Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:00:40 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015032_060523FTO_85894
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-07-015-032-008/38591
(Patala) 		2407015000NRG24060520230112780 06/05/2023 Narendra Dehury 2407015WL003902 Narendra Dehury 00415 SBIN0010126 474 474 Processed 12/05/2023 1494909267 MR NARENDRA DEHURY ()
SubTotal 474 474
2 HINDOL OR-07-015-032-004/8177
(Patala) 		2407015000NRG24060520230112740 06/05/2023 Mr. AINTHU PRADHAN 2407015WL003902 Mr. AINTHU PRADHAN 00462 UCBA0001312 474 474 Processed 12/05/2023 1494909268 AINTHU PRADHAN ()
3 HINDOL OR-07-015-032-005/389157
(Patala) 		2407015000NRG24060520230112756 06/05/2023 Sunil Behera 2407015WL003902 Sunil Behera 00462 UCBA0001312 474 474 Processed 12/05/2023 1494909270 SUNIL BEHERA ()
4 HINDOL OR-07-015-032-008/389243
(Patala) 		2407015000NRG24060520230112786 06/05/2023 Raju Sahu 2407015WL003902 Raju Sahu 00462 UCBA0001312 474 474 Processed 12/05/2023 1494909271 RAJU SAHU ()
SubTotal 1422 1422
5 HINDOL OR-07-015-032-008/38591
(Patala) 		2407015000NRG24060520230112779 06/05/2023 MRS BANITA DEHURY 2407015WL003902 MRS BANITA DEHURY 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1494909269 MRS BANITA DEHURY ()
6 HINDOL OR-07-015-032-008/7513
(Patala) 		2407015000NRG24060520230112807 06/05/2023 BHULU KHUNTIA 2407015WL003902 BHULU KHUNTIA 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1494909266 BHULU KHUNTIA ()
SubTotal 948 948
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015032_060523FTO_85894 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 474
2 HINDOL OR2407015032_060523FTO_85894 UCO Bank UCBA0001312 TALMUL 1422
3 HINDOL OR2407015032_060523FTO_85894 Odisha Gramya Bank IOBA0ROGB01 HATURA 948

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