Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:21:03 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015021_010423APB_FTO_289
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-07-015-021-003/20183072
(Kintimili) 		2407015021NRG23300320230998506 01/04/2023 Sujata biswal 2407015021WL055099 Sujata biswal 00354 PUNB0321600 1332 1332 Processed 03/05/2023 1172894669 SUJATA BISWAL WO-SHRINIBAS SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
2 HINDOL OR-07-015-021-003/13185
(Kintimili) 		2407015021NRG23300320230998502 01/04/2023 Mita Sahu 2407015021WL055099 Mita Sahu 00415 SBIN0004856 1332 1332 Processed 03/05/2023 1172894672 MR MITA SAHU STATE BANK OF INDIA(508548)
3 HINDOL OR-07-015-021-003/13330
(Kintimili) 		2407015021NRG23300320230998503 01/04/2023 PURNACHANDRA DEHURI 2407015021WL055099 PURNACHANDRA DEHURI 00415 SBIN0004856 1332 1332 Processed 03/05/2023 1172894670 PURNA CHANDRA DEHURI PUNJAB NATIONAL BANK(508568)
4 HINDOL OR-07-015-021-003/301583277
(Kintimili) 		2407015021NRG23300320230998507 01/04/2023 Pramila Dalei 2407015021WL055099 Pramila Dalei 00415 SBIN0004856 1332 1332 Processed 03/05/2023 1172894673 MRS PRAMILA DALEI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
5 HINDOL OR-07-015-021-003/13177
(Kintimili) 		2407015021NRG23300320230998501 01/04/2023 ROHIT SAHU 2407015021WL055099 ROHIT SAHU 00415 SBIN0012069 1332 1332 Processed 03/05/2023 1172894671 MR MANORANJAN BEHERA STATE BANK OF INDIA(508548)
6 HINDOL OR-07-015-021-003/20183049
(Kintimili) 		2407015021NRG23300320230998505 01/04/2023 Anupama Sahu 2407015021WL055099 Anupama Sahu 00415 SBIN0012069 1332 1332 Processed 03/05/2023 1172894668 MRS ANUPAMA SAHU STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015021_010423APB_FTO_289 Punjab National Bank PUNB0321600 SATMILE 1332
2 HINDOL OR2407015021_010423APB_FTO_289 State Bank of India SBIN0004856 KHAJURIAKATA 3996
3 HINDOL OR2407015021_010423APB_FTO_289 State Bank of India SBIN0012069 NIMABAHALI 2664

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