Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:20:33 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015018_170623FTO_248061
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-07-015-018-001/38740
(kantamila) 		2407015000NRG24170620230349360 17/06/2023 Charu Das 2407015WL013992 Charu Das 00078 CNRB0000340 1659 1659 Processed 27/06/2023 2806226106 Charu Das ()
2 HINDOL OR-07-015-018-002/18093
(kantamila) 		2407015000NRG24170620230349402 17/06/2023 Pabitra mohan Pradhan 2407015WL013992 Pabitra mohan Pradhan 00078 CNRB0000340 1422 1422 Processed 27/06/2023 2806226100 Pabitra mohan Pradhan ()
SubTotal 3081 3081
3 HINDOL OR-07-015-018-002/18093
(kantamila) 		2407015000NRG24170620230349405 17/06/2023 Ajit pradhan 2407015WL013992 Ajit pradhan 00415 SBIN0017775 1422 1422 Processed 27/06/2023 2806226108 MR AJIT PRADHAN ()
4 HINDOL OR-07-015-018-002/38946
(kantamila) 		2407015000NRG24170620230349443 17/06/2023 Basudeba Behera 2407015WL013992 Basudeba Behera 00415 SBIN0017775 1422 1422 Processed 27/06/2023 2806226107 MR BASUDEV BEHERA ()
SubTotal 2844 2844
5 HINDOL OR-07-015-018-001/18194
(kantamila) 		2407015000NRG24170620230349354 17/06/2023 Chahi Sahu 2407015WL013992 Chahi Sahu 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806226102 Chahi Sahu ()
6 HINDOL OR-07-015-018-002/17995
(kantamila) 		2407015000NRG24170620230349375 17/06/2023 Bachan Pradhan 2407015WL013992 Bachan Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806226105 Bachan Pradhan ()
7 HINDOL OR-07-015-018-002/18027
(kantamila) 		2407015000NRG24170620230349385 17/06/2023 Malati Behera 2407015WL013992 Malati Behera 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806226103 Malati Behera ()
8 HINDOL OR-07-015-018-002/18046
(kantamila) 		2407015000NRG24170620230349389 17/06/2023 Kanchan Behera 2407015WL013992 Kanchan Behera 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806226104 Kanchan Behera ()
9 HINDOL OR-07-015-018-002/18059
(kantamila) 		2407015000NRG24170620230349394 17/06/2023 Nilamani Behera 2407015WL013992 Nilamani Behera 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806226101 Nilamani Behera ()
10 HINDOL OR-07-015-018-002/18093
(kantamila) 		2407015000NRG24170620230349404 17/06/2023 Chin Maya pradhan 2407015WL013992 Chin Maya pradhan 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806226109 Chin Maya pradhan ()
SubTotal 8769 8769
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015018_170623FTO_248061 Canara Bank CNRB0000340 HINDOL 3081
2 HINDOL OR2407015018_170623FTO_248061 State Bank of India SBIN0017775 NIZAGARH, HINDOL 2844
3 HINDOL OR2407015018_170623FTO_248061 Odisha Gramya Bank IOBA0ROGB01 HINDOL 8769

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