Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:59:52 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015008_071223FTO_861112
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-07-015-008-002/39443
(Dudurkote) 		2407015008NRG24051220230953225 07/12/2023 Mamali bhanja 2407015008WL116852 Mamali bhanja 00045 BARB0GUDIAK 1659 1659 Processed 01/03/2024 1104021275 Mamali bhanja ()
SubTotal 1659 1659
2 HINDOL OR-07-015-008-002/3993650
(Dudurkote) 		2407015008NRG24051220230953238 07/12/2023 Sunita gochhayat 2407015008WL116854 Sunita gochhayat 00177 IOBA0001163 1659 1659 Processed 29/02/2024 1104021276 Sunita gochhayat ()
SubTotal 1659 1659
3 HINDOL OR-07-015-008-002/27773
(Dudurkote) 		2407015008NRG24051220230953228 07/12/2023 Amulya Behera 2407015008WL116853 Amulya Behera 00354 PUNB0321600 1659 1659 Processed 29/02/2024 1104021280 Amulya Behera ()
4 HINDOL OR-07-015-008-002/39407
(Dudurkote) 		2407015008NRG24051220230953245 07/12/2023 Chaitanya Behera 2407015008WL116856 Chaitanya Behera 00354 PUNB0321600 1659 1659 Processed 29/02/2024 1104021278 Chaitanya Behera ()
5 HINDOL OR-07-015-008-002/3993695
(Dudurkote) 		2407015008NRG24051220230953246 07/12/2023 Chanchala behera 2407015008WL116856 Chanchala behera 00354 PUNB0321600 1659 1659 Processed 29/02/2024 1104021279 Chanchala behera ()
6 HINDOL OR-07-015-008-004/3993648
(Dudurkote) 		2407015008NRG24051220230953239 07/12/2023 Manas behera 2407015008WL116854 Manas behera 00354 PUNB0321600 1659 1659 Processed 29/02/2024 1104021277 Manas behera ()
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015008_071223FTO_861112 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 1659
2 HINDOL OR2407015008_071223FTO_861112 Indian Overseas Bank IOBA0001163 NALCONAGAR 1659
3 HINDOL OR2407015008_071223FTO_861112 Punjab National Bank PUNB0321600 SATMILE 6636

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