Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:49:19 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015018_141223FTO_887270
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-07-015-018-004/17918
(kantamila) 		2407015018NRG24131220230981099 14/12/2023 Shyama bhoi 2407015018WL121503 Shyama bhoi 00415 SBIN0006121 1659 1659 Processed 01/03/2024 1158494143 MR SHYAM BHOI ()
2 HINDOL OR-07-015-018-004/17941
(kantamila) 		2407015018NRG24131220230981101 14/12/2023 Bapi Nayak 2407015018WL121503 Bapi Nayak 00415 SBIN0006121 1659 1659 Processed 01/03/2024 1158494141 MR BAPI NAYAK ()
3 HINDOL OR-07-015-018-004/17941
(kantamila) 		2407015018NRG24131220230981100 14/12/2023 Bimbala nayak 2407015018WL121503 Bimbala nayak 00415 SBIN0006121 1659 1659 Processed 01/03/2024 1158494138 MRS BIMBALA NAYAK ()
4 HINDOL OR-07-015-018-004/38888948
(kantamila) 		2407015018NRG24131220230981103 14/12/2023 Satyananda Amanta 2407015018WL121503 Satyananda Amanta 00415 SBIN0006121 1659 1659 Processed 01/03/2024 1158494140 MR SATYANANDA AMANTA ()
5 HINDOL OR-07-015-018-004/38889
(kantamila) 		2407015018NRG24131220230981123 14/12/2023 Bhama Gadanayak 2407015018WL121506 Bhama Gadanayak 00415 SBIN0006121 1659 1659 Processed 01/03/2024 1158494139 MRS BHAMA GARNAYAK ()
SubTotal 8295 8295
6 HINDOL OR-07-015-018-004/38662
(kantamila) 		2407015000NRG24141220230981511 14/12/2023 Jhunubala dehuri 2407015WL121556 Jhunubala dehuri 00415 SBIN0017775 1659 1659 Processed 01/03/2024 1158494145 MRS JHUNUBALA DEHURY ()
7 HINDOL OR-07-015-018-004/38662
(kantamila) 		2407015000NRG24141220230981510 14/12/2023 Sushanta Behera 2407015WL121556 Sushanta Behera 00415 SBIN0017775 1659 1659 Processed 01/03/2024 1158494142 MR SUSANTA BEHERA ()
8 HINDOL OR-07-015-018-004/388898
(kantamila) 		2407015018NRG24131220230981118 14/12/2023 Santosh Bhoi 2407015018WL121505 Santosh Bhoi 00415 SBIN0017775 1659 1659 Processed 01/03/2024 1158494137 MR SANTOSH BHOI ()
SubTotal 4977 4977
9 HINDOL OR-07-015-018-004/38888968
(kantamila) 		2407015018NRG24131220230981117 14/12/2023 Sunita Bhoi 2407015018WL121505 Sunita Bhoi 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1158494144 Sunita Bhoi ()
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015018_141223FTO_887270 State Bank of India SBIN0006121 BANTALA 8295
2 HINDOL OR2407015018_141223FTO_887270 State Bank of India SBIN0017775 NIZAGARH, HINDOL 4977
3 HINDOL OR2407015018_141223FTO_887270 Odisha Gramya Bank IOBA0ROGB01 MAHIDHARPUR 1659

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