Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:10:26 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015017_090923FTO_509402
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-07-015-017-002/372
(Kansara) 		2407015017NRG24070920230614649 09/09/2023 Mr. DHRUBA BHOI 2407015017WL051085 Mr. DHRUBA BHOI 00415 SBIN0006121 1659 1659 Processed 10/11/2023 7325746684 MR DHRUBA BHOI ()
2 HINDOL OR-07-015-017-003/89995
(Kansara) 		2407015017NRG24070920230618819 09/09/2023 Mrs. SITA AMANTA . 2407015017WL052031 Mrs. SITA AMANTA . 00415 SBIN0006121 1659 1659 Processed 10/11/2023 7325746685 MRS SITA AMANTA ()
SubTotal 3318 3318
3 HINDOL OR-07-015-017-001/38891
(Kansara) 		2407015017NRG24070920230619471 09/09/2023 Mrs. Satismita Samal 2407015017WL052208 Mrs. Satismita Samal 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7325746687 MRS SATISMITA SAMAL ()
4 HINDOL OR-07-015-017-002/38925
(Kansara) 		2407015017NRG24070920230619475 09/09/2023 Mr. BIRAJA GARNAYAK . 2407015017WL052208 Mr. BIRAJA GARNAYAK . 00415 SBIN0017775 1659 1659 Processed 10/11/2023 7325746686 MR BIRAJA GARNAYAK ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015017_090923FTO_509402 State Bank of India SBIN0006121 BANTALA 3318
2 HINDOL OR2407015017_090923FTO_509402 State Bank of India SBIN0017775 NIZAGARH, HINDOL 3318

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