Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:26 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015004_201023FTO_667290
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-07-015-004-003/1468
(Baunsa Pokhari) 		2407015004NRG24191020230767902 20/10/2023 Mr. JUDHISTHIR SAHOO 2407015004WL083781 Mr. JUDHISTHIR SAHOO 00415 SBIN0017775 1659 1659 Processed 09/11/2023 7276349733 MR JUDHISTHIR SAHOO ()
SubTotal 1659 1659
2 HINDOL OR-07-015-004-003/338897-D
(Baunsa Pokhari) 		2407015004NRG24191020230767905 20/10/2023 MR SUBAL NAIK 2407015004WL083781 MR SUBAL NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276349731 MR SUBAL NAIK ()
3 HINDOL OR-07-015-004-003/338897-D
(Baunsa Pokhari) 		2407015004NRG24191020230767904 20/10/2023 SATYABATI NAIK 2407015004WL083781 SATYABATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276349734 SATYABATI NAIK ()
4 HINDOL OR-07-015-004-003/338899-D
(Baunsa Pokhari) 		2407015004NRG24191020230767906 20/10/2023 MRS PINKI NAIK 2407015004WL083781 MRS PINKI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276349732 MRS PINKI NAIK ()
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015004_201023FTO_667290 State Bank of India SBIN0017775 NIZAGARH, HINDOL 1659
2 HINDOL OR2407015004_201023FTO_667290 Odisha Gramya Bank IOBA0ROGB01 HINDOL 4977

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