Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:19:54 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015024_270523FTO_164172
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-07-015-024-006/15101
(Kutunia) 		2407015024NRG24260520230218182 27/05/2023 Rama Maharana 2407015024WL008494 Rama Maharana 00415 SBIN0012069 1422 1422 Processed 31/05/2023 1977716962 MRS MANORAMA MOHARANA ()
SubTotal 1422 1422
2 HINDOL OR-07-015-024-006/15062
(Kutunia) 		2407015024NRG24260520230218112 27/05/2023 Bholeswar Sahu 2407015024WL008490 Bholeswar Sahu 00415 SBIN0013608 1422 1422 Processed 31/05/2023 1977716968 MR BHOLESWAR SAHOO ()
3 HINDOL OR-07-015-024-006/15103
(Kutunia) 		2407015024NRG24260520230218125 27/05/2023 Dibyaranjan Sahoo 2407015024WL008491 Dibyaranjan Sahoo 00415 SBIN0013608 1422 1422 Processed 31/05/2023 1977716966 MR DIBYARANJAN SAHOO ()
4 HINDOL OR-07-015-024-006/15103
(Kutunia) 		2407015024NRG24260520230218124 27/05/2023 Gyanaranjan Sahoo 2407015024WL008491 Gyanaranjan Sahoo 00415 SBIN0013608 1422 1422 Processed 31/05/2023 1977716965 MR GYANARANJAN SAHOO ()
5 HINDOL OR-07-015-024-006/40010671
(Kutunia) 		2407015024NRG24260520230218130 27/05/2023 Gouranga Sahu 2407015024WL008491 Gouranga Sahu 00415 SBIN0013608 1422 1422 Processed 31/05/2023 1977716967 MR GOURANGA SAHOO ()
6 HINDOL OR-07-015-024-006/40010673
(Kutunia) 		2407015024NRG24260520230218134 27/05/2023 Bighnesh Sahoo 2407015024WL008491 Bighnesh Sahoo 00415 SBIN0013608 1422 1422 Processed 31/05/2023 1977716970 MR BIGHNESH SAHOO ()
7 HINDOL OR-07-015-024-006/40010673
(Kutunia) 		2407015024NRG24260520230218135 27/05/2023 Subhadra Sahu 2407015024WL008491 Subhadra Sahu 00415 SBIN0013608 1422 1422 Processed 31/05/2023 1977716969 MRS SUBHADRA SAHOO ()
SubTotal 8532 8532
8 HINDOL OR-07-015-024-006/14984
(Kutunia) 		2407015024NRG24260520230218120 27/05/2023 Pravakar Sahoo 2407015024WL008491 Pravakar Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1977716961 Pravakar Sahoo ()
9 HINDOL OR-07-015-024-006/15101
(Kutunia) 		2407015024NRG24260520230218181 27/05/2023 Bijay Maharana 2407015024WL008494 Bijay Maharana 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1977716964 Bijay Maharana ()
10 HINDOL OR-07-015-024-006/40010745
(Kutunia) 		2407015024NRG24260520230218185 27/05/2023 Bikram Maharana 2407015024WL008494 Bikram Maharana 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1977716963 Bikram Maharana ()
SubTotal 4266 4266
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015024_270523FTO_164172 State Bank of India SBIN0012069 NIMABAHALI 1422
2 HINDOL OR2407015024_270523FTO_164172 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 8532
3 HINDOL OR2407015024_270523FTO_164172 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 4266

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