Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:54:44 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015029_141223FTO_887711
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-07-015-029-003/11275
(Nuabag) 		2407015029NRG24131220230980552 14/12/2023 MRSPratima Sahu 2407015029WL121448 MRSPratima Sahu 00354 PUNB0321600 1659 1659 Processed 01/03/2024 1153885924 MRSPratima Sahu ()
2 HINDOL OR-07-015-029-003/11296
(Nuabag) 		2407015029NRG24131220230980519 14/12/2023 Tailakh Sahu 2407015029WL121442 Tailakh Sahu 00354 PUNB0321600 1659 1659 Processed 01/03/2024 1153885925 Tailakh Sahu ()
3 HINDOL OR-07-015-029-003/11354
(Nuabag) 		2407015029NRG24131220230980520 14/12/2023 Tirtha Sahu 2407015029WL121442 Tirtha Sahu 00354 PUNB0321600 1659 1659 Processed 01/03/2024 1153885922 Tirtha Sahu ()
4 HINDOL OR-07-015-029-007/12170
(Nuabag) 		2407015029NRG24131220230980536 14/12/2023 Janaki Pradhan 2407015029WL121445 Janaki Pradhan 00354 PUNB0321600 1659 1659 Processed 01/03/2024 1153885921 Janaki Pradhan ()
5 HINDOL OR-07-015-029-008/11529
(Nuabag) 		2407015029NRG24131220230980574 14/12/2023 Kanhu Sahu 2407015029WL121448 Kanhu Sahu 00354 PUNB0321600 1659 1659 Processed 01/03/2024 1153885923 Kanhu Sahu ()
SubTotal 8295 8295
6 HINDOL OR-07-015-029-003/11452
(Nuabag) 		2407015029NRG24131220230980541 14/12/2023 Lina Senapati 2407015029WL121446 Lina Senapati 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1153885926 MRS LINA SENAPATI ()
7 HINDOL OR-07-015-029-003/93661
(Nuabag) 		2407015029NRG24131220230980525 14/12/2023 Deepak Sahu 2407015029WL121443 Deepak Sahu 00415 SBIN0004856 1659 1659 Processed 01/03/2024 1153885927 MR DIPAK SAHU ()
SubTotal 3318 3318
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015029_141223FTO_887711 Punjab National Bank PUNB0321600 Satamile 1659
2 HINDOL OR2407015029_141223FTO_887711 Punjab National Bank PUNB0321600 SATMILE 6636
3 HINDOL OR2407015029_141223FTO_887711 State Bank of India SBIN0004856 KHAJURIAKATA 3318

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