Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:27:43 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015015_191023FTO_662305
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-07-015-015-003/38658
(Kadala) 		2407015015NRG24191020230764439 19/10/2023 Kamini Gadanayak 2407015015WL083147 Kamini Gadanayak 00415 SBIN0012069 474 474 Processed 09/11/2023 7269124919 MRS KAMINI GADANAYAK ()
2 HINDOL OR-07-015-015-003/38720
(Kadala) 		2407015015NRG24191020230764426 19/10/2023 Anita Samal 2407015015WL083145 Anita Samal 00415 SBIN0012069 474 474 Processed 09/11/2023 7269124920 MRS ANITA SAMAL ()
3 HINDOL OR-07-015-015-004/38591
(Kadala) 		2407015015NRG24191020230764524 19/10/2023 Sidhantha sahoo 2407015015WL083153 Sidhantha sahoo 00415 SBIN0012069 474 474 Processed 09/11/2023 7269124918 SHRI SIDHANTA SAHOO ()
SubTotal 1422 1422
4 HINDOL OR-07-015-015-003/38926
(Kadala) 		2407015015NRG24191020230764283 19/10/2023 Sanjay naik 2407015015WL083121 Sanjay naik 00462 UCBA0000460 237 237 Processed 09/11/2023 7269124921 SANJAY NAIK ()
SubTotal 237 237
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015015_191023FTO_662305 State Bank of India SBIN0012069 NIMABAHALI 1422
2 HINDOL OR2407015015_191023FTO_662305 UCO Bank UCBA0000460 KHARAGPRASAD 237

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