Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:19:50 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015032_020523FTO_69598
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-07-015-032-001/38847
(Patala) 		2407015032NRG24010520230088608 02/05/2023 Pathani Behera 2407015032WL003057 Pathani Behera 00415 SBIN0006121 237 237 Processed 12/05/2023 1489814805 MR PATHANI BEHERA ()
SubTotal 237 237
2 HINDOL OR-07-015-032-008/7276
(Patala) 		2407015032NRG24010520230088664 02/05/2023 Mr. BHABAGRAHI SAHU 2407015032WL003058 Mr. BHABAGRAHI SAHU 00415 SBIN0012069 474 474 Processed 12/05/2023 1489814804 MR BHABAGRAHI SAHU ()
SubTotal 474 474
3 HINDOL OR-07-015-032-005/3891223
(Patala) 		2407015032NRG24010520230088628 02/05/2023 Jagannath Parida 2407015032WL003057 Jagannath Parida 00462 UCBA0001312 237 237 Processed 12/05/2023 1489814807 JAGANNATH PARIDA ()
SubTotal 237 237
4 HINDOL OR-07-015-032-004/389168
(Patala) 		2407015032NRG24010520230088626 02/05/2023 Om Prakash Sahu 2407015032WL003057 Om Prakash Sahu 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1489814806 Om Prakash Sahu ()
SubTotal 237 237
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015032_020523FTO_69598 State Bank of India SBIN0006121 BANTALA 237
2 HINDOL OR2407015032_020523FTO_69598 State Bank of India SBIN0012069 NIMABAHALI 474
3 HINDOL OR2407015032_020523FTO_69598 UCO Bank UCBA0001312 TALMUL 237
4 HINDOL OR2407015032_020523FTO_69598 Odisha Gramya Bank IOBA0ROGB01 HATURA 237

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