Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:35:44 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015036_010423FTO_335
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-07-015-036-001/9157
(Thokar) 		2407015000NRG23310320231040558 01/04/2023 Mr. KANDIA SAMAL 2407015WL056181 Mr. KANDIA SAMAL 00415 SBIN0004856 222 222 Processed 03/05/2023 1172785209 MR KANDIA SAMAL ()
2 HINDOL OR-07-015-036-001/9671
(Thokar) 		2407015000NRG23310320231040583 01/04/2023 NAMITA GADANAYAK 2407015WL056181 NAMITA GADANAYAK 00415 SBIN0004856 222 222 Processed 03/05/2023 1172785212 MRS NAMITA GADNAYAK ()
3 HINDOL OR-07-015-036-001/9672
(Thokar) 		2407015000NRG23310320231040584 01/04/2023 SUGANDHA ROUT 2407015WL056181 SUGANDHA ROUT 00415 SBIN0004856 222 222 Processed 03/05/2023 1172785211 MRS SUGANDHA ROUT ()
4 HINDOL OR-07-015-036-001/9673
(Thokar) 		2407015000NRG23310320231040586 01/04/2023 TARINI SAMAL 2407015WL056181 TARINI SAMAL 00415 SBIN0004856 222 222 Processed 03/05/2023 1172785210 MRS TARINI SAMAL ()
SubTotal 888 888
Total 888 888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015036_010423FTO_335 State Bank of India SBIN0004856 KHAJURIAKATA 888

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