Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:47 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015015_220923FTO_555704
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-07-015-015-003/38665
(Kadala) 		2407015015NRG24210920230669490 22/09/2023 Supriya Gadanayak 2407015015WL063488 Supriya Gadanayak 00415 SBIN0012069 1422 1422 Processed 09/11/2023 7281259042 MRS SUPRIYA GADANAYAK ()
2 HINDOL OR-07-015-015-003/38704
(Kadala) 		2407015015NRG24210920230669475 22/09/2023 Bipinibihari Sahu 2407015015WL063481 Bipinibihari Sahu 00415 SBIN0012069 1422 1422 Processed 09/11/2023 7281259041 MR BIPINI BIHARI SAHU ()
3 HINDOL OR-07-015-015-003/38881
(Kadala) 		2407015015NRG24210920230669442 22/09/2023 Subrat nayak 2407015015WL063472 Subrat nayak 00415 SBIN0012069 1422 1422 Processed 09/11/2023 7281259040 MR SUBRAT NAYAK ()
4 HINDOL OR-07-015-015-004/38593
(Kadala) 		2407015015NRG24210920230669492 22/09/2023 Tapan jena 2407015015WL063489 Tapan jena 00415 SBIN0012069 1422 1422 Processed 09/11/2023 7281259039 MR TAPAN KUMAR JENA ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015015_220923FTO_555704 State Bank of India SBIN0012069 NIMABAHALI 5688

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