Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:32:30 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015001_051023FTO_604259
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-07-015-001-002/38909
(Asarada) 		2407015001NRG24041020230712007 05/10/2023 Pranabandhu Behera 2407015001WL071973 Pranabandhu Behera 00415 SBIN0004856 711 711 Processed 09/11/2023 7256486299 MR BARSARANI BEHERA ()
2 HINDOL OR-07-015-001-002/38909
(Asarada) 		2407015001NRG24051020230716021 05/10/2023 Pranabandhu Behera 2407015001WL072613 Pranabandhu Behera 00415 SBIN0004856 474 474 Processed 09/11/2023 7256486300 MR BARSARANI BEHERA ()
3 HINDOL OR-07-015-001-002/821
(Asarada) 		2407015001NRG24051020230716026 05/10/2023 Malaya Behera 2407015001WL072613 Malaya Behera 00415 SBIN0004856 474 474 Processed 09/11/2023 7256486293 MR MALAY BEHERA ()
4 HINDOL OR-07-015-001-002/821
(Asarada) 		2407015001NRG24041020230712012 05/10/2023 Malaya Behera 2407015001WL071973 Malaya Behera 00415 SBIN0004856 711 711 Processed 09/11/2023 7256486292 MR MALAY BEHERA ()
5 HINDOL OR-07-015-001-002/845
(Asarada) 		2407015001NRG24041020230712013 05/10/2023 Dinabandhu Gochhayata 2407015001WL071973 Dinabandhu Gochhayata 00415 SBIN0004856 711 711 Processed 09/11/2023 7256486295 MR DINABANDHU GOCHHAYAT ()
6 HINDOL OR-07-015-001-002/845
(Asarada) 		2407015001NRG24051020230716027 05/10/2023 Dinabandhu Gochhayata 2407015001WL072613 Dinabandhu Gochhayata 00415 SBIN0004856 474 474 Processed 09/11/2023 7256486294 MR DINABANDHU GOCHHAYAT ()
7 HINDOL OR-07-015-001-002/901
(Asarada) 		2407015000NRG24041020230712254 05/10/2023 SAILA NAIK 2407015WL072018 SAILA NAIK 00415 SBIN0004856 1659 1659 Processed 09/11/2023 7256486298 MRS SAILA NAIK ()
8 HINDOL OR-07-015-001-002/985
(Asarada) 		2407015001NRG24051020230716028 05/10/2023 Upasi Naik 2407015001WL072613 Upasi Naik 00415 SBIN0004856 474 474 Processed 09/11/2023 7256486297 MRS UPASI NAIK ()
9 HINDOL OR-07-015-001-002/985
(Asarada) 		2407015001NRG24041020230712014 05/10/2023 Upasi Naik 2407015001WL071973 Upasi Naik 00415 SBIN0004856 711 711 Processed 09/11/2023 7256486296 MRS UPASI NAIK ()
SubTotal 6399 6399
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015001_051023FTO_604259 State Bank of India SBIN0004856 KHAJURIAKATA 6399

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