Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:28:58 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015009_290423FTO_61084
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-07-015-009-001/388127
(Galapada) 		2407015009NRG24270420230070486 29/04/2023 SUBAL BHUTIA 2407015009WL002392 SUBAL BHUTIA 00415 SBIN0012069 1422 1422 Processed 11/05/2023 1439689202 SHRI SUBAL BHUTIA ()
2 HINDOL OR-07-015-009-006/588574
(Galapada) 		2407015009NRG24280420230077593 29/04/2023 KUMUDA CHANDRA SAHOO 2407015009WL002656 KUMUDA CHANDRA SAHOO 00415 SBIN0012069 1422 1422 Processed 11/05/2023 1439689203 MR KUMUDA CHANDRA SAHOO ()
3 HINDOL OR-07-015-009-006/588574
(Galapada) 		2407015009NRG24280420230077595 29/04/2023 SALABEGA SAHOO 2407015009WL002656 SALABEGA SAHOO 00415 SBIN0012069 1422 1422 Processed 11/05/2023 1439689200 MR SALABEGA SAHOO ()
4 HINDOL OR-07-015-009-006/588575
(Galapada) 		2407015009NRG24280420230077596 29/04/2023 JADUNATH SAHOO 2407015009WL002656 JADUNATH SAHOO 00415 SBIN0012069 1422 1422 Processed 11/05/2023 1439689201 MR JADUNATH SAHOO ()
5 HINDOL OR-07-015-009-006/6065
(Galapada) 		2407015009NRG24280420230077602 29/04/2023 BASANTI SAHOO 2407015009WL002656 BASANTI SAHOO 00415 SBIN0012069 1422 1422 Processed 11/05/2023 1439689204 MRS BASANTI SAHOO ()
6 HINDOL OR-07-015-009-006/6065
(Galapada) 		2407015009NRG24280420230077601 29/04/2023 RAMESH CHANDRA SAHOO 2407015009WL002656 RAMESH CHANDRA SAHOO 00415 SBIN0012069 1422 1422 Processed 11/05/2023 1439689205 MR RAMESH CHANDRA SAHOO ()
SubTotal 8532 8532
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015009_290423FTO_61084 State Bank of India SBIN0012069 NIMABAHALI 8532

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