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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:51:51 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015004_141123FTO_758971
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-07-015-004-006/1992
(Baunsa Pokhari) 		2407015004NRG24141120230866191 14/11/2023 Gabha Behera 2407015004WL102488 Gabha Behera 00078 CNRB0000340 1659 1659 Processed 01/01/2024 8990001178 Gabha Behera ()
SubTotal 1659 1659
2 HINDOL OR-07-015-004-002/338898-D
(Baunsa Pokhari) 		2407015004NRG24141120230866208 14/11/2023 Mr. NIRANJAN PRADHAN 2407015004WL102490 Mr. NIRANJAN PRADHAN 00415 SBIN0017775 1659 1659 Processed 01/01/2024 8990001184 MR NIRANJAN PRADHAN ()
SubTotal 1659 1659
3 HINDOL OR-07-015-004-001/338895-A
(Baunsa Pokhari) 		2407015004NRG24141120230866182 14/11/2023 MRS TUSI PRADHAN 2407015004WL102488 MRS TUSI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8990001183 MRS TUSI PRADHAN ()
4 HINDOL OR-07-015-004-003/338897-D
(Baunsa Pokhari) 		2407015004NRG24141120230866201 14/11/2023 MR SUBAL NAIK 2407015004WL102489 MR SUBAL NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8990001181 MR SUBAL NAIK ()
5 HINDOL OR-07-015-004-003/338897-D
(Baunsa Pokhari) 		2407015004NRG24141120230866200 14/11/2023 SATYABATI NAIK 2407015004WL102489 SATYABATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8990001182 SATYABATI NAIK ()
6 HINDOL OR-07-015-004-003/338899-D
(Baunsa Pokhari) 		2407015004NRG24141120230866202 14/11/2023 MRS PINKI NAIK 2407015004WL102489 MRS PINKI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8990001180 MRS PINKI NAIK ()
7 HINDOL OR-07-015-004-006/338897-C
(Baunsa Pokhari) 		2407015004NRG24141120230866194 14/11/2023 KALANDI GOCHHAYAT 2407015004WL102488 KALANDI GOCHHAYAT 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8990001179 KALANDI GOCHHAYAT ()
SubTotal 7821 7821
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015004_141123FTO_758971 Canara Bank CNRB0000340 HINDOL 1659
2 HINDOL OR2407015004_141123FTO_758971 State Bank of India SBIN0017775 NIZAGARH, HINDOL 1659
3 HINDOL OR2407015004_141123FTO_758971 Odisha Gramya Bank IOBA0ROGB01 HINDOL 7821

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