Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:38 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015035_300523FTO_172095
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-07-015-035-002/17574
(Sanjapada) 		2407015035NRG24290520230226173 30/05/2023 Akshaya Kumar Mohapatra 2407015035WL008812 Akshaya Kumar Mohapatra 00415 SBIN0010126 1422 1422 Processed 01/06/2023 2017480488 MR AKSHYA KUMAR MOHAPATRA ()
SubTotal 1422 1422
2 HINDOL OR-07-015-035-004/17499
(Sanjapada) 		2407015035NRG24290520230226177 30/05/2023 ARJUNA MOHAPATRA 2407015035WL008812 ARJUNA MOHAPATRA 00415 SBIN0010245 1422 1422 Processed 01/06/2023 2017480489 MR ARJUNA MOHAPATRA ()
SubTotal 1422 1422
3 HINDOL OR-07-015-035-004/17508
(Sanjapada) 		2407015035NRG24290520230226181 30/05/2023 Sarathi mohapatra 2407015035WL008812 Sarathi mohapatra 00462 UCBA0001312 1422 1422 Processed 01/06/2023 2017480490 SARATHI MOHAPATRA ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015035_300523FTO_172095 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 1422
2 HINDOL OR2407015035_300523FTO_172095 State Bank of India SBIN0010245 NALCO CPP, ANGUL 1422
3 HINDOL OR2407015035_300523FTO_172095 UCO Bank UCBA0001312 TALMUL 1422

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