Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:19:40 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015002_150324APB_FTO_1097029
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-07-015-002-002/44017
(Babandha) 		2407015002NRG24150320241199204 15/03/2024 BASUDEV SAHU 2407015002WL157143 BASUDEV SAHU 00415 SBIN0004856 1659 1659 Processed 12/04/2024 2897253235 BASUDEV SAHU UCO BANK(607066)
SubTotal 1659 1659
2 HINDOL OR-07-015-002-002/44099
(Babandha) 		2407015002NRG24140320241198800 15/03/2024 AMARDIP SAHOO 2407015002WL157086 AMARDIP SAHOO 00462 UCBA0001078 1659 1659 Processed 13/04/2024 2897253234 AMARDIP SAHOO UNION BANK OF INDIA(508500)
SubTotal 1659 1659
3 HINDOL OR-07-015-002-002/44099
(Babandha) 		2407015002NRG24140320241198799 15/03/2024 KAMINI SAHU 2407015002WL157086 KAMINI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897253233 KAMINI SAHU ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015002_150324APB_FTO_1097029 State Bank of India SBIN0004856 KHAJURIAKATA 1659
2 HINDOL OR2407015002_150324APB_FTO_1097029 UCO Bank UCBA0001078 ODAPARA 1659
3 HINDOL OR2407015002_150324APB_FTO_1097029 Odisha Gramya Bank IOBA0ROGB01 BABANDHA 1659

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