Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:30 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015009_101023FTO_623643
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-07-015-009-001/5518
(Galapada) 		2407015009NRG24091020230728328 10/10/2023 Jatara Naik 2407015009WL075255 Jatara Naik 00415 SBIN0012069 1422 1422 Processed 09/11/2023 7263657875 MRS JATARA NAIK ()
2 HINDOL OR-07-015-009-001/5620
(Galapada) 		2407015009NRG24091020230728316 10/10/2023 KADAMBINI KHUNTIA 2407015009WL075247 KADAMBINI KHUNTIA 00415 SBIN0012069 1659 1659 Processed 09/11/2023 7263657874 MRS KADAMBINI KHUNTIA ()
3 HINDOL OR-07-015-009-004/5396
(Galapada) 		2407015009NRG24091020230728314 10/10/2023 PRASANT BEHERA 2407015009WL075246 PRASANT BEHERA 00415 SBIN0012069 1659 1659 Processed 09/11/2023 7263657878 MR PRASANT BEHERA ()
4 HINDOL OR-07-015-009-004/5398
(Galapada) 		2407015009NRG24091020230728375 10/10/2023 PRAMILA NAIK 2407015009WL075264 PRAMILA NAIK 00415 SBIN0012069 1659 1659 Processed 09/11/2023 7263657873 MRS PRAMILA NAIK ()
5 HINDOL OR-07-015-009-006/588599
(Galapada) 		2407015009NRG24091020230728380 10/10/2023 PUSHPALATA SAHOO 2407015009WL075266 PUSHPALATA SAHOO 00415 SBIN0012069 1659 1659 Processed 09/11/2023 7263657876 MRS PUSHPALATA SAHOO ()
6 HINDOL OR-07-015-009-006/588599
(Galapada) 		2407015009NRG24091020230728379 10/10/2023 SATYABADI SAHOO 2407015009WL075266 SATYABADI SAHOO 00415 SBIN0012069 1659 1659 Processed 09/11/2023 7263657872 MR SATYABADI SAHOO ()
SubTotal 9717 9717
7 HINDOL OR-07-015-009-004/5333
(Galapada) 		2407015009NRG24091020230728388 10/10/2023 MADHURI BEHERA 2407015009WL075271 MADHURI BEHERA 00462 UCBA0000460 1659 1659 Processed 09/11/2023 7263657877 MADHURI BEHERA ()
SubTotal 1659 1659
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015009_101023FTO_623643 State Bank of India SBIN0012069 NIMABAHALI 9717
2 HINDOL OR2407015009_101023FTO_623643 UCO Bank UCBA0000460 KHARAGPRASAD 1659

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