Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:49:25 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015017_221223APB_FTO_923329
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-07-015-017-003/89997
(Kansara) 		2407015017NRG24221220231010590 22/12/2023 BASANTI BHOL 2407015017WL126386 BASANTI BHOL 00078 CNRB0000340 1659 1659 Processed 09/03/2024 1549002299 BASANTISAMAL FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1659 1659
2 HINDOL OR-07-015-017-003/660
(Kansara) 		2407015017NRG24221220231010587 22/12/2023 MRS URMILA AMANTA 2407015017WL126386 MRS URMILA AMANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549002301 MRS URMILA AMANTA ODISHA GRAMYA BANK(607060)
3 HINDOL OR-07-015-017-003/718
(Kansara) 		2407015017NRG24221220231010588 22/12/2023 MRS LILI GARANAYAK . 2407015017WL126386 MRS LILI GARANAYAK . 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549002300 MRS LILI GARANAYAK . ODISHA GRAMYA BANK(607060)
4 HINDOL OR-07-015-017-003/89997
(Kansara) 		2407015017NRG24221220231010589 22/12/2023 MRS AMEYA BHOLA 2407015017WL126386 MRS AMEYA BHOLA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549002303 AMEYA BHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
5 HINDOL OR-07-015-017-003/90010
(Kansara) 		2407015017NRG24221220231010591 22/12/2023 MR TRINATH GARANAYAK 2407015017WL126386 MR TRINATH GARANAYAK 00654 IOBA0ROGB01 1659 1659 Rejected 09/03/2024 1549002302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6636 6636
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015017_221223APB_FTO_923329 Canara Bank CNRB0000340 HINDOL 1659
2 HINDOL OR2407015017_221223APB_FTO_923329 Odisha Gramya Bank IOBA0ROGB01 MAHIDHARPUR 6636

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