270
(Khaliborei) 		2407015020NRG24091020230725123 09/10/2023 Manga Dehury 2407015020WL074396 Manga Dehury 00168 ICIC0000538 1185 1185 Processed 09/11/2023 7263653464 Manga Dehury ()
SubTotal 1185 1185
2 HINDOL OR-07-015-020-002/39422
(Khaliborei) 		2407015020NRG24091020230725133 09/10/2023 GYANA RANJAN DEHURY 2407015020WL074396 GYANA RANJAN DEHURY 00415 SBIN0004856 1185 1185 Processed 09/11/2023 7263653467 MR GYANA RANJAN DEHURY ()
SubTotal 1185 1185
3 HINDOL OR-07-015-020-001/33798
(Khaliborei) 		2407015020NRG24091020230725082 09/10/2023 Duti Nayak 2407015020WL074393 Duti Nayak 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263653468 Duti Nayak ()
4 HINDOL OR-07-015-020-002/33233
(Khaliborei) 		2407015020NRG24091020230725106 09/10/2023 Laxman Dehury 2407015020WL074395 Laxman Dehury 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263653465 Laxman Dehury ()
5 HINDOL OR-07-015-020-002/33850
(Khaliborei) 		2407015020NRG24091020230725129 09/10/2023 Kabita Sitha 2407015020WL074396 Kabita Sitha 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263653469 Kabita Sitha ()
6 HINDOL OR-07-015-020-002/39001
(Khaliborei) 		2407015020NRG24091020230725088 09/10/2023 Tukuna Dehury 2407015020WL074393 Tukuna Dehury 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263653466 Tukuna Dehury ()
SubTotal 4740 4740
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015020_091023FTO_618600 ICICI BANK ICIC0000538 DHENKANAL 1185
2 HINDOL OR2407015020_091023FTO_618600 State Bank of India SBIN0004856 KHAJURIAKATA 1185
3 HINDOL OR2407015020_091023FTO_618600 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 4740

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